2025-04-22T12:35:09-05:00 2024-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2023-07-01 910665671 NORTHWEST MARINE TRADE ASSOCIATION NORT 2066340911 1900 NORTH NORTHLAKE WAY 233 SEATTLE WA 98103 GEORGE HARRIS PRESIDENT & CEO 2066340911 2025-04-18 1 1 MEGAN R RYAN P00737884 4254544919 2025-04-18 2023 2025-03-06 01:10:19Z GEORGE HARRIS 1900 NORTH NORTHLAKE WAY 233 SEATTLE WA 98103 4341516 0 X WWW.NMTA.NET X 1943 WA TO PROMOTE THE GROWTH OF RECREATIONAL BOATING AND THE BUSINESSES OF OUR MEMBERS. 13 13 8 13 12340 0 400000 0 3622328 3815507 47902 64090 326791 343873 4397021 4223470 9000 10630 0 0 1073094 1168968 0 0 0 2654561 2862941 3736655 4042539 660366 180931 2005801 2250539 534516 550506 1471285 1700033 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 0 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 86 0 8 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 PAUL SORENSEN CHAIR 2.00 0.00 X X 0 0 0 MIKE KIRSHENBAUM VICE CHAIR 1.00 0.00 X X 0 0 0 TONY BULPIN SECRETARY-TREASURER 1.00 0.00 X X 0 0 0 ALEX SUTTER PAST CHAIR 1.00 0.50 X X 0 0 0 SCOTT ANDERSON TRUSTEE 1.00 0.00 X 0 0 0 NICK GRAF TRUSTEE 1.00 0.00 X 0 0 0 KELLY HAWLEY TRUSTEE 1.00 0.50 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 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 TJ QUANDT TRUSTEE 1.00 0.00 X 0 0 0 GEORGE HARRIS PRESIDENT & CEO 40.00 0.50 X 195705 0 41484 JAMES JENNINGS VP, DIRECTOR OF GOV'T AFFAIRS 40.00 0.00 X 135680 0 26597 KATHERINE MCPHAIL COLTRAIN VP, BOAT SHOW DIRECTOR 40.00 0.00 X 131257 0 29759 KARSTEN MCINTOSH DIRECTOR OF COMMUNICATION 40.00 0.00 X 121831 0 13520 584473 0 111360 4 0 1 0 FIRST AND GOAL INC 800 OCCIDENTAL AVE S SEATTLE WA 98117 STAFFING 247946 GES 4060 LIND AVE SW RENTON WA 98057 EXHIBITIONS 190872 ADMARK 6100 219TH ST SW MOUNTLAKE TERRACE WA 98043 DIGITAL ADVERTISING 121129 3 BOAT SHOW INCOME 561000 3277336 3277336 MEMBERSHIP DUES 561000 325852 325852 SEMINAR INCOME 611430 107591 107591 GROW BOATING 561000 57072 57072 WATERCRAFT MGMT 561000 47656 47656 3815507 43647 43647 138489 118046 20443 20443 20443 HEALTH PLAN FEE 524298 303313 303313 SPONSORSHIPS 541860 20000 20000 ADVERTISING 541800 12340 12340 8220 8220 343873 4223470 3815507 12340 395623 10630 278815 694194 42518 77980 75461 12048 43328 98562 6519 53596 62497 49437 36704 70687 23100 8742 21304 29251 BOAT SHOW EXPENSES 2236297 MEMBER SERVICES 53472 EQUIPMENT RENTAL 16590 REPAIRS AND MAINTENANCE 15054 25753 4042539 685333 263074 194467 448020 35794 48002 27534 20020 436464 352975 44944 83489 791526 1197322 226203 190612 2005801 2250539 99515 145576 205025 208006 229976 196924 534516 550506 X 1471285 1700033 1471285 1700033 2005801 2250539 180931 47817 0 X 0 1 X 1 0 NMTA PAC 1900 N NORTHLAKE WAY 233 SEATTLE WA 98103 910665671 20975 0 0 1 325852 98562 -4761 93801 97756 -3955 36289 4234 32055 315766 293431 22335 84409 55310 29099 83489 OPERATING RIGHT-OF-USE ASSET 190612 190612 OPERATING LEASE LIABILITY 196924 196924 4288662 47817 17375 65192 4223470 0 4223470 4088005 45466 45466 4042539 0 4042539 PART XI, LINE 2D - OTHER ADJUSTMENTS: SEPARATE SEGREGATED FUND UNDER IRC SECTION 527(F)(3) 17,375. PART XII, LINE 2D - OTHER ADJUSTMENTS: SEPARATE SEGREGATED FUND UNDER IRC SECTION 527(F)(3) 45,466. X X 0 0 0 GEORGE HARRIS PRESIDENT & CEO 175705 0 20000 0 0 0 11944 0 29540 0 237189 0 0 0 JAMES JENNINGS VP, DIRECTOR OF GOV'T AFFAIRS 122680 0 13000 0 0 0 8573 0 18024 0 162277 0 0 0 KATHERINE MCPHAIL COLTRAIN VP, BOAT SHOW DIRECTOR 115757 0 15500 0 0 0 8159 0 21600 0 161016 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 NOVEMBER 2023. 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. SHOWBOAT HANDLERS LLC 1900 NORTH NORTHLAKE WAY SUITE 233 SEATTLE WA 98103 832528505 MANAGE WATERCRAFTS WA 89656 40112 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