2024-05-15T19:40:29-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-07-01 910565541 NORTHWEST DANISH ASSOCIATION NORT 2065233263 1833 N 105TH STREET 101 SEATTLE WA 981338973 PREBEN B PEDERSEN TREASURER 2065233263 2024-05-14 1 PREBEN PEDERSEN XXX-XX-XXXX 0 ALLEN GILBERT CPA P01380103 4252506100 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EDITH E CHRISTENSEN 1833 N 105TH STREET 101 SEATTLE WA 981338973 457668 0 X NWDANISH.ORG X 1923 WA SEE SCHEDULE O. 12 12 1 30 0 0 78186 53764 41149 62640 3592 1232 119545 85199 242472 202835 0 0 0 0 20000 22500 0 0 25280 130564 127324 150564 149824 91908 53011 1373567 1503578 89287 141335 1284280 1362243 ENRICHING, PRESERVING, AND SHARING WITH OTHERS THE DANISH CULTURE, TRADITIONS, AND VALUES 0 0 103105 0 62640 ENCOURAGE CULTURAL AWARENESS; PROVIDE INFORMATION, ASSISTANCE AND RECREATION FOR THE NW DANISH COMMUNITY AND THE GENERAL PUBLIC. CONFERENCES WITH CULTURAL ACTIVITIES (YOUTH CAMP, DAY CAMP, AND ADULT CULTURAL CONFERENCE) FOR PEOPLE IN THE DANISH COMMUNITY AND THE COMMUNITY AT LARGE. 103105 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 1 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 OR X PREBEN B PEDERSEN 2065233263 1833 N 105TH STREET 101 SEATTLE WA 981338973 EDITH CHRISTENSEN PRESIDENT 40.00 X X 0 0 0 GARY KORSGAARD VICE PRESIDENT 5.00 X X 0 0 0 SONJA KROMANN SECRETARY 5.00 X X 0 0 0 PREBEN PEDERSEN TREASURER 20.00 X X 0 0 0 K BRITT PFAFF-DUNTON DIRECTOR 3.00 X 0 0 0 KARLA CRAIG DIRECTOR 3.00 X 0 0 0 NILS JENSEN DIRECTOR 3.00 X 0 0 0 ERIK LAUERSEN DIRECTOR 3.00 X 0 0 0 ERIK PFAFF DIRECTOR 3.00 X 0 0 0 LOIS TOFTEMARK DIRECTOR 3.00 X 0 0 0 HANNE WAGNER DIRECTOR 3.00 X 0 0 0 CLAUS WINDELEV DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 14700 39064 53764 OTHER DANISH CULTURAL 611630 42807 42807 DANISH CLASSES 611630 18633 18633 DANE CAMP 611630 1200 1200 62640 1232 1232 340032 254833 85199 85199 85199 202835 62640 0 86431 17075 12806 4269 5425 4694 731 5000 3000 1000 1000 1500 500 500 500 12550 4750 3750 4050 1500 500 500 500 36200 17200 9500 9500 7728 2230 3268 2230 7500 2500 2500 2500 DANISH CULTURAL PROGRAM 54925 54925 VOLUNTEER WORK PARTY EX 421 421 149824 103105 21439 25280 87485 53308 355556 429999 0 11006 10986 44936 57403 2510685 1799039 659218 711646 215366 240236 0 1373567 1503578 45040 94748 9495 5935 34752 40652 89287 141335 X 1080178 1132721 204102 229522 1284280 1362243 1373567 1503578 53011 24870 82 0 X 0 0 0 X 60627 56367 70098 78186 53764 319042 49912 28089 24776 41149 62640 206566 110539 84456 94874 119335 116404 525608 0 0 0 525608 15154 5747 6107 322746 341264 691018 15154 5747 6107 322746 341264 691018 122185 110561 56132 288878 186 186 248064 200764 157113 442081 457668 1505690 0.34910 0.35880 0.45890 0.29310 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 186. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105843 24870 130713 111984 -6141 105843 86735 25249 111984 85580 3358 2203 86735 79668 8560 2648 85580 0.00000 0.69000 0.31000 0 0 172000 172000 2263829 1733549 530280 74856 65490 9366 711646 TENANT LEASE DEPOSITS 40652 40652 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED FOR ARTS AND CULTURAL PROGRAMS, ELDERCARE, SUSTAINING DANISH AMERICAN VALUES, AND CHALLENGE GRANT FOR SENIORS. FORM 990, PART I,LINE 1: ENRICHING, PRESERVING, AND SHARING WITH OTHERS THE DANISH CULTURE, TRADITIONS, AND VALUES THROUGH PROGRAMS AND SOCIAL OUTREACH TO ELDERS, YOUTH, CHILDREN, AND ADULTS. FORM 990, PART VI, SECTION A, LINE 2 K.BRITT PFAFF-DUNTON AND ERICK PFAFF ARE RELATED. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP SHALL BE OBTAINED BY NOTIFYING THE OFFICE OF THE NWDA OF THE PERSON'S DESIRE TO JOIN AND BY THE APPLICANT SIGNING AN APPLICATION AND DELIVERING IT TO THE OFFICE. HONORARY DIRECTORS AND HONORARY MEMBERS OF THE NWDA MAY BE ELECTED BY A TWO-THIRDS FAVORABLE VOTE OF THE BOARD AFTER THE PERSON NOMINATED HAS FIRST BEEN RECOMMENDED FOR SUCH POSITION BY THE EXECUTIVE COMMITTEE OF THE BOARD; SUCH DIRECTORS AND MEMBERS SHALL HAVE ALL THE RIGHTS OF MEMBERSHIP AND SHALL BE EXEMPT FROM PAYMENT OF FURTHER MEMBERSHIP FEES. ANY PERSON OF DANISH NATIONALITY OR DESCENT, EITHER OF HALF BLOOD OR PART BLOOD, MAY BECOME A CONTRIBUTING MEMBER OF THE CORPORATION BY ACCEPTING AND ABIDING THE BYLAWS, RULES AND REGULATIONS OF THE CORPORATION, AND PAYING AN ANNUAL MEMBERSHIP FEE AS ESTABLISHED BY THE BYLAWS; EXCEPT THAT NOT TO EXCEED 40% OF THE MEMBERS MAY BE PERSONS OTHER THAN SUCH DANES. THE LIFE MEMBERSHIP CLASSIFICATION IS NOW DECLARED TO BE DISCONTINUED. EXISTING LIFE MEMBERS SHALL BE EXEMPT FROM ANY FURTHER PAYMENT OF DUES. ANY DANISH LODGE, CHURCH, ASSOCIATION OR SOCIETY MAY BECOME A CONTRIBUTING MEMBER OF THE CORPORATION BY PAYING MEMBERSHIP FEES AS ESTABLISHED BY THE BYLAWS. EVERY MEMBER IN GOOD STANDING, INCLUDING MEMBER ORGANIZATIONS, SHALL HAVE THE RIGHT TO ONE VOTE AT THE ANNUAL AND SPECIAL MEETINGS OF THE CORPORATION. THE MEMBERS OF THE CORPORATION AND THEIR SUCCESSORS SHALL BE A BODY POLITIC AND CORPORATE WITH PERPETUAL SUCCESSION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD SHALL BE ELECTED FROM THE GENERAL MEMBERSHIP OF THE NORTHWEST DANISH ASSOCIATION AT THE ANNUAL MEETING. ALL MEMBERS OF THE NORTHWEST DANISH ASSOCIATION WHO MAY BE PRESENT AT THE ELECTION SHALL BE ENTITLED TO ONE VOTE EACH. IN ADDITION, MEMBERS WHO ARE REPRESENTING A MEMBER ORGANIZATION SHALL BE ENTITLED TO VOTE FOR THAT ORGANIZATION. MEMBERS WHO ARE NOT PRESENT AT THE ELECTION SHALL BE ENTITLED TO VOTE BY PROXY, WITH ONE VOTE EACH. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES ARE NOT PERMITTED TO ACT ON BEHALF OF THE GOVERNING BODY. MINUTES OF THE MEETINGS OF THE FINANCE COMMITTEE ARE PREPARED CONTEMPORANEOUSLY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT IS COMPLETED THE BOARD OF DIRECTORS IS PROVIDED THE OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 DIRECTORS HAVE BEEN NOTIFIED OF POLICY IN THE PERSONNEL MANUAL. BOARD MEMBERS ARE PERIODICALLY INFORMED OF CONFLICT OF INTEREST POLICY AND ARE SENSITIVE TO THE NEED TO COMPLY. CONFLICT OF INTEREST IS MONITORED. IF ANY QUESTIONS ARISES, PERSONS INVOLVED MUST RESPOND PROPERLY. FORM 990, PART VI, SECTION C, LINE 19 REVIEWED AND/OR AUDITED FINANCIAL STATEMENTS ARE DISTRIBUTED TO ALL ATTENDEES AT THE ANNUAL MEETING OF THE MEMBERSHIP. ANY MEMBER MAY REQUEST A COPY OF THE FINANCIAL STATEMENTS THAT HAVE BEEN REVIEWED AND/OR AUDITED BY CERTIFIED PUBLIC ACCOUNTANTS. FORMS 990 ARE AVAILABLE FOR INSPECTION BY ANYONE. IF A COPY IS REQUESTED, COPIES WILL BE FURNISHED WITHOUT CHARGE.