2024-05-02T06:33:58-04:00 2023-12-31 990 2023-01-01 352283871 RITE OF PASSAGE JOURNEYS % Jenny Macke RITE 4254925595 22401 39TH Ave Bothell WA 98021 Brian Bansenauer Treasurer Board of Directors 2024-05-02 false Brian Bansenauer XXX-XX-XXXX 2023 2023-04-26 12:10:37Z Rite of Passage Journeys Jenny Macke PO BOX 27559 SEATTLE WA 981652559 491087 false X https: www.riteofpassagejourneys.org 2007 WA Offer intentional rite of passage experiences for youth and adults. Significant activities are wilderness and community programs including guided wilderness experiences leadership trainings and community workshops. 7 7 0 25 2 0 229257 293300 212424 197715 1 2 105 70 441787 491087 0 0 0 0 290433 299250 0 0 20341 228044 167713 518477 466963 -76690 24124 10003 40866 16067 22806 -6064 18060 Offer intentional rite of passage experiences for youth and adults. Significant activities are wilderness and community programs including guided wilderness experiences leadership trainings and community workshops. false false 258651 0 158515 Wilderness programs served 91 youth and 51 adults on one to three week trips 56583 0 39270 Community school-year and leadership development programs served 171 adults through trainings retreats and workshops 315234 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false true false false X Brian Bansenauer 4254925595 4030 224TH ST SE 5 Bothell WA 98021 X Nancy Lanphear Board Member - Board of Directors 1.00 0.00 X X 0 0 0 Brian Bansenauer Treasurer - Board of Directors 2.50 0.00 X X 0 0 0 Jeff Zimmerman President - Board of Directors 2.00 0.00 X X 0 0 0 Randy Morris President Emeritus of the Board 1.00 0.00 X 0 0 0 Paul Bouchey Board Member - Board of Directors 1.00 0.00 X 0 0 0 Dafna Chen Board Member - Board of Directors 1.00 0.00 X 0 0 0 Annabelle Fox Secretary - Board of Directors 2.00 0.00 X X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 293300 0 293300 Recreational and Vacation Camps except Campgrounds 721214 158445 158445 0 0 Community school-year and leadership development programs served 171 adults through trainings retrea 721214 39270 39270 0 0 197715 2 0 2 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 Supplemental Materials 70 70 0 0 70 491087 197785 2 0 0 0 0 0 0 0 0 0 271861 190870 65420 15571 0 0 0 0 0 0 0 0 27389 20270 5750 1369 25692 0 25692 0 0 0 0 0 5925 0 5925 0 0 0 0 0 0 0 0 0 0 0 17970 17970 0 0 8078 3002 5076 0 11751 9917 1834 0 5087 293 4574 220 0 0 0 0 7309 6975 334 0 9724 9589 135 0 0 0 0 0 4320 4320 0 0 0 0 0 0 0 0 0 0 789 789 0 0 9153 7725 1428 0 Scholarships 30839 30839 0 0 Program Food and Supplies 16594 16052 542 0 Bank Charges 7818 0 7818 0 Taxes Paid (Excise Taxes) 3193 0 3193 0 3471 0 290 3181 466963 318611 128011 20341 178 0 1241 35541 0 0 1755 -715 0 0 0 0 0 0 0 0 0 0 6829 789 6829 6040 0 0 0 0 0 0 0 0 0 0 10003 40866 15067 18162 0 0 1000 1878 0 0 0 0 0 0 0 0 0 2766 0 0 16067 22806 X 0 0 0 0 -6064 18060 -6064 18060 10003 40866 24124 0 0 0 0 0 X false false false X 142444 155012 223782 229257 293300 1043795 142444 155012 223782 229257 293300 1043795 452794 591001 1 1 1 1 2 6 0 276 1 1 2 280 0 985 2773 105 70 3933 1048014 0 0.5639 0.5729 X Part II - Line 1, Unusual Grant Lists | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 04 13 2021, "2021", $82510, PPP Loan Forgiveness| Part II, line 10 | S.No:, Amount:, Description:| 1, 70.00, Supplemental Materials| Part II, line 10 | S.No:, Year:, Amount:, Description:| 1, 2022, 105.00, Supplemental Materials| 2, 2021, 2773.00, Deferred program revenue from pandemic delay| 3, 2020, 985.00, Correction for past interest and prepayment| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 6829 0 789 6040 0 0 0 0 6040 Part VI, Section B, Line 11b The Board Finance Committee reviews Form 990 and provides written report of its findings to the Board of Directors Part VI, Section B, Line 12c Board members are required to disclose conflicts of interest as circumstances arise. Board members self-monitor. Part VI, Section B, Line 15 | Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Jenny Macke, The board reviewed salaries of similar roles., 2023| Part VI, Section C, Line 19 Governing documents conflict of interest policy and financial statements are made available to the public via email upon request.