2026-08-14T14:09:36-04:00 2025-09-30 843297029 DNM & ASSOCIATES PS PO BOX 1156 SHELTON WA 98584 990 2024-10-01 911355457 NORTHWEST COOPERATIVE DEVELOPMENT CENTER NORT 3609434241 407 4TH AVE E STE 201 OLYMPIA WA 98501 DIANE GASAWAY INTERIM CO-DIRECTOR 3609434241 2026-08-14 true false DANIEL MORTENSEN CPA P01631156 3604265667 2026-08-14 2024 2025-03-06 01:10:19Z DEBBIE WEGGE 407 4TH AVE E STE 201 OLYMPIA WA 98501 2435530 false X NWCDC.COOP X 2003 WA TO FOSTER COMMUNITY ECONOMIC DEVELOPMENT PRIMARILY THROUGH COOPERATIVE BUSINESS MODEL 6 6 20 7 0 956355 978037 958237 1423111 8164 31062 9491 1414 1932247 2433624 5133 0 0 1080096 1400814 0 0 528859 584054 1614088 1984868 318159 448756 1987525 2395002 311640 270361 1675885 2124641 TO FOSTER COMMUNITY ECONOMIC DEVELOPMENT PRIMARILY THROUGH COOPERATIVE BUSINESS MODEL false false 757398 90044 PROVIDE COOPERATIVE DEVELOPMENT SUPPORT BECAUSE CO-OP'S HAVE A GREATER CHANCE OF SUCCEEDING AND CREATING ECONOMIC OPPORTUNITIES WHEN THEY HAVE ADEQUATE SUPPORT. 980204 1333067 MANUFACTURED HOME COMMUNITY CO-OP CONVERSION PROGRAM. 1737602 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 0 0 20 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false WA X DIANE GASAWAY 3609434241 407 4TH AVE E STE 201 OLYMPIA WA 98501 SAMUEL GREEN CO-DIRECTOR 40.00 X 72692 0 0 JOHN MCNAMARA CO-DIRECTOR 40.00 X 70770 0 0 MARTIN DESMOND TREASURER 0.30 X X 0 0 0 KATHERINE MINTHORN GOODLUCK DIRECTOR 0.10 X 0 0 0 RALPH HONHONGVA VICE PRESIDE 0.30 X X 0 0 0 TAMMY STRINGHAM DIRECTOR 0.10 X 0 0 0 DEBBIE WEGGE PRESIDENT 0.30 X X 0 0 0 JINGTIAN YU SECRETARY 0.30 X X 0 0 0 143462 false false false 699406 278631 978037 MOBILE HOME COOPERATIVES 541610 1333067 1333067 EDUCATIONAL EVENTS 541610 59957 59957 CONTRACT SERVICES 541610 30087 30087 1423111 31062 31062 3150 1906 1244 1244 1244 70 70 70 MISC INCOME 541610 100 100 100 2433624 1423211 32376 149770 119816 29954 963826 882421 81405 20487 18438 2049 171223 154101 17122 95508 85957 9551 5711 5711 11600 11600 12021 10494 1527 14011 2475 11536 12701 12701 38625 29182 9443 108963 103341 5622 2640 2640 968 968 3738 3738 DIRECT COOPERATIVE SERVIC 129878 129878 CPE EVENTS 86524 82512 4012 FISCAL SPONSORSHIP 53051 53051 EDUCATION AND DEVELOPMENT 39830 35578 4252 63793 24647 39146 1984868 1737602 247266 0 1316662 1654055 327900 502426 167410 151978 75735 6537 38330 32040 6290 10000 10000 89818 63716 1987525 2395002 126412 113572 95410 93073 89818 63716 311640 270361 X 1462185 1943774 213700 180867 1675885 2124641 1987525 2395002 X 448756 X false true X true false X 809639 669128 1043601 956355 978037 4456760 809639 669128 1043601 956355 978037 4456760 796667 3660093 17590 4342 31407 9214 34212 96765 274 500 1273 2047 4555572 4123396 0.80340 0.76250 X PART II, LINE 10 OTHER INCOME 2,047 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10088 10088 28242 21952 6290 6290 LEASE OBLIGATION 63716 63716 X 2435530 1906 1906 2433624 2433624 1986774 1906 1906 1984868 1984868 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS FASB ASC SECTION 740, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS, OR THAT CALL INTO QUESTION THE ORGANIZATION'S TAX STATUS. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSE 1,906 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSE 1,906 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA WHO THEN REVIEWS A DRAFT WITH THE CO-DIRECTOR. IT IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN APPROVED BY THE BOD. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS MUST SIGN AND COMPLY WITH A WRITTEN CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY AND CONFLICTS ARE BROUGHT TO THE BOARD LEVEL. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR HIRING AND SETTING WAGES FOR EMPLOYEES. THE BOD ANNUALLY APPROVES THE OPERATING BUDGET AND, CONSEQUENTLY, THE TOTAL ANNUAL PAYROLL ALLOCATION INCLUDING THE EXECUTIVE DIRECTOR SALARY. FORM 990, PAGE 6, PART VI, LINE 15B NOT APPLICABLE. FORM 990, PAGE 6, PART VI, LINE 19 ALL RETURNS AND PUBLIC RECORDS ARE KEPT IN A BINDER WHICH IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 RENTAL EXPENSE 1,906 RENTAL EXPENSE -1,906 NORTHWEST COOP FUND LLC 407 4TH AVE E STE 201 OLYMPIA WA 98501 874656565 LOANS WA 455 198411 N/A