2024-11-07T14:54:49-06:00 2023-12-31 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2023-01-01 464633708 FLY FISHING COLLABORATIVE FLYF 5412184475 11285 SW QUELLE PL TIGARD OR 97223 SEAN BUCKSTABER EXECUTIVE DIRECTOR 5412184475 2024-10-29 1 0 VICTORIA L BRYSON P01243342 5032205900 2023 2024-10-15 13:58:12Z SEAN BUCHSTABER 11285 SW QUELLE PL TIGARD OR 97223 404433 0 X WWW.FLYFISHINGCOLLABORATIVE.ORG X 2014 OR MOBILIZING THE FLY FISHING COMMUNITY TO CREATE SUSTAINABLE SOLUTIONS TO POVERTY AND HUMAN TRAFFICKING. WE DO THIS BY BUILDING AQUAPONIC FARMS FOR SAFE HOMES, ORPHANAGES AND COMMUNITIES AROUND THE WORLD. 8 7 4 50 -1379 0 331849 396982 0 0 2959 140 51237 -47548 386045 349574 0 0 0 0 158603 225996 0 0 91245 287382 150890 445985 376886 -59940 -27312 258645 228395 8083 9446 250562 218949 MOBILIZING THE FLY FISHING COMMUNITY TO CREATE SUSTAINABLE SOLUTIONS TO POVERTY AND HUMAN TRAFFICKING. WE DO THIS BY BUILDING AQUAPONIC FARMS FOR SAFE HOMES, ORPHANAGES AND COMMUNITIES AROUND THE WORLD. 0 0 105441 EMPOWERING COMMUNITIES BY BUILDING AQUAPONIC FARMS THAT PROVIDE FOOD AND A SOURCE OF INCOME FOR VILLAGES AND SAFE HOMES. OUR AQUAPONIC FARMS CONTRIBUTE TO THE EFFECTIVENESS OF ORGANIZATIONS THAT WORK TO SAVE CHILDREN'S LIVES AND GIVE THEM HOPE FOR A BETTER FUTURE AND HELP PREVENT THEM FROM ENTERING SEX-SLAVERY. 105441 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 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 1 1 0 1 4 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OR X X OUR TEAM ACCOUNTING LLC 5033842089 8800 SE SUNNYSIDE RD STE 207N CLACKAMAS OR 97015 SEAN BUCHSTABER EXECUTIVE DIRECTOR 55.00 X X 102564 0 6500 TONY OVERSTAKE TREASURER 1.00 X X 0 0 0 R PAUL RIDGEWAY DIRECTOR 1.00 X 0 0 0 JENNY OBRIEN DIRECTOR 1.00 X 0 0 0 BRYAN CRUMPLER CHAIR 5.00 X X 0 0 0 DAVE SULLIVAN DIRECTOR 5.00 X 0 0 0 NATE KUPISH SECRETARY 5.00 X X 0 0 0 DOMINQUE TOEWS DIRECTOR 1.00 X 0 0 0 102564 0 6500 1 0 0 0 0 154773 242209 396982 140 140 5000 154773 51169 -46169 -46169 2311 3690 -1379 -1379 349574 0 -1379 -46029 109064 32719 43626 32719 98716 26044 46628 26044 18216 5465 7286 5465 14380 14380 4440 4440 3729 3729 7270 2181 2908 2181 31833 9550 12733 9550 206 62 82 62 25042 12820 12222 27 27 1373 1373 7310 7310 AQUAPONIC FARMS 16600 16600 MISCELLANEOUS EXPENSES 14765 14765 BANK AND DONATION FEES 11466 5733 5733 AUTO EXPENSE 7614 3807 3807 4835 3591 1244 376886 105441 180200 91245 19965 18602 200214 175620 7286 7286 37750 29809 15251 7941 15929 18946 258645 228395 8083 9446 8083 9446 X 250562 218949 250562 218949 258645 228395 -27312 -4301 0 X 0 0 0 X 406685 389191 396574 331849 399293 1923592 406685 389191 396574 331849 399293 1923592 386485 1537107 1584 1297 98 77 140 3196 134 134 1926922 0.79770 0.80290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37750 29809 7941 7941 1 CENTRAL AMERICA AND THE CARIBBEAN - GALES POINT, BELIZE 0 0 PROGRAM SERVICES ONGOING UPDATE TO AQUAPONICS FARM 25036 SUB-SAHARAN AFRICA - MBIKO, UGANDA 0 0 PROGRAM SERVICES ONGOING UPDATE TO AQUAPONICS FARM 5058 0 0 0 0 0 0 30094 0 30094 0 0 0 0 0 0 PART I, LINE 2: FUTURE FARM RECIPIENTS GO THROUGH A THOROUGH VETTING PROCESS. A TRAINED TEAM OF STAFF AND VOLUNTEERS CONDUCT THE FARM BUILDS AT EACH FARM LOCATION. ON SITE VISITS AND ON THE GROUND TRAINING FOR FARM MANAGERS CARING FOR ABUSED AND NEGLECTED CHILDREN BENEFITING FROM THE FARMS ARE ALSO CONDUCTED. REGULAR FOLLOW UPS ARE CONDUCTED THROUGH EMAIL AND SOCIAL MEDIA PLATFORMS TO ANNUALIZE METRICS FOR IMPACT. PART I, LINE 3: ALL EXPENSES RELEVANT TO EACH FARM AND PROGRAM EXPENSE ARE ON INVOICES OR RECEIPTS AND SENT TO THE BOOKKEEPER. THEY ARE POSTED TO THE CHART OF ACCOUNTS SET UP FOR EACH PROGRAM. THESE FOREIGN PROGRAM GRANTS ARE ALWAYS MATERIALS AND LABOR, NON CASH GRANTS, CONDUCTED BY THE ORGANIZATION DIRECTOR AND VOLUNTEERS THAT TRAVEL TO EACH REGION AND COUNTRY TO PERFORM THE SPECIFIC PROJECT RELATED TO SAVING CHILDREN. THE MATERIALS USED ARE TAKEN WITH THEM FROM THE US AND IF NEEDED SOME MAY BE PURCHASED ON THE SITE WITH RECEIPTS FORWARDED TO THE BOOKKEEPER AND POSTED TO THAT SPECIFIC PROGRAM. ANNUAL EVENT 159773 154773 5000 51169 159773 154773 5000 51169 51169 -46169 FORM 990, PART VI, SECTION B, LINE 11B MEETING WITH ACCOUNTANT AND DIRECTOR AND THEN THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.