2024-11-06T12:29:57-06:00 2023-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2023-01-01 911061721 CENTER FOR WOODEN BOATS CENT 2063822628 1010 VALLEY STREET SEATTLE WA 98109 JOSHUA C ANDERSON EXECUTIVE DIRECTOR 2063822628 2024-11-05 1 0 ZOE JOENS CPA P02389255 2066288990 2024-11-05 2023 2024-10-15 13:58:12Z JOSHUA C ANDERSON 1010 VALLEY STREET SEATTLE WA 98109 1993528 0 X WWW.CWB.ORG X 1976 WA PROMOTES NORTHWEST MARITIME HERITAGE THROUGH EDUCATION, INTERPRETATION AND HANDS-ON EXPERIENCE. 13 13 39 872 0 0 711197 960796 1043256 916265 -3325 -28375 67854 46545 1818982 1895231 22592 16670 0 0 882936 1114522 0 0 199112 875259 853567 1780787 1984759 38195 -89528 8460046 8518561 643275 791318 7816771 7727243 X THE CENTER FOR WOODEN BOATS PROMOTES NORTHWEST MARITIME HERITAGE THROUGH EDUCATION, INTERPRETATION AND HANDS-ON EXPERIENCE IN BUILDING, MAINTAINING AND USING HISTORIC SMALL CRAFT. 0 0 392149 169328 SLU LIVERY, PROVIDING HANDS ON EXPERIENCE IN HISTORIC CRAFT AND WOODEN BOAT CULTURE, INCLUDING BOAT RENTALS AND ASSISTANCE TO ALL SAILING PROGRAMS. OVER 3,900 PEOPLE RENTED BOATS AT SLU 2023. 363736 16670 275940 YOUTH SAILING AND BOATBUILDING INCLUDING SAILING LESSONS, SUMMER CAMPS AND WOODWORKING CAMPS, SCHOLARSHIPS IN THE AMOUNT OF $ 16,670 WERE AWARDED TO UNDERSERVED YOUTH. OVER 5,300 YOUTH ATTENDED FIELD TRIPS, SAILING LESSONS, WORKSHOPS AND CAMPS DURING 2023. 167391 245703 ADULT & FAMILY SAILING INCLUDING SAILING LESSONS, FREE SUNDAY ROWBOAT RENTALS, SUMMER FREE PUBLIC SAILS. OVER 1,040 PEOPLE PARTICIPATED IN ONE OF OUR FREE SAILING PROGRAMS IN 2023. 389086 225294 WORKSHOPS, GIFT SHOP, MUSEUM FACILITY, BOATS FOR SALE, WHARF, FACILITY RENTALS. 389086 225294 1312362 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 39 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X CHERYL GARCIA 2067317441 1010 VALLEY STREET SEATTLE WA 98109 CLAY GUSTAVES PRESIDENT 6.00 X X 0 0 0 RACHEL GIBBS VICE PRESIDENT 1.00 X X 0 0 0 RIAN MERRILL TREASURER 1.00 X X 0 0 0 MARTY JOHNSON SECRETARY 1.00 X X 0 0 0 ELSIE HULSIZER BOARD MEMBER 1.00 X 0 0 0 JOHNNY OHTA BOARD MEMBER 1.00 X 0 0 0 EMIL ANDERSON BOARD MEMBER 1.00 X 0 0 0 RANDOLPH URSTROM BOARD MEMBER 1.00 X 0 0 0 DIANE LANDER BOARD MEMBER 1.00 X 0 0 0 WALTER PLIMPTON BOARD MEMBER 1.00 X 0 0 0 ROB CORSER BOARD MEMBER 1.00 X 0 0 0 NED JOHNSON BOARD MEMBER 1.00 X 0 0 0 JOHN L BROWN BOARD MEMBER 1.00 X 0 0 0 KATE SUSKI BOARD MEMBER 1.00 X 0 0 0 KEEGAN O'BRIEN BOARD MEMBER 1.00 X 0 0 0 CHERYL GARCIA DIRECTOR OF BUSINESS MGMT 40.00 X 86500 0 14659 JOSHUA C ANDERSON EXECUTIVE DIRECTOR 40.00 X 125000 0 8917 211500 0 23576 1 0 0 0 ELEMENT SMART ROOFING 47512 SE 153RD ST NORTH BEND WA 98045 ROOF REPLACEMENT 129645 1 82655 56221 205346 616574 79304 960796 SERVICE FEES 900099 916265 916265 916265 13280 13280 14555 0 56210 14555 -56210 -41655 -41655 26990 56221 25757 1233 1233 56743 16330 40413 40413 MISCELLANEOUS 900099 4899 4899 4899 1895231 916265 0 18170 16670 16670 235076 235076 715751 555847 51713 108191 63508 36424 6697 20387 100187 60058 28439 11690 7800 7800 13350 13350 66996 46737 19749 510 6257 6257 70708 25652 33434 11622 51681 38761 7752 5168 77447 58892 16202 2353 1719 1216 503 5339 5339 15780 11835 2367 1578 294227 220670 44134 29423 118155 105752 7730 4673 MATERIALS AND SUPPLIES 99988 92291 7697 LICENSES, DUES AND SUBS 12810 7558 3715 1537 FOOD AND BEVERAGE 6463 3813 1874 776 PAYROLL SERVICE 1616 953 469 194 3231 1826 898 507 1984759 1312362 473285 199112 262185 174922 914867 379157 2236 2064 233765 156805 19554 17789 8608368 2220854 6321464 6387514 517782 705975 882528 8460046 8518561 51254 54512 34441 46996 484453 472406 73127 217404 643275 791318 X 7432208 7194145 384563 533098 7816771 7727243 8460046 8518561 -89528 0 X 1 X 0 1 0 X 838315 881803 1042967 711197 960796 4435078 838315 881803 1042967 711197 960796 4435078 253419 4181659 51 114 302 1045 13280 14792 63954 33519 90027 54977 41646 284123 4094 9235 13153 12877 4899 44258 4778251 3794381 0.87510 0.94040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 718868 X X 1 148627 5408 154035 141629 6998 148627 148435 6806 141629 148424 11 148435 148377 47 148424 0.00000 1.00000 0.00000 0 0 7679701 1712908 5966793 150109 84623 65486 40243 18306 21937 738315 405017 333298 6387514 COLLECTIONS 732607 RIGHT OF USE ASSET 149921 882528 CAPITAL LEASE 41444 SEWER CAPACITY 21123 OPERATING LEASE 154837 217404 PART III, LINE 4: CWB MAINTAINS A FLEET OF HISTORIC WOODEN BOATS FOR EXHIBITION TO THE PUBLIC AND EXHIBITS INSTALLED IN THE WAGNER EDUCATION CENTER. IN ADDITION CWB MAINTAINS A LIBRARY WITH MARITIME HISTORICAL BOOKS AND SHIP MODELS THAT IS OPEN TO THE GENERAL PUBLIC. ONLINE AUCTION 83211 56221 26990 16217 8770 770 83211 56221 26990 16217 8770 770 25757 1233 1 FINANCIAL ASSISTANCE 70 16670 BOOK SCHOLARSHIPS FOR YOUTH PROGRAMS PART I, LINE 2: AS A PART OF THE EDUCATION AND SERVICE PROGRAMS, CWB PROVIDED $16,670 IN SCHOLARSHIP FUNDS. THESE GRANTS WERE MADE FOR PARTICIPATION IN EDUCATIONAL TRIPS AND THEREFORE HAVE NO MONITORING REQUIREMENTS. X 3 850 FMV X 18 58820 FMV X 1 476 FMV X AUCTION ITEMS 58 16217 FMV X BOAT OUTBOARDS AND ACCESSORIES 6 2941 FMV 0 1 1 PART I, COLUMN (B): NUMBER OF ITEMS RECEIVED. FOOD IS NUMBER OF CONTRIBUTORS. PART I, LINE 32B: CWB HIRES PORTAGE BAY SYSTEMS AS AN INDEPENDENT CONTRACTOR TO HANDLE ALL ASPECTS OF ITS DONATED BOATS AND BOATS FOR SALE PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B COPIES EMAILED TO ALL BOARD MEMBERS FOR COMMENT PRIOR TO BOARD APPROVAL AND FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD GOVERNANCE DOCUMENTS DEFINE CONFLICT OF INTEREST, OR PERCEIVED CONFLICT OF INTEREST, THE BOARD MONITORS COMPLIANCE WITH THIS DOCUMENT, AND ALL BOARD MEMBERS YEARLY SIGN THE CONFLICT OF INTEREST DECLARATION. FORM 990, PART VI, SECTION B, LINE 15A EVALUATION OF EXECUTIVE DIRECTOR COMPENSATION DATA PERFORMED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON OUR WEBSITE AND UPON REQUEST.