2026-02-05T15:30:47-05:00 2025-09-30 911942431 THE HAGEN FIRM PLLC 110 3RD AVE N STE 201 EDMONDS WA 98020 990 2024-10-01 911730099 HENDERSONNOR'WESTER CAMP HEND 4256701935 450 ALASKAN WAY S STE 200 SEATTLE WA 98104 JOHN BUNZEL TREASURER 4256701935 2026-02-05 true false DOUGLAS E ROADRUCK P00748407 4257715556 2026-02-05 2024 2025-03-06 01:10:19Z MEAGHAN BAUMGARTNER 2824 QUEENS WAY APT C-1 MILTON WA 98354 2709777 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 18 132 0 291515 462354 1960307 1996429 45271 128258 52601 47529 2349694 2634570 0 0 1157042 1150810 0 88170 1300727 1319885 2457769 2470695 -108075 163875 14532655 14724841 128477 100841 14404178 14624000 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 1887671 1996429 SUMMER 2025 CAMP OPERATIONS ENROLLED A TOTAL OF 354 CAMPERS ACROSS THREE SESSIONS. 166 FIRST SESSION, 162 SECOND SESSION AND 26 FAMILIES FOR FAMILY CAMP SESSION. OF THE CAMPERS ENROLLED, 166 CAMPERS RECEIVED FINANCIAL AID OR REDUCED TUITION TOTALING 284,861. FINANCIAL AID FUNDS AVAILABLE WERE 98,937 WITH THE BALANCE OF 185,924 UNDERWRITTEN FROM THE GENERAL OPERATIONS FUNDS, ANNUAL FUND DRIVE AND AUCTION. 1887671 true true false false false false false false false true true false false false 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 6 0 true 132 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 125000 0 13222 JOHN ALBERG DIRECTOR 1.00 X 0 0 0 ROGER ALFRED PRESIDENT 8.00 X X 0 0 0 JOHN BUNZEL TREASURER 8.00 X X 0 0 0 JOSH CUNNINGHAM DIRECTOR 3.00 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 PAUL HENRIKSEN EMERITUS 1.00 X X 0 0 0 BILL HORDER EMERITUS 1.00 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 SARA MERTZ DIRECTOR 3.00 X 0 0 0 MOLLIE MONTGOMERY VICE PRESIDE 8.00 X X 0 0 0 CYGNIA RAPP DIRECTOR 3.00 X 0 0 0 JAMES REINHARDT DIRECTOR 1.00 X 0 0 0 125000 13222 1 false false false 462354 12000 462354 TUITION & FEES -NET OF AID 611600 1996429 1996429 1996429 128258 128258 80294 43453 36841 36841 35886 31754 4132 4132 TRAVEL REWARD & REBATES 6278 6278 RECOVERY OF BAD DEBT 278 278 6556 2634570 1996429 175787 X 125000 25000 75000 25000 866219 660906 156816 48497 16928 7026 7729 2173 44450 19696 19466 5288 98213 68591 22980 6642 4078 4078 66380 66380 5770 800 4970 9759 2078 7681 27374 1085 25719 570 27600 738 26862 24469 8404 16065 240738 240738 128746 128746 DINING ROOM FOOD 199604 199604 CAMP TRANSPORTATION 169114 169114 BANK & MERCHANT FEES 65125 61195 3930 CAMP REPAIR & MAINTENANCE 63688 63688 287440 230262 57178 2470695 1887671 494854 88170 123325 147910 631097 417464 41277 53027 4568 5814 4748 1849 14618587 3275106 10513303 11343481 1712601 2202511 1501736 552785 14532655 14724841 87335 88721 41142 12120 128477 100841 X 14404178 14624000 14404178 14624000 14532655 14724841 X 163875 55947 X false false X 288351 382389 727085 291515 462354 2151694 288351 382389 727085 291515 462354 2151694 2151694 33330 -162988 147166 55811 128258 201577 724 8788 10423 12800 5556 38291 49348 58608 58570 64927 116180 347633 2739195 9298317 0.78550 0.82690 X PART II, LINE 10 OTHER INCOME 231,453 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 false false 7064880 7064880 4904163 1929318 2974845 1271617 1077324 194293 1377927 268464 1109463 11343481 OPERATING LEASE - CURRENT 12050 CAMPER REFUNDS PAYABLE 70 12120 AUCTION 80294 80294 43453 80294 80294 43453 43453 36841 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 BUSINESS TAXES 35,108 468 0 CAMP UTILITIES 34,234 0 0 CAMP & CAMPER SUPPLIES 33,443 0 0 STAFF RECRUITING & TRAIN 32,363 0 0 DUES & SUBSCRIPTIONS 7,791 17,379 0 ARGYLE HOUSE OPERATIONS 23,731 0 0 FIELD TRIP EXPENSE 21,915 0 0 FAMILY CAMP EXPENSE 21,006 0 0 BOARD EXPENSES 0 20,927 0 TELEPHONE & COMMUNICATION 5,429 9,045 0 MISCELLANEOUS 6,510 1,222 0 TRAINING- OFFICE & BOARD 0 7,379 0 LAUNDRY SERVICES 5,653 0 0 BAD DEBT EXPENSE 2,702 0 0 LICENSE, PERMIT, DUES 382 758 0 ROUNDING -5 0 0 TOTAL 230,262 57,178 0 FORM 990, PART XI, LINE 9 UNREALIZED GAINS ON SECURITIES 59,095 BOOK/TAX DIFF DEPR -3,148 TOTAL 55,947