2024-02-16T17:51:26-06:00 2023-08-31 911663574 LARSON GROSS PLLC 2211 RIMLAND DR 422 BELLINGHAM WA 98226 990 2022-09-01 910930009 ORCAS CENTER ORCA 3603762281 PO BOX 567 EASTSOUND WA 982450567 LINDA HAMILTON TREASURER 3603762281 2024-02-15 1 LINDA HAMILTON 999009999 1 STEVE FORBES-CPA P00012098 3607344280 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDA HAMILTON PO BOX 567 EASTSOUND WA 982450567 1047245 0 X WWW.ORCASCENTER.ORG X 1976 WA TO ENCOURAGE AND PRESENT CULTURAL, ARTISTIC, AND EDUCATIONAL OPPORTUNITIES WHICH NOURISH OUR HEARTS, MINDS, AND SOULS. 11 11 7 150 0 0 716436 674430 202330 323395 -10260 0 15454 15610 923960 1013435 0 0 0 0 397620 474110 0 0 62343 397684 514352 795304 988462 128656 24973 2660540 2773894 76273 124202 2584267 2649692 TO ENCOURAGE AND PRESENT CULTURAL, ARTISTIC, AND EDUCATIONAL ACTIVITIES WHICH NOURISH THE HEARTS, MINDS, AND SOULS OF OUR COMMUNITY MEMBERS. 0 0 659369 323395 ORCAS CENTER OFFERS ONGOING PERFORMING ARTS AND VISUAL ARTS CLASSES TAUGHT BY TALENTED LOCAL AND VISITING INSTRUCTORS, PROVIDING HIGH-QUALITY TRAINING AND EXPERIENCES TO CHILDREN AND ADULTS IN DANCE, YOGA, AERIAL SILKS, DRAWING, ACTING, SINGING, DIRECTING, PLAYWRITING, AND PRODUCTION. 659369 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 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 1 31 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X DIMITRI STANKEVICH 3603762281 917 MT BAKER RD EASTSOUND WA 982450567 CHRISTINA VALLERY BOARD MEMBER 2.00 X 0 0 0 LINDA HAMILTON TREASURER 3.00 X X 0 0 0 CORRINE DAVIS BOARD MEMBER 2.00 X 0 0 0 RICHARD TRACK BOARD MEMBER 3.00 X 0 0 0 COLEEN SMITH SUMMERS VICE-PRESIDENT 3.00 X X 0 0 0 BRUCE LANDFORD BOARD MEMBER 2.00 X 0 0 0 DON BREAZEAL PRESIDENT 5.00 X X 0 0 0 MELINDA ROWSE BOARD MEMBER 2.00 X 0 0 0 BEVERLY POLIS BOARD MEMBER 2.00 X 0 0 0 DAVID HAGERLA BOARD MEMBER 3.00 X 0 0 0 STANLEY LIEBENBERG SECRETARY 3.00 X X 0 0 0 DIMITRI STANKEVICH EXECUTIVE DIRECTOR 40.00 X 93631 0 5617 93631 0 5617 0 0 0 0 0 109653 227549 337228 11986 674430 PROGRAM TICKETS 711190 260792 260792 RENTAL AND CONCESSIONS 711190 60479 60479 VISUAL ARTS 711190 2124 2124 323395 0 109653 33810 -33810 -33810 OTHER 900099 49420 49420 49420 1013435 323395 0 15610 X 107820 81718 15640 10462 288681 218794 41876 28011 15436 11699 2239 1498 24017 18203 3484 2330 38156 28919 5535 3702 6000 970 5030 136815 111648 11892 13275 15785 14786 633 366 37417 3017 33128 1272 7644 15 7629 231 231 36252 32476 3690 86 3578 1233 2345 93688 93688 21056 2867 18189 SMALL EQUIPMENT 82574 65880 15353 1341 SUPPLIES 44825 40818 4007 MAINTENANCE 25229 23153 2076 3258 3173 85 988462 659369 266750 62343 345 345 494091 678027 4561 11760 2940835 1552796 1481937 1388039 684167 691162 2660540 2773894 76273 124202 76273 124202 X 1859748 1920882 724519 728810 2584267 2649692 2660540 2773894 24973 39848 604 0 X 0 0 0 X 373296 531304 640237 716436 662444 2923717 266300 170840 87141 202330 323395 1050006 639596 702144 727378 918766 985839 3973723 24190 7338 10405 11979 3515 57427 51763 18459 28094 21709 19679 139704 75953 25797 38499 33688 23194 197131 3776592 30173 152 108 30433 30173 152 108 30433 6074 1548 32690 49420 89732 675843 703844 727486 951456 1035259 4093888 0.92250 0.90410 0.00740 0.01580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 684168 39848 28145 4708 691162 759237 1650 -43677 27394 5648 684168 657162 330 132961 26550 4666 759237 665742 1150 26881 31407 5204 657162 667936 150 22272 22007 2609 665742 1 0 19000 19000 2465077 1381054 1084023 389936 104920 285016 66822 66822 0 1388039 INTEREST IN ENDOWMENT INVESTMENTS HELD BY ORCAS ISLAND COMMUNITY FOUNDATION 691162 F 691162 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE MEANT FOR GENERAL OPERATIONAL EXPENSES OF THE ORCAS CENTER AS APPROVED BY THE BOARD OF DIRECTORS. THESE OPERATIONAL EXPENSES INCLUDED BUT ARE NOT LIMITED TO EMPLOYEE PAYROLL, FACILITIES MAINTENANCE COSTS, PROGRAMMING, AND RENTAL RELATED COSTS. GALA 109653 109653 11360 8775 13675 109653 109653 11360 8775 13675 33810 -33810 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS OBTAINED ON AN ANNUAL BASIS BY INDIVIDUALS WHO COMPLETE THE MEMBERSHIP FORM AND DONATE A MINIMUM OF $10. MEMBERS ARE ENTITLED TO VOTE AT THE ANNUAL MEETING IN THE ELECTION OF THE VOLUNTEER BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE TO ELECT THE VOLUNTEER BOARD OF TRUSTEES AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS RELATED TO BYLAWS ARE APPROVED BY MEMBERS IN ACCORDANCE WITH THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEEE, AND THE BOARD OF TRUSTEES TO CONFIRM RESPONSES AND SEEK APPROVAL FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, TRUSTEES ARE REQUESTED TO COMPLETE A "CONFLICT OF INTEREST STATEMENT". IN THIS DOCUMENT, THEY ARE REQUIRED TO IDENTIFY OTHER NONPROFIT ORGANIZATIONS IN WHICH THEY OR THEIR IMMEDIATE FAMILY MEMBERS SERVE AS A BOARD OR STAFF MEMBER; AS WELL AS TO CERTIFY THAT NEITHER THEY NOR ANY IMMEDIATE FAMILY MEMBERS IS ASSOCIATED WITH ANY OTHER ENTITY FROM WHICH A BUSINESS AFFILIATION WITH ORCAS CENTER WOULD PROVIDE THEM WITH PERSONAL BENEFIT. FORM 990, PART VI, SECTION B, LINE 15A UPON COMPLETION OF AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR, THE BOARD OF TRUSTEES CONSIDERS AND APPROVES ANY MERIT OR COST-OF-LIVING SALARY INCREASE USING COMPARABLE DATA, DISCUSSION AND APPROVAL BY A MAJORITY OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ACCESSIBLE IN THE ORCAS CENTER OFFICES UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 111,648. MANAGEMENT AND GENERAL EXPENSES 11,892. FUNDRAISING EXPENSES 13,275. TOTAL EXPENSES 136,815.