2025-08-14T14:31:56-04:00 2024-09-30 843297029 DNM & ASSOCIATES PS PO BOX 1156 SHELTON WA 98584 990 2023-10-01 911355457 NORTHWEST COOPERATIVE DEVELOPMENT CENTER NORT 3609434241 407 4TH AVE E STE 201 OLYMPIA WA 98501 SAMUEL GREEN CO-DIRECTOR 3609434241 2025-08-14 true false DANIEL MORTENSEN CPA P01631156 3604265667 2025-08-14 2023 2025-03-06 01:10:19Z DEBBIE WEGGE 407 4TH AVE E STE 201 OLYMPIA WA 98501 1932783 false X NWCDC.COOP X 2003 WA TO FOSTER COMMUNITY ECONOMIC DEVELOPMENT PRIMARILY THROUGH COOPERATIVE BUSINESS MODEL 7 7 17 8 0 1043601 956355 412751 958237 25902 8164 4534 9491 1486788 1932247 5133 0 925558 1080096 0 0 390366 528859 1315924 1614088 170864 318159 1610062 1987525 252336 311640 1357726 1675885 TO FOSTER COMMUNITY ECONOMIC DEVELOPMENT PRIMARILY THROUGH COOPERATIVE BUSINESS MODEL false false 644070 5133 31043 PROVIDE COOPERATIVE DEVELOPMENT SUPPORT BECAUSE CO-OP'S HAVE A GREATER CHANCE OF SUCCEEDING AND CREATING ECONOMIC OPPORTUNITIES WHEN THEY HAVE ADEQUATE SUPPORT. 774484 927194 MANUFACTURED HOME COMMUNITY CO-OP CONVERSION PROGRAM. 1418554 true true false false false false false false false false true false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false true false false false false true 3 0 17 true false false false false false false false false false false false false false false X 7 7 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 SAMUEL GREEN CO-DIRECTOR 40.00 X 70385 0 0 JOHN MCNAMARA CO-DIRECTOR 40.00 X 65644 0 0 JUAN AGUILAR DIRECTOR 0.10 X 0 0 0 MARTIN DESMOND TREASURER 0.30 X X 0 0 0 KATHERINE MINTHORN GOODLUCK DIRECTOR 0.10 X 0 0 0 RALPH HONHONGVA VICE PRESIDE 0.30 X X 0 0 0 TAMMY STRINGHAM DIRECTOR 0.10 X 0 0 0 DEBBIE WEGGE PRESIDENT 0.30 X X 0 0 0 JT YU SECRETARY 0.30 X X 0 0 0 136029 false false false 365444 590911 956355 MOBILE HOME COOPERATIVES 541610 927194 927194 CONTRACT SERVICES 541610 31043 31043 958237 8164 8164 1050 536 514 514 514 90 90 90 MISC INCOME 541610 8887 8887 8887 1932247 967124 8768 5133 5133 143268 114614 28654 740200 680507 59693 124125 111713 12412 72503 65253 7250 360 360 14600 14600 2294 1124 1170 13347 353 12994 11640 11640 33673 24630 9043 91648 87983 3665 2640 2640 3933 3933 DIRECT COOPERATIVE SERVIC 117734 117734 FISCAL SPONSORSHIP 106331 106331 CPE EVENTS 52693 52684 9 EDUCATION AND DEVELOPMENT 28362 27817 545 49604 22318 27286 1614088 1418554 195534 0 1001059 1316662 294364 327900 188520 167410 31693 75735 31072 31072 10000 10000 84426 89818 1610062 1987525 69947 126412 96100 95410 86289 89818 252336 311640 X 1227664 1462185 130062 213700 1357726 1675885 1610062 1987525 X 318159 X false true X true false X 464374 809639 669128 1043601 956355 3943097 464374 809639 669128 1043601 956355 3943097 824609 3118488 82114 17590 4342 31407 9214 144667 22 274 500 1273 2069 4089833 2986155 0.76250 0.79550 X PART II, LINE 10 OTHER INCOME 2,069 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10088 10088 20984 20984 LEASE OBLIGATION 89818 89818 X 1932783 536 536 1932247 1932247 1614624 536 536 1614088 1614088 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 536 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSE 536 false REI COOPERATIVE ACTION FUND PO BOX 1938 SUMNER WA 983900800 854299419 501C3 5133 SUPPORT 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 536 RENTAL EXPENSE -536 NORTHWEST COOP FUND LLC 407 4TH AVE E STE 201 OLYMPIA WA 98501 874656565 LOANS WA 2118 208550 N/A