2024-11-14T18:03:34-07:00 2023-12-31 270094546 For A Song LLC 6805 NE 259th Street Battle Ground WA 98604 990 2023-01-01 237293852 KIWANIS CAMP WA-RI-KI KIWA 3608373168 PO Box 18 Washougal WA 98671 Tim Neill President 5033294126 2024-11-14 1 1 Jackie McGreevey P01607217 3609104544 2024-11-14 X 2023 2024-10-15 13:58:12Z Tim Neill 5813 NE 62nd Circle Vancouver WA 98671 223616 0 X campwariki.com X 1973 WA Kiwanis Camp wa-ri-ki is a non profit committed to providing an outdoor experience that offers optimal child development and community growth through recreational, educational and leadership opportunities. 13 13 3 31 0 0 137768 28793 60783 194623 4 200 2339 0 200894 223616 0 0 0 0 52539 74911 0 0 914 136190 132809 188729 207720 12165 15896 186429 209541 17430 23673 168999 185868 Kiwanis Camp wa-ri-ki is a non profit committed to providing an outdoor experience that offers optimal child development and community growth through recreational, educational and leadership opportunities. 0 0 190421 0 194018 Camp Wariki hosted 32 Groups for camping in 2023. These groups brought their own programs. The groups included all ages from preschool to adults. Many were faith-based groups. We also hosted several schools that did nature programs on site. We hosted Kiwanis Key Club leaders and High School choir and bands. We held two big community events. The Easter Egg Hunt on March 30th was a huge success with over 130 people. 6,000 eggs were prepared and "hidden" around the field. There was a separate area for toddlers. We served lunch that was donated by three local businesses. We also hosted a Nature Day. The program includes 5 stations that kids and parents went through with various activities. There was gold digging, pinecone bird feeders, scat identification and the Vancouver mobile children's Museum. There were about 40 kids and their parents who attended. 0 0 0 190421 1 0 0 0 0 0 0 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 0 0 0 0 1 0 0 1 3 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 WA X Kiwanis Camp Wa-ri-ki 3609016107 PO Box 18 Washougal WA 98671 Doug McPhee Treasurer 6 0 X X 0 0 0 Julisa Cully Secretary 8 0 X X 0 0 0 Eric Bell Director 2 0 X 0 0 0 Ken Rowe Director 2 0 X 0 0 0 Sharon Garden Director 2 0 X 0 0 0 Austin Alling Director 2 0 X 0 0 0 Tim Neill President 6 0 X X 0 0 0 Sorena Wagner Director 2 0 X 0 0 0 Brooke Henley Dirctor 2 0 X 0 0 0 Janelle Stanton Director 2 0 X 0 0 0 Aaron Brdeker Director 2 0 X 0 0 0 Keri Nelson Director 2 0 X 0 0 0 Andra Spencer Director 2 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28793 0 28793 Camp Rental Income 713990 194018 194018 0 0 Registration Income Nature Days 713990 605 605 0 0 0 0 0 0 194623 200 200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 223616 194823 0 0 X 67121 67121 7790 7790 3620 3620 40940 40940 2071 2071 3817 3569 248 20716 20616 100 2280 2280 11970 11970 1204 1204 Repairs and Maintenence 21073 21015 0 58 Program Supplies 20248 20248 0 0 Fees 1184 54 274 856 Dues and Subscriptions 2933 2933 0 0 753 580 173 207720 190421 16385 914 34436 43663 3140 3 1003 1002 598528 433655 147850 164873 186429 209541 17430 23673 0 17430 23673 X 168999 185868 0 0 168999 185868 186429 209541 15896 0 0 0 973 0 X 0 0 0 X 2422 1190 38655 137767 28793 208827 111649 27295 21390 63123 194018 417475 114071 28485 60045 200890 222811 626302 626302 322 1624 0 4 200 2150 322 1624 0 4 200 2150 3660 3660 114393 33769 60045 200894 223011 632112 0.99081 0.98983 0.00340 0.00355 X Schedule A, Part III, Line 12 IRS refund from 2019 0 0 0 0 0 0 0 0 493422 356860 136562 0 56833 34766 22067 0 48273 42029 6244 164873 Form 990, Part VI, Section B, Line 11b The Executive Committee reviews and approves the Form 990. Form 990, Part VI, Section B, Line 15 The Executive Committee review the compensation annually and submits to the Board of Directors for approval. Form 990, Part VI, Section C, Line 19 Kiwanis Camp Wa-Ri-Ki makes all governing documents, policies and financial statements available to the public upon request. Form 990, Part IX, Line 11g The contracted services expenses were for the interim Executive Director, Outdoor school staff, Challenge Course expenses and Nature Days. Kiwanis Camp Wa-ri-ki has not filed the Form 990 as the form 8868 was filed timely for extension to November 15, 2024.