2024-11-09T13:39:46-06:00 2023-12-31 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2023-01-01 911512844 CENTER FOR ANTHROPOSOPHICAL ENDEAVORS CENT 2065242561 PO BOX 251 MOUNTLAKE TERRACE WA 98043 TOM PICHARD TREASURER 2065242561 2024-11-07 1 1 AMANDA O'ROURKE CPA P01539825 2067821767 2023 2024-10-15 13:58:12Z FRANK DAUENHAUER PO BOX 251 MOUNTLAKE TERRACE WA 98043 187664 0 X RUDOLFSTEINERBOOKSTORE.COM X 1991 WA SEE SCHEDULE O 4 4 1 3 0 0 31260 27501 40943 29441 16188 -2501 76173 47913 164564 102354 0 541 0 0 65023 43532 0 0 0 140796 117360 205819 161433 -41255 -59079 275540 249184 30132 45745 245408 203439 X THE MISSION OF THE CENTER FOR ANTHROPOSOPHICAL ENDEAVORS IS TO HIGHLIGHT THE HUMAN POTENTIAL BY HELPING EACH INDIVIDUAL ACHIEVE A TRUE SPIRITUAL AND PHYSICAL UNDERSTANDING OF THEIR PLACE IN THE WORLD. TO THIS END THE CFAE MAKES AVAILABLE RELATED LITERATURE, LECTURES, PERFORMANCES, AND OTHER ART FORMS, THEREBY SUPPORTING THE DEVELOPMENT OF NEW SOCIAL AND ECONOMIC STRUCTURES BASED ON INDIVIDUAL SELF-AWARENESS. 0 0 117026 541 77354 MYSTECH WEBSITEMYSTECH WEBSITE WAS UPDATED TO ACCOMMODATE THE GROWING NUMBER OF ONLINE USERS.MYSTECH CONFERENCEIN AUGUST OF 2023 MYSTECH HAD ITS SEVENTH ANNUAL CONFERENCE ONLINE AND IN-PERSON WITH 200 PARTICIPANTS FROM ALL OVER THE WORLD. 117026 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 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X FRANK DAUENHAUER 2069852059 PO BOX 251 MOUNTLAKE TERRACE WA 98043 TOM PICHARD TREASURER 1.00 X X 0 0 0 CAROLE ROCKNE-POWERS SECRETARY 1.00 X X 0 0 0 MICHAEL SHOPE BOARD CHAIR 0.10 X X 0 0 0 GOLDA JOSEPH BOARD MEMBER 0.10 X 0 0 0 FRANK DAUENHAUER EXECUTIVE DIRECTOR 40.00 X 40000 0 0 40000 0 0 0 0 0 0 0 13925 13576 27501 LECTURES 900099 29441 29441 29441 5640 5640 37031 45172 -8141 -8141 -8141 88051 40138 47913 47913 102354 77354 0 -2501 541 541 40000 30000 10000 3532 2649 883 3165 3165 666 666 10764 10764 13472 12509 963 52507 52507 2848 2848 4891 4891 14877 14877 8405 8405 PAYMENT PROCESSING FEES 4151 4151 SHIPPING 1095 1095 MISCELLANEOUS 319 319 BANK FEES 200 200 161433 117026 44407 0 42397 26061 1047 19530 65214 68000 8400 8400 0 0 166882 135593 275540 249184 30132 45745 30132 45745 X 245408 203439 245408 203439 275540 249184 -59079 17110 0 X 0 0 0 X 1950 11029 21761 31260 27501 93501 24626 47264 127118 159762 117492 476262 26576 58293 148879 191022 144993 569763 0 0 0 569763 7423 4868 4717 2896 5640 25544 7423 4868 4717 2896 5640 25544 2276 113 1777 1042 5208 36275 63274 155373 194960 150633 600515 0.94880 0.93700 0.04250 0.05230 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 2,276. 2020 AMOUNT: $ 113. 2021 AMOUNT: $ 1,777. 2022 AMOUNT: $ 1,042. 8400 8400 0 0 CREDIT CARD AND PAYROLL LIABILITIES 45745 45745 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE MISSION OF THE CENTER FOR ANTHROPOSOPHICAL ENDEAVORS IS TO HIGHLIGHT THE HUMAN POTENTIAL BY HELPING EACH INDIVIDUAL ACHIEVE A TRUE SPIRITUAL AND PHYSICAL UNDERSTANDING OF THEIR PLACE IN THE WORLD. TO THIS END THE CFAE MAKES AVAILABLE RELATED LITERATURE, LECTURES, PERFORMANCES, AND OTHER ART FORMS, THEREBY SUPPORTING THE DEVELOPMENT OF NEW SOCIAL AND ECONOMIC STRUCTURES BASED ON INDIVIDUAL SELF-AWARENESS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE FORM MUST BE COMPLETED BY EACH MEMBER OF THE BOARD. IF A CONFLICT OF INTEREST SHOULD ARISE, DISCLOSURE IS MADE TO THE EXECUTIVE DIRECTOR, WHO THEN NOTIFIES THE FULL BOARD. THE BOARD SHALL THEN DETERMINE WHETHER A CONFLICT EXISTS AND WHETHER THE CONTEMPLATED TRANSACTION IS JUST, FAIR, AND REASONABLE TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD. CURRENT COMPENSATION IS WELL BELOW COMPARABLE POSITIONS OF LIKE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORMS 990 ARE AVAILABLE UPON REQUEST.