2024-08-14T18:38:03-05:00 2023-09-30 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-10-01 273009280 THE MOUNTAINEERS THEM 2065216000 7700 SAND POINT WAY NE SEATTLE WA 98115 THOMAS VOGL CEO 2065216000 2024-08-12 1 0 ZOE JOENS CPA P02389255 2066288990 2024-08-12 2022 2024-08-08 14:25:15Z THOMAS VOGL 7700 SAND POINT WAY NE SEATTLE WA 98115 11829875 0 X WWW.MOUNTAINEERS.ORG X 2011 WA TO ENRICH THE COMMUNITY BY HELPING PEOPLE EXPLORE, CONSERVE, LEARN ABOUT AND ENJOY THE LANDS AND WATERS OF THE PACIFIC NORTHWEST AND BEYOND. 26 26 102 2422 4800 936 2464368 3068539 2214772 2857295 73407 122155 1789295 1689742 6541842 7737731 0 107198 0 0 3268119 3763806 0 0 910848 2754416 3448863 6022535 7319867 519307 417864 15725067 18103207 1615384 3134810 14109683 14968397 X THE MOUNTAINEERS MISSION IS TO ENRICH THE COMMUNITY BY HELPING PEOPLE EXPLORE, CONSERVE, LEARN ABOUT AND ENJOY THE LANDS AND WATERS OF THE PACIFIC NORTHWEST AND BEYOND. 0 0 1692622 1510850 PUBLISHING: INCLUDES MOUNTAINEERS BOOKS, SKIPSTONE, AND BRAIDED RIVER IMPRINTS. A LEADING PUBLISHER OF OUTDOOR RECREATIONS, SUSTAINABILITY, AND CONSERVATION TITLES. BOOKS SUPPORT THE ENVIRONMENTAL AND EDUCATIONAL GOALS OF THE ORGANIZATION BY PROVIDING EXPERT INFORMATION ON HUMAN-POWERED ACTIVITY, PRESERVATION OF WILD PLACES, AND SUSTAINABLE PRACTICES AT HOME AND ON THE TRAIL. WE SUPPORT CULTURAL HERITAGE THROUGH OUTDOOR LITERATURE, HISTORY, BIOGRAPHY, AND ADVENTURE NARRATIVE. SKIPSTONE TITLES ENCOURAGE BACKYARD ACTIVISM AND COMMUNITY BENEFIT. BRAIDED RIVER TITLES INSPIRE CITIZEN ACTION TO PRESERVE BIODIVERSITY IN WESTERN NORTH AMERICA. WE DISTRIBUTE MORE THAN 550,000 BOOKS ANNUALLY. WE PRODUCE APPROXIMATELY 30 NEW TITLES PER YEAR AND OUR CATALOG OFFERS OVER 600 ACTIVE TITLES IN PRINT AND EBOOK. 1114587 107198 664578 YOUTH EDUCATION: OVER 3,100 VOLUNTEERS ORGANIZE 3,200 EDUCATIONAL PROGRAMS AND TRIPS RELATED TO OUTDOOR ACTIVITIES. PROGRAMS FOCUS ON PROVIDING OUTDOOR EDUCATION AND CONSERVATION EXPERIENCES. THE PROGRAMS ARE DESIGNED TO CONNECT INDIVIDUALS WITH THE OUTDOORS AND REACH SAFE AND RESPONSIBLE RECREATIONS SKILLS AND OUTDOOR ETHICS WHICH PROMOTE CONSERVATION AND LOW IMPACT TECHNIQUES. THE MOUNTAINEERS OFFERS APPROXIMATELY 10,000 OUTDOOR YOUTH EXPERIENCES THROUGH 3 PROGRAMS: SUMMER CAMP, A YEAR-ROUND ADVENTURING PROGRAM AND MOUNTAIN WORKSHOPS, AND A YOUTH OUTREACH PROGRAM OF DISADVANTAGED YOUTH. WE ALSO OFFER NEED-BASED PRICING TO OVER 50% OF THE PARTICIPANTS IN OUR YOUTH OUTREACH. THESE PROGRAMS TEACH YOUTH SELF-RELIANCE, SELF-CONFIDENCE, AND PROMOTE A HEALTHY ACTIVE OUTDOOR LIFESTYLE AS WELL AS GIVING THEM LIFELONG OUTDOOR SKILLS. 462841 969656 ADULT PROGRAMS: VOLUNTEER LED AND OUTDOOR FOCUS ON EDUCATION AND CONSERVATION EXPERIENCES. THE PROGRAMS ARE DESIGNED TO CONNECT INDIVIDUALS WITH THE OUTDOORS, TEACH SAFE AND RESPONSIBLE RECREATION SKILLS AND OUTDOOR ETHICS WHICH PROMOTE CONSERVATION AND LOW IMPACT TECHNIQUES. SAME ENVIRONMENT FOR ADULT PROGRAMS AS YOUTH EDUCATION PROGRAMS. 2532667 1508752 THE MOUNTAINEERS ALSO OFFERS CONSERVATION AND ADVOCACY, MEMBERSHIPS, EVENTS AND ROOM RENTALS, LEADERSHIP DEVELOPMENT AND GLOBAL ADVENTURES. 2532667 1508752 5802717 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 56 0 1 102 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 1 0 WA X RICHARD HEINE 2065216000 7700 SAND POINT WAY NE SEATTLE WA 98115 GABE AESCHLIMAN PRESIDENT 8.00 X X 0 0 0 MANISHA POWAR VICE PRESIDENT 8.00 X X 0 0 0 JAMES HENDERSON VP OF BRANCHES 8.00 X X 0 0 0 MATT SIMERSON VP OF OUTDOOR CENTERS 8.00 X X 0 0 0 ROGER MELLUM VP OF GOVERNANCE 8.00 X X 0 0 0 PAUL STEVENSON TREASURER 8.00 X X 0 0 0 CARRY PORTER SECRETARY 8.00 X X 0 0 0 SERENE CHEN AT LARGE DIRECT 2.00 X 0 0 0 DAVE FOONG AT LARGE DIRECT 2.00 X 0 0 0 RICH JOHNSTON AT LARGE DIRECT 2.00 X 0 0 0 BRYNNE KOSCIANSKI AT LARGE DIRECT 2.00 X 0 0 0 TAKEO KURAISHI AT LARGE DIRECT 2.00 X 0 0 0 MAYA MAGARATI AT LARGE DIRECT 2.00 X 0 0 0 AMANDA PIRO AT LARGE DIRECT 2.00 X 0 0 0 ALEX PRATT AT LARGE DIRECT 2.00 X 0 0 0 SAM SANDERS AT LARGE DIRECT 2.00 X 0 0 0 MARK WALTER AT LARGE DIRECT 2.00 X 0 0 0 VANESSA WHEELER AT LARGE DIRECT 2.00 X 0 0 0 ROBERT WHITE AT LARGE DIRECT 2.00 X 0 0 0 ANITA WILKENS AT LARGE DIRECT 2.00 X 0 0 0 SIANA WONG AT LARGE DIRECT 2.00 X 0 0 0 TIM SHAFERMEYER DIRECTOR - BELLINGHAM 2.00 X 0 0 0 MATT VADNAL DIRECTOR - EVERETT 2.00 X 0 0 0 RAMKI PITCHUIYER DIRECTOR - EVERETT 2.00 X 0 0 0 MARK GOODRO DIRECTOR - KITSAP 2.00 X 0 0 0 MIKE KRETZLER DIRECTOR - OLYMPIA 2.00 X 0 0 0 MIKE RILEY DIRECTOR - OLYMPIA 2.00 X 0 0 0 BRAD NEAR DIRECTOR - SEATTLE 2.00 X 0 0 0 MARK KERR DIRECTOR - TACOMA 2.00 X 0 0 0 KATIE STRAUZ-CLARK YOUTH REPRESENTATIVE 2.00 X 0 0 0 LIZ MCNETT CROWL DIRECTOR - FOOTHILLS 2.00 X 0 0 0 RICHARD HEINE DIRECTOR OF FINANCE 40.00 X 38944 0 1906 THOMAS VOGL CEO 40.00 X 159175 0 7226 THOMAS HELLEBERG PUBLISHER 40.00 X 110342 0 10855 308461 0 19987 2 0 1 0 0 817865 475545 73760 72551 1628818 192740 3068539 COURSE FEES 611600 2349674 2349674 TICKET SALES 711190 282128 282128 LODGE FEES 711190 225493 225493 2857295 122152 122152 39781 39781 205307 501638 -296331 -296331 -296331 3 0 3 3 3 318824 475545 222238 96586 96586 5125028 3368268 1756760 1756760 OTHER REVENUE 900099 88146 88146 ADVERTISING 541800 4800 4800 92946 7737731 4653836 4800 10556 X 107198 107198 328448 201304 98384 28760 2829823 2195983 199428 434412 57680 45583 4473 7624 252206 195329 20748 36129 295649 227941 27067 40641 69884 69884 38486 38486 936073 769525 50131 116417 228222 224938 420 2864 88714 74974 3138 10602 216194 167708 18374 30112 334348 264065 16434 53849 383948 379283 805 3860 13250 10187 3063 41081 40869 73 139 174101 127692 46409 PROGRAM SUPPLIES 429979 276587 67741 85651 POSTAGE & SHIPPING 261048 261034 4 10 RECOGNITION 98115 75304 1667 21144 PRINTING 86723 56823 1326 28574 48697 30506 11194 6997 7319867 5802717 606302 910848 412580 254211 1697952 1142264 11000 33575 697728 749922 4062244 4640352 318693 362863 9392448 4410188 4898226 4982260 3337036 3855726 289608 2082034 15725067 18103207 857409 678425 273124 205555 484851 472027 0 1778803 1615384 3134810 X 13820739 14640622 288944 327775 14109683 14968397 15725067 18103207 417864 440850 0 X 0 1 X 1 0 X 2030295 1892904 3375312 2464368 3068539 12831418 2030295 1892904 3375312 2464368 3068539 12831418 274537 12556881 419263 257551 164390 302351 367240 1510795 5373 4453 3120 3625 4800 21371 22920 11212 90290 95316 88146 307884 14671468 33318324 0.85590 0.84490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6135 18404 24539 7295328 7319867 515993 128998 0 0 451127 515993 967120 1450680 25500 24539 50039 112782 128998 241780 362670 6500 6135 12635 5014 5014 2464396 923640 1540756 4203325 1641844 2561481 2076896 1844704 232192 642817 642817 4982260 AUTHOR ADVANCES 314189 RIGHT OF USE ASSETS 1767845 2082034 OPERATING LEASE 1778803 1778803 ADVENTURE WITH PURPOSE 769517 459737 309780 139248 79185 EVENING OF ADVOCACY 24852 15808 9044 3805 794369 475545 318824 139248 82990 222238 96586 1 SCHOLARSHIPS 1 107198 FMV COURSE FEE DISCOUNT X X X X 0 0 0 0 0 0 0 0 0 THOMAS VOGL CEO 159175 0 0 0 0 0 0 0 7226 0 166401 0 0 0 X 1 6000 FMV X AUCTION ITEMS 300 139248 FMV X CLIMBING SUPPLIES 288 25743 FMV X SOFTWARE LICENSES 1 18000 FMV X EQUIPMENT RENTALS 5 3749 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION A, LINE 6 16,200 MEMBERS AT FYE FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS AT LARGE SHALL BE ELECTED BY THE MEMBERSHIP EACH YEAR, EXCEPT WHEN VACANCIES MUST BE FILLED. MEMBERS WHO ARE ENTITLED TO VOTE SHALL ELECT THE DIRECTORS AT LARGE. ALL MEMBERS IN GOOD STANDING IN ALL MEMBERSHIP CATAGORIES SHALL BE ELIGIBLE TO VOTE. ALL MEMBERS GET ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO ORGANIZATIONAL BYLAWS ARE REQUIRED TO BE PUT TO A GENERAL MEMBERSHIP VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE APPROVES THE 990 AND IS SIGNED BY THE CEO AND THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C COMMITTEE OF THE BOARD OF DIRECTORS THAT HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD AND THOSE EMPLOYEES WHO MAY BE DESIGNATED BY THE PRESIDENT. EACH COVERED PERSON HAS A DUTY TO PROMPTLY AND FULLY DISCLOSE ALL MATERIAL FACTS OF ANY POTENTIAL CONFLICT THAT ARISES DURING HIS/HER PERIOD OF SERVICE. IN ADDITION, EVERY COVERED PERSON IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. THE PRESIDENT DISCLOSES TO THE BOARD OF DIRECTORS ALL POTENTIAL CONFLICTS REPORTED TO HIM/HER UNDER THE POLICIES. THE BOARD OF DIRECTORS WILL EVALUATE DISCLOSURES TO DETERMINE WHETHER THEY INVOLVE ACTUAL CONFLICT AND DEVELOP ALTERNATIVES TO REMOVE THE CONFLICT FROM THE SITUATION. FORM 990, PART VI, SECTION B, LINE 15 CHIEF EXECUTIVE OFFICER COMPENSATION IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE MADE UP OF BOARD MEMBERS INCLUDING THE PRESIDENT AND TREASURER. A SURVEY OF LIKE ORGANIZATIONS AND UNITED WAY PUBLICATIONS IS USED TO DETERMINE COMPETITIVE WAGES FOR LIKE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON WEBSITE AND OTHER DOCUMENTATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 769,525. MANAGEMENT AND GENERAL EXPENSES 50,131. FUNDRAISING EXPENSES 116,417. TOTAL EXPENSES 936,073. BRAIDED RIVER 1001 SE KLICKITAT WAY STE 201 SEATTLE WA 98134 743237319 CONSERVATION OUTREACH WA 501(C)(3) BOX 7 THE MOUNTAINEERS 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 BRAIDED RIVER C 73760 CASH VALUE