2024-10-14T12:07:05-05:00 2023-12-31 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2023-01-01 201627314 WESTWIND STEWARDSHIP GROUP WEST 5419942383 5933 NE WIN SIVERS 202 PORTLAND OR 97220 ELIZABETH TURNBULL PRESIDENT 5419942383 2024-10-10 1 0 KARIN S WANDTKE P00172715 5032270581 2023 2024-10-15 13:58:12Z ELIZABETH TURNBULL 5933 NE WIN SIVERS 202 PORTLAND OR 97220 1764452 0 X WWW.WESTWIND.ORG X 2004 OR 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. 10 9 71 100 0 0 646634 380307 1168760 1300148 2963 6325 7430 60934 1825787 1747714 0 0 0 0 883199 1163165 0 0 115358 860430 736108 1743629 1899273 82158 -151559 4309502 4059093 494664 383608 3814838 3675485 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. 0 0 1009289 812017 CAMP 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, PADDLEBOARDING, 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 PRACTICE C. ARTS ACTIVITIES: DRAW/PAINT, BEADS/MACRAME, NATURE ART, FUSED GLASS, TIE-DYE, IMPROV THEATRE/TALENT SHOW, LOTS OF SINGING! 438885 337595 GROUP 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 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. 169303 169477 FOOD SERVICE/CATERING: WESTWIND PROVIDES CATERING SERVICES FOR RENTAL GROUPS AND EVENTS THAT TAKE PLACE AT WESTWIND. 1617477 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 0 0 1 0 0 71 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X X SARAH KEPLINGER 5419942383 5933 NE WIN SIVERS SUITE 202 PORTLAND OR 97220 ELIZABETH TURNBULL PRESIDENT 10.00 X X 0 0 0 MEGAN COGSWELL VICE PRESIDENT 5.00 X X 0 0 0 SARAH AMES SECRETARY 5.00 X X 0 0 0 NATHAN LEAMY TREASURER 5.00 X X 0 0 0 IMO TALBERT STEWARD 1.00 X X 0 0 0 JEN TURNER STEWARD 1.00 X 0 0 0 KAREN BELSEY STEWARD 1.00 X 0 0 0 SHANNON HODGEN STEWARD 1.00 X 0 0 0 CINDY EWERS THRU 723 STEWARD 1.00 X 0 0 0 KIM TAYLOR STEWARD 1.00 X 0 0 0 MATT BERRY THRU 723 STEWARD 1.00 X 0 0 0 ANDY LINDBERG EXECUTIVE DIRECTOR 40.00 X 100558 0 5256 100558 0 5256 1 0 0 0 0 380307 380307 PROGRAM FEES 561499 793076 793076 GROUP & CABIN RENTAL 561499 337595 337595 FOOD & BEVERAGE 561499 169477 169477 1300148 6325 6325 35679 16738 18941 18941 INSURANCE PROCEEDS 900099 41993 41993 41993 1747714 1319089 0 48318 105814 88645 9201 7968 919703 770476 79975 69252 824 690 72 62 53950 45197 4691 4062 82874 69427 7207 6240 18808 9515 9293 6959 6959 3457 3457 112164 35333 49057 27774 35036 35036 127992 127992 68349 61407 6942 PROGRAM SUPPLIES 240213 240213 EQUIPMENT & MAINTENANCE 69878 69878 UTILITIES 53252 53252 1899273 1617477 166438 115358 527090 19668 12624 163625 35989 54331 5990 5990 6095 20115 5153541 1481584 3571599 3671957 57501 71319 92614 52088 4309502 4059093 57089 77032 273658 202711 74173 54567 89744 49298 494664 383608 X 3702213 3548399 112625 127086 3814838 3675485 4309502 4059093 -151559 12206 0 X 0 0 0 X 171664 632059 607534 646634 380307 2438198 171664 632059 607534 646634 380307 2438198 215031 2223167 5612 3702 5337 2963 6325 23939 24044 29058 16398 -4230 41993 107263 2569400 4864511 0.86520 0.88880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70125 14461 84586 84874 -14749 70125 74144 11810 1080 84874 64570 9574 74144 53996 918 9656 64570 0.00000 0.66110 0.33890 0 0 1800000 1800000 2010299 905467 1104832 572520 228452 344068 440574 194567 246007 330148 153098 177050 3671957 OPERATING LEASE LIABILITY 49298 49298 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.