2024-05-15T15:11:18-05:00 2023-06-30 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2022-07-01 421625469 VASHON WILDERNESS PROGRAM VASH 2066515715 PO BOX 712 VASHON WA 98070 JEFF STEVENSON BOARD TREASURER 2066515715 2024-05-15 1 JEFF STEVENSON 999009999 0 LONNIE RICH CPA P00333655 3605333370 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFF STEVENSON PO BOX 712 VASHON WA 98070 622759 0 X VASHONWILDERNESS.ORG X 2004 WA THE VASHON WILDERNESS PROGRAM PROVIDES WEEKLY AND MONTHLY SCHOOL YEAR NATURE PROGRAMS, SUMMER CAMPS, SEASONAL CELEBRATIONS, TRAINING & WORKSHOPS. 5 5 25 75 0 0 79507 118752 350858 457066 0 10715 -408 21728 429957 608261 37885 52283 0 0 260812 351896 0 0 38862 76735 80141 375432 484320 54525 123941 897566 1023445 153128 155066 744438 868379 X THE VASHON WILDERNESS PROGRAM PROVIDES WEEKLY AND MONTHLY SCHOOL YEAR NATURE PROGRAMS, SUMMER CAMPS, SEASONAL CELEBRATIONS, TRAINING & WORKSHOPS. 0 0 88819 19910 163719 FIRE TENDERS 2022-2023: WEEKLY PROGRAM FOR 7-12 YEAR OLDS. 39291 9141 67121 WIND GATHERERS 2022-2023: WEEKLY PROGRAM FOR 4-6 YEAR OLDS. 34177 4470 92020 SUMMER CAMPS 2022-2023: WEEKLONG SUMMER PROGRAMS FOR 4 TO 17 YEAR OLDS. 220348 18762 134299 OTHER PROGRAM SERVICES INCLUDING FOREST TRACKERS, EARTH WALKERS, WOODLAND WAYS, WILD WANDERERS AND OTHER CHILDREN AND ADULT PROGRAMS. 220348 18762 134299 382635 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 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 1 4 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 WA X AMY KITCHENER 2066515715 PO BOX 712 VASHON WA 98070 JOSEPHINE HUTTON BOARD MEMBER 1.00 X 0 0 0 JEFF STEVENSON TREASURER 1.00 X X 0 0 0 LAURA DIZAZZO SECRETARY 1.00 X X 0 0 0 SHANNA CLINTON PRESIDENT 1.00 X X 0 0 0 MICHELLE REICH BOARD MEMBER 1.00 X 0 0 0 STACEY HINDEN EXECUTIVE DIRECTOR 40.00 X 66548 0 0 66548 0 0 0 0 0 0 0 4650 54791 59311 480 118752 FIRE TENDERS WEEKLY PR 611600 163719 163719 ALL CAMPS 611600 92020 92020 WIND GATHERERS WEEKLY 611600 67121 67121 WILD WANDERERS WEEKLY 611600 51743 51743 FOREST TRACKERS 611600 42570 42570 39893 39893 457066 11488 11488 773 -773 -773 -773 34952 4650 13317 21635 21635 501 408 93 93 608261 457159 0 32350 52283 52283 70193 28077 14039 28077 249020 229321 15858 3841 32683 26480 2935 3268 1760 1760 7657 6037 1620 6894 613 6281 8867 2942 4349 1576 4074 596 3478 2094 645 1449 2242 -33 2275 8669 8669 PROGRAM EXPENSE 35174 35174 EMPLOYEE APPRECIATION 1796 500 1296 INKIND EXPENSE 480 480 PRINTING AND POSTAGE 434 434 484320 382635 62823 38862 897471 158552 355312 95 95 7500 7500 0 0 509486 897566 1023445 3191 15749 141815 139317 8122 0 153128 155066 X 744438 850410 17969 744438 868379 897566 1023445 123941 0 X 0 0 0 X 66787 81673 666806 76419 153705 1045390 193532 228169 247653 349282 457066 1475702 260319 309842 914459 425701 610771 2521092 0 0 0 2521092 11487 11487 11487 11487 260319 309842 914459 425701 622258 2532579 0.99550 1.00000 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7500 7500 0 0 SCHWAB STRATEGIC RESERVE INVESTMENTS 509486 C 509486 WILD FUNDRAISER 39602 4650 34952 650 8620 2100 1947 39602 4650 34952 650 8620 2100 1947 13317 21635 1 SCHOLARSHIPS FOR ORGANIZATION PROGRAMS AND CAMPS. 73 52283 SCHEDULE I, PART 1, LINE 2: TO ACCOMPLISH THE MISSION OF VASHON WILDERNESS PROGRAM AND TO ENSURE THAT PROGRAMS ARE ACCESSIBLE TO ALL ENROLLED FAMILIES, THE ORGANIZATION PROVIDES SCHOLARSHIPS TO FAMILIES IN NEED BASED ON THEIR SELF-REPORTED INCOME. ALL AWARDS ARE CALCULATED USING A FORMULA THAT TAKES INTO ACCOUNT INCOME AS WELL AS FAMILY SIZE. THE EXECUTIVE DIRECTOR CALCULATES AND APPROVES ALL AWARDS. THE BOOKKEEPER MONITORS THE DISTRIBUTION OF AWARDS. THE BOARD OF DIRECTORS RECEIVE REPORTS ON AWARD ALLOCATIONS BY PROGAM YEAR, AND AD HOC REQURESTS TO APPROVE ADDITIONAL FUNDS TO BE SET ASIDE FOR SCHOLARSHIPS, AS NEEDED. FORM 990, PART VI, SECTION A, LINE 2 JEFF STEVENSON, BOARD TREASURER, IS THE SPOUSE OF THE ORGANIZATION EXECUTIVE DIRECTOR, STACEY HINDEN. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION BOOKEEPER AND BOARD TREASURER CONDUCT A REVIEW OF THE FORM 990 PRIOR TO FILING. THE BOARD OF DIRECTORS APPROVES THE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS ALL PAST AND CURRENT ACTUAL OR POTENTIAL CONFLICTS AT EACH BOARD MEETING. ANY MEMBER WITH AN ACTUAL OR POTENTIAL CONFLICT RECUSES THEMSELVES DURING DISCUSSION AND DISPOSITION OF THE ITEM. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS USING RESEARCH CONDUCTED BY THE ORGANIZATION'S HUMAN RESOURCES SUBCOMMITTEE. THE SUBCOMMITTEE CONSIDERS THE SIZE AND MARKET OF THE ORGANIZATION IN SETTING COMPENSATION. COMPENSATION FOR OTHER KEY PERSONNEL IS DETERMINED BY THE EXECUTIVE DIRECTOR WITH APPROVAL OF THE BOARD OF DIRECTORS THROUGH THE BUDGETING APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION TO THE PUBLIC UPON REQUEST.