2024-09-04T13:24:36-05:00 2023-12-31 611857207 KP Advantage 179 Madrone Lane N Suite 205 Bainbridge Island WA 98110 990EZ 2023-01-01 814025217 Resilience Guild Bainbridge Prepares % Loren Bast RESI 2069728494 10572 Mandus Olsen Rd NE Bainbridge Island WA 98110 LOREN BAST Loren 3605354110 2024-09-04 true false MARTIN R BLEVINS CPA P02133663 3605354110 2024-09-04 2023 2024-08-08 14:25:15Z X www.bainbridgeprepares.org X X 169980 69492 100455 33 169980 114168 57847 28661 200676 -30696 166723 136027 105851 87039 1600 3960 59272 38320 166723 129319 0 15496 166723 113823 Emergendy preparedness Bainbridge Prepares and its roster of 700 trained volunteers worked 7800 hours to staff 1st Aid booths at over a dozen public events taught biweekly Community preparedness courses such as Stop the Bleed and more in 2023 Our 20 teams either teach community preparedness to mitigate disasters or respond directly when they occur severe weather etc SUSAN JAMES Board Member 0.500 0 0 0 LAURA SAMANT Board Member 0.500 0 0 0 SCOTT JAMES President 20.00 0 0 0 ROGER COULTER Treasurer 1.000 0 0 0 MATT KRESS Secretary 0.500 0 0 0 LOREN BAST Executive Director 40.00 57250 0 0 DEVIN JAMES Board Member 20.00 0 0 0 JOANN MAHER Board Member 1.000 0 0 0 MICHAEL KLEEMAN Board Member 0.500 0 0 0 ALEX STANYON Board Member 0.500 0 0 0 false false false false false false false 0 0 0 false false LOREN BAST 10572 Mandus Olsen Rd NE Bainbridge Island WA 98110 2069728494 false false false false false false false false false false false false NONE NONE true X 103850 228203 69492 401545 103850 228203 69492 401545 401545 34 34 401579 0.99992 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 16 Other office expenses $9268.00 Part I Line 16 Travel $1806.00 Part I Line 16 Depreciation, depletion, and amortization $1590.00 Part I Line 16 Event Expenses $11273.00 Part I Line 16 Program Misc Expenses $4724.00 Part I Line 13 Consulting $41957.00 Part II Line 24 Pledges and grants receivable, net. Beginning:$59272.00 Ending: $38320.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$0.00 Ending: $4496.00 Part II Line 26 Deferred revenue. Beginning:$0.00 Ending: $11000.00