2024-06-28T03:53:57-07:00 2023-12-31 262176601 EASY OFFICE DBA JITASA 1120 S RACKHAM WAY SUITE 300 MERIDIAN ID 83642 990 2023-01-01 930722365 WILLOWBROOK CENTER FOR DEV OF HUMAN WILL 9714158844 PO BOX 3546 TUALATIN OR 97062 MOLLY BURNS TREASURER 2024-06-27 1 MOLLY BURNS 999009999 1 JEREMY CORK P01544850 2082874777 2024-06-27 0 11 1 AAL2 2023 2023-04-26 12:10:37Z WILLOWBROOK ARTS CAMP DONNA KLEINMAN PO BOX 3546 TUALATIN OR 97062 990834 0 X X 1978 OR WILLOWBROOKS MISSION IS TO PROMOTE THE DEVELOPMENT OF CHILDRENS CREATIVE POTENTIAL. WILLOWBROOK RUNS A 6-WEEK OUTDOOR SUMMER ARTS CAMP THAT SERVES CHILDREN OF ALL AGES. 7 7 2 0 0 0 427696 13984 1114910 952620 128 15278 18917 8952 1561651 990834 0 0 0 0 737763 957682 0 0 803 266114 276008 1003877 1233690 557774 -242856 731585 483998 5784 1053 725801 482945 WILLOWBROOKS MISSION IS TO PROMOTE THE DEVELOPMENT OF CHILDRENS CREATIVE POTENTIAL. WILLOWBROOK RUNS A 6-WEEK OUTDOOR SUMMER ARTS CAMP THAT SERVES CHILDREN OF ALL AGES. 0 0 1224599 0 952622 WILLOWBROOK'S MISSION IS TO PROMOTE THE DEVELOPMENT OF CHILDREN'S CREATIVE POTENTIAL. WILLOWBROOK RUNS A 6-WEEK OUTDOOR SUMMER ARTS CAMP THAT SERVES CHILDREN OF ALL AGES, IN ADDITION TO LIMITED YEAR-ROUND PROGRAMMING. 0 0 0 1224599 1 0 0 0 0 0 0 0 0 0 1 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 0 0 1 0 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 OR X X DONNA CAPODACQUA 9714158844 PO BOX 3546 TUALATIN OR 97062 X TAFFLYN WILLIAMS-THOMAS EXECUTIVE DIRECTOR 40 X X 0 0 0 PETER MCKAY BOARD MEMBER 2 X 0 0 0 GABE TAYLOR BOARD MEMBER 2 X 0 0 0 MAX GOODHART BOARD MEMBER 2 X 0 0 0 ENIE VAISBURD BOARD MEMBER 2 X 0 0 0 MOLLY BURNS TREASURER 5 X 0 0 0 DONNA CAPODACQUA SECRETARY 5 X 0 0 0 DONNA KLEINMAN BOARD PRESIDENT 5 X 0 0 0 KRISTI BURNS BOARD VICE PRESIDENT 5 X 0 0 0 0 0 0 0 0 0 0 0 0 0 4988 0 0 8996 0 13984 SUMMER CAMP TUITION 900099 934926 934926 0 0 PARK USE FEES 900099 6615 6615 0 0 WAY PROGRAMMING TUITION 900099 6400 6400 0 0 BEFORE AND AFTER CARE 900099 4679 4679 0 0 0 0 0 0 952620 15278 0 0 15278 0 0 0 0 0 0 0 0 0 0 0 0 0 4988 0 0 0 0 8952 0 8952 8952 0 0 0 990834 961572 0 15278 166662 166662 706252 706252 6273 6273 78495 78495 1970 1970 90608 90608 11868 11536 332 14010 12985 525 500 13603 13542 60 1 50424 43083 7341 18187 18170 17 15205 15205 SUPPLIES 19329 19014 13 302 MERCHANDISE 40804 40804 0 0 1233690 1224599 8288 803 258856 37569 148666 89596 10557 9244 44825 11574 13506 33251 300000 314338 731585 483998 5784 1053 5784 1053 X 725801 482945 0 0 725801 482945 731585 483998 -242856 0 0 0 0 0 X 0 0 0 X 13369 133111 55259 427696 13984 643419 814902 13842 675708 1114910 946220 3565582 2595 0 1948 5589 0 10132 830866 146953 732915 1548195 960204 4219133 4219133 56 23 68 128 15278 15553 56 23 68 128 15278 15553 830922 146976 732983 1548323 975482 4234686 0.99633 0.9999 0.00367 0 X 0 0 0 0 0 0 0 0 0 0 0 0 44825 11574 33251 0 0 0 0 33251 CERTIFICATES OF DEPOSIT 314338 F 314338 Form 990, Part VI, Section B, Line 11b THE DRAFT FORM 990 AND SCHEDULES ARE REVIEWED BY THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR. THE DRAFT IS THEN DISTRIBUTED TO EACH BOARD MEMBER VIA EMAIL AND THEY ARE GIVEN A FEW DAYS TO REVIEW, ASK QUESITONS, AND PROVIDE COMMENTS/EDITS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL NEW BOARD MEMBERS AND IS REDISTRIBUTED ANNUALLY TO ALL BOARD MEMBERS. Form 990, Part VI, Section B, Line 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS AFTER CONSIDERATION OF RELEVANT COMPENSATION DATA. THESE DELIBERATIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS. MEMBERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED IN THEIR CAPACITY AS BOARD MEMBERS. COMPENSATION FOR THE PROGRAM DIRECTOR IS DETERMINED ANNUALLY BY THE EXECUTIVE DIRECTOR AFTER CONSIDERATION OF RELEVANT COMPENSATION DATA. Form 990, Part VI, Section C, Line 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILING ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST AND VIA GUIDESTAR.ORG AND IRS.GOV.