2024-11-15T12:51:23-06:00 2023-12-31 870492866 HINTONBURDICK PLLC 63 SOUTH 300 EAST SUITE 100 ST GEORGE UT 84770 990 2023-01-01 910921955 DISCOVER YOUR NORTHWEST DISC 2063824232 164 S JACKSON ST SEATTLE WA 98104 MARTIN STAMAT EXECUTIVE DIRECTOR 8878746775 2024-11-15 1 1 MORRIS PEACOCK CPA P00038696 8885661277 2024-11-14 2023 2024-10-15 13:58:12Z MARTIN STAMAT 164 S JACKSON ST SEATTLE WA 98104 5572342 0 X WWW.DISCOVERNW.ORG X 1974 WA DISCOVER YOUR NORTHWEST PROMOTES THE DISCOVERY OF NORTHWEST PUBLIC LAND, ENRICHES THE EXPERIENCE OF VISITORS AND BUILDS COMMUNITY STEWARDSHIP OF THESE SPECIAL PLACES TODAY AND FOR GENERATIONS TO COME. 9 9 116 232 0 0 1482397 928220 402526 333848 2957 23963 1718700 2475110 3606580 3761141 0 0 0 0 1635398 2037137 13790 0 104115 1137691 1865059 2786879 3902196 819701 -141055 3610698 3515697 364686 410740 3246012 3104957 DISCOVER YOUR NORTHWEST PROMOTES THE DISCOVERY OF NORTHWEST PUBLIC LANDS, ENRICHES THE EXPERIENCE OF VISITORS AND BUILDS COMMUNITY STEWARDSHIP OF THESE SPECIAL PLACES TODAY AND FOR GENERATIONS TO COME. 0 0 1047718 EDUCATIONAL MATERIALS PUBLISHING: PUBLISHED BOOKS, BROCHURES, MAPS, AND NEWSPAPERS TO SUPPORT EDUCATION AND INCREASED KNOWLEDGE OF NORTHWEST PUBLIC LAND. 1515699 EDUCATIONAL SALES AND INFORMATION STAFFING: PROVIDED EDUCATIONAL MERCHANDISE TO VISITORS, THROUGH OPERATION OF 104 VISITOR CENTER BOOKSTORES AT FEDERAL, STATE, AND LOCAL PUBLIC LANDS THROUGHOUT THE PACIFIC NORTHWEST. PROVIDE STAFF AND VOLUNTEERS TO ASSIST WITH VISITOR ORIENTATION, ENHANCING THE VISITOR EXPERIENCE FOR APPROXIMATELY 10 MILLION ANNUAL PUBLIC LANDS VISITORS, AND CONTRIBUTING TO COMMUNITY STEWARDSHIP OF PUBLIC LANDS. 262652 INTERPRETIVE PROGRAMS AND RESEARCH (AID TO AGENCIES): PROVIDED ASSISTANCE TO THE NATIONAL PARK SERVICE, USDA FOREST SERVICE, ARMY CORPS OF ENGINEERS, BUREAU OF RECLAMATION, AND CITY OF SEATTLE IN CONDUCTING INTERPRETIVE PROGRAMS AND RESEARCH. 2826069 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 62 0 1 116 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR CA WA X X MARTIN STAMAT 2063824232 164 S JACKSON ST SEATTLE WA 98104 CELESE SPENCER CHAIRMAN 1.00 X X 0 0 0 CHRISTY MCDANOLD SECRETARY/ TREASURER 0.50 X X 0 0 0 JOHN ALLEN BOARD MEMBER 0.50 X 0 0 0 DEAN YOSHINA BOARD MEMBER 0.50 X 0 0 0 RIKA AYOTTE BOARD MEMBER 0.50 X 0 0 0 SETH FELKER BOARD MEMBER 0.50 X 0 0 0 RANDY KING BOARD MEMBER 0.50 X 0 0 0 BONNIE LIPPITT BOARD MEMBER 0.50 X 0 0 0 SANDRA SNIPPER BOARD MEMBER 0.50 X 0 0 0 MARTIN STAMAT EXECUTIVE DIRECTOR 40.00 X 112445 0 0 DAVID WHITNEY DIRECTOR OF FINANCE 40.00 X 110338 0 0 HEIDI WALKER DIRECTOR OF RESOURCES 40.00 X 94269 0 0 317052 0 0 2 0 0 0 0 993 83138 844089 928220 PASS AND FEE INCOME 110000 333848 333848 333848 23963 23963 1800 1800 3675049 1811201 1863848 1863848 OTHER REVENUE 900099 474587 474587 ADMIN FEES 900099 134875 134875 609462 3761141 2832921 0 0 X 317052 79263 237789 1294951 1023648 271303 52349 35816 16533 155579 106445 49134 217206 148609 68597 7958 7958 635701 427453 136062 72186 10744 4523 3862 2359 79962 30226 49124 612 25978 25978 128963 98054 29687 1222 22587 7031 15556 15136 7568 7568 PROGRAM SUPPLIES AND MA 545413 515972 1852 27589 SELLING EXPENSE 207576 191547 16029 OFFICE SUPPLIES 137848 92687 45053 108 TAXES, LICENSES AND FEE 26091 24303 1749 39 21102 6946 14156 3902196 2826069 972012 104115 1277441 1152056 1269759 347203 209172 843675 818150 1099374 153713 80324 36176 73389 3610698 3515697 216709 146946 147977 150000 0 113794 364686 410740 X 1612770 1704580 1633242 1400377 3246012 3104957 3610698 3515697 -141055 0 X 1 X 1 X 1 0 X 1100888 741145 1838717 1482397 1299569 6462716 1100888 741145 1838717 1482397 1299569 6462716 6462716 16542 3007 2021 5281 22963 49814 46953 48433 90647 137663 609462 933158 7445688 0.86800 0.91550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56213 38751 17462 97500 41573 55927 73389 PAYROLL LIABILITES 93230 ACCRUED EXPENSES 20564 113794 5943691 371349 1811201 2182550 3761141 0 3761141 6084746 371349 1811201 2182550 3902196 0 3902196 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B FORM 990, PART VI, SECTION B, LINE 11B A FINAL DRAFT OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND FORMAL APPROVAL PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL QUESTIONNAIRE IS DISTRIBUTED TO ALL BOARD MEMBERS FOR COMPLETION, RECEIPT VERIFICATION WITH THE FOLLOW-UP PRERFORMED BY THE FINANCE MANAGER. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED ANNUALLY BY A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. IT INCLUDES COMPENSATION REVIEW AND APPROVAL, USING RESOURCES SUCH AS COMPENSATION SURVEYS OF COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE PROCESS INCLUDES A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR, DISCUSSION AND APPROVAL OF COMPENSATION AND DOCUMENTATION IN BOARD AND COMMITTEE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 427,453. MANAGEMENT AND GENERAL EXPENSES 136,062. FUNDRAISING EXPENSES 72,186. TOTAL EXPENSES 635,701.