2023-09-29T17:35:46-05:00 2022-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-01-01 911061721 CENTER FOR WOODEN BOATS CENT 2063822628 1010 VALLEY STREET SEATTLE WA 98109 JOSHUA C ANDERSON EXECUTIVE DIRECTOR 2063822628 2023-09-29 1 JOSHUA ANDERSON 999009999 0 KATIE JOENS CPA P02389255 2066288990 2023-09-29 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSHUA C ANDERSON 1010 VALLEY STREET SEATTLE WA 98109 1857453 0 X WWW.CWB.ORG X 1976 WA PROMOTES NORTHWEST MARITIME HERITAGE THROUGH EDUCATION, INTERPRETATION AND HANDS-ON EXPERIENCE. 13 13 35 576 0 0 1042967 711197 734086 1043256 41178 -3325 103180 67854 1921411 1818982 8693 22592 0 0 807183 882936 0 0 188211 810638 875259 1626514 1780787 294897 38195 8484783 8460046 706207 643275 7778576 7816771 X THE CENTER FOR WOODEN BOATS PROMOTES NORTHWEST MARITIME HERITAGE THROUGH EDUCATION, INTERPRETATION AND HANDS-ON EXPERIENCE IN BUILDING, MAINTAINING AND USING HISTORIC SMALL CRAFT. 0 0 306607 22592 265795 YOUTH SAILING AND BOATBUILDING INCLUDING SAILING LESSONS, SUMMER CAMPS AND WOODWORKING CAMPS, SCHOLARSHIPS IN THE AMOUNT OF $22,592 WERE AWARDED TO 111 UNDERSERVED YOUTH. OVER 500 YOUTH ATTENDED SAILING LESSONS, WORKSHOPS AND CAMPS DURING THE SUMMER SEASON OF 2022. 268581 155530 SLU LIVERY, PROVIDING HANDS ON EXPERIENCE IN HISTORIC CRAFT AND WOODEN BOAT CULTURE, INCLUDING BOAT RENTALS AND ASSISTANCE TO ALL SAILNG PROGRAMS. OVER 8,620 PEOPLE RENTED BOATS AT SLU IN 2022 INCLUDING FREE SUNDAY ROWBOAT RENTALS (REPLACING PUBLIC SAIL DUE TO PANDEMIC RESTRICTIONS). OVER 2,630 PEOPLE TOOK A FREE ROWBOAT CRUISE AT CWB IN 2022. 200045 297540 ADULT & FAMILY SAILING INCLUDING SAILING LESSONS, RACING PROGRAMS, EDUCATIONAL WORKSHOPS, CAPTAINS CLASSES (ACCREDITED BY THE US SAILING ASSOCIATION) AND CHARTER CRUISES ON LAKE UNION. OVER 1,850 PEOPLE PARTICIPATED IN THESE PROGRAMS IN 2022. 386291 324391 WORKSHOPS, GIFT SHOP, BOATS FOR SALE, WHARF, FACILITY RENTALS 386291 324391 1161524 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 35 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X CHERYL GARCIA 2067317441 1010 VALLEY STREET SEATTLE WA 98109 CLAY GUSTAVES PRESIDENT 6.00 X X 0 0 0 RACHEL GIBBS VICE PRESIDENT 1.00 X X 0 0 0 RIAN MERRILL TREASURER 1.00 X X 0 0 0 MARTY JOHNSON SECRETARY 1.00 X X 0 0 0 ELSIE HULSIZER BOARD MEMBER 1.00 X 0 0 0 JOHNNY OHTA BOARD MEMBER 1.00 X 0 0 0 EMIL ANDERSON BOARD MEMBER 1.00 X 0 0 0 RANDOLPH URSTROM BOARD MEMBER 1.00 X 0 0 0 DIANE LANDER BOARD MEMBER 1.00 X 0 0 0 WALTER PLIMPTON BOARD MEMBER 1.00 X 0 0 0 ROB CORSER BOARD MEMBER 1.00 X 0 0 0 NED JOHNSON BOARD MEMBER 1.00 X 0 0 0 JOHN L BROWN BOARD MEMBER 1.00 X 0 0 0 KATE SUSKI BOARD MEMBER 1.00 X 0 0 0 CHERYL GARCIA DIRECTOR OF BUSINESS MANAGEMENT 45.00 X 80000 0 12360 JOSHUA C ANDERSON EXECUTIVE DIRECTOR 45.00 X 110000 0 7560 190000 0 19920 1 0 0 0 0 71900 110256 164924 364117 125217 711197 SERVICE FEES 900099 1043256 1043256 1043256 1045 1045 10000 14370 -4370 -4370 -4370 0 110256 7002 -7002 -7002 79078 17099 61979 61979 MISCELLANEOUS 900099 12877 12877 12877 1818982 1043256 0 64529 22592 22592 190000 190000 540419 393659 24997 121763 65436 35740 19622 10074 87081 47562 26113 13406 11500 11500 141525 61056 79669 800 5726 5726 79330 63463 10312 5555 43641 34913 5673 3055 24237 19718 2794 1725 16416 13133 2134 1149 286777 229422 37281 20074 99771 90686 6814 2271 MATERIALS AND SUPPLIES 139792 128509 10163 1120 FOOD AND BEVERAGE 7362 1486 5876 19182 15345 2494 1343 1780787 1161524 431052 188211 151825 262185 977076 914867 10567 2236 154329 233765 27852 19554 8248091 1926627 6422910 6321464 740224 705975 8484783 8460046 59196 51254 92363 34441 499777 484453 54871 73127 706207 643275 X 7324077 7432208 454499 384563 7778576 7816771 8484783 8460046 38195 0 X 1 X 0 1 0 X 679976 838315 881803 1042967 711197 4154258 679976 838315 881803 1042967 711197 4154258 167627 3986631 33 51 114 302 1045 1545 44280 4094 9235 13153 12877 83639 4239442 3952157 0.94040 0.86890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 705974 X X X X 1 141629 6998 148627 148435 6806 141629 148424 11 148435 148377 47 148424 148330 47 148377 0.00000 1.00000 0.00000 0 0 7448285 1502880 5945405 148137 64618 83519 40243 10662 29581 611426 348467 262959 6321464 COLLECTIONS 705975 705975 CAPITAL LEASE 49217 SEWER CAPACITY 23910 73127 PART III, LINE 4: CWB MAINTAINS A FLEET OF HISTORIC WOODEN BOATS FOR EXHIBITION TO THE PUBLIC AND EXHIBITS INSTALLED IN THE WAGNER EDUCATION CENTER. IN ADDITION CWB MAINTAINS A LIBRARY WITH MARITIME HISTORICAL BOOKS AND SHIP MODELS THAT IS OPEN TO THE GENERAL PUBLIC. ONLINE AUCTION 110256 110256 7002 110256 110256 7002 7002 -7002 1 FINANCIAL ASSISTANCE 111 22592 BOOK SCHOLARSHIPS FOR YOUTH PROGRAMS PART I, LINE 2: AS A PART OF THE EDUCATION AND SERVICE PROGRAMS, CWB PROVIDED $22,592 IN SCHOLARSHIP FUNDS. THESE GRANTS WERE MADE FOR PARTICIPATION IN EDUCATIONAL TRIPS AND THEREFORE HAVE NO MONITORING REQUIREMENTS. X 12 86615 FMV X 2 15354 FMV X AUCTION ITEMS 58 17548 FMV X FORKLIFT 1 3500 FMV X WOODWORKING TOOLS 4 1200 FMV X PONDBOATS 2 1000 FMV 0 1 1 PART I, COLUMN (B): NUMBER OF ITEMS. PART I, LINE 32B: CWB HIRES PORTAGE BAY SYSTEMS AS AN INDEPENDENT CONTRACTOR TO HANDLE ALL ASPECTS OF ITS DONATED BOATS AND BOATS FOR SALE PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B COPIES EMAILED TO ALL BOARD MEMBERS FOR COMMENT PRIOR TO BOARD APPROVAL AND FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD GOVERNANCE DOCUMENTS DEFINE CONFLICT OF INTEREST, OR PERCEIVED CONFLICT OF INTEREST, THE BOARD MONITORS COMPLIANCE WITH THIS DOCUMENT, AND ALL BOARD MEMBERS YEARLY SIGN THE CONFLICT OF INTEREST DECLARATION. FORM 990, PART VI, SECTION B, LINE 15A EVALUATION OF EXECUTIVE DIRECTOR COMPENSATION DATA PERFORMED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON OUR WEBSITE AND UPON REQUEST.