2026-08-14T23:15:39-05:00 2025-09-30 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW STE 322 LYNNWOOD WA 98037 990 2024-10-01 273009280 THE MOUNTAINEERS THEM 2065216001 7700 SAND POINT WAY NE SEATTLE WA 98115 THOMAS VOGL CEO 2065216001 2026-08-14 1 0 LORI L SCOTT CPA P01452038 4257716055 2026-08-14 2024 2025-03-06 01:10:19Z THOMAS VOGL 7700 SAND POINT WAY NE SEATTLE WA 98115 13065047 0 X WWW.MOUNTAINEERS.ORG X 2011 WA TO ENRICH THE COMMUNITY BY HELPING PEOPLE EXPLORE, CONSERVE, LEARN ABOUT AND ENJOY THE LANDS AND WATERS OF THE PACIFIC NORTHWEST AND BEYOND. 23 23 118 3200 6138 5138 3302179 3081413 2954693 3328362 168259 138220 1420738 1359900 7845869 7907895 137788 118863 0 0 3892765 4047778 0 0 866671 3664941 3714231 7695494 7880872 150375 27023 18232666 19230434 2164417 2525109 16068249 16705325 X THE MOUNTAINEERS MISSION IS TO ENRICH THE COMMUNITY BY HELPING PEOPLE EXPLORE, CONSERVE, LEARN ABOUT AND ENJOY THE LANDS AND WATERS OF THE PACIFIC NORTHWEST AND BEYOND. 0 0 1838144 1168435 THE PUBLISHING DIVISION OF THE MOUNTAINEERS IS A LEADING PUBLISHER OF RECREATION AND CONSERVATION TITLES AND GENERAL OUTDOOR LITTERATURE. PUBLISHING: INCLUDES MOUNTAINEERS BOOKS, SKIPSTONE, AND BRAIDED RIVER IMPRINTS. A LEADING PUBLISHER OF OUTDOOR RECREATIONS, SUSTAINABILITY, AND CONSERVATION TITLES. BOOKS SUPPORT THE ENVIRONMENTAL AND EDUCATIONAL GOALS OF THE ORGANIZATION BY PROVIDING EXPERT INFORMATION ON HUMAN-POWERED ACTIVITY, PRESERVATION OF WILD PLACES, AND SUSTAINABLE PRACTICES AT HOME AND ON THE TRAIL. WE SUPPORT CULTURAL HERITAGE THROUGH OUTDOOR LITERATURE, HISTORY, BIOGRAPHY, AND ADVENTURE NARRATIVE. SKIPSTONE TITLES ENCOURAGE BACKYARD ACTIVISM AND COMMUNITY BENEFIT. BRAIDED RIVER TITLES INSPIRE CITIZEN ACTION TO PRESERVE BIODIVERSITY IN WESTERN NORTH AMERICA. WE DISTRIBUTE MORE THAN 550,000 BOOKS ANNUALLY. WE PRODUCE APPROXIMATELY 30 NEW TITLES PER YEAR AND OUR CATALOG OFFERS OVER 600 ACTIVE TITLES IN PRINT AND EBOOK. 4539532 118863 3355074 THE PROGRAMS DIVISION OF THE MOUNTAINEERS FOCUSES ON PROVIDING OUTDOOR EDUCATION AND RECREATION FOR YOUTH AND ADULTS. PROGRAMS ARE DESIGNED TO CONNECT INDIVIDUALS WITH THE OUTDOORS WHILE DEVELOPING SAFE AND RESPONSIBLE RECREATION SKILLS AND OUTDOOR ETHICS, WHICH PROMOTE CONSERVATION AND LOW IMPACT TECHNIQUES. YOUTH EDUCATION: OVER 3,200 VOLUNTEERS ORGANIZE 3,400 EDUCATIONAL PROGRAMS AND TRIPS RELATED TO OUTDOOR ACTIVITIES. PROGRAMS FOCUS ON PROVIDING OUTDOOR EDUCATION AND CONSERVATION EXPERIENCES. THE PROGRAMS ARE DESIGNED TO CONNECT INDIVIDUALS WITH THE OUTDOORS AND REACH SAFE AND RESPONSIBLE RECREATIONS SKILLS AND OUTDOOR ETHICS WHICH PROMOTE CONSERVATION AND LOW IMPACT TECHNIQUES. THE MOUNTAINEERS OFFERS APPROXIMATELY 13,800 OUTDOOR YOUTH EXPERIENCES THROUGH THREE PROGRAMS: SUMMER CAMP, A YEAR-ROUND ADVENTURING PROGRAM AND MOUNTAIN WORKSHOPS, AND A YOUTH OUTREACH PROGRAM FOR DISADVANTAGED YOUTH. WE ALSO OFFER NEED-BASED PRICING TO OVER 50% OF THE PARTICIPANTS IN OUR YOUTH OUTREACH. THESE PROGRAMS TEACH YOUTH SELF-RELIANCE, SELF-CONFIDENCE, AND PROMOTE A HEALTHY ACTIVE OUTDOOR LIFESTYLE AS WELL AS GIVING THEM LIFELONG OUTDOOR SKILLS.ADULT PROGRAMS: VOLUNTEER LED AND OUTDOOR FOCUS ON EDUCATION AND CONSERVATION EXPERIENCES. THE PROGRAMS ARE DESIGNED TO CONNECT INDIVIDUALS WITH THE OUTDOORS, TEACH SAFE AND RESPONSIBLE RECREATION SKILLS AND OUTDOOR ETHICS WHICH PROMOTE CONSERVATION AND LOW IMPACT TECHNIQUES.THE MOUNTAINEERS ALSO OFFERS CONSERVATION AND ADVOCACY, MEMBERSHIPS, EVENTS AND ROOM RENTALS, LEADERSHIP DEVELOPMENT AND GLOBAL ADVENTURES. 6377676 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 79 0 1 118 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WA X X THE ORGANIZATION 2065216001 7700 SAND POINT WAY NE SEATTLE WA 98115 THOMAS VOGL CEO 40.00 X 179903 0 15727 THOMAS HELLEBERG PUBLISHER 40.00 X 116994 0 23057 HELEN CHERULLO BRAIDED RIVER EXECUTIVE DIRECTOR 40.00 X 121890 0 14394 RICHARD HEINE DIRECTOR OF FINANCE 40.00 X 111486 0 13329 BRIANNE VANDERLINDEN DIR OF DEVELOPMENT & COMMUNICATIONS 40.00 X 111965 0 12800 WILLIAM BOOKER DIRECTOR OF SALES & MARKETING 40.00 X 110547 0 12780 REBECCA POLGLASE DIRECTOR OF PROGRAMS & OPERATIONS 40.00 X 103407 0 13086 MANISHA POWAR PRESIDENT 8.00 X X 0 0 0 RICH DRAVES VICE PRESIDENT 8.00 X X 0 0 0 AMANDA PIRO VP OF BRANCHES 8.00 X X 0 0 0 MARK KERR VP OF OUTDOOR CENTERS 8.00 X X 0 0 0 ROGER MELLEM VP OF GOVERNANCE 8.00 X X 0 0 0 PAUL STEVENSON TREASURER 8.00 X X 0 0 0 DANIELLE GRAHAM SECRETARY/DIRECTOR - SEATTLE 8.00 X X 0 0 0 GABE AESCHLIMAN PAST PRESIDENT 8.00 X X 0 0 0 SERENE CHEN DIRECTOR AT LARGE 2.00 X 0 0 0 DAVE FOONG DIRECTOR AT LARGE 2.00 X 0 0 0 JAMES HENDERSON DIRECTOR AT LARGE 2.00 X 0 0 0 MAYA MAGARATI DIRECTOR AT LARGE 2.00 X 0 0 0 CARRY PORTER DIRECTOR AT LARGE 2.00 X 0 0 0 ALEX PRATT DIRECTOR AT LARGE 2.00 X 0 0 0 SAMANTHA SANDERS DIRECTOR AT LARGE 2.00 X 0 0 0 MARK WALTER DIRECTOR AT LARGE 2.00 X 0 0 0 ANITA WILKINS DIRECTOR AT LARGE 2.00 X 0 0 0 SIANA WONG DIRECTOR AT LARGE 2.00 X 0 0 0 RAMKI PITCHUIYER DIRECTOR - EVERETT 2.00 X 0 0 0 LIZ MCNETT CROWL DIRECTOR - FOOTHILLS 2.00 X 0 0 0 MARK GOODRO DIRECTOR - KITSAP 2.00 X 0 0 0 MIKE RILEY DIRECTOR - OLYMPIA 2.00 X 0 0 0 JONAH STINSON DIRECTOR - BELLINGHAM 2.00 X 0 0 0 TAKEO KURAISHI DIRECTOR AT LARGE (UNTIL 08/2025) 2.00 X 0 0 0 VANESSA WHEELER DIRECTOR AT LARGE (UNTIL 09/2025) 2.00 X 0 0 0 ROBERT WHITE DIRECTOR AT LARGE (UNTIL 09/2025) 2.00 X 0 0 0 856192 0 105173 7 0 1 0 MILLER NASH PO BOX 3585 PORTLAND OR 97208 LEGAL SERVICES 122616 1 948806 462151 117945 1552511 141567 3081413 COURSE & ACTIVITY FEES 611600 2744765 2744765 LODGE USE FEES 711190 323929 323929 TICKET SALES 711190 259668 259668 3328362 138340 138340 37488 37488 221117 670977 -449860 -449860 -449860 1350000 1350120 -120 -120 -120 270161 462151 149174 120987 120987 4155316 2986881 1168435 1168435 INSURANCE SETTLEMENT 900099 450000 450000 MISCELLANEOUS REVENUE 900099 26712 26712 ADVERTISING REVENUE 541800 6138 6138 482850 7907895 4523509 6138 296835 X 118863 118863 466430 240294 145334 80802 2842111 2278090 210934 353087 72279 63283 3154 5842 329152 277875 19388 31889 337806 271029 29825 36952 52784 29738 17279 5767 39604 39604 847424 635220 65119 147085 168485 165706 2779 636427 595166 3539 37722 76714 64794 4977 6943 406868 345253 3757 57858 160801 153411 1984 5406 17599 17599 90168 90017 75 76 237840 221736 16104 PROGRAM SUPPLIES 692156 549487 61480 81189 MEETINGS & EVENTS 148953 148953 DEVELOPMENT & RECOGNITI 107545 94695 692 12158 MISC. EXPENSES 30863 34066 -4319 1116 7880872 6377676 636525 866671 468132 439577 1277 1283 22500 16930 738894 1123214 4996779 5119349 449182 433393 10237860 4906139 5415058 5331721 5123712 5871978 1017132 892989 18232666 19230434 781732 768778 209072 325755 458847 944820 714766 485756 2164417 2525109 X 15580512 16278773 487737 426552 16068249 16705325 18232666 19230434 27023 610053 0 X 0 1 X 1 0 X 3375312 2464368 3068539 3302179 3081413 15291811 3375312 2464368 3068539 3302179 3081413 15291811 376763 14915048 164390 302351 367240 403503 396945 1634429 3120 3625 101386 220974 127125 456230 90290 95316 88146 89076 476712 839540 18222010 0.81850 0.84150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6092 18277 24369 7856503 7880872 544044 136011 0 0 451127 515993 534775 544044 2045939 3068909 25500 24539 22767 24369 97175 112782 128998 133694 136011 511485 767228 6500 6135 5692 6092 24419 PART II-A, LINE 1A AND 1B LOBBYING TO INFLUENCE LEGISLATION RELATED TO PUBLIC LANDS, RECREATION, AND CONSERVATION, INCLUDING MEETINGS AND EMAIL COMMUNICATIONS WITH FEDERAL AND STATE ELECTED OFFICIALS AND THEIR STAFF AND ACTION ALERTS TO MEMBERS AND EMAIL SUBSCRIBERS. 168350 168350 3358540 1086803 2271737 4203937 1870689 2333248 2280914 1948647 332267 226119 226119 5331721 LEASE LIABILITIES 404174 ROYALTIES PAYABLE 81582 485756 X 12186219 610053 20405 -118863 511595 11674624 -3766729 -3766729 7907895 11549143 20405 3766729 3787134 7762009 118863 118863 7880872 PART X, LINE 2: THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF MANAGEMENT AND GENERAL EXPENSES IN THE STATEMENT OF ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -118,863. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES -108,871. RENTAL EXPENSES -670,977. COST OF GOODS SOLD -2,986,881. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 108,871. RENTAL EXPENSES 670,977. COST OF GOODS SOLD 2,986,881. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 118,863. THUNDERBIRD SOAR 673682 419849 253833 40303 68200 32322 2025 EVENING OF ADVOCACY 32708 22880 9828 4006 1 25922 19422 6500 3549 331 463 732312 462151 270161 40303 75755 32653 463 149174 120987 1 SCHOLARSHIPS 384 118863 FMV COURSE FEE DISCOUNT PART I, LINE 2: THE MOUNTAINEERS OFFERS SCHOLARSHIPS TO DECREASE BARRIERS TO OUR PROGRAMS AS PART OF OUR COMMITMENT TO PROVIDING OUTDOOR OPPORTUNITIES TO ALL. SCHOLARSHIPS ARE PRIMARILY AWARDED BASED ON FINANCIAL BARRIERS AND THE BENEFIT TO A RECIPIENT, THEIR FAMILY, AND/OR THEIR COMMUNITY WOULD RECEIVE. THE COMMITTEE OVERSEEING THE AWARDING OF SCHOLARSHIPS FOLLOWS A ROBUST RUBRIC THAT ALIGNS WITH THE STATED INTENT OF THE PROGRAM. X X X X 0 0 0 0 0 0 0 0 0 THOMAS VOGL CEO 170314 0 9589 0 0 0 0 0 15727 0 195630 0 0 0 X CLIMBING GOODS AND SUPPLIES 46 101264 FMV X EVENTS 43 40303 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 16,548 MEMBERS AT FISCAL YEAR END. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS AT LARGE SHALL BE ELECTED BY THE MEMBERSHIP EACH YEAR, EXCEPT WHEN VACANCIES MUST BE FILLED. MEMBERS WHO ARE ENTITLED TO VOTE SHALL ELECT THE DIRECTORS AT LARGE, ALL MEMBERS IN GOOD STANDING IN ALL MEMBERSHIP CATEGORIES SHALL BE ELIGIBLE TO VOTE. ALL MEMBERS GET ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO ORGANIZATIONAL BYLAWS ARE REQUIRED TO BE PUT TO A GENERAL MEMBERSHIP VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C COMMITTEE OF THE BOARD OF DIRECTORS THAT HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD AND THOSE EMPLOYEES WHO MAY BE DESIGNATED BY THE PRESIDENT. EACH COVERED PERSON HAS A DUTY TO PROMPTLY AND FULLY DISCLOSE ALL MATERIAL FACTS OF ANY POTENTIAL CONFLICT THAT ARISES DURING HIS/HER PERIOD OF SERVICE. IN ADDITION, EVERY COVERED PERSON IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. THE PRESIDENT DISCLOSES TO THE BOARD OF DIRECTORS ALL POTENTIAL CONFLICTS REPORTED TO HIM/HER UNDER THE POLICIES. THE BOARD OF DIRECTORS WILL EVALUATE DISCLOSURES TO DETERMINE WHETHER THEY INVOLVE ACTUAL CONFLICT AND DEVELOP ALTERNATIVES TO REMOVE THE CONFLICT FROM THE SITUATION. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE MADE UP OF BOARD MEMBERS, INCLUDING THE BOARD PRESIDENT AND BOARD TREASURER. A SURVEY OF LIKE ORGANIZATIONS AND UNITED WAY PUBLICATIONS IS USED TO DETERMINE COMPETITIVE WAGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON OUR WEBSITE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 635,220. MANAGEMENT AND GENERAL EXPENSES 65,119. FUNDRAISING EXPENSES 147,085. TOTAL EXPENSES 847,424.