2022-11-15T18:26:33-06:00 2021-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2021-01-01 910453305 VASA HOME ASSOCIATION OF WASHINGTON VASA 4257463260 3560 W LAKE SAMMAMISH PKWY SE BELLEVUE WA 98008 GINGER GRETTE CHAIR 4257463260 2022-11-14 1 GINGER GRETTE 999009999 HOWARD DONKIN CPA P00147726 2066288990 2022-11-14 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z VASA PARK RESORT GINGER GRETTE 3560 W LAKE SAMMAMISH PKWY SE BELLEVUE WA 98008 855697 0 X WWW.VASAPARKRESORT.ORG X 1926 WA ORGANIZED TO PROMOTE BENEVOLENT, CULTURAL, SOCIAL, AND RECREATIONAL OPPORTUNITY FOR AND AMONG THE MEMBERS OF LOCAL LODGES OF THE VASA ORDER OF AMERICA AND THE COMMUNITY AT LARGE. 16 16 43 25 284056 13532 22112 143901 88159 210890 365 236 479502 491937 590138 846964 0 0 909 0 271636 334754 0 0 0 319571 343246 592116 678000 -1978 168964 840143 935468 167885 120114 672258 815354 X ORGANIZED TO PROMOTE BENEVOLENT, CULTURAL, SOCIAL, AND RECREATIONAL OPPORTUNITY FOR AND AMONG THE MEMBERS OF LOCAL LODGES OF THE VASA ORDER OF AMERICA AND THE COMMUNITY AT LARGE. 0 0 ENTRANCE FEES (SERVED 16,671 ADULTS AND 8,808 CHILDREN). VASA LODGE MEMBERS RECEIVE FREE ADMISSION. BOAT LAUNCH. VASA LODGE MEMBERS RECEIVE FREE USE. LIVERY (KAYAKS, PADDLE BOARDS, ETC.). SPECIAL CULTURAL EVENTS (MIDSOMMAR, VALBORG, ETC.) 0 1 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 43 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 WA X ELIZABETH NORGREN 4257463260 3560 W LAKE SAMMAMISH PKWY SE BELLEVUE WA 98008 DON CARLSON CHAIR 5.00 X X 0 0 0 HELEN BERGLUND VICE CHAIR 5.00 X X 0 0 0 MIAE ARAMORI SECRETARY 5.00 X X 0 0 0 BRENDA BARD TREASURER 5.00 X X 0 0 0 CRAIG BOYD TRUSTEE 1.00 X 0 0 0 ROBBIE BOYD TRUSTEE 1.00 X 0 0 0 RAINI JACKSON TRUSTEE 1.00 X 0 0 0 BECKY DARGITZ TRUSTEE 1.00 X 0 0 0 JOHN ERICKSON JR TRUSTEE 1.00 X 0 0 0 ED JONES TRUSTEE 1.00 X 0 0 0 KATHY HALGREN TRUSTEE 1.00 X 0 0 0 LYN FRANDSEN TRUSTEE 1.00 X 0 0 0 LAURIE BERUBE TRUSTEE 1.00 X 0 0 0 MARC PODRATZ TRUSTEE 1.00 X 0 0 0 KIM WILLIAMS TRUSTEE 1.00 X 0 0 0 WARREN WILLIAMS TRUSTEE 1.00 X 0 0 0 GINGER GRETTE TRUSTEE 1.00 X 0 0 0 JULIE HANSON TRUSTEE 1.00 X 0 0 0 TROY LARSON TRUSTEE 1.00 X 0 0 0 ELIZABETH NORGREN EXECUTIVE DIRECTOR 40.00 X 108000 0 0 108000 0 0 1 0 0 0 0 120032 23869 143901 AMUSEMENT AND RECREATI 713990 205137 205137 LIVERY 713990 5753 5753 210890 236 236 418771 0 418771 418771 418771 19798 8733 11065 11065 PARKING 900099 62101 62101 62101 846964 0 284056 419007 169857 133239 31658 23320 428 55 9226 24891 8030 95145 45 725 57743 17639 OPERATING EXPENSES 63501 SUPPLIES 20557 REPAIRS AND MAINTENANCE 15327 EQUIPMENT 6614 678000 205337 273013 4606 4607 1066884 418732 619131 648152 9900 9696 1169 840143 935468 5212 31804 97662 88310 65011 167885 120114 X 0 0 0 0 672258 815354 672258 815354 840143 935468 168964 -25868 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 318184 318184 708030 378122 329908 17143 17083 60 23527 23527 0 648152 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP: MARC PODRATZ/WARREN WILLIAMS, MARC PODRATZ/KIM WILLIAMS, KIM WILLIAMS/WARREN WILLIAMS, CRAIG BOYD/ROBBIE BOYD. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE FOUR MEMBER LODGES (NO INDIVIDUALS). THERE ARE NO STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBER LODGES ELECT THE TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B MEMBER LODGES MUST APPROVE ANY DISSOLUTION, SALE OF ASSETS, LONG-TERM RENTALS OR LEASES, ETC. FORM 990, PART VI, SECTION B, LINE 11B AFTER REVIEW BY THE AUDIT COMMITTEE, A COPY WILL BE PROVIDED TO ALL TRUSTEES WITH TIME TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 ONLY TO THE EXTENT PROVIDED THROUGH THE SECRETARY OF STATE OR THE IRS.