2024-11-15T18:07:39-08:00 2023-12-31 201942105 Jordan Hatfield PLLC 312 N Mullan Rd SPOKANE VALLEY WA 99206 990 2023-01-01 204723348 PEAK 7 ADVENTURES PEAK 5094675550 PO BOX 399 MEAD WA 99021 Austin Dannen Executive Director 2024-11-15 true true Brady T Hatfield CPA P00466088 5099271040 2023 2024-10-15 13:58:12Z PO BOX 399 MEAD WA 99021 494701 false X www.peak7.org X 2006 WA Peak 7 exists to provide a first-rate outdoor adventure experience that engages youth spiritually, physically, mentally and emotionally to help them realize a greater potential.Serve Youth: We provide opportunities to participate in programs regardless of race, gender, religion, ethnicity or socio-economic status.Challenge Participants:We provide programs which enable participants to overcome their perceived limits.Ensure Safety:We are committed to following and enforcing rigorous safety standards.Inspire Hope & Reveal the Creator: "I lift up my eyes to the mountain, where does my help come from? My help comes from the Lord, the maker of heaven and earth." Psalm 121:1-2 14 14 19 180 0 168329 261265 160956 125155 15 33 50799 46880 380099 433333 0 0 265909 330380 0 83070 134640 163328 400549 493708 -20450 -60375 476981 421120 14631 19145 462350 401975 Peak 7 exists to provide a first-rate outdoor adventure experience that engages youth spiritually, physically, mentally and emotionally to help them realize a greater potential.Serve Youth: We provide opportunities to participate in programs regardless of race, gender, religion, ethnicity or socio-economic status.Challenge Participants:We provide programs which enable participants to overcome their perceived limits.Ensure Safety:We are committed to following and enforcing rigorous safety standards.Inspire Hope & Reveal the Creator: "I lift up my eyes to the mountain, where does my help come from? My help comes from the Lord, the maker of heaven and earth." Psalm 121:1-2 false false 335722 Peak 7 Adventures, being faith-based, provides a meaningful wilderness experience to youth and communities through rafting, climbing, hiking and mountaineering trips throughout the Pacific Northwest. 335722 true true false false false false false false false false true false false false true false 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 true 0 0 false 19 true false false false false false false false 0 false false false false false false false false false false X 14 14 true false false false false false false true false false false false true true true true true true true false Austin Dannen 5094675550 PO BOX 399 MEAD WA 99021 Austin Dannen Executive Dir. 40.00 0.00 X X 64281 0 0 Robbie Rech Treasurer 1.00 0.00 X X 0 0 0 Tyler McGuffin Chairman 2.00 0.00 X X 0 0 0 Juliana Stegenga Trustee 1.00 0.00 X 0 0 0 Phillip Goodman Trustee 1.00 0.00 X 0 0 0 Nancy Thai Trustee 1.00 0.00 X 0 0 0 Michael Riddle Trustee 1.00 0.00 X 0 0 0 Tiffany Riddle VIce Chair 1.00 0.00 X 0 0 0 Matthew Deitz Trustee 1.00 0.00 X 0 0 0 Patricia McGuffin Trustee 1.00 0.00 X 0 0 0 Craig Kerr Trustee 1.00 0.00 X 0 0 0 Kate Kerr Trustee 1.00 0.00 X 0 0 0 Ashley Rech Trustee 1.00 0.00 X 0 0 0 Ryan Rodin Trustee 1.00 0.00 X 0 0 0 64281 0 false false false 0 261265 1130 261265 Participant Fees 713990 125155 125155 125155 33 33 0 0 11900 16058 -4158 -4158 -4158 0 96348 45310 51038 0 0 0 433333 -4158 125188 0 0 0 0 0 64282 35031 9977 19274 224406 151375 28415 44616 3071 1983 408 680 10853 7008 1443 2402 27768 18748 3465 5555 0 0 0 0 0 0 22500 22500 3921 2809 1112 14497 5245 3287 5965 0 0 10607 10536 71 2481 2481 0 0 0 0 1181 1063 59 59 6670 6670 Transportation & Auto Expenses 34336 33940 3 393 Program Related Supplies 26889 24548 2341 Licenses & Permits 18093 14178 3809 106 Outside Contract Services 8810 7480 1330 13343 12627 149 567 493708 335722 74916 83070 65894 30432 47588 36413 0 0 0 0 0 0 0 1646191 1291916 363499 354275 0 0 0 0 0 476981 421120 14631 19145 14631 19145 X 462350 401975 462350 401975 476981 421120 -60375 X false false false X 405252 209216 313017 252220 357613 1537318 159879 72571 149443 160956 125155 668004 0 0 0 565131 281787 462460 413176 482768 2205322 6454 10430 14947 6576 38407 35440 22450 21388 26502 105780 41894 32880 36335 33078 144187 2061135 1288 19 16 15 33 1371 0 1288 19 16 15 33 1371 0 25904 21950 21600 13450 11900 94804 592323 303756 484076 426641 494701 2301497 0.89560 0.87940 0.00060 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81411 81411 313702 42565 271137 135489 135489 1115589 1113862 1727 354275 Credit Cards 3190 Participant deposits 10460 Payroll Liablities 5108 Sales & Use Tax Payable 387 19145 X X X X X false WA OR Benefit Fundraiser - Spokane 83220 83220 11714 1475 9307 13592 Benefit Fundraiser - Seattle 11901 11901 2472 4883 95121 95121 14186 1475 9307 18475 43443 51678 Non Nobis LLC Landlord Leasing of Real Estate false Schedule L, Part V Supplemental Information Peak 7 Adventures began leasing a warehouse and residential home in 2010 from Ryan Kerrigan (Executive Director) and Brady Hatfield (Past Board Chair). The property was purchased by the interested parties for the benefit of Peak 7 and other non profits. The property is held within the following entity by the interested parties:Non Nobis, LLC.Non Nobis, LLC has a legally binding standing offer to Peak 7 Adventures to sell the property for the outstanding acquisition indebtedness of the property plus closing expenses associated with such a transaction.Non Nobis, LLC has in place a binding operating agreement that does not allow the members of the LLC (Kerrigan and Hatfield) to profit in any way from the activities of the LLC. Any residual profits associated with the LLC must be donated to a 501(c)3 organization or used to pay down acquisition indebtedness principal. Form 990, Part VI, Section A, Line 2 There are two married couples (four individuals in total) serving on the board of directors. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by the Treasurer and reviewed by the Executive Director prior to filing. The Governing Body receives a copy of the 990 after filing or upon request. Form 990, Part VI, Section B, Line 12c As per policy, Board members are required to disclose the existence of conflicts of interest on a annual basis. Form 990, Part VI, Section B, Line 15a Reviewed and approved by Board of Directors. Form 990, Part VI, Section C, Line 19 No documents available to the public.