2025-09-12T15:22:17-05:00 2024-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2024-01-01 364771251 SEND IT SEND 5309137358 10075 W RIVER ST 204 TRUCKEE CA 96161 KATHRYN SCHOU EXECUTIVE DIRECTOR 5309137358 2025-09-11 1 0 CAROLYN B FJELSTAD P02161439 4254544919 2025-09-11 2024 2025-03-06 01:10:19Z KATHRYN SCHOU 10075 W RIVER ST 204 TRUCKEE CA 96161 1183902 0 X WWW.SENDITFOUNDATION.ORG X 2013 CA TO INSPIRE POSITIVITY, COURAGE AND GRATITUDE IN YOUNG ADULT CANCER FIGHTERS AND SURVIVORS THROUGH THE GIFT OF OUTDOOR ADVENTURE AND COMMUNITY. 6 5 6 16 0 0 453818 1063766 0 13300 13158 21569 -10686 -12957 456290 1085678 4100 1500 0 0 187643 288362 0 0 111525 224230 276924 415973 566786 40317 518892 721798 1304605 11591 60521 710207 1244084 THE MISSION OF THE SEND IT FOUNDATION IS TO INSPIRE POSITIVITY, COURAGE AND GRATITUDE IN YOUNG ADULT CANCER FIGHTERS AND SURVIVORS THROUGH THE GIFT OF OUTDOOR ADVENTURE AND COMMUNITY. 0 0 405051 1500 13300 AS PART OF ITS MISSION TO PROVIDE OUTDOOR ADVENTURES FOR YOUNG ADULTS BATTLING CANCER, SEND IT ORGANIZED THE FOLLOWING PROGRAMS IN 2024: SKI PALISADES TAHOE (3): MULTI-DAY ADVENTURE FOR 8 PARTICIPANTSSURF & RIDE (2): MULTI-DAY ADVENTURE FOR 8 PARTICIPANTSCLIMB & PADDLE TAHOE: MULTI-DAY ADVENTURE FOR 8 PARTICIPANTSBACKPACK THE SIERRAS (2): MULTIDAY ADVENTURE FOR 8 PARTICIPANTSALUMNI RIVER RENDEZVOUS: MULTI-DAY ADVENTURE FOR 25 PARTICIPANTSMINDFULNESS IN NATURE: MULTI-DAY ADVENTURE FOR 8 PARTICIPANTSTAHOE SAILING: MULTI-DAY ADVENTURE FOR 7 PARTICIPANTSCOSTA RICA ADVENTURE: MULTI-DAY ADVENTURE FOR 8 PARTICIPANTS 405051 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 22 0 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 CA X KATHRYN SCHOU 5309137358 10075 W RIVER ST STE 204 TRUCKEE CA 96161 KATIE HALSTED BOARD CHAIR 1.00 X X 0 0 0 AVERELL MCFERRAN VICE CHAIR 1.00 X X 0 0 0 MARGOT SCHOU SECRETARY 1.00 X X 0 0 0 DAVE DENICKE TREASURER 1.00 X X 0 0 0 DAVE CARBONELL MEDICAL DIRECTOR 1.00 X X 0 0 0 JULIETTE KERN BOARD MEMBER 1.00 X 0 0 0 KATHRYN SCHOU EXECUTIVE DIRECTOR 30.00 X 55000 0 300 55000 0 300 0 0 0 0 0 99276 964490 59490 1063766 PARTICIPANT FEES 900099 13300 13300 13300 21569 21569 71584 99276 88224 -16640 -16640 13683 10000 3683 3683 1085678 13300 0 8612 1500 1500 55300 48664 6636 55000 27500 5500 22000 156506 103725 9593 43188 4019 2411 402 1206 17537 10522 1754 5261 200 200 16359 16359 4000 2000 2000 16564 9248 7316 32237 2561 5810 23866 6862 3208 3654 3034 3034 135904 134731 1173 5566 2783 2783 PROGRAM ACTIVITY 56198 56198 566786 405051 50210 111525 156468 142476 27407 120628 19521 428297 60923 73933 66808 0 0 66808 457479 472463 721798 1304605 1091 19548 10500 40973 11591 60521 X 0 0 0 0 710207 1244084 710207 1244084 721798 1304605 518892 14985 0 X 0 0 0 X 210811 352612 390421 453818 1063766 2471428 210811 352612 390421 453818 1063766 2471428 962444 1508984 1727 3714 6921 13158 21569 47089 2518517 13300 0.59920 0.79210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66808 66808 66808 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES MULTI-DAY ADVENTURE 28631 0 0 0 0 0 0 28631 0 28631 0 0 0 0 0 0 PART I, LINE 3: THE ACCRUAL METHOD WAS USED TO ACCOUNT FOR EXPENDITURES IN PART I. FULL SEND 170860 99276 71584 79 2275 21572 11347 52951 170860 99276 71584 79 2275 21572 11347 52951 88224 -16640 CAROLINE SCHOU FAMILY MEMBER OF BOARD MEMBER 55000 EMPLOYEE COMPENSATION 0 X 6535 FAIR MARKET VALUE X 2 1300 FAIR MARKET VALUE X AUCTION ITEMS 0 44744 FAIR MARKET VALUE X PROGRAM RELATED GEAR 5 6911 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B IS BASED ON THE NUMBER OF CONTRIBUTIONS RECEIVED FORM 990, PART I, LINE 6: 2024 VOLUNTEERS INCLUDE 10 SPECIAL EVENT VOLUNTEERS AND 6 UNPAID BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 2 KATHRYN SCHOU AND MARGOT SCHOU HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, TREASURER AND SECRETARY. THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE ROLE, DUTIES AND ACCOUNTABILITIES ARE EVALUATED, AND COMPENSATION DETERMINED BASED ON THOSE AS WELL AS THE FINANCIAL POSITION OF THE ORGANIZATION. THIS PROCESS WAS LAST COMPLETED IN JANUARY 2023 AND DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 SEND IT WILL PROVIDE THEIR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS UPON REQUEST.