2025-06-06T12:57:07-05:00 2024-09-30 882533599 WERSEN NONPROFIT CPAS LLC 4513 Lakeway Drive Bellingham WA 98229 990 2023-10-01 911122839 Northwest School of Wooden Boatbuilding NORT 3603854948 42 North Water Street Port Hadlock WA 98339 Sonja Mathews President 3603854948 2025-06-06 1 0 Keaton Wersen CPA P01957642 3607709369 X 2023 2025-03-06 01:10:19Z Sonja Mathews 42 North Water Street Port Hadlock WA 98339 3072468 0 X www.nwswb.edu X 1981 WA The Northwest School of Wooden Boatbuilding (NWSWB) is a post-secondary trade school that teaches craftmanship through boatbuilding at its 7-acre campus in Port-Hadlock, Washington. Incorporated as a non-profit corporation 40 years ago, the school has taught over 1,700 graduates the skills required to build and maintain both traditional and contemporary wooden boats, and in 2018 launched its new program to teach marine systems for marine technicians. The school fulfills three overarching goals as defined in its strategic plan: (1) providing quality education and job readiness (2) preserving and teaching craftsmanship (3) bringing vitality to our local community. NWSWB works closely with the boatbuilding industry to ensure that skills taught are relevant to current needs. 6 6 28 50 4637 0 1033328 1735915 1233731 1004933 -4230 41 43271 101525 2306100 2842414 75210 98252 0 0 1246283 1121261 0 0 94603 737243 782864 2058736 2002377 247364 840037 7071287 7796764 3476068 3361508 3595219 4435256 X The Northwest School of Wooden Boatbuilding (NWSWB) is a post-secondary trade school that teaches craftmanship through boatbuilding at its 7-acre campus in Port-Hadlock, Washington. Incorporated as a non-profit corporation 40 years ago, the school has taught over 1,700 graduates the skills required to build and maintain both traditional and contemporary wooden boats, and in 2018 launched its new program to teach marine systems for marine technicians. The school fulfills three overarching goals as defined in its strategic plan: (1) providing quality education and job readiness (2) preserving and teaching craftsmanship (3) bringing vitality to our local community. NWSWB works closely with the boatbuilding industry to ensure that skills taught are relevant to current needs. 0 0 941149 65449 593318 The 12-month Boatbuilding Associate of Occupational (AOS) Degree program offers a compact and comprehensive curriculum that takes time-tested traditional skills mixed with modern wood composite techniques to offer students the best program and get students into the workforce quickly. This hands-on training follows industry standards and techniques and provides effective and efficient boat building and woodworking techniques through a combination of hand and power tool use. Students learn while building a wide range of boat projects ranging from 8 to 36 feet, constructed through carvel, lapstrake, and composite construction techniques on power, sail, and row boats. 655670 32803 442900 The 9-month Marine Systems Diploma program covers subjects integral to boat building and repair, such as electrical systems, electronics, corrosion, diesel engines, outboard motors, steering and controls, propulsion, hydraulics, marine plumbing and marine HVAC. Modeled on competency-based training, students demonstrate the work as well as understand the theory behind it. The program is specifically designed with input from subject matter experts, focusing on skills that employees need in the workplace. The hands-on training follows CFR, ABYC, NFPA, ABS, and NMEA industry standards and relies heavily on safety and workmanship. In-field training happens on real boats of all construction types: wood, fiberglass, aluminum, and steel. The school also provides one-week Intensive courses in individual disciplines taught in the Marine Systems program. 1596819 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 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 6 0 1 28 1 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X The Organization 3603854948 42 North Water Street Port Hadlock WA 98339 Sonja Mathews President 10.00 X X 0 0 0 Kathleen Brtooker Vice President 3.00 X X 0 0 0 Bob Hartman Secretary 3.00 X X 0 0 0 Richard Schwarz Treasurer 1.00 X X 0 0 0 Jane Guiltinan Board Member 3.00 X 0 0 0 Stephen Gale Board Member 1.00 X 0 0 0 Lynn Schwarz Board Member 3.00 X 0 0 0 Linda Newland Board Member 1.00 X 0 0 0 Angela Hewitson Board Member 1.00 X 0 0 0 Betsy Davis Executive Director 40.00 X 65884 0 11956 65884 0 11956 0 0 0 0 Cascadia Solar PO Box 2108 Port Townsend WA 98368 Solar panel installation 250516 1 147427 176764 1411724 51545 1735915 Tuition and fees 900099 1004933 1004933 1004933 41 41 112671 52295 60376 60376 4637 55739 16215 147427 38128 -21913 -21913 170916 139631 31285 31285 31777 31777 31777 2842414 1036218 4637 65644 98252 98252 67941 40765 27176 800379 693553 70263 36563 17811 15219 1967 625 129713 110306 14629 4778 105417 91721 5953 7743 10650 10650 59883 41311 18572 52411 50804 1607 55672 25584 22756 7332 42790 19664 17490 5636 74451 51903 22548 7285 1525 5150 610 130025 101570 28455 153234 145864 7370 31299 23474 7825 Instructional supplies 115719 115719 49445 10350 34955 4140 2002377 1596819 310955 94603 388740 970435 295000 320715 18161 10237 319995 320829 25741 9032 7715522 1550006 6023650 6165516 7071287 7796764 122011 83173 296582 351748 3057475 2926587 3476068 3361508 X 3070192 3352713 525027 1082543 3595219 4435256 7071287 7796764 840037 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2121888 2121888 4929959 1213402 3716557 487159 287685 199474 176516 48919 127597 6165516 2996997 64866 191926 256792 2740205 102209 102209 2842414 2156960 64866 191926 256792 1900168 102209 102209 2002377 Part XI, Line 2d - Other Adjustments: Cost of goods sold 139,631. Rental expenses 52,295. Part XI, Line 4b - Other Adjustments: Scholarships 102,209. Part XII, Line 2d - Other Adjustments: Cost of goods sold 139,631. Rental expenses 52,295. Part XII, Line 4b - Other Adjustments: Scholarships 102,209. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The school catalog includes a racially nondiscriminatory policy notice. Schedule E, Part I, Line 6 The Organization receives tuition from students qualifying for federal financial aid. Tuition receipts funded by Federal Financial Aid totaled $246,160 for the year ended September 30, 2024. Seattle Shindig 40253 39383 870 645 3755 543 HullRaiser Bash 123389 108044 15345 5615 12766 14804 163642 147427 16215 6260 16521 15347 38128 -21913 1 Scholarships 19 98252 Amount awarded Scholarships Part I, Line 2: The school tracks scholarships in multiple ways. The financial reporting and forecasting tool has a page that lists funds for the scholarships. For each fund, it shows any contributions, withdrawals, and the total amount remaining in the fund by month. NWSWB also tracks and communicates the purposes of the different scholarships, although there is one application to make things simpler. Those are listed on the school's website at https://nwswb.edu/programs/scholarships/ and also in the Scholarship Application materials. We also keep careful track by student of all financial aid and scholarships awarded - both those that come from NWSWB and those that are awarded by external foundations and funders. X 1 30000 FMV X Auction items 1 15345 FMV X Tools, wood and materials 9 6200 FMV 0 1 0 Part I, Column (b): The organization is reporting number of items received. Form 990, Part VI, Section A, line 2 Richard Schwarz, Board Treasurer, and Lynn Schwarz, Board Member, have a family relationship. Form 990, Part VI, Section B, line 11b The Executive Director and all board members are given electronic copies of the Form 990. The Form 990 is reviewed and approved by the Board of Directors and signed by either the Board President or Treasurer. Form 990, Part VI, Section B, line 12c The Board President monitors the agenda of all Board meetings and any potential threats are identified and resolved. There were no potential threats identified during the fiscal year. Form 990, Part VI, Section B, line 15 Approval of all staff compensation occurs with the annual review and approval of the budget. The Executive Director also receives an annual evaluation by the Board of Directors. Form 990, Part VI, Section C, line 19 Documents are made available upon request.