Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2018 • EIN 91-0921955
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$2,968,033
Up $66,321 (+2.3%) from 2017
Net Assets
Up$2,727,867
Up $114,264 (+4.4%) from 2017
Liabilities
Down$240,166
Down $47,943 (-17%) from 2017
Revenue
Down$2,659,315
Down $245,651 (-8.5%) from 2017
Expenses
Up$2,545,051
Up $394,297 (+18%) from 2017
Net Income
Down$114,264
Down $639,948 (-85%) from 2017
Discover Your Northwest promotes the discovery of northwest public lands, enriches the experience of visitors and builds community stewardship of these special places today and for generations to come.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,422,520 | $1,559,428 | ▲ $136,908 |
| Inventories for Sale or Use | $760,171 | $778,544 | ▲ $18,373 |
| Cash and Non-Interest-Bearing Accounts | $425,735 | $468,683 | ▲ $42,948 |
| Accounts Receivable | $155,644 | $77,832 | ▼ $77,812 |
| Land, Buildings, and Equipment, Net | $64,781 | $63,290 | ▼ $1,491 |
| Pledges and Grants Receivable | $58,000 | $0 | ▼ $58,000 |
| Prepaid Expenses and Deferred Charges | $14,861 | $20,256 | ▲ $5,395 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $2,901,712 | $2,968,033 | ▲ $66,321 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $288,109 | $240,166 | ▼ $47,943 |
| Total Liabilities | $288,109 | $240,166 | ▼ $47,943 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,691,443 | $1,780,821 | ▲ $89,378 |
| Temporarily Rstr Net Assets | $922,160 | $947,046 | ▲ $24,886 |
| Total Net Assets Fund Balance | $2,613,603 | $2,727,867 | ▲ $114,264 |
| Total Liabilities and Net Assets / Fund Balance | $2,901,712 | $2,968,033 | ▲ $66,321 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $41,870 | $198,107 | $239,977 |
| Leasehold Improvements | $21,420 | $11,755 | $33,175 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Adams | Executive Director | FT | $82,366 | $12,717 | $95,083 |
| Name | Title |
|---|---|
| Travis Southworth-Neumeyer | Chairman |
| Courtney Hans | Vice-Chair |
| Chuck Williams | Board member |
| Dale Hom | Board member |
| Gary Cummins | Board member |
| Johnathan Smith | Board member |
| Laurie Thorpe | Board member |
| Rory Westberg | Board member |
| Seth Felker | Board member |
| William Back | Board member |
| Shep Griswold | Sec/Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 25 | $32,088 | Fair Market Value (FMV) |
| Total Noncash Contributions | 25 | $32,088 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,394,040 |
| Other Expenses | $1,151,011 |
| Total Fundraising Expense | $16,265 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $860,177 | $141,159 | $3,640 | $1,004,976 |
| Fees for Services Other | $407,221 | $4,088 | - | $411,309 |
| Payroll Taxes | $121,981 | $10,512 | $650 | $133,143 |
| Other Employee Benefits | $111,749 | $14,508 | - | $126,257 |
| Current Officers, Directors, Trustees, and Key Employees | $21,504 | $68,087 | $9,350 | $98,941 |
| Office Expenses | $8,329 | $76,054 | $32 | $84,415 |
| Information Technology | $33,398 | $21,854 | $68 | $55,320 |
| Travel | $46,589 | $5,735 | $578 | $52,902 |
| Conferences and Meetings | $26,959 | $10,051 | $511 | $37,521 |
| Pension Plan Contributions | $24,980 | $5,743 | - | $30,723 |
| Advertising | $19,862 | $3,248 | - | $23,110 |
| Depreciation Depletion | $6,178 | $16,324 | - | $22,502 |
| Fees for Services Accounting | - | $22,467 | - | $22,467 |
| Occupancy | $7,968 | $4,643 | - | $12,611 |
| Other Expenses | $9,108 | $17,016 | $82 | $9,108 |
| Insurance | $4,000 | $4,219 | - | $8,219 |
| Royalties | $157 | - | - | $157 |
| Fees for Services Legal | - | $65 | - | $65 |
| Total Functional Expenses | $2,103,013 | $425,773 | $16,265 | $2,545,051 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,843,538 |
| Expenses per Audited Statements | $2,545,051 |
| Total Expenses per Form 990 | $2,545,051 |
| Expenses Not Reported on Form 990 | $298,487 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $39,811 |
| Fundraising Gross Income | $16,005 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Newberry | $38,729 | $13,295 | $13,035 | $260 |
| Film Festival | $19,084 | $2,710 | $13,091 | $-10,381 |
| Total Events | $57,813 | $16,005 | $39,811 | $-23,806 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A final draft of the 990 is distributed to all board members for review and formal approval prior to filing.”
“An annual questionnaire is distributed to all board members for completion, receipt verification with follow-up performed by the Finance Manager.”
“Executive Director compensation is reviewed annually by a compensation committee of the board of directors. It includes compensation review and approval, using resources such as compensation surveys of comparable positions at similar organizations. The process includes a performance review of the Executive Director, discussion and approval of compensation and documentation in board and committee minutes.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“Special event costs $15182”
“Special event costs $15182”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 288109 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 240166 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 155644 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77832 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Discover Your Northwest promotes the discovery of northwest public lands, enriches the experience of visitors and builds community stewardship of these special places today and for generations to come. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3248 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19862 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23110 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 564900 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jim Adams |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2062204245 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 164 South Jackson Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 425735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 468683 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9350 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68087 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21504 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98941 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 511 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10051 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26959 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37521 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 41808 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1634485 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 606708 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15146 |
| IRS990/CYOtherExpensesAmt | 0 | 1151011 |
| IRS990/CYOtherRevenueAmt | 0 | 1590652 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 446809 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 114264 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1394040 |
| IRS990/CYTotalExpensesAmt | 0 | 2545051 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16265 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2659315 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16324 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6178 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22502 |
| IRS990/Desc | 0 | Interpretive Programs and Research (Aid to Agencies): Provided assistance to the National Park Service, USDA Forest Service, Army Corps of Engineers, Bureau of Reclamation, and City of Seattle in conducting interpretive programs and research. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 951888 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22467 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22467 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 65 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4088 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 407221 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 411309 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12717 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Travis Southworth-Neumeyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Courtney Hans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shep Griswold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | William Back |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gary Cummins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dale Hom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Johnathan Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Laurie Thorpe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rory Westberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Chuck Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Seth Felker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jim Adams |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 82366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sec/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 41808 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39811 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16005 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4333611 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3204352 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 68 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21854 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33398 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55320 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4219 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8219 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 760171 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 778544 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15146 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 209862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63290 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 273152 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Discover Your Northwest promotes the discovery of northwest public lands, enriches the experience of visitors and builds community stewardship of these special places today and for generations to come. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2613603 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2727867 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -23806 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -23806 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1569867 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1569867 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 32088 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4643 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7968 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12611 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 32 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 76054 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8329 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84415 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14508 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111749 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126257 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies and Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Selling |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes, Licenses and Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1354 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 82 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 225471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 167332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 226825 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 167414 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17066 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9108 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Admin Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 28891 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 13650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28891 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13650 |
| IRS990/OtherRevenueTotalAmt | 0 | 42541 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3640 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141159 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 860177 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1004976 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 650 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10512 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 121981 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133143 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5743 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24980 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30723 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 58000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14861 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20256 |
| IRS990/PrincipalOfficerNm | 0 | Jim Adams |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Pass and Fee Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 446809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 446809 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Educational Materials Publishing:Published books, brochures, maps and newspapers to support education and increased knowledge of Northwest public lands. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 593617 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 446809 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Educational Sales and Information Staffing:Provided educational merchandise to visitors, through operation of 104 visitor center bookstores at federal, state and local public lands throughout the Pacific Northwest. Provided staff and volunteers to assist with visitor orientation, enhancing the visitor experience for approximately 10 million annual public lands visitors, and contributing to community stewardship of public lands. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 557508 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1569867 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 788556 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4831 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 958652 |
| IRS990/PYOtherRevenueAmt | 0 | 1578400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 533179 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 754212 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1192102 |
| IRS990/PYTotalExpensesAmt | 0 | 2150754 |
| IRS990/PYTotalRevenueAmt | 0 | 2904966 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 114264 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 157 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 157 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 2050 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 2050 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1422520 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1559428 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 23267 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 16000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110325 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 176642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 606708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 788556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2229748 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17196 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7263 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2641 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1882 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.