2023-12-22T09:08:49-06:00 2023-08-31 473289916 PLYMALE & GILLESPIE CPAS PLLC PO BOX 765 VANCOUVER WA 986660765 990 2022-09-01 916071632 LA SOCIETE DES 40 HOMMES ET 8 CHEVAUX 99 LASO 3605748461 2809 NE 78TH STREET VANCOUVER WA 98665 MARC LACY COMMISSAIRE INTENDANT 3605748461 2023-12-22 1 MARC LACY 999009999 0 MICHAEL GILLESPIE P00237745 3606950068 2023-12-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARC LACY 2809 NE 78TH STREET VANCOUVER WA 98665 319504 0 X WWW.FORTYANDEIGHT.ORG X 1933 WA THE ORGANIZATION IS COMMITTED TO CHARITABLE & PATRIOTIC AIMS. TO ACTIVELY PARTICIPATE IN SELECTED CHARITABLE ENDEAVORS, WHICH INCLUDE PROGRAMS THAT PROMOTE CHILD WELFARE AND NURSE'S TRAINING. 9 9 6 42 0 0 0 0 0 0 -112465 5 52750 287845 -59715 287850 1064861 27021 0 0 90616 135163 0 0 0 138627 131607 1294104 293791 -1353819 -5941 402573 400854 3616 7838 398957 393016 THE ORGANIZATION IS COMMITTED TO CHARITABLE & PATRIOTIC AIMS. TO ACTIVELY PARTICIPATE IN SELECTED CHARITABLE ENDEAVORS, WHICH INCLUDE PROGRAMS THAT PROMOTE CHILD WELFARE AND NURSE'S TRAINING. 0 0 293791 27021 COMMUNITY SERVICES TO ENCOURAGE AMERICANISM, EDUCATION TO NURSING STUDENTS, AND ASSISTANCE TO CHILDREN AND OTHER COMMUNITY & VETERAN'S ORGANIZATIONS. 293791 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X BARB LOUCKS 3605748461 2809 NE 78TH STREET VANCOUVER WA 98665 ANNE BEATON CORRESPONDANT 30.00 X X 7200 0 0 ED LAINTZ CHEF DE TRAN 1.00 X X 0 0 0 TODD BOYD CHEF DE GARE 1.00 X X 0 0 0 MARC LACY COMMISSAIRE INTENDANT 30.00 X X 7200 0 0 JOHN ROOT CHEMINOT BOARD MEMBER 1.00 X 0 0 0 FRAMK FALBEE CHEMINOT BOARD MEMBER 1.00 X 0 0 0 MIKE REYNOLDS CHEMINOT BOARD MEMBER 1.00 X 0 0 0 LES LOMAX CHEMINOT BOARD MEMBER 1.00 X 0 0 0 JIM RESLEFF CHEMINOT BOARD MEMBER 1.00 X 0 0 0 TOM STILLMAN CHEMINOT BOARD MEMBER 1.00 X 0 0 0 14400 0 0 0 0 0 0 0 5 5 658 235 423 423 281346 31419 249927 249927 MISCELLANEOUS INCOME 561499 37495 37495 37495 287850 287427 0 423 27021 117468 2113 15582 75 40276 13770 REPAIRS 32551 CONTRACT SERVICES 20987 ORGANIZATION SUPPLIES 10083 MISCELLANEOUS 10055 3810 293791 25880 36602 538 1868 1235269 872885 376155 362384 402573 400854 3616 7838 3616 7838 X 398957 393016 398957 393016 402573 400854 -5941 0 X X 0 0 0 221684 221684 874767 760263 114504 107462 107462 0 31356 5160 26196 362384 1 CLARK COLLEGE FOUNDATION 1933 FORT VANCOUVER WAY VANCOUVER WA 98663 501(C)(3) 14000 0 FMV TO ASSIST STUDENTS 4 4 NURSING SCHOLARSHIPS 3 17000 FMV PART I, LINE 2: THE PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS ARE PROACTIVE. APPLICANTS MAY APPLY TO A VOLUNTEER COMMITTEE. WHO REVIEWS AND SELECTS THE RECIPIENTS. IN MOST CASES, THE MONEY IS SENT DIRECTLY TO THE SCHOOL (FOR SCHOLARSHIPS) OR TO THE VETERN RESOURCE CENTER (FOR VETERANS ASSISTANCE). FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS HAVE THE RIGHT TO APPROVE CERTAIN MAJOR DECISIONS THAT ARE MADE BY BOARD OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT & CORRESPONDANT. THEN, THE FULL 990 RETURN IS E-MAILED AND PROVIDED TO THE FULL BOARD FOR REVIEW. AFTER THE FULL BOARD HAS HAD AN OPPORTUNITY TO REVIEW THE DRAFT, AND AFTER ANY QUESTIONS HAVE BEEN ADDRESSED, THE RETURN IS FINALIZED AND SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AS TOPICS COME UP THAT POSE POTENTIAL CONFLICTS OF INTEREST, THE AFFECTED BOARD MEMBER OR OFFICER ABSTAINS. FORM 990, PART VI, SECTION B, LINE 15 THE GENERAL MANAGER'S WAGES ARE EVALUATED AND APPROVED BY THE FINANCE COMMITTEE FIRST, AND THEN APPROVED BY THE BOARD. THE OTHER OFFICERS WHO ARE PAID ARE VOTED ON AND APPROVED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC EXCEPT FOR THE 990, WHICH IS AVAILABLE UPON REQUEST AT THE OFFICE. FORM 990, PART XII, LINE 2C: THE PROCEDURE FOR BOARD OVERSIGHT OF THE FINANCIAL STATEMENTS DID NOT CHANGE FROM PRIOR YEARS.