2025-11-14T16:21:17-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2024-01-01 930818160 NORTHWEST YOUTH CORPS NORT 5413495055 2621 AUGUSTA ST EUGENE OR 974033219 JEFF PARKER EXECUTIVE DIRECTOR 5413495055 2025-11-14 1 1 SAMANTHA MASLIN P02068679 5032421447 2025-11-11 2024 2025-03-06 01:10:19Z JEFF PARKER 2621 AUGUSTA ST EUGENE OR 974033219 16295453 0 X WWW.NWYOUTHCORPS.ORG X 1984 OR NORTHWEST YOUTH CORPS (NYC) PROVIDES A CHALLENGING EDUCATION AND JOB-TRAINING EXPERIENCE THAT HELPS YOUTH AND YOUNG ADULTS DEVELOP THE SKILLS THEY NEED TO LEAD FULL AND PRODUCTIVE LIVES. 9 9 513 135 0 0 3734248 4788575 10376647 11205870 -124985 75354 814 5413 13986724 16075212 0 0 0 0 4299106 5335376 0 0 0 9645002 10477639 13944108 15813015 42616 262197 8335412 9348969 1348480 1899577 6986932 7449392 NORTHWEST YOUTH CORPS (NYC) PROVIDES A CHALLENGING EDUCATION AND JOB-TRAINING EXPERIENCE THAT HELPS YOUTH AND YOUNG ADULTS DEVELOP THE SKILLS THEY NEED TO LEAD FULL AND PRODUCTIVE LIVES. 0 0 6554643 6396851 YOUTH CORPS PROGRAMS: FEATURES AN OUTDOOR CAMPING AND SERVICE-LEARNING PROGRAM FORMAT FOR YOUTH AGES 15 TO 19. YOUTH CORPS TEAMS OPERATE THROUGHOUT OREGON, WASHINGTON, IDAHO DURING THE SPRING, SUMMER, AND FALL SEASONS. YOUTH ARE ASSIGNED TO NINE MEMBER TEAMS. CAMPING TEAMS CAMP NEAR EACH WEEK'S ASSIGNED SERVICE PROJECT AND RENDEZVOUS EACH WEEKEND WITH OTHER TEAMS FOR OUTDOOR RECREATION ADVENTURES. NON-RESIDENTIAL TEAMS SERVE M-F ON CONSERVATION SERVICE PROJECT WITHIN THEIR LOCAL COMMUNITY. BOTH PROGRAM FORMATS FOCUS ON COMMUNITY, CHALLENGE, LEADERSHIP. EMPOWERMENT, AND EDUCATION. 2171582 3861161 CONSERVATION INTERNS PROGRAM: PROVIDES PROFESSIONAL TRAINING, MENTORING, AND WORKFORCE EXPERIENCE TO YOUNG ADULT PARTICIPANTS SEEKING TO ENTER THE CONSERVATION, RESOURCE MANAGEMENT, AND RELATED FIELDS. PARTICIPANTS ARE INDIVIDUALLY RECRUITED AND PLACED IN LIMITED DURATION, PARA-PROFESSIONAL POSITIONS FOR PERIODS OF 8 WEEKS TO 52 WEEKS, DEPENDING ON THE ASSIGNMENT. INTERNS EARN A LIVING ALLOWANCE WHILE GAINING WORKFORCE TRAINING, WHICH INCLUDES PROFESSIONAL MENTORSHIP, SKILLS DEVELOPMENT, EVALUATION, AND HANDS-ON LEARNING. INTERNS ARE TYPICALLY PLACED WITH MUNICIPAL, STATE, OR FEDERAL AGENCIES THAT HAVE LAND OR WATER MANAGEMENT RESPONSIBILITIES. 5755244 947858 5755244 947858 14481469 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 513 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR WA ID MN X ADA CHESTER 5413497502 2621 AUGUSTA ST EUGENE OR 97403 JEFF PARKER EXECUTIVE DIRECTOR 40.00 X 130800 0 17652 KEITH BROWN VP OF ADMIN & IT 40.00 X 93963 0 22832 KATIE OBORSKI VP OF PEOPLE 40.00 X 90845 0 14075 JAY SATZ SR DIRECTOR OF PARTNERSHIP 40.00 X 88527 0 6641 ELENA GALIK CFO (THRU 9/24) 40.00 X 65993 0 0 ANDREA CHESTER CHIEF FINANCIAL OFFICER 40.00 X 42216 0 3767 JANE KAMMERZELT BOARD PRESIDENT 1.00 X X 0 0 0 HELEN HABERMAN VICE PRESIDENT 1.00 X X 0 0 0 LEE TAYLOR SECRETARY 1.00 X X 0 0 0 SCOTT HALPERT TREASURER 1.00 X X 0 0 0 BRAD COPELAND DIRECTOR 1.00 X 0 0 0 JUDE MCHUGH DIRECTOR 1.00 X 0 0 0 BRENT VAUGHAN DIRECTOR 1.00 X 0 0 0 STEVE DUBIEL DIRECTOR 1.00 X 0 0 0 ROSE WOLFE DIRECTOR 1.00 X 0 0 0 ERIK MATISEK DIRECTOR 1.00 X 0 0 0 KELLEY MORIARTY DIRECTOR 1.00 X 0 0 0 512344 0 64967 1 0 0 0 WEX BANK PO BOX 4337 CAROL STREAM IL 60197 FLEET MAINTENANCE 175313 CONTINU CLOUD SERVICES 2443 FILLMORE STREET 380-8049 SAN FRANCISCO CA 94115 IT SERVICES 135951 2 4581154 207421 4788575 PROJECT REVENUES 541900 10123180 10123180 STATE SCHOOL FUNDS 611110 615405 615405 MISCELLANEOUS 541900 326215 326215 PROGRAM FEES 611519 88709 88709 FOOD 624200 52361 52361 11205870 29798 29798 265797 220241 45556 45556 45556 5413 0 5413 5413 16075212 11205870 0 80767 577311 477213 100098 3702430 3060479 641951 170809 141193 29616 299639 247686 51953 585187 483724 101463 45240 33421 11819 78211 57779 20432 335163 247605 87558 87748 83731 4017 219809 179978 39831 118361 87262 31099 210339 198439 11900 101216 59137 42079 182709 157623 25086 247577 214154 33423 PROGRAM MATCH 3283089 3283089 AMERICORPS 3133841 3100083 33758 VEHICLE 949610 946572 3038 STIPENDS 770115 770115 714611 652186 62425 15813015 14481469 1331546 0 811811 1938413 1106021 108563 1778420 1886861 270 0 3885170 1496803 2350609 2388367 1931665 2213456 356616 813309 8335412 9348969 249465 389146 438902 409854 321507 311555 338606 789022 1348480 1899577 X 6222641 6548937 764291 900455 6986932 7449392 8335412 9348969 X 262197 208724 -8461 X 0 1 X 1 1 1 X 1646427 1918806 2838734 3734248 4788575 14926790 6162182 8005286 10009453 10377461 11211283 45765665 7808609 9924092 12848187 14111709 15999858 60692455 0 3201255 3308690 2687884 3578888 5818887 18595604 3201255 3308690 2687884 3578888 5818887 18595604 42096851 27272 29655 22618 25703 29798 135046 27272 29655 22618 25703 29798 135046 7835881 9953747 12870805 14137412 16029656 60827501 0.69210 0.69100 0.00220 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1015095 58365 117790 10717 1180533 855286 31058 134702 5951 1015095 928270 84955 -149377 8562 855286 769346 36295 130719 8090 928270 732334 29219 13353 5560 769346 1.00000 1 0 249000 249000 406000 220782 185218 2476082 810192 1665890 390056 224034 166022 364032 241795 122237 2388367 PREPAID UNEMPLOYEMENT 44617 ROU ASSET- OPERATING LEASE 768692 813309 OPERATING LEASE LIABILITY 789022 789022 X 13003103 210980 210980 12792123 3283089 3283089 16075212 12540643 0 12540643 3272372 3272372 15813015 PART X, LINE 2: NORTHWEST YOUTH CORPS (NYC) IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. NYC HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF THE INTERNAL REVENUE CODE AND AS AN ENTITY THAT QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS PURSUANT TO ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. NYC GENERALLY EVALUATES ANY UNCERTAIN TAX POSITIONS CONSISTENT WITH THE ACCOUNTING AND DISCLOSURE REQUIREMENTS OF ASC 450, CONTINGENCIES. NYC DID NOT HAVE ANY UNCERTAIN TAX POSITION IN CONNECTION WITH THESE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS IN VALUE OF SECURITIES HELD BY SCHWAB 208,724. INVESTMENT INCOME ON BENEFICIAL INTEREST HELD BY SCHWAB -8,461. INVESTMENT EXPENSE ON BENEFICIAL INTEREST HELD BY SCHWAB 10,717. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROGRAM MATCH AND AGREEMENT ADJUSTMENTS NETTED ON FINANCIALS 3,283,089. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROGRAM MATCH AND AGREEMENT ADJUSTMENTS NETTED ON FINANCIALS 3,283,089. INVESTMENT EXPENSE ON BENEFICIAL INTEREST HELD BY SCHWAB -10,717. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT RETURN IS TYPICALLY DISTRIBUTED ELECTRONICALLY TO THE PRESIDENT AND VP OF ADMINISTRATION AND TECHNOLOGY FOR REVIEW, THEN THE BOARD FINANCE COMMITTEE, ACCOMPANIED BY A SUMMARY OF KEY FINANCIAL ITEMS. FORM 990, PART VI, SECTION B, LINE 12C NORTHWEST YOUTH CORPS ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. WHEN A CONFLICT IS IDENTIFIED, THE INDIVIDUAL COMPLETES A WRITTEN DISCLOSURE FORM, WHICH IS REVIEWED BY THE FULL BOARD OR A DESIGNATED BOARD COMMITTEE. THE BOARD EVALUATES THE NATURE OF THE CONFLICT AND DETERMINES WHETHER ANY ACTIONS ARE NECESSARY, INCLUDING RECUSAL FROM DISCUSSIONS OR VOTES. ALL DISCLOSURES AND RELATED DECISIONS ARE DOCUMENTED IN THE MEETING MINUTES. THIS PROCESS ENSURES THAT ANY CONFLICTS ARE PROMPTLY ADDRESSED IN ACCORDANCE WITH NWYC'S WRITTEN CONFLICT OF INTEREST POLICY AND GOVERNANCE STANDARDS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL - COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE EVALUATION COMMITTEE WHICH PERFORMS A COMPARABILITY STUDY AND THEN MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL. THIS PROCEDURE LAST OCCURRED IN MARCH 2023. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INVESTMENT INCOME ON BENEFICIAL INTEREST HELD BY SCHWAB -86,949. UNREALIZED GAIN IN VALUE OF SECURITIES HELD BY SCHWAB 78,488.