2025-01-28T17:43:40-05:00 2024-09-30 911942431 THE HAGEN FIRM PLLC 110 3RD AVE N STE 201 EDMONDS WA 98020 990 2023-10-01 911730099 HENDERSONNOR'WESTER CAMP HEND 4256701935 PO BOX 1055 EDMONDS WA 98020 JOHN BUNZEL TREASURER 4256701935 2025-01-24 true false DOUGLAS E ROADRUCK P00748407 4257715556 2025-01-28 2023 2025-03-06 01:10:19Z MEAGHAN BAUMGARTNER 2824 QUEENS WAY APT C-1 MILTON WA 98354 2386741 false X WWW.NORWESTER.ORG X 1996 WA YOUTH DEVELOPMENT PROVIDE A UNIQUE OUTDOOR LIVING EXPERIENCE WHERE A DIVERSE GROUP OF YOUNG PEOPLE IS CHALLENGED TO DEVELOP SKILLS THAT INCREASE SELF-CONFIDENCE AND ENCOURAGE RESPECT, RESPONSIBILITY AND COMPASSION FOR THEMSELVES, THEIR COMMUNITY, AND THE ENVIRONMENT. OPERATION OF UNIQUE SUMMER CAMP IN THE SAN JUAN ISLANDS. 18 18 137 0 727085 291515 1858148 1960307 137285 45271 18509 52601 2741027 2349694 0 0 975031 1157042 0 97004 1391687 1300727 2366718 2457769 374309 -108075 14408205 14532655 118568 128477 14289637 14404178 X YOUTH DEVELOPMENT PROVIDE A UNIQUE OUTDOOR LIVING EXPERIENCE WHERE A DIVERSE GROUP OF YOUNG PEOPLE IS CHALLENGED TO DEVELOP SKILLS THAT INCREASE SELF-CONFIDENCE AND ENCOURAGE RESPECT, RESPONSIBILITY AND COMPASSION FOR THEMSELVES, THEIR COMMUNITY, AND THE ENVIRONMENT. OPERATION OF UNIQUE SUMMER CAMP IN THE SAN JUAN ISLANDS. false false 1783706 SUMMER 2024 CAMP OPERATIONS ENROLLED A TOTAL OF 363 CAMPERS ACROSS THREE SESSIONS. 170 FIRST SESSION, 165 SECOND SESSION AND 28 FAMILY CAMP SESSION. OF THE CAMPERS ENROLLED, 87 CAMPERS RECEIVED FINANCIAL AID OR REDUCED TUITION TOTALING 279,748. FINANCIAL AID FUNDS AVAILABLE WERE 50,870 WITH THE BALANCE OF 228,878 UNDERWRITTEN FROM THE GENERAL OPERATIONS FUNDS, ANNUAL FUND DRIVE AND AUCTION. 1783706 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 137 true false false false false false true true false false false false false false false false X 18 18 false false false false false false false true true false false true true true false true true true true false X MEAGHAN BAUMGARTNER 4256701935 2824 QUEENS WAY APT C-1 MILTON WA 98354 MEAGHAN BAUMGARTNER EXECUTIVE DI 40.00 X 122196 0 10184 SHEILA TALLMON EXECUTIVE DI 40.00 X 74101 0 0 ROGER ALFRED VICE PRESIDE 8.00 X X 0 0 0 ELIZABETH BAYLEY DIRECTOR 5.00 X 0 0 0 JOHN BUNZEL TREASURER 8.00 X X 0 0 0 JANET CHARNLEY DIRECTOR 4.00 X 0 0 0 JAINA BEE DAVIS DIRECTOR 3.00 X 0 0 0 HILLARY DAY DIRECTOR 3.00 X 0 0 0 PETE FLYNN DIRECTOR 3.00 X 0 0 0 PETER GREEN SECRETARY 8.00 X X 0 0 0 LIBBY HULSEY DIRECTOR 3.00 X 0 0 0 JONATHAN LEE DIRECTOR 3.00 X 0 0 0 CARTER MASER DIRECTOR 3.00 X 0 0 0 JENNIFER MCCOLLOCH DIRECTOR 3.00 X 0 0 0 MOLLIE MONTGOMERY PRESIDENT 8.00 X X 0 0 0 MIKE POUTIATINE DIRECTOR 3.00 X 0 0 0 CYGNIA RAPP DIRECTOR 3.00 X 0 0 0 JAMES REINHARDT DIRECTOR 1.00 X 0 0 0 196297 10184 1 false false false 291515 376 291515 TUITION & FEES -NET OF AID 611600 1960307 1960307 1960307 55811 55811 381 10921 -10540 -10540 -10921 381 32087 1806 30281 30281 32840 24320 8520 8520 TRAVEL REWARD & REBATES 7062 7062 RECOVERY OF BAD DEBT 6738 6738 13800 2349694 1949386 108793 X 196297 24439 142498 29360 803185 617519 139570 46096 13745 4895 6941 1909 49260 19976 22553 6731 94555 60424 27356 6775 432 432 65202 15782 49420 19312 19312 15429 3120 12309 38445 5061 29768 3616 41349 41349 17751 5669 12082 218091 218091 123041 123041 DINING ROOM FOOD 191723 191723 CAMP TRANSPORTATION 151822 151822 CAMP REPAIR & MAINTENANCE 61764 61764 BANK & MERCHANT FEES 60798 30195 30581 22 295568 250185 42888 2495 2457769 1783706 577059 97004 625934 123325 2431878 631097 28558 41277 18344 4568 4748 13544522 3031219 10723230 10513303 1712601 580261 1501736 14408205 14532655 116261 87335 2307 41142 118568 128477 X 14289637 14404178 14289637 14404178 14408205 14532655 X -108075 222616 X false false X 375992 288351 382389 727085 291515 2065332 375992 288351 382389 727085 291515 2065332 2065332 54964 33330 -162988 147166 55811 128283 4975 724 8788 10423 12800 37710 34880 49348 58608 58570 64927 266333 2497658 7338393 0.82690 0.89410 X PART II, LINE 10 OTHER INCOME 201,406 SUPPLEMENTAL INFORMATION OTHER INCOME ON PART II, SECTION B, LINE 10 CONSISTS OF GROSS INCOME FROM FUNDRAISING EVENTS AND ANCILLARY MERCHANDISE SALES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7064880 7064880 4904163 1805355 3098808 1271617 1014159 257458 303862 211705 92157 10513303 CONSTRUCTION IN PROGRESS 1457015 OPERATING LEASE RIGHT-OF-USE 31966 ACCRUED INTEREST ON INVESTMENTS 7818 REFUNDABLE DEPOSITS 4937 1501736 OPERATING LEASE - CURRENT 19916 OPERATING LEASE - NON CURRENT 12050 CAMPER REFUNDS PAYABLE 9176 41142 AUCTION 32087 32087 1806 32087 32087 1806 1806 30281 FORM 990 - ORGANIZATION'S MISSION YOUTH DEVELOPMENT PROVIDE A UNIQUE OUTDOOR LIVING EXPERIENCE WHERE A DIVERSE GROUP OF YOUNG PEOPLE IS CHALLENGED TO DEVELOP SKILLS THAT INCREASE SELF-CONFIDENCE AND ENCOURAGE RESPECT, RESPONSIBILITY AND COMPASSION FOR THEMSELVES, THEIR COMMUNITY, AND THE ENVIRONMENT. OPERATION OF UNIQUE SUMMER CAMP IN THE SAN JUAN ISLANDS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE, AN APPROPRIATE TIME FRAME FOR COMMENT WILL BE ALLOWED BEFORE FILING OF THE RETURN. THE COMPLETED AND FILED FORM 990 WILL BE PRESENTED TO THE ENTIRE BOARD AT THE NEXT SUBSEQUENT FULL BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PACKAGES ARE NEGOTIATED USING AMERICAN CAMP ASSOCIATION BENEFIT SURVEY DATA AND COMPARABLES FROM LOCAL ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PACKAGES ARE NEGOTIATED USING AMERICAN CAMP ASSOCIATION BENEFIT SURVEY DATA AND COMPARABLES FROM LOCAL ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICY DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST. FORM 990, PART IX, LINE 24E CAMP & CAMPER SUPPLIES 39,617 0 0 CAMP UTILITIES 36,877 0 0 STAFF RECRUITING & TRAIN 36,452 0 0 BUSINESS TAXES 34,645 554 0 ARGYLE HOUSE OPERATIONS 24,956 0 0 DUES & SUBSCRIPTIONS 8,893 10,637 2,495 FAMILY CAMP EXPENSE 20,469 0 0 FIELD TRIP EXPENSE 19,302 0 0 MISCELLANEOUS 3,537 11,433 0 TELEPHONE & COMMUNICATION 5,800 8,526 0 BAD DEBT EXPENSE 8,901 0 0 BOARD EXPENSES 659 4,680 0 TRAINING- OFFICE & BOARD 0 5,190 0 LAUNDRY SERVICES 5,139 0 0 CULTURAL CONNECTIONS 3,800 0 0 LICENSE, PERMIT, DUES 1,142 1,868 0 ROUNDING -4 0 0 TOTAL 250,185 42,888 2,495 FORM 990, PART XI, LINE 9 UNREALIZED GAINS ON SECURITIES 225,692 BOOK/TAX DIFF DEPR -3,076 TOTAL 222,616