2025-10-16T13:55:38-07:00 2025-06-30 200433597 Dawn M Jake CPA PLLC 420 Cline Ave Port Orchard WA 98366 990EZ 2024-07-01 916060407 SOROPTIMIST INTERNATIONAL OF THE AMERICAS INC SORO 3608760084 PO BOX 326 PORT ORCHARD WA 98366 SHARON MCAFFEE Treasurer 2025-10-16 true true Dawn M Jake CPA P00365238 3603297090 2024 2025-03-06 01:10:19Z X X N/A X X 108669 X 2590 6088 18537 41850 47181 -5331 38208 13549 24659 0 1396 47939 25000 1977 2364 21403 50744 -2805 246905 244100 X 247371 244566 247371 244566 466 466 246905 244100 IMPROVE THE LIVES OF WOMEN AND GIRLS THROUGH PROGRAMS LEADING TO SOCIAL AND ECONOMIC EMPOWERMENT. EDUCATIONAL SCHOLARSHIPS FOR WOMEN TO IMPROVE FINANCIAL INDEPENDENCE AWARDED (X) SCHOLARSHIP GRANTS 15242 WELFARE, RECREATION, EDUCATION AND HEALTH PROJECTS AND COMMUNITY NEEDS. 15242 HELENE JENSEN President 0 0 KATE ESPY President Elect 0 0 WENDY CRENSHAW Vice President 0 0 CAROLINE BAJSAROWICZ-BORG Secretary 0 0 LINNETTE ZIMMERMAN Secretary 0 0 SHARON MCAFFEE Treasurer 0 0 CATHY SOWELL Secretary 0 0 false false false false false false false 0 0 0 false 0 0 false SHARON MCAFFEE PO BOX 326 PORT ORCHARD WA 98366 3608760084 false false false false false false false false false false false NONE NONE true X 53852 1000 2590 57442 0 0 0 0 53852 1000 2590 57442 0 0 57442 0 0 0 0 53852 1000 2590 57442 X 0.00000 0.00000 WAY & MEANS 11833 11833 874 KITSAP GREAT GIVE 7280 7280 2 13368 13368 1541 32481 32481 2415 2415 30066 Other Revenue.1 MISCELLANEOUS $1396 Grants and Similar Amounts Paid In Excess of $5,000.8 | Donee's Name: OLYMPIC COLLEGE | Relationship of Donee: NONE | Cash Amount Given: $6000 Grants and Similar Amounts Paid In Excess of $5,000.17 | Donee's Name: LIVE YOUR DREAM | Relationship of Donee: NONE | Cash Amount Given: $5500 Other Expenses.1001 Advertising and Promotion $812 Other Expenses.1002 Office Expenses $732 Other Expenses.1 COMMUNITY SERVICE NEEDS $11065 Other Expenses.2 DUES & SUBSCRIPTIONS $4617 Other Expenses.3 SIA FEES $3008 Other Expenses.4 MEMBERSHIP EXPENSE $1169 Total Liabilities.1 DUES PAYABLE - Beginning $466 DUES PAYABLE - Ending $466