2024-05-14T08:49:21-04:00 2023-12-31 990EZ 2023-01-01 474063556 ILLUMAN % Jeffrey Batstone ILLU 2062147433 19110 17TH AVE NW SHORELINE WA 981772847 Jonathan Danylak Treasurer 2024-05-14 false Jonathan Danylak XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X illumanofwa.org X X 83257 X 49895 32832 530 0 0 0 83257 2867 71956 74823 8434 76143 0 84577 X 76143 89027 76143 89027 0 4450 76143 84577 X providing a process for continued spiritual growth and transformation developing elders to guide future generations and supporting interested people worldwide. Elders Rites of Passage EROP a 5-day retreat in May 2023. 62 registered participants. This experience is for helping elder men journey into the last quarter of life as elders for sake of the following generations but also for their own. 0 35282 Local chapter winter retreat. 41 registered attendees. Provided additional teaching and ritual experience for men on serving our communities as men and elders. Extended gathering time for men in leadership roles to plan service projects for following year. 0 11485 Other Local Chapter Gatherings including a fall retreat a wilderness journey events with partnering organizations and local council groups. 0 4120 Prep for biannual Men's rights of passage even in 2024 0 1573 52460 Jeffrey Batstone Convener 4 0 0 0 Jonathan Danylak Treasurer 1 0 0 0 Paul Steinke Board President 2 0 0 0 false false false false false false false false false Jonathan Danylak 19110 17TH AVE NW SHORELINE WA 981772847 2062147433 false false false false false false false false false false false NONE NONE true X 0 0 0 38414 49895 88309 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 38414 49895 88309 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88309 0 0 0 80 530 610 0 0 0 0 0 0 0 0 0 80 530 610 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38494 50425 88919 0.9931 0.00 0.0069 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Insurance, $2025.00| Bank Processing Fees, $2172.00| Legal services, $1122.00| Technology fees, $2394.00| Travel costs, $1625.00| Stipends, $10000.00| Miscellaneous Fees, $158.00| Program Expenses - EROP, $35282.00| Program Expenses - MROP, $1573.00| Program Expenses - Chapter, $15605.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $4450|