2024-08-05T14:11:10-05:00 2023-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2023-01-01 364771251 SEND IT SEND 5309137358 10075 W RIVER ST 204 TRUCKEE CA 96161 KATHRYN SCHOU EXECUTIVE DIRECTOR 5309137358 2024-08-02 1 0 LISA MCCREEDY P01771202 4254544919 2024-08-02 2023 2024-08-08 14:25:15Z KATHRYN SCHOU 10075 W RIVER ST 204 TRUCKEE CA 96161 488575 0 X WWW.SENDITFOUNDATION.ORG X 2013 CA TO INSPIRE POSITIVITY, COURAGE AND GRATITUDE IN YOUNG ADULT CANCER FIGHTERS AND SURVIVORS THROUGH THE GIFT OF OUTDOOR ADVENTURE AND COMMUNITY. 6 5 4 6 0 0 390421 453818 0 0 6921 13158 -717 -10686 396625 456290 3890 4100 0 0 137686 187643 0 0 87563 186957 224230 328533 415973 68092 40317 658748 721798 1828 11591 656920 710207 THE MISSION OF THE SEND IT FOUNDATION IS TO INSPIRE POSITIVITY, COURAGE AND GRATITUDE IN YOUNG ADULT CANCER FIGHTERS AND SURVIVORS THROUGH THE GIFT OF OUTDOOR ADVENTURE AND COMMUNITY. 0 0 276989 4100 AS PART OF ITS MISSION TO PROVIDE OUTDOOR ADVENTURES FOR YOUNG ADULTS BATTLING CANCER, SEND IT ORGANIZED THE FOLLOWING PROGRAMS IN 2023:- SKI PALISADES TAHOE (3): MULTI-DAY ADVENTURE FOR 8 PARTICIPANTS - SURF & RIDE (2): MULTI-DAY ADVENTURE FOR 8 PARTICIPANTS- CLIMB & PADDLE TAHOE: MULTI-DAY ADVENTURE FOR 8 PARTICIPANTS - BACKPACK THE SIERRAS (2): MULTI-DAY ADVENTURE FOR 8 PARTICIPANTS - ALUMNI RIVER RENDEZVOUS: MULTI-DAY ADVENTURE FOR 25 PARTICIPANTS - MINDFULNESS IN NATURE: MULTI-DAY ADVENTURE FOR 8 PARTICIPANTS - REGIONAL DAY ADVENTURES (4): SINGLE-DAY ADVENTURE FOR 10 PARTICIPANTS 276989 1 1 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 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 18 0 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 CA X KATHRYN SCHOU 5309137358 10075 W RIVER ST STE 204 TRUCKEE CA 96161 KATIE HALSTED BOARD CHAIR 1.00 X X 0 0 0 AVERELL MCFERRAN VICE CHAIR 1.00 X X 0 0 0 MARGOT SCHOU SECRETARY 1.00 X X 0 0 0 DAVE DENICKE TREASURER 1.00 X X 0 0 0 DAVE CARBONELL MEDICAL DIRECTOR 1.00 X X 0 0 0 JULIETTE KERN BOARD MEMBER 1.00 X 0 0 0 KATHRYN SCHOU EXECUTIVE DIRECTOR 30.00 X 38958 0 4083 38958 0 4083 0 0 0 0 0 453818 29956 453818 13158 13158 15460 32285 -16825 -16825 6139 0 6139 6139 456290 0 0 2472 4100 4100 43041 37950 5091 34375 17187 3438 13750 97766 48883 9777 39106 12461 7477 1246 3738 16593 16593 34046 31998 2048 23441 12742 363 10336 18963 1726 6201 11036 12576 2839 4055 5682 89618 85884 1867 1867 5580 2790 2790 PROGRAM ACTIVITY 22985 22985 PODCAST 428 428 415973 276989 51421 87563 262968 156468 154941 27407 30025 19521 7934 60923 202880 457479 658748 721798 1828 1091 10500 1828 11591 X 0 0 0 0 656920 710207 656920 710207 658748 721798 40317 12148 822 0 X 0 0 0 X 390751 210811 352612 390421 453818 1798413 390751 210811 352612 390421 453818 1798413 353761 1444652 1727 3714 6921 13158 25520 1823933 0.79210 0.93840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GIVING TUESDAY WITH SEND IT 15460 0 15460 32285 15460 15460 32285 32285 -16825 CAROLINE SCHOU FAMILY MEMBER OF BOARD MEMBER 34375 EMPLOYEE COMPENSATION 0 X DONATED AUCTION ITEMS 1 29956 FAIR MARKET VALUE 0 0 0 FORM 990, PART I, LINE 6: SEND IT HAS MOVED AWAY FROM A VOLUNTEER MODEL FOR PROGRAMING AND HAS SIX (6) VOLUNTEERS ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 2 KATHRYN SCHOU AND MARGOT SCHOU HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE SECRETARY CONTEMPORANEOUSLY RECORDS THE MINUTES OF THE BOARD MEETINGS, AND CIRCULATES THE MINUTES TO EACH MEMBER OF THE BOARD FOLLOWING THE MEETING. THE MINUTES ARE SUBSEQUENTLY APPROVED AT THE BEGINNING OF THE NEXT MEETING. CURRENTLY THERE ARE NO COMMITTEES AS THEY HAVE NOT BEEN NECESSARY DUE TO THE SIZE OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, TREASURER AND SECRETARY. THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE ROLE, DUTIES AND ACCOUNTABILITIES ARE EVALUATED, AND COMPENSATION DETERMINED BASED ON THOSE AS WELL AS THE FINANCIAL POSITION OF THE ORGANIZATION. THIS PROCESS WAS LAST COMPLETED IN JANUARY 2023 AND DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 SEND IT WILL PROVIDE THEIR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS UPON REQUEST.