2016-11-14T16:28:32-08:00 2015-12-31 COLLIER HEGGERNESS & BRONK CPAS PS INC 4423 POINT FOSDICK DR NW STE 202 GIG HARBOR WA 98335 990EZ 2015-01-01 205817713 REACT SERVICES REAC 4253168445 2309 139TH ST SE MILL CREEK WA 98012 BRIAN O'CONNELL President 2016-11-14 true Brian Bronk CPA P00958150 2538511794 2015 2017-02-10 21:41:12Z X N/A X 127366 X 127355 11 0 0 0 0 127366 69406 13309 18 58870 141603 -14237 20685 10000 16448 X 31071 24597 31071 24597 10386 8149 20685 16448 THE PURPOSE OF REACT SERVICES IS TO SERVE CHRISTIAN CHURCHES, ORGANIZATIONS AND INDIVIDUALS THROUGH EDUCATION, TRAINING AND ENCOURAGEMENT ON PARTNERING AND COLLABORATION THAT LEADS TO SPIRITUAL GROWTH AND RENEWAL OF COMMUNITIES. REACT PERFORMS CONSULTING WORK ON PARTNERING WITH PRIMARILY NON-PROFIT ORGANIZATIONS, FACILITATING COLLABORATIVE PROJECTS, COACHING AND TRAINING PEOPLE IN PARTNERING TECHNIQUES. REACT ALSO CONSULTS WITH CHURCHES AND MINISTRIES SEEKING TO BE MORE COOPERATIVE IN THEIR OUTREACH EFFORTS. REACT WORKS WITH FUNCTIONAL NETWORKS TO PROVIDE ASSISTANCE TO REFUGEE AND PERSECUTED CHURCHES. 125828 125828 BRIAN O'CONNELL President 40.00 61250 J PAUL FRIDENMAKER Chairman 3.00 0 Mike Craddock Director 1.00 0 Michael Nesheim Secretary 1.00 0 BRUCE BABCOCK Director 2.00 0 MARK HEDMAN Director 1.00 0 Bryan Heninnger Treasurer 2.00 0 LOUIS BREMOND Director 2.00 0 X false false false false false false false false 0 0 false false BRIAN O'CONNELL 2309 139TH ST SE MILL CREEK WA 98012 4252184718 false false false false false false false false false false false false false NONE NONE true X 87572 87915 136051 181799 127355 620692 0 0 0 0 87572 87915 136051 181799 127355 620692 0 0 620692 43 20 19 20 11 113 0 43 20 19 20 11 113 0 71945 65209 13685 150839 159560 153144 149755 181819 127366 771644 0.80440 0.72330 0.00010 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $240 Other Expenses.1005 Travel $14105 Other Expenses.1007 Conferences, Conventions, and Meetings $2673 Other Expenses.1 REIMBURSED EXPENSES $23651 Other Expenses.2 CONTRIBUTIONS $15923 Other Expenses.3 BOARD BUSINESS $742 Other Expenses.4 TELEPHONE $546 Other Expenses.5 BANK CHARGES $486 Other Expenses.6 OTHER EXPENSES $296 Other Expenses.7 COMPUTERS AND SOFTWARE $124 Other Expenses.8 MISCELLANEOUS EXPENSE $52 Other Expenses.9 SUPPLIES $22 Other Expenses.11 LICENSE, FEES AND PERMITS $10 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $5945 Accounts Payable and Accrued Expenses - Ending $2654 Total Liabilities.1 - Beginning $0 - Ending $0