2024-10-09T18:59:18-05:00 2023-12-31 911194016 CLARK NUBER PS 10900 NE 4TH ST SUITE 1400 BELLEVUE WA 98004 990EZ 2023-01-01 770615180 NORTHWEST PERENNIAL ALLIANCE NORT 4256476004 PO BOX 1034 BELLEVUE WA 980091034 JOAN M BALDWIN TREASURER 4256476004 2024-10-09 1 1 LISA MCCREEDY P01771202 4254544919 2024-10-09 2023 2024-10-15 13:58:12Z X X WWW.NORTHWESTPERENNIALALLIANCE.ORG X X 164379 X 10763 54251 85637 12628 1100 164379 23201 11845 8262 30272 71615 145195 19184 350733 2391 372308 X 340388 369926 11957 8446 352345 378372 1612 6064 350733 372308 X THE NORTHWEST PERENNIAL ALLIANCE (NPA) SEEKS TO ADVANCE THE CULTURE, STUDY, AND AVAILABILITY OFHERBACEOUS PLANTS, AS WELL AS PROMOTE AND ENCOURAGE GARDENING THROUGH PROGRAMS AND INFORMATION. THE NORTHWEST PERENNIAL ALLIANCE EDUCATES, INSPIRES, AND CONNECTS GARDENERS OF ALL SKILL LEVELS TO SHARE THE ART, SCIENCE, AND JOY OF GARDENING IN THE PACIFIC NORTHWEST BY OFFERING EDUCATIONAL EVENTS FOR BOTH MEMBERS AND NONMEMBERS. OUR OPEN GARDEN PROGRAM OFFERS OUR MEMBERSHIP THE OPPORTUNITY TO TOUR OTHER MEMBER GARDENS FROM APRIL THROUGH SEPTEMBER EVERY YEAR. NPA IS ALSO A PARTNER WITH THE BELLEVUE BOTANICAL GARDEN SOCIETY AND MAINTAINS THE NPA PERENNIAL BORDER AT THE BELLEVUE BOTANICAL GARDEN. THIS IS THE LARGEST PERENNIAL BORDER IN THE UNITED STATES MAINTAINED BY VOLUNTEERS. NPA ALSO OPERATES THE NPA PLANT STAND AT THE BELLEVUE BOTANICAL GARDEN FROM APRIL THROUGH SEPTEMBER OFFERING EXCEPTIONAL PLANTS FOR SALE TO THE PUBLIC AS WELL AS OFFERING THREE ADDITIONAL PLANT SALES FEATURING PLANT GROWERS FROM THE PUGET SOUND AREA. 0 110680 110680 X THERESA KAULFUS PRESIDENT 20.00 0 0 0 JOHN BULLIVANT VICE-PRESIDENT 10.00 0 0 0 SUSAN DAGGETT SECRETARY 10.00 0 0 0 JOAN BALDWIN TREASURER 20.00 0 0 0 DIANE DANCER DIRECTOR AT LARGE 15.00 0 0 0 ALISON JOHNSON DIRECTOR AT LARGE 15.00 0 0 0 KRISTA FAY DIRECTOR AT LARGE (PART YEAR) 10.00 0 0 0 DONNA BOGUMILL DIRECTOR AT LARGE 10.00 0 0 0 JENNIFER PRIESTER DIRECTOR AT LARGE (PART YEAR) 10.00 0 0 0 JUDITH BETO DIRECTOR AT LARGE 5.00 0 0 0 RITA AIKINS DIRECTOR AT LARGE 5.00 0 0 0 DEBORA AKERS DIRECTOR AT LARGE 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOAN M BALDWIN 9058 NE 17TH ST BOTHELL WA 98011 4254856889 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 26089 13978 36187 27646 10763 114663 26089 13978 36187 27646 10763 114663 114663 1073 16 5252 12628 18969 259 345 200 4210 1100 6114 139746 665057 0.82050 0.90630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 259. 2020 AMOUNT: $ 345. 2021 AMOUNT: $ 200. 2023 AMOUNT: $ 1,100. INSURANCE CLAIM - 2022 AMOUNT: $ 2,694. VENDOR FEES - 2022 AMOUNT: $ 1,516. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 12,628. TOTAL TO FORM 990-EZ, LINE 14: 8,262. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CREDIT CARD REWARDS. AMOUNT: 1,100. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,232. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,030. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,594. DESCRIPTION: FOOD. AMOUNT: 3,460. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 857. DESCRIPTION: PLANTS, SUPPLIES, TOOLS. AMOUNT: 38,634. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 569. DESCRIPTION: TAXES. AMOUNT: 4,087. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 3,771. DESCRIPTION: TECHNOLOGY. AMOUNT: 8,727. DESCRIPTION: OTHER. AMOUNT: 241. DESCRIPTION: PRIOR YEAR SPECIAL EVENT EXPENSES. AMOUNT: 332. DESCRIPTION: ADVERTISING. AMOUNT: 1,343. TOTAL TO FORM 990-EZ, LINE 16: 71,615. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 2,391. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID POSTAGE. BEG. OF YEAR AMOUNT: 674. END OF YEAR AMOUNT: 675. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 720. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,283. END OF YEAR AMOUNT: 7,051. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 3,205. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,162. END OF YEAR AMOUNT: 2,859. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.