2024-05-06T11:53:26-05:00 2023-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2022-07-01 910665671 NORTHWEST MARINE TRADE ASSOCIATION NORT 2066340911 1900 NORTH NORTHLAKE WAY 233 SEATTLE WA 98103 GEORGE HARRIS PRESIDENT & CEO 2066340911 2024-05-04 1 GEORGE HARRIS 999009999 0 MEGAN R RYAN P00737884 4254544919 2024-05-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GEORGE HARRIS 1900 NORTH NORTHLAKE WAY 233 SEATTLE WA 98103 4621796 0 X WWW.NMTA.NET X 1943 WA TO PROMOTE THE GROWTH OF RECREATIONAL BOATING AND THE BUSINESSES OF OUR MEMBERS. 13 13 9 13 32200 6131 164140 400000 2783321 3622328 45770 47902 230402 326791 3223633 4397021 2675 9000 0 0 904526 1073094 0 0 0 2256107 2654561 3163308 3736655 60325 660366 1113483 2005801 294808 534516 818675 1471285 THE PURPOSE OF THE NORTHWEST MARINE TRADE ASSOCIATION IS TO PROMOTE THE GROWTH OF RECREATIONAL BOATING AND THE BUSINESSES OF OUR MEMBERS; MAINLY THROUGH PRODUCING ANNUAL BOAT SHOWS THROUGHOUT THE NORTHWEST. 0 0 TO PRODUCE THE SEATTLE BOAT SHOW AND THE ANACORTES BOAT AND YACHT SHOW PARTNERED WITH TRAWLERFEST WITH A COMBINED ANNUAL ATTENDANCE OF +35,000. TO ORGANIZE MEETINGS AND CONFERENCES TO HELP EDUCATE MEMBERS (ANNUAL MEETING, SEMINARS AND MARINA CONFERENCE) AS WELL AS REPRESENT MEMBERS IN WASHINGTON STATE LEGISLATURE. TO RUN WEBSITES THAT PROVIDE INFORMATION AND SERVICES TO OUR MEMBERS AND PROMOTE THE MARINE INDUSTRY TO THE GENERAL PUBLIC (NMTA.NET, SEATTLEBOATSHOW.COM, AND CLEANMARINAWASHINGTON.ORG). 0 1 0 1 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 40 0 9 1 1 1 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 X JENNIFER HIGGINS 2066340911 1900 NORTH NORTHLAKE WAY UNIT 233 SEATTLE WA 98107 ALEX SUTTER BOARD CHAIR 2.00 0.10 X X 0 0 0 PAUL SORENSEN VICE CHAIR 1.00 0.00 X X 0 0 0 MIKE KIRSHENBAUM SECRETARY-TREASURER 1.00 0.00 X X 0 0 0 JAMES BAKER PAST CHAIR 1.00 0.00 X X 0 0 0 SCOTT ANDERSON TRUSTEE 1.00 0.00 X 0 0 0 JMARK BARRETT TRUSTEE 1.00 0.00 X 0 0 0 TONY BULPIN TRUSTEE 1.00 0.00 X 0 0 0 DEKE JONES TRUSTEE 1.00 0.00 X 0 0 0 CLINT KIRRY TRUSTEE 1.00 0.00 X 0 0 0 KELLY HAWLEY TRUSTEE 1.00 0.10 X 0 0 0 JEFF MESSMER TRUSTEE 1.00 0.00 X 0 0 0 TORI PARROTT TRUSTEE 1.00 0.00 X 0 0 0 CRAIG PERRY TRUSTEE 1.00 0.00 X 0 0 0 GEORGE HARRIS PRESIDENT & CEO 40.00 0.30 X 179118 0 36913 JAMES JENNINGS VP, DIRECTOR OF GOVERNMENT AFFAIRS 40.00 0.00 X 123975 0 23241 KARSTEN MCINTOSH DIRECTOR OF COMMUNICATIONS 40.00 0.00 X 110468 0 13164 KATHARINE MCPHAIL COLTRAIN VP, BOAT SHOW DIRECTOR 40.00 0.00 X 110613 0 26916 524174 0 100234 4 0 1 0 0 400000 400000 BOAT SHOW INCOME 561000 3195174 3195174 MEMBERSHIP DUES 561000 301340 301340 SEMINAR INCOME 611430 92188 92188 WATERCRAFT MGMT 561000 32368 32368 GROW BOATING 561000 1258 1258 3622328 24553 24553 248124 224775 23349 23349 23349 HEALTH PLAN FEE 524298 274485 274485 ADVERTISING 541800 32200 32200 SPONSORSHIPS 541860 19800 19800 306 306 326791 4397021 3622328 32200 342493 9000 256815 630085 38503 76107 71584 20288 38990 100641 5266 48306 49898 39398 25195 75822 12758 4033 15719 28063 BOAT SHOW EXPENSES 2116469 MEMBER SERVICES 26798 EQUIPMENT RENTAL 15445 REPAIRS AND MAINTENANCE 15117 16355 3736655 45075 685333 99696 194467 40481 35794 16686 27534 376616 331672 23161 44944 888384 791526 0 226203 1113483 2005801 80056 99515 213804 205025 948 229976 294808 534516 X 818675 1471285 818675 1471285 1113483 2005801 X 660366 10674 -18430 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED NMTA PAC 1900 N NORTHLAKE WAY 233 SEATTLE WA 98103 910665671 34780 0 0 1 301340 100641 -15000 85641 90402 -4761 305707 282998 22709 70909 48674 22235 44944 RIGHT-OF-USE ASSET 226203 226203 OPERATING LEASE LIABILITY 229976 229976 4424045 10674 16350 27024 4397021 0 4397021 3744455 7800 7800 3736655 0 3736655 PART XI, LINE 2D - OTHER ADJUSTMENTS: SEPARATE SEGREGATED FUND UNDER IRC SECTION 527(F)(3) 16,350. PART XII, LINE 2D - OTHER ADJUSTMENTS: SEPARATE SEGREGATED FUND UNDER IRC SECTION 527(F)(3) 7,800. X X 0 0 0 GEORGE HARRIS PRESIDENT & CEO 158118 0 21000 0 0 0 14944 0 21969 0 216031 0 0 0 FORM 990, PART I, LINE 6: THERE ARE 13 VOLUNTEERS WHO SERVE AS BOARD MEMBERS. THEY OVERSEE THE DIRECTION OF THE ASSOCIATION ON BEHALF OF ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE TWO TYPES OF MEMBERS: ACTIVE OR AFFILIATE MEMBERS. AFFILIATE MEMBERS DO NOT HAVE VOTING PRIVILEGES FOR BY-LAW REVIEW OR BOARD ELECTIONS. THEY ARE ALSO NOT ALLOWED TO SERVE AS MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A ACTIVE MEMBERS PARTICIPATE IN THE ANNUAL BOARD OF TRUSTEES ELECTION PROCESS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS APPROVE CHANGES TO THE ORGANIZATION'S ARTICLES OF INCORPORATION AND/OR BYLAWS, AS AMENDED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B DIRECTOR OF FINANCE AND THE PRESIDENT & CEO REVIEW THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS COMPLETED ANNUALLY BY ALL BOARD MEMBERS. IF A CONFLICT OF INTEREST WERE TO ARISE IT WOULD BE DISCUSSED WITH THE PRESIDENT AND THE CHAIR OF THE BOARD. IF IT WAS SIGNIFICANT ENOUGH IT WOULD BE TAKEN TO THE ENTIRE BOARD TO DECIDE ANY COURSE OF ACTION TO BE TAKEN. IF A CONFLICT OF INTEREST ARISES THAT BOARD MEMBER WILL RECUSE HIMSELF/HERSELF FROM THE DISCUSSION AND VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE DECIDES THE COMPENSATION FOR THE PRESIDENT AND REVIEWS THE CONTRACT AND PERFORMANCE OF THE PRESIDENT ANNUALLY. THE PRESIDENT'S COMPENSATION WAS LAST REVIEWED IN DECEMBER OF 2022. FORM 990, PART VI, SECTION C, LINE 19 NORTHWEST MARINE TRADE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS ONLY ON OUR WEBSITE. OUR CONFLICT OF INTEREST POLICY IS POSTED ON THE MEMBERS ONLY SECTION OF OUR WEBSITE. FORM 990, PART XI, LINE 9: SEPARATE SEGREGATED FUND UNDER IRC SECTION 527(F)(3) -18,430. SHOWBOAT HANDLERS LLC 1900 NORTH NORTHLAKE WAY SUITE 233 SEATTLE WA 98103 832528505 MANAGE WATERCRAFTS WA 72868 19823 NORTHWEST MARINE TRADE ASSOCIATION NORTHWEST MARINE TRADE ASSOCIATION HEALTH TRUST 1900 NORTH NORTHLAKE WAY NO 233 SEATTLE WA 98103 462934809 HEALTH INSURANCE WA 501(C)(9) NORTHWEST MARINE TRADE ASSOCIATION 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0