2023-11-15T14:10:25-06:00 2022-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2022-01-01 911931643 NORTHWEST MARITIME CENTER NORT 3603853628 431 WATER STREET PORT TOWNSEND WA 98368 JACOB A BEATTIE EXECUTIVE DIRECTOR 3603853628 2023-11-15 JACOB BEATTIE 999009999 0 TERRY D SODDERS CPA P00003151 3605333370 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN OLIVER 431 WATER STREET PORT TOWNSEND WA 98368 6634175 0 X WWW.NWMARITIME.ORG X 1999 WA OUR MISSION: THE MISSION OF THE NORTHWEST MARITIME CENTER IS TO ENGAGE AND EDUCATE PEOPLE OF ALL GENERATIONS IN TRADITIONAL AND CONTEMPORARY MARITIME LIFE, IN A SPIRIT OF ADVENTURE AND DISCOVERY.WHO WE ARE: AT OUR CORE WE USE POWERFUL MARITIME EXPERIENCES TO EDUCATE, INSPIRE PEOPLE TO ADVENTURE, AND CELEBRATE OUR MARITIME CULTURE. WE DO IT FOR OUR OWN LOVE OF BOATS, IN SERVICE TO OUR COMMUNITY AND MARITIME INDUSTRY, BUT MOSTLY BECAUSE REGARDLESS OF THE SUBJECT, THE SEA IS THE MOST POWERFUL TEACHER WE KNOW. 23 23 133 1388 646977 0 8288558 3835488 314095 1066833 10662 -135142 570716 1257334 9184031 6024513 0 0 0 0 2599430 3760073 0 0 632400 1716264 2898634 4315694 6658707 4868337 -634194 21051564 21709044 1924813 3164905 19126751 18544139 X OUR MISSION: THE MISSION OF THE NORTHWEST MARITIME CENTER IS TO ENGAGE AND EDUCATE PEOPLE OF ALL GENERATIONS IN TRADITIONAL AND CONTEMPORARY MARITIME LIFE, IN A SPIRIT OF ADVENTURE AND DISCOVERY.WHO WE ARE: AT OUR CORE WE USE POWERFUL MARITIME EXPERIENCES TO EDUCATE, INSPIRE PEOPLE TO ADVENTURE, AND CELEBRATE OUR MARITIME CULTURE. WE DO IT FOR OUR OWN LOVE OF BOATS, IN SERVICE TO OUR COMMUNITY AND MARITIME INDUSTRY, BUT MOSTLY BECAUSE REGARDLESS OF THE SUBJECT, THE SEA IS THE MOST POWERFUL TEACHER WE KNOW. 0 0 2902174 994058 EDUCATIONAL PROGRAMS: NWMC PROVIDES EXPERIENTIAL MARITIME PROGRAMS TO YOUTH AND ADULTS WITH THE GOALS OF CONNECTING STUDENTS TO THEIR COMMUNITIES, BUILDING MARITIME WORKFORCE DEVELOPMENT, AND ENGAGING PEOPLE IN THE MARITIME ENVIRONMENT. OUR YOUTH PROGRAMS, RANGING FROM LEARN-TO-SAIL THROUGH HIGH SCHOOL CREDIT PROGRAMS SPECIFIC TO THE MARITIME FIELD INCLUDE CHARACTER BUILDING THROUGH LEADERSHIP AND TEAMWORK TRAINING AND ON DEVELOPING MARITIME-RELATED SKILLS THROUGH MENTORSHIP. CURRICULA INCLUDE VESSEL OPERATIONS, MARINE CONSTRUCTION, AND MARINE RESOURCES. 246162 444162 LARGE PUBLIC EVENTS INCLUDING THE PORT TOWNSEND WOODEN BOAT FESTIVAL AND THE RACE TO ALASKA ENGAGE TENS OF THOUSANDS OF PARTICIPANTS, ATTENDEES, AND FANS FROM AROUND THE WORLD WITH THE MARITIME TRADITIONS AND CULTURE OF THE PACIFIC NORTHWEST. 1845019 238970 EDUCATIONAL AND COMMUNITY FACILITY USAGE INCLUDING BOATHOUSE AND PROGRAM FLEET THAT ENABLE PARTICIPANTS TO LEARN AND ENJOY TRADITIONAL BOATING SKILLS, MARITIME CIRCULATING LIBRARY, SYMPOSIUMS, EDUCATIONAL CONFERENCES, WORKSHOPS AND PUBLIC EVENTS. 4993355 1 1 0 1 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 69 0 1 133 1 1 1 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WA X X EILEEN JOHNSTON 3603853628 431 WATER STREET PORT TOWNSEND WA 98368 STEPHEN OLIVER DIRECTOR 1.00 X 0 0 0 SALLY GOETZ SHULER DIRECTOR 1.00 X 0 0 0 PETER GEERLOFS DIRECTOR 1.00 X 0 0 0 LEEANNE SCHIRATO SECRETARY 2.00 X X 0 0 0 ALEX ADAMS DIRECTOR 1.00 X 0 0 0 MARK BUNZEL DIRECTOR 1.00 X 0 0 0 JON LAMPERTH DIRECTOR 1.00 X 0 0 0 HARIUM MARTIN-MORRIS DIRECTOR 1.00 X 0 0 0 ALYSSA MOIR DIRECTOR 1.00 X 0 0 0 JEANNE GUUSSEV TREASURER 2.00 X X 0 0 0 KRIS MORRIS DIRECTOR 1.00 X 0 0 0 SCOTT VOKEY VICE PRESIDENT 2.00 X X 0 0 0 LYNN TERWOERDS PRESIDENT 7.00 X X 0 0 0 KIRSTIN SANDAAS DIRECTOR 1.00 X 0 0 0 RON MOLLER DIRECTOR 1.00 X 0 0 0 BRUCE JONES DIRECTOR 1.00 X 0 0 0 CAITLIN OLMSTED DIRECTOR 1.00 X 0 0 0 SARAH SCHERER DIRECTOR 1.00 X 0 0 0 STUART MORK DIRECTOR 1.00 X 0 0 0 LUKE STRONG-CVETICH DIRECTOR 1.00 X 0 0 0 DANIEL HAWKINS DIRECTOR 1.00 X 0 0 0 JOHN SIMPSON DIRECTOR 1.00 X 0 0 0 TRINA WELLMAN DIRECTOR 1.00 X 0 0 0 EILEEN JOHNSTON FINANCE DIRECTOR 40.00 X 106210 0 11230 JAKE BEATTIE EXECUTIVE DIRECTOR 40.00 X 188381 0 8930 294591 0 20160 3 0 1 0 0 98227 1677589 2059672 503454 3835488 PROGRAM FEES 611710 644976 644976 TICKETS/REGISTRATION FEES 611710 421857 421857 1066833 2215 2215 238970 0 238970 238970 238970 8594 0 145951 8594 -145951 -137357 -137357 835098 463711 371387 371387 HOTEL INCOME 721110 646977 646977 646977 6024513 1677190 646977 -135142 444126 274160 132196 37770 2577741 1404313 895750 277678 446648 252139 145579 48930 291558 163273 96214 32071 376853 1525 363798 11530 103074 73951 7937 21186 127675 25151 97441 5083 155657 66548 89109 78655 49022 29633 557886 525955 24087 7844 206543 105962 94677 5904 PROGRAM PARTICIPANT EXP 435711 375209 26979 33523 GENERAL & MISC 310047 219753 47144 43150 EVENTS 204914 160310 5655 38949 EQUIPMENT/ R&M 122086 45679 76407 219533 1250405 -1099654 68782 6658707 4993355 1032952 632400 2105366 2559338 3482089 2308069 76442 1236245 355986 122543 77542 95705 21185659 6823133 14271307 14362526 682832 1024618 21051564 21709044 415632 688753 194043 1076278 1315138 1058088 0 341786 1924813 3164905 X 15719327 15936499 3407424 2607640 19126751 18544139 21051564 21709044 -634194 3511 48071 0 X X 0 1 X 1 0 X 941130 2853191 1989253 8288558 3835488 17907620 941130 2853191 1989253 8288558 3835488 17907620 17907620 238790 266638 138581 215868 241185 1101062 250 -5002 -4752 19003930 6212651 0.94230 0.94700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 8313 0 0 8313 0 PART II-B, LINE 1: NWMC WAS LOOKING FOR FEDERAL APPROPRIATION FROM A STATE SENATOR FOR THEIR BLUE SCHOOLS INITIATIVE. X 0 21540 1134 21696 978 20729 811 21540 33314 -689 11587 309 20729 2134500 2134500 14106614 4047044 10059570 1783127 644967 1138160 2781963 1870911 911052 379455 260211 119244 14362526 OPERATION LEASE LIABILITY 341786 341786 X 6491735 3511 463711 467222 6024513 0 6024513 7122418 463711 463711 6658707 0 6658707 PART III, LINE 4: MUSEUM AND LIBRARY COLLECTIONS. PART X, LINE 2: AS OF DECEMBER 31, 2022, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD 463,711. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD 463,711. X X 0 0 0 0 0 0 0 0 0 JAKE BEATTIE EXECUTIVE DIRECTOR 188381 0 0 0 0 0 0 0 8930 0 197311 0 0 0 X 5 482167 FMV X SUPPLIES & MATERIALS 5 17181 FMV X SPONSORSHIPS 1 2461 FMV X PROFESSIONAL SERVICES 1 1645 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR HAVE READ AND APPROVED THE DRAFT OFTHE 990, IT IS THEN SENT TO THE PRESIDENT AND TREASURER FOR REVIEW AND APPROVAL. ONCE THE PRESIDENT AND TREASURER HAVE COMPLETED THEIR REVIEW, THE 990 IS SENT TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW OF THIS POLICY IS MADE BY THE BOARD OF DIRECTORS. ANY BOARD MEMBER WITH A CONFLICTING INTEREST IS REQUIRED TO REPORT THE INTEREST AND IS NOT ALLOWED TO VOTE ON ANY RELATED MATTER. EMPLOYEES ARE DIRECTED TO AVOID ANY CONFLICTING ACTIVITY. ALL EMPLOYEES SIGN POLICY HANDBOOK AND COPY IS PLACED IN PERSONNEL FILE. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS A PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE ONLINE AND FINANCIAL DATA IN ANNUAL REPORT. FORM 990, PART VI, SECTION C, LINE 19 THE POLICY IS THAT UPON WRITTEN REQUEST ANY DOCUMENTS REQUESTED WILL BE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. WOODEN BOAT FOUNDATION 431 WATER STREET PORT TOWNSEND WA 98368 911031359 WOODEN BOAT FESTIVAL WA 501(C)(3) LINE 7 NORTHWEST MARITIME CENTER 0 SALISH SEA EXPENDITIONS 431 WATER STREET PORT TOWNSEND WA 98368 911688662 SCIENCE RESEARCH TRIPS AND WATERSHED PROJECTS FOR STUDENTS WA 501(C)(3) LINE 7 NORTHWEST MARITIME CENTER 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WOODEN BOAT FOUNDATION C 45541 FMV SALISH SEA EXPENDITIONS B 263452 FMV