2024-11-15T16:58:34-05:00 2023-12-31 910593897 WILLIAMS & NULLE PLLC CPA'S 407 PINE ST MOUNT VERNON WA 982733853 990EZ 2023-01-01 831887700 ARROWHEAD RANCH FOUNDATION ARRO 583 TILLICUM WAY CAMANO ISLAND WA 98282 RANDY HEAGLE PRESIDENT 2024-11-14 false MARK I REED P01051415 3603366611 2024-11-15 2023 2024-10-15 13:58:12Z X X ARROWHEADRANCHCAMANO.COM X X 155198 X 116475 38452 21 250 9191 -8941 146007 21877 95 38 47 127642 149699 -3692 71678 603 68589 X 80438 30587 35500 13198 18265 93636 84352 21958 15763 71678 68589 X TO GENERATE RESOURCES TO FOSTER INNOVATION, COLLABERATION AND TECHNICAL KNOWLEDGE IN PEOPLE OF ALL AGES WHILE EQUIPPING THEM WITH THE TOOLS THEY NEED TO BUILD THE WORLD THEY IMAGINE. PROVIDING EDUCATION AND AWARENESS TO OUR COMMUNITY AND HELPING THOSE IN NEED. 149557 149557 RANDY HEAGLE PRESIDENT 000.00 0 false false false false false false false false false MARLA HEAGLE 583 TILLICUM WAY CAMANO ISLAND WA 98282 3603201148 false false false false false false false false false false false NONE NONE true X 68255 83513 116475 268243 68255 83513 116475 268243 268243 268243 74267 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES BANQUET/MEALS 4,739 RENTALS 34,780 FEES/REGISTRATIONS 10,060 OFFICE EXPENSES 1,712 SUPPLIES 14,080 TRAVEL 8,450 DUES AND SUBSCRIPTIONS 140 MEETING EXPENSE 1,071 FESTIVAL EXPENSES 9,251 MARKETING 13,835 COMPUTER SOFTWARE 932 PROMO SBD 1,783 MISCELLANEOUS 226 MERCHANDISE 12,215 INSURANCE 4,748 INSTRUCTOR FEES 1,350 TELEPHONE 2,210 NON-INVESTMENT DEPRECIATION 6,060 TOTAL 127,642 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN ON INVESTMENTS 603 FORM 990-EZ, PART II, LINE 24 15,000 21,300 LESS ACCUMULATED DEPRECIATION 3,000 9,060 OTHER ASSETS 1,198 384 INVESTMENT ACCOUNT 0 5,641 TOTAL 13,198 18,265 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,608 4,062 DEFERRED REVENUE 4,636 6,055 UNSECURED NOTES AND LOANS PAYABLE 12,989 5,205 OTHER LIABILITIES 725 441 FORM 990-EZ, PART III TO GENERATE RESOURCES TO FOSTER INNOVATION, COLLABERATION AND TECHNICAL KNOWLEDGE IN PEOPLE OF ALL AGES WHILE EQUIPPING THEM WITH THE TOOLS THEY NEED TO BUILD THE WORLD THEY IMAGINE.