2024-08-14T19:22:11-04:00 2023-09-30 843297029 DNM & ASSOCIATES PS PO BOX 1156 SHELTON WA 98584 990 2022-10-01 911355457 NORTHWEST COOPERATIVE DEVELOPMENT CENTER NORT 3609434241 407 4TH AVE E STE 201 OLYMPIA WA 98501 SAMUEL GREEN CO-DIRECTOR 3609434241 2024-08-14 true false DANIEL MORTENSEN CPA P01631156 3604265667 2024-08-14 2022 2024-08-08 14:25:15Z DEBBIE WEGGE 407 4TH AVE E STE 201 OLYMPIA WA 98501 1489032 false X NWCDC.COOP X 2003 WA TO FOSTER COMMUNITY ECONOMIC DEVELOPMENT PRIMARILY THROUGH COOPERATIVE BUSINESS MODEL 8 8 17 10 0 669128 1043601 848602 412751 4342 25902 500 4534 1522572 1486788 0 0 858595 925558 0 4332 309951 390366 1168546 1315924 354026 170864 1364338 1610062 209227 252336 1155111 1357726 TO FOSTER COMMUNITY ECONOMIC DEVELOPMENT PRIMARILY THROUGH COOPERATIVE BUSINESS MODEL false false 494459 27604 PROVIDE COOPERATIVE DEVELOPMENT SUPPORT BECAUSE CO-OP'S HAVE A GREATER CHANCE OF SUCCEEDING AND CREATING ECONOMIC OPPORTUNITIES WHEN THEY HAVE ADEQUATE SUPPORT. 647932 385147 MANUFACTURED HOME COMMUNITY CO-OP CONVERSION PROGRAM. 1142391 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 4 0 17 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false WA X SAMUEL GREEN 3609434241 407 4TH AVE E STE 201 OLYMPIA WA 98501 DIANE GASAWAY EXECUTIVE DI 40.00 X 70250 0 0 SAMUEL GREEN CO-DIRECTOR 40.00 X 70000 0 0 JOHN MCNAMARA CO-DIRECTOR 40.00 X 62572 0 0 JUAN AGUILAR DIRECTOR 0.30 X 0 0 0 MARTIN DESMOND TREASURER 0.30 X X 0 0 0 KATHERINE MINTHORN GOODLUCK DIRECTOR 0.10 X 0 0 0 PAUL GRIFFIN SECRETARY 0.10 X X 0 0 0 RALPH HONHONGVA VICE PRESIDE 0.30 X X 0 0 0 TAMMY STRINGHAM DIRECTOR 0.30 X 0 0 0 DEBBIE WEGGE PRESIDENT 0.30 X X 0 0 0 JT YU DIRECTOR 0.30 X 0 0 0 202822 false false false 539260 504341 1043601 MOBILE HOME COOPERATIVES 900099 385147 385147 CONTRACT SERVICES 900099 27604 27604 412751 25902 25902 1305 1305 4200 2244 1956 1956 1956 MISC INCOME 900099 1273 1273 1273 1486788 412751 30436 181312 145050 36262 573781 541702 31433 646 107163 97464 9607 92 63302 57573 5675 54 1258 808 450 14000 14000 2000 2000 27057 23314 203 3540 13600 2103 11497 9086 322 8764 33542 25766 7776 72514 70825 1689 2680 2680 3899 3899 FISCAL SPONSORSHIP 77464 77464 DIRECT COOPERATIVE SERVIC 71763 71763 EDUCATION AND DEVELOPMENT 19499 18583 916 OTHER OPERATING EXPENSES 17974 2633 15341 24030 5021 19009 1315924 1142391 169201 4332 930038 1001059 196574 294364 207506 188520 20220 31693 31073 31073 10000 10000 84426 1364338 1610062 81376 69947 96100 96100 31751 86289 209227 252336 X 1086086 1227664 69025 130062 1155111 1357726 1364338 1610062 X 170864 31751 X false true X true false X 527435 464374 809639 669128 1043601 3514177 527435 464374 809639 669128 1043601 3514177 598384 2915793 13693 82114 17590 4342 31407 149146 22 274 500 1273 2069 3665392 2213618 0.79550 0.85570 X PART II, LINE 10 OTHER INCOME 796 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10089 10089 20984 20984 RIGHT OF USE UNDER LEASE 84426 84426 LEASE OBLIGATION 86289 86289 X 1489032 2244 2244 1486788 1486788 1318168 2244 2244 1315924 1315924 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS FASB ASC SECTION 740, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS, OR THAT CALL INTO QUESTION THE ORGANIZATION'S TAX STATUS. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSE 2,244 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSE 2,244 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA WHO THEN REVIEWS A DRAFT WITH THE CO-DIRECTOR. IT IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN APPROVED BY THE BOD. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS MUST SIGN AND COMPLY WITH A WRITTEN CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY AND CONFLICTS ARE BROUGHT TO THE BOARD LEVEL. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR HIRING AND SETTING WAGES FOR EMPLOYEES. THE BOD ANNUALLY APPROVES THE OPERATING BUDGET AND, CONSEQUENTLY, THE TOTAL ANNUAL PAYROLL ALLOCATION INCLUDING THE EXECUTIVE DIRECTOR SALARY. FORM 990, PAGE 6, PART VI, LINE 15B NOT APPLICABLE. FORM 990, PAGE 6, PART VI, LINE 19 ALL RETURNS AND PUBLIC RECORDS ARE KEPT IN A BINDER WHICH IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 RENTAL EXPENSE 2,244 RENTAL EXPENSE -2,244 NORTHWEST COOP FUND LLC 407 4TH AVE E STE 201 OLYMPIA WA 98501 874656565 LOANS WA 4727 213101 N/A