Civic Intelligence

Westwind Stewardship Group

990 • Fiscal year 2017 • EIN 20-1627314

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization Profilewww.westwind.org
825 NE 20th Ave No 310Portland, OR 97232

(541) 994-2383

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$82,809

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,012,693

Down $32,335 (-0.8%) from 2016

Net Assets

Down

$3,670,172

Down $78,313 (-2.1%) from 2016

Liabilities

Up

$342,521

Up $45,978 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Down

$1,274,174

Down $34,511 (-2.6%) from 2016

Expenses

Up

$1,352,487

Up $100,763 (+8.0%) from 2016

Net Income

Down

-$78,313

Down $135,274 (-237%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,741,352Liabilities 2010: $90,217Net Assets 2010: $3,651,1352010Assets 2011: $3,615,933Liabilities 2011: $57,839Net Assets 2011: $3,558,0942011Assets 2012: $3,670,563Liabilities 2012: $58,106Net Assets 2012: $3,612,4572012Assets 2013: $3,696,811Liabilities 2013: $87,247Net Assets 2013: $3,609,5642013Assets 2014: $3,938,733Liabilities 2014: $207,624Net Assets 2014: $3,731,1092014Assets 2015: $3,896,381Liabilities 2015: $204,857Net Assets 2015: $3,691,5242015Assets 2016: $4,045,028Liabilities 2016: $296,543Net Assets 2016: $3,748,4852016Assets 2017: $4,012,693Liabilities 2017: $342,521Net Assets 2017: $3,670,1722017Assets 2018: $3,991,405Liabilities 2018: $400,608Net Assets 2018: $3,590,7972018Assets 2019: $4,032,313Liabilities 2019: $517,339Net Assets 2019: $3,514,9742019Assets 2020: $3,732,338Liabilities 2020: $301,476Net Assets 2020: $3,430,8622020Assets 2021: $4,189,393Liabilities 2021: $439,663Net Assets 2021: $3,749,7302021Assets 2022: $4,309,502Liabilities 2022: $494,664Net Assets 2022: $3,814,8382022Assets 2023: $4,059,093Liabilities 2023: $383,608Net Assets 2023: $3,675,4852023Assets 2024: $5,136,784Liabilities 2024: $1,803,287Net Assets 2024: $3,333,4972024

Highlighted filing

2017

Assets$4,012,693
Liabilities$342,521
Net Assets$3,670,172
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $518,8152010Expenses 2011: $487,6122011Expenses 2012: $490,9992012Revenue 2013: $532,702Expenses 2013: $535,595Net Income 2013: -$2,8932013Revenue 2014: $1,066,411Expenses 2014: $944,866Net Income 2014: $121,5452014Revenue 2015: $1,069,315Expenses 2015: $1,108,900Net Income 2015: -$39,5852015Revenue 2016: $1,308,685Expenses 2016: $1,251,724Net Income 2016: $56,9612016Revenue 2017: $1,274,174Expenses 2017: $1,352,487Net Income 2017: -$78,3132017Revenue 2018: $1,189,668Expenses 2018: $1,269,043Net Income 2018: -$79,3752018Revenue 2019: $1,334,120Expenses 2019: $1,418,344Net Income 2019: -$84,2242019Revenue 2020: $851,045Expenses 2020: $943,275Net Income 2020: -$92,2302020Revenue 2021: $1,593,206Expenses 2021: $1,284,622Net Income 2021: $308,5842021Revenue 2022: $1,825,787Expenses 2022: $1,743,629Net Income 2022: $82,1582022Revenue 2023: $1,747,714Expenses 2023: $1,899,273Net Income 2023: -$151,5592023Revenue 2024: $1,748,164Expenses 2024: $2,100,939Net Income 2024: -$352,7752024

Highlighted filing

2017

Revenue$1,274,174
Expenses$1,352,487
Net Income-$78,313
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,305,433
Mission and Program Overview

Mission

The westwind stewardship group inspires people to be stewards of the environment and their communities by conserving westwind's diverse ecosystems in perpetuity and fostering life-changing experiences for children, families, individuals, and groups.

We will conserve the Westwind site in perpetuity; foster life-changing outdoor experiences for all children, families, and groups; and promote environmental stewardship as a basis for sustainable living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,294,120$3,580,445▲ $286,325
Savings and Temporary Cash Investments$666,872$396,594▼ $270,278
Prepaid Expenses and Deferred Charges$14,477$22,691▲ $8,214
Accounts Receivable$20,800--
Cash and Non-Interest-Bearing Accounts$35,456$6,184▼ $29,272
Inventories for Sale or Use$9,007$5,254▼ $3,753
Total Assets$4,045,028$4,012,693▼ $32,335
Other Assets Total$4,296$1,525▼ $2,771
Liabilities
Deferred Revenue$220,019$267,172▲ $47,153
Accounts Payable and Accrued Expenses$55,811$62,654▲ $6,843
Mortgage Notes Payable Secured by Investment Property$20,713$12,695▼ $8,018
Total Liabilities$296,543$342,521▲ $45,978
Net Assets / Fund Balance
Unrestricted Net Assets$3,632,208$3,629,086▼ $3,122
Permanently Rstr Net Assets-$41,000-
Temporarily Rstr Net Assets$116,277$86▼ $116,191
Total Net Assets Fund Balance$3,748,485$3,670,172▼ $78,313
Total Liabilities and Net Assets / Fund Balance$4,045,028$4,012,693▼ $32,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,489,104$583,057$2,072,161
Land$1,800,000-$1,800,000
Equipment$159,327$109,799$269,126
Leasehold Improvements$94,969$130,060$225,029
Other Land Buildings$37,045$122,357$159,402

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,000$26,000▲ $86-$41,086
2016$0$15,000--$15,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt TaylorExecutive DirectorFT$80,420$2,389$82,809

Board Members and Trustees

NameTitle
Mary Kyle McCurdyPresident
Karen O'ConnorVice President
Gail BakerSecretary
Anne SquierSteward
Duncan BerrySteward
Elizabeth McKenzieSteward
Julie McMurchieSteward
Kerry Carlin-MorganSteward
Molly SchmitzSteward
Saskia DreslerSteward
Peter SamsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Boulder Creek Construction LLCConstructionPO Box 158, Otis, OR 97368$112,946
Revenue and Support

Revenue Composition

Contributions and Grants
$312,139
Program Service Revenue
$953,069
Investment Income
$3,834
Other Revenue
$5,132
All Other Contributions
$312,139
Change in Net Assets
$-78,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$792,703
Other Expenses$559,784
Total Fundraising Expense$70,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,637$81,942$40,341$637,920
Depreciation Depletion$98,938$810-$99,748
Office Expenses$24,130$44,007$19,983$88,120
Current Officers, Directors, Trustees, and Key Employees$66,935$10,637$5,237$82,809
Payroll Taxes$50,763$8,067$3,971$62,801
Other Expenses$49,746$239-$49,985
Insurance$40,734$4,876-$45,610
Travel$37,564--$37,564
Fees for Services Other$6,859$5,178-$12,037
Fees for Services Accounting$6,505$4,912-$11,417
Other Employee Benefits$7,415$1,178$580$9,173
Advertising$6,591--$6,591
Total Functional Expenses$1,120,529$161,846$70,112$1,352,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Melany BerryFormer Board MemberMusic CampNo$7,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 will be reviewed by the Board prior to filing.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy requires written disclosure at the first board meeting each year, which is typically in January. In addition, the small and active nature of the board means members are constantly aware of one another's activities.”

Form 990, Part VI, Section B, line 15A

“The base salary for the executive director was set in a prior year. The process involved reviewing salaries of nearby executive directors combined with advice from an external consultant. Annual salary is reviewed by the board as part of budget process.”

Form 990, Part VI, Section C, line 19

“Conflict of interest policy and governing documents are available upon request. The organization does not receive audited financial statements and requests for financial information are referred to Form 990.”

Filing and Contact Details

Filer

Filer Name
Westwind Stewardship Group
EIN
20-1627314
Phone
5419942383
Address
825 NE 20th Ave No 310, Portland, OR 97232

Signing Officer

Name
Mary Kyle McCurdy
Title
President
Phone
5419942383
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kyle McCurdy
Formed
2004
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
81
Volunteers
99

Preparer

Firm
McDonald Jacobs PC
Address
520 SW Yamhill St Ste 500, Portland, OR 97204
Preparer
Karin S Wandtke
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Organization's first year of reviewed financial statements.”

Financial Statement Notes

Part X, Line 2:

“The Organization follows the provisions of FASB ASC Topic Accounting for Uncertainty in Income Taxes. Management has evaluated the Organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this Topic.”

Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055811
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062654
IRS990/AccountsReceivableGrp/BOYAmt020800
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We will conserve the Westwind site in perpetuity; foster life-changing outdoor experiences for all children, families, and groups; and promote environmental stewardship as a basis for sustainable living.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt06591
IRS990/AdvertisingGrp/TotalAmt06591
IRS990/AllOtherContributionsAmt0312139
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Matthew M Taylor
IRS990/BooksInCareOfDetail/PhoneNum05419942383
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0825 NE 20th Ave Suite 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097232
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt035456
IRS990/CashNonInterestBearingGrp/EOYAmt06184
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05237
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010637
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066935
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082809
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0112946
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 158
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Otis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097368
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Boulder Creek Construction LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/CostOfGoodsSoldAmt031093
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0312139
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03834
IRS990/CYOtherExpensesAmt0559784
IRS990/CYOtherRevenueAmt05132
IRS990/CYProgramServiceRevenueAmt0953069
IRS990/CYRevenuesLessExpensesAmt0-78313
IRS990/CYSalariesCompEmpBnftPaidAmt0792703
IRS990/CYTotalExpensesAmt01352487
IRS990/CYTotalFundraisingExpenseAmt070112
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01274174
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0220019
IRS990/DeferredRevenueGrp/EOYAmt0267172
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0810
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098938
IRS990/DepreciationDepletionGrp/TotalAmt099748
IRS990/Desc0Camp Westwind - innovative camp programs for youth, teens, and families, offered all summer and during certain weekends/holidays throughout the year. A. Outdoor activities: kayaking, canoeing, paddle boarding, snorkeling, hiking, backpacking, river/ocean dipping, nature study/discovery, and free outdoor play amidst the beach, dunes, and rain forest.B. Team building/group activities: tree climb, challenge course, team building, group camping, sustainable living practiceC. Arts activities: draw/paint, beads/macrame, nature art, fused glass, tie-dye, improv theatre/talent show, lots of singing!
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0840397
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04912
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06505
IRS990/FeesForServicesAccountingGrp/TotalAmt011417
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05178
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06859
IRS990/FeesForServicesOtherGrp/TotalAmt012037
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112389
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Kyle McCurdy
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm2Gail Baker
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Samson
IRS990/Form990PartVIISectionAGrp/PersonNm4Anne Squier
IRS990/Form990PartVIISectionAGrp/PersonNm5Duncan Berry
IRS990/Form990PartVIISectionAGrp/PersonNm6Julie McMurchie
IRS990/Form990PartVIISectionAGrp/PersonNm7Saskia Dresler
IRS990/Form990PartVIISectionAGrp/PersonNm8Molly Schmitz
IRS990/Form990PartVIISectionAGrp/PersonNm9Kerry Carlin-Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm10Elizabeth McKenzie
IRS990/Form990PartVIISectionAGrp/PersonNm11Matt Taylor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1180420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Steward
IRS990/Form990PartVIISectionAGrp/TitleTxt5Steward
IRS990/Form990PartVIISectionAGrp/TitleTxt6Steward
IRS990/Form990PartVIISectionAGrp/TitleTxt7Steward
IRS990/Form990PartVIISectionAGrp/TitleTxt8Steward
IRS990/Form990PartVIISectionAGrp/TitleTxt9Steward
IRS990/Form990PartVIISectionAGrp/TitleTxt10Steward
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-166
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01305433
IRS990/GrossSalesOfInventoryAmt036225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04876
IRS990/InsuranceGrp/ProgramServicesAmt040734
IRS990/InsuranceGrp/TotalAmt045610
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09007
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05254
IRS990/InvestmentIncomeGrp/ExclusionAmt04000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0945273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03294120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03580445
IRS990/LandBldgEquipCostOrOtherBssAmt04525718
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0166
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We will conserve the Westwind site in perpetuity; foster life-changing outdoor experiences for all children, families, and groups; and promote environmental stewardship as a basis for sustainable living.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020713
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012695
IRS990/NetAssetsOrFundBalancesBOYAmt03748485
IRS990/NetAssetsOrFundBalancesEOYAmt03670172
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-166
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05132
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt019983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044007
IRS990/OfficeExpensesGrp/ProgramServicesAmt024130
IRS990/OfficeExpensesGrp/TotalAmt088120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04296
IRS990/OtherAssetsTotalGrp/EOYAmt01525
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09173
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Equipment and Maintenan
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0239
IRS990/OtherExpensesGrp/ProgramServicesAmt0150521
IRS990/OtherExpensesGrp/ProgramServicesAmt158191
IRS990/OtherExpensesGrp/ProgramServicesAmt249746
IRS990/OtherExpensesGrp/TotalAmt0150521
IRS990/OtherExpensesGrp/TotalAmt158191
IRS990/OtherExpensesGrp/TotalAmt249985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637920
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08067
IRS990/PayrollTaxesGrp/ProgramServicesAmt050763
IRS990/PayrollTaxesGrp/TotalAmt062801
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt041000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022691
IRS990/PrincipalOfficerNm0Mary Kyle McCurdy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Group & Cabin Rental
IRS990/ProgramServiceRevenueGrp/Desc2Food & Beverage
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0591700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0591700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291114
IRS990/ProgSrvcAccomActy2Grp/Desc0Group and cabin rentals: Groups largely self-direct their Westwind experience, with orientation and guidance from Westwind Staff. Through Westwind's rustic accommodations, food service options (which focus on regional sourcing, organic, and scratch cooking), and self-contained facility (for example, water is sourced and treated on the site), guests learn practical knowledge about self-reliance, sustainability, environmental stewardship and living lightly on the land.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224106
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0270255
IRS990/ProgSrvcAccomActy3Grp/Desc0Stewardship, Workshop & Event programs include stewardship weekends, service learning projects and other volunteer opportunities, as well as workshops and events that connect participants to practical knowledge about sustainability, stewardship, and living lightly on the land.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056026
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0299428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05579
IRS990/PYOtherExpensesAmt0570292
IRS990/PYOtherRevenueAmt064768
IRS990/PYProgramServiceRevenueAmt0938910
IRS990/PYRevenuesLessExpensesAmt056961
IRS990/PYSalariesCompEmpBnftPaidAmt0681432
IRS990/PYTotalExpensesAmt01251724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01308685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0687780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0666872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01199560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04091966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74780
IRS990ScheduleA/PublicSupportTotal170Amt0958310
IRS990ScheduleA/SubstantialContributorsTotAmt0241250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01199560
IRS990ScheduleA/TotalSupportAmt01281491
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00210
IRS990ScheduleD/BuildingsGrp/BookValueAmt01489104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02072161
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt026000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt041086
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269126
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01800000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094969
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0225029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159402
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the provisions of FASB ASC Topic Accounting for Uncertainty in Income Taxes. Management has evaluated the Organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this Topic.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03580445
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Melany Berry
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Music Camp
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 will be reviewed by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy requires written disclosure at the first board meeting each year, which is typically in January. In addition, the small and active nature of the board means members are constantly aware of one another's activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The base salary for the executive director was set in a prior year. The process involved reviewing salaries of nearby executive directors combined with advice from an external consultant. Annual salary is reviewed by the board as part of budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest policy and governing documents are available upon request. The organization does not receive audited financial statements and requests for financial information are referred to Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization's first year of reviewed financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,012,693
Liabilities
$342,521
Net assets
$3,670,172
Revenue
$1,274,174
Expenses
$1,352,487
Net income
-$78,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.80$3.33$1.75$2.10$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.38$3.68$1.75$1.90$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.49$3.81$1.83$1.74$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.44$3.75$1.59$1.28$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.30$3.43$0.85$0.94$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.52$3.51$1.33$1.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.40$3.59$1.19$1.27$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.34$3.67$1.27$1.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.30$3.75$1.31$1.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.20$3.69$1.07$1.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.21$3.73$1.07$0.94$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.70$0.09$3.61$0.53$0.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.06$3.61$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.06$3.56$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.09$3.65$0.52