2024-08-20T11:45:32-07:00 2023-12-31 990 2023-01-01 010745653 LITE INITIATIVES LITE 7073229394 1639 Bollinger Lane Sebastopol CA 95472 Portia Sinnott President and Executive Director 7078249931 2024-07-19 1 2023 2024-08-08 14:25:15Z Community Bikes Zero Waste Action - Sonoma County Portia M Sinnott 672 Robinson Rd Sebastopol CA 95472 264183 0 X www.liteinitiatives.org X 2003 CA LITE's mission is to motivate individuals, groups, businesses and even whole communities to live lightly and more efficiently. Our focus is on alternative transportation, Zero Waste, reuse, repair and recycling via DIY (do it yourself) skill development, outreach, education and fun! 4 0 12 15 6976 6976 659 540 21884 19627 0 343 202354 232540 224897 253050 0 0 0 0 208569 203875 0 0 0 65266 60401 273835 264276 -48938 -11226 66213 56996 0 0 66213 56996 LITE's mission is to motivate individuals, groups, businesses and even whole communities to live lightly and more efficiently. Our focus is on alternative transportation, Zero Waste, reuse, repair and recycling via DIY (do it yourself) skill development, outreach, education and fun! 0 0 189584 0 253077 Community Bikes is a reuse and repair program that also promotes bicycles as an environmentally friendly form of transportation. We teach all interested parties - regardless of age, skill level or financial status, to safely maintain, repair and reuse bikes. Our staff repairs bikes as a low cost community service and refurbishes donated bikes that are then sold at a discount or given to agencies for individuals in need. 0 0 0 Zero Waste Action - Sonoma County promotes and advocates for high diversion and Zero Waste practices, policies and programs. We conduct a wide range of volunteer activities via our large network and in collaboration with other nonprofit groups. Examples include writing articles, event tabling, giving presentations and workshops and organizing symposiums, repair fairs, swaps, etc. 0 0 0 189584 1 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 12 1 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X Complete Business Solutions 7073267367 2757 Marlow Court Santa Rosa CA 95403 Mark Swint Shop Manager 30.00 0 X X 36000 0 0 Solomon Loren Soltes General Manager 15 0 X 15613 0 0 Portia Sinnott Executive Director 8 0 X X X 15000 0 0 Sammy Nasr Program Director 8 X X 0 0 0 Kathryn Ackland Director 0.25 X 0 0 0 James McGreen Director 0.25 X 0 0 0 66613 0 0 0 0 0 0 0 0 0 0 0 0 540 0 540 Repair and Service 811000 19627 19627 0 0 0 0 0 0 19627 343 343 0 0 0 0 0 0 0 0 0 0 6976 0 0 0 6976 0 6976 0 6976 0 0 0 0 236697 11133 225564 225564 0 0 0 0 0 0 0 253050 245534 6976 0 X 0 0 0 0 0 0 74192 0 74192 0 114432 114432 0 0 15251 15251 0 0 500 0 500 0 0 0 0 0 2140 2140 0 0 0 0 0 0 0 0 8404 8404 784 784 2261 2261 0 37921 37921 371 371 200 200 2696 2696 0 0 Bank and Merchant Fees 5008 5008 0 0 Business Reg Fees 116 116 0 0 264276 189584 74692 0 8336 16198 50286 37029 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7591 3769 66213 56996 0 0 0 0 0 0 0 0 0 0 0 0 X 66213 56996 0 0 66213 56996 66213 56996 X -11226 0 0 0 0 2009 X 0 0 0 X 0 2829 6545 489 659 540 11062 97056 139969 208371 236891 263300 945587 99885 146514 208860 237550 263840 956649 956649 99885 146514 208860 237550 263840 956649 1 1 0 0 X Undeposited Funds 3769 3769 Form 990, Part VI, Section B, Line 11b Sent pdf package to the board before submitting. Received acknowledgment of receipt and compliments. Form 990, Part VI, Section C, Line 19 Available on request. Form 990, Part IX, Line 11g On-line sales planning assistance. Form 990, Part XI, Line 9 Adjustment to get it to balance after hours and hours of entry and recalculations. Turns out our bookkeeping service needed to correct a compounding series of errors including forgetting to "proof" the Quick Books Balance Sheet. Had serious trouble getting it all to balance with the on-line form. Turns out our bookkeeping service needed to correct a compounding series of errors including forgetting to "proof" the Quick Books Balance Sheet. We need to catch those issues earlier in the process. It would really help if the form followed the standard accounting forms rather than recombining things in different totals. Alternately, it would help if one could import QB reports into the system and it recombine... I realize that is not an easy ask. Thanks