2025-11-15T08:29:27-06:00 2024-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2024-01-01 911931643 NORTHWEST MARITIME CENTER NORT 3603853628 431 WATER STREET PORT TOWNSEND WA 98368 JACOB A BEATTIE CHIEF EXECUTIVE OFFICER 3603853628 2025-11-12 0 NIKOLE WELLS CPA P01409848 3605333370 2024 2025-03-06 01:10:19Z STEPHEN OLIVER 431 WATER STREET PORT TOWNSEND WA 98368 10520765 0 X WWW.NWMARITIME.ORG X 1999 WA 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. 25 25 134 584 619401 0 3849765 7189904 1426192 1624313 46422 37744 1218577 1252286 6540956 10104247 0 0 0 0 4369419 4917470 0 0 1041681 2821599 2965661 7191018 7883131 -650062 2221116 20425993 22704188 2531698 2588777 17894295 20115411 X 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 3366896 1700625 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. 293875 371942 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. 1916461 184631 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. 5577232 1 1 0 1 0 0 0 1 0 0 1 0 0 0 1 1 1 1 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 64 0 1 134 1 1 1 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X X SHEA LOUTHEN CO NORTHWEST MARITIME CENTER 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 HARIUM MARTIN-MORRIS DIRECTOR 1.00 X 0 0 0 ALYSSA MOIR DIRECTOR 1.00 X 0 0 0 KIRSTIN SANDAAS 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 JEANNE GOUSSEV 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 ALETIA ALVAREZ DIRECTOR 1.00 X 0 0 0 DAVE MEDD DIRECTOR 1.00 X 0 0 0 MARK GRANTOR DIRECTOR 1.00 X 0 0 0 PETER RONEY DIRECTOR 1.00 X 0 0 0 EILEEN JOHNSTON PRIOR FINANCE DIRECTOR 40.00 X 34504 0 2734 JAKE BEATTIE CHIEF EXECUTIVE OFFICER 40.00 X 170565 0 13487 KATHERINE OMAN CHIEF OPERATING OFFICER 40.00 X 140000 0 3136 SHEA LOUTHEN CHIEF FINANCAL OFFICER 40.00 X 83636 0 13273 BRADLEY HARRIS DEVELOPMENT DIRECTOR 40.00 X 127500 0 0 556205 0 32630 3 0 1 0 CLARK CONSTRUCTIONS PO BOX 10625 BAINBRIDGE ISLAND WA 98110 ENGINEERING DESIGN CONSULTING 416944 NORDLAND CONSTRUCTION NW INC 123 PONDEROSA PLACE NORDLAND WA 98358 CONSTRUCTION CONTRACTOR 387741 IMA FINANCIAL GROUP INC PO BOX 102833 PASADENA CA 91189 INSURANCE 183252 THE GOLF CLUB AT NEWCASTLE 1550 SIX PENNY LANE RENTON WA 98059 GOLF TOURNAMENT VENUE 141722 ROTARY OFFSET PRESS INC PO BOX 70 SEATTLE WA 98111 MAGAZINE PRINTING 118105 5 93002 1185317 5911585 242093 7189904 PROGRAM FEES 611710 927300 927300 TICKETS/REGISTRATION FEES 611710 697013 697013 1624313 50041 50041 290462 0 290462 290462 290462 2321 9976 -2321 -9976 -12297 -12297 746644 404221 342423 342423 HOTEL INCOME 721110 619401 619401 619401 10104247 2257198 619401 37744 461335 289507 133644 38184 3434265 1940645 1138930 354690 657741 376543 214864 66334 364129 208456 118950 36723 67687 3750 -44094 108031 119253 88841 29684 728 145909 39164 89850 16895 235608 132222 103386 38231 20838 17261 132 573066 29279 543787 310514 112269 192854 5391 PROGRAM PARTICIPANT EXP 481860 441592 8315 31953 EVENTS 293877 109551 1290 183036 GENERAL & MISC 268652 185240 35216 48196 FLEET EXPENSE 142042 110578 25557 5907 288962 1488757 -1345276 145481 7883131 5577232 1264218 1041681 2806881 2700378 1596080 3514820 619468 443313 60050 113972 65573 78262 22531773 7687505 14258523 14844268 1019418 1009175 20425993 22704188 555762 528320 967087 1145830 675851 590608 332998 324019 2531698 2588777 X 14793812 18174536 3100483 1940875 17894295 20115411 20425993 22704188 2221116 0 X X 0 1 X 1 0 X 1989253 8288558 3835488 3849765 7189904 25152968 1989253 8288558 3835488 3849765 7189904 25152968 3471566 21681402 138581 215868 241185 387457 340503 1323594 250 -5002 15538 -65646 -54860 26421702 8037905 0.82060 0.94290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53199 53199 53199 53199 5524033 5524033 5577232 5577232 428862 428862 107216 107216 0 0 0 0 428862 428862 643293 53199 53199 107216 107216 160824 X 0 21540 1134 21696 978 2134500 2134500 15455862 4839547 10616315 1766948 714693 1052255 2795897 1877546 918351 378566 255719 122847 14844268 OPERATION LEASE LIABILITY 324019 324019 X 10508468 404221 404221 10104247 0 10104247 8287352 404221 404221 7883131 0 7883131 PART III, LINE 4: MUSEUM AND LIBRARY COLLECTIONS. PART X, LINE 2: AS OF DECEMBER 31, 2024, 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 404,221. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD 404,221. X X X X 0 0 0 0 0 0 0 0 0 JAKE BEATTIE CHIEF EXECUTIVE OFFICER 170565 0 0 0 0 0 0 0 13487 0 184052 0 0 0 X 9 59885 FMV X SPONSORSHIPS 36 91134 FMV X SUPPLIES & MATERIALS 17 91074 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER THE CHIEF EXECUTIVE DIRECTOR AND CHIEF FINANCE DIRECTOR HAVE REVIEWED AND APPROVED THE FINAL DRAFT OF FORM 990 AND ITS SCHEDULES, INCLUDING SCHEDULE O, TO ENSURE ALL INFORMAITON IS ACCURATE AND FULLY DISCLOSED, IT IS SENT TO THE PRESIDENT AND TREASURER FOR REVIEW AND APPROVAL BEFORE BEING PRESENTED TO THE FULL BOARD OF DIRECTORS. IN BOTH INSTANCES, ANY RECOMMENDED CHANGES ARE DISCUSSED WITH THE INDEPENDENT AUDITOR. THE BOARD REVIEWS THE DRAFT AND VOTES TO APPROVE THE FINAL RETURN BEFORE IT IS FILED WITH THE IRS. THE BOARD'S APPROVAL IS DOCUMENTED IN THE MEETING MINUTES. 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 REASONABLE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND TOP MANAGEMENT. THE CEO'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTEIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE OBTAINS AND REVIEWS COMPARABLE DATA, INCLUDING SALARY AND BENEFITS SURVEYS AND COMPENSATION DATA FROM SIMILAR-SIZED ORGANIZATIONS IN THE PACIFIC NORTHWEST. THE COMMITTEE DOCUMENTS ITS REVIEW AND FINAL DECISION IN ITS MEETING MINUTES, WHICH ARE PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. THE CEO IS NOT PRESENT DURING THE DISCUSSION OR VOTE REGARDING THEIR OWN COMPENSATION. 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 CONSISTENT WITH PRIOR YEARS, THE AUDIT AND ENTERPRISE RISK COMMITTEE PROVIDES OVERSIGHT OF THE INDEPENDENT AUDIT FUNCTION AND ENSURES OPEN COMMUNICATION BETWEEN THE COMMITTEE MEMBERS, MANAGEMENT, THE BOARD OF DIRECTORS, AND THE INDEPENDENT AUDITOR. MANAGEMENT PROVIDES REPRESENTATIONS TO THE AUDITOR AS WELL AS MINUTES OF ALL BOARD OF DIRECTORS MEETINGS. THE INDEPENDENT AUDITOR PROVIDES WRITTEN COMMUNICATION TO THE BOARD OF DIRECTORS RELATING TO SIGNIFICANT RISKS AND ACCOUNTING POLICIES, ESTIMATES, FINANCIAL DISCLOSURES, UNUSUAL TRANSACTIONS, DIFFICULTIES OR DISAGREEMENTS ENCOUNTERED DURING THE AUDIT, MISSTATEMENTS AND AUDIT FINDINGS OR ISSUES. THE AUDIT AND ENTERPRISE RISK COMMITTEE IS RESPONSIBLE FOR THE INDEPENDENT AUDITOR SELECTION PROCESS AND MAKES ITS RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL. 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 34405 FMV SALISH SEA EXPENDITIONS B 0 FMV