2023-11-09T17:41:26-05:00 2022-12-31 910593897 WILLIAMS & NULLE PLLC CPA'S 407 PINE ST MOUNT VERNON WA 982733853 990EZ 2022-01-01 831887700 ARROWHEAD RANCH FOUNDATION ARRO 583 TILLICUM WAY CAMANO ISLAND WA 98282 RANDY HEAGLE PRESIDENT 2023-11-05 RANDY HEAGLE XXX-XX-XXXX false MARK I REED P01051415 3603366611 2023-11-09 2022 2023-04-26 12:10:37Z X X ARROWHEADRANCHCAMANO.COM X X 119307 X 83513 35794 119307 15075 3151 73042 91268 28039 43639 71678 X 52509 80438 13198 52509 93636 8870 21958 43639 71678 X TO GENERATE RESOURCES TO FOSTER INNOVATION, COLLABERATION AND TECHNICAL KNOWLEDGE IN PEOPLE OF ALL AGES WHILE EQUIPPING THEM WITH THE TOOLS THEY NEED TO BUILD THE WORLD THEY IMAGINE. PROVIDING EDUCATION AND AWARENESS TO OUR COMMUNITY AND HELPING THOSE IN NEED. 88117 88117 RANDY HEAGLE PRESIDENT 000.00 0 false false false false false false false false false MARLA HEAGLE 583 TILLICUM WAY CAMANO ISLAND WA 98282 3603201148 false false false false false false false false false false false NONE NONE true X 68255 83513 151768 68255 83513 151768 151768 151768 35794 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES BANQUET/MEALS 1,937 RENTALS 12,000 FEES/REGISTRATIONS 8,341 OFFICE EXPENSES 968 SUPPLIES 15,530 TRAVEL 5,612 DUES AND SUBSCRIPTIONS 75 MEETING EXPENSE 318 DONATIONS 2,500 FESTIVAL EXPENSES 3,205 FUEL 353 MARKETING 9,063 COMPUTER SOFTWARE 258 PROMO SBD 588 MISCELLANEOUS 19 MERCHANDISE 9,275 NON-INVESTMENT DEPRECIATION 3,000 TOTAL 73,042 FORM 990-EZ, PART II, LINE 24 CANVAS SHELTERS 0 15,000 LESS ACCUMULATED DEPRECIATION 0 3,000 OTHER ASSETS 0 1,198 TOTAL 0 13,198 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,516 3,608 DEFERRED REVENUE 5,495 4,636 UNSECURED NOTES AND LOANS PAYABLE 0 12,989 OTHER LIABILITIES 859 725 FORM 990-EZ, PART III TO GENERATE RESOURCES TO FOSTER INNOVATION, COLLABERATION AND TECHNICAL KNOWLEDGE IN PEOPLE OF ALL AGES WHILE EQUIPPING THEM WITH THE TOOLS THEY NEED TO BUILD THE WORLD THEY IMAGINE.