BACKCOUNTRY DISCOVERY ROUTES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BACKCOUNTRY DISCOVERY ROUTES (EIN 45-2440958)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-07
- IRS object ID
- 202233119349302813
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-07T12:47:02-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910873571 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWOOD OHLUND PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4241 21ST AVE W SUITE 400 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452440958 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BACKCOUNTRY DISCOVERY ROUTES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BACK | BusinessNameControlTxt |
| Phone | 2063836233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 AIRPORT WAY S 733 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INNA THORN | PersonNm |
| Person Title | SECRETARY / DIRECTOR OF OPERATIONS | PersonTitleTxt |
| Phone | 2063836233 | PhoneNum |
| Signature | 2022-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | INNA | PersonFirstNm |
| Person Last | THORN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA O'ROURKE CPA | PreparerPersonNm |
| PTIN | P01539825 | PTIN |
| Phone | 2067821767 | PhoneNum |
| Preparation | 2022-11-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | INNA THORN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 AIRPORT WAY S 733 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $893,267 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BACKCOUNTRYDISCOVERYROUTES.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | BACKCOUNTRY DISCOVERY ROUTES IS A 501(C)(3) NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ESTABLISH AND PRESERVE OFF-HIGHWAY ROUTES FOR DUAL-SPORT AND ADVENTURE MOTORCYCLE TRAVEL. THROUGH EDUCATION, ADVOCACY, AND PROMOTION OF RESPONSIBLE MOTORCYCLE TRAVEL, BDR SEEKS TO PRESERVE BACKCOUNTRY MOTORCYCLING OPPORTUNITIES FOR GENERATIONS TO COME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $10,795 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $704,384 | PYContributionsGrantsAmt |
| CY Contributions Grants | $744,581 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,792 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,200 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,020 | PYOtherRevenueAmt |
| CY Other Revenue | $27,677 | CYOtherRevenueAmt |
| PY Total Revenue | $734,196 | PYTotalRevenueAmt |
| CY Total Revenue | $785,458 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $84,158 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $121,587 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $86,630 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $297,883 | PYOtherExpensesAmt |
| CY Other Expenses | $289,144 | CYOtherExpensesAmt |
| PY Total Expenses | $399,541 | PYTotalExpensesAmt |
| CY Total Expenses | $416,231 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $334,655 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $369,227 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $613,051 | TotalAssetsBOYAmt |
| Total Assets EOY | $960,578 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,009 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,309 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $579,042 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $948,269 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BACKCOUNTRY DISCOVERY ROUTES (BDR) IS A 501(C)(3) NON-PROFIT ORGANIZATION THAT CREATES OFF-HIGHWAY ROUTES FOR ADVENTURE AND DUAL-SPORT MOTORCYCLE TRAVEL. THE ORGANIZATION'S WORK INCLUDES PROMOTING RIDER EDUCATION AND SAFETY CAMPAIGNS, DRIVING ECONOMIC RELIEF TO RURAL COMMUNITIES, AND ENCOURAGING RESPONSIBLE MOTORCYCLE TRAVEL IN THE BACKCOUNTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $202,058 | ExpenseAmt |
| Revenue | $30,082 | RevenueAmt |
| Desc | THE BDR ORGANIZATION CONTINUED TO MANAGE 10 EXISTING ROUTES, COMPRISING OF 10,000 MILES OF ADV RIDING THAT SERVES THE MOTORCYCLING COMMUNITY, AS WELL AS, CREATES AN ESTIMATED $25 MILLION PER YEAR IN ECONOMIC IMPACT BENEFITTING LESS-ADVANTAGED RURAL COMMUNITIES ALONG THE ROUTES. MANAGEMENT OF THE ROUTES INCLUDES PHONE & EMAIL SUPPORT FOR USERS, INDUSTRY, AND LOCAL COMMUNITIES, UPDATING GPS TRACKS, GPS TRACK DISTRIBUTION, CREATING RE-ROUTES AND NOTIFYING STAKEHOLDERS WHEN ISSUES ARISE DUE TO FOREST FIRES, ROAD CLOSURES ETC THE ORGANIZATION ALSO WORKED WITH PUBLIC LAND MANAGERS, MANAGED THE INTERACTIVE MAPS, MAINTAINED TRIP PLANNING INFORMATION, ADMINISTERED FACEBOOK GROUP PAGES FOR EACH ROUTE AND THE ORGANIZATIONS GENERAL SOCIAL MEDIA, VIDEO, AND PR CHANNELS. DUE TO THE COVID PANDEMIC, BDR DID NOT RELEASE A NEW ROUTE, AND INSTEAD RELEASED A 75-MINUTE DOCUMENTARY FILM SHOWCASING ITS DECADE-LONG STORY OF A VOLUNTEER-POWERED START-UP ORGANIZATION THAT BECAME ONE OF THE MOST IMPORTANT RESOURCES FOR THE ADV MOTORCYCLING COMMUNITY. THE FILM FEATURED NEVER BEFORE SEEN FOOTAGE AND BLOOPERS FROM THE BDR VAULT, NEW INTERVIEWS WITH FOUNDERS, AND A BEHIND-THE SCENES LOOK AT HOW BDR CAME TO BE AND WHERE IT'S GOING. THE FILM PREMIERED ON YOUTUBE DURING A LIVE BROADCAST HOSTED BY THE BDR TEAM, AND IS NOW AVAILABLE FOR FREE ON THE PLATFORM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,500 | ExpenseAmt |
| Grant | $5,500 | GrantAmt |
| Desc | BUILDING ON ITS COMMITMENT TO ACCESS AND ADVOCACY WORK, BDR HELPED FUND THE RE-DEVELOPMENT OF THE PENNSYLVANIA OFF HIGHWAY VEHICLES ASSOCIATION'S (PAOHVA) WEBSITE. THE PAOHVA HAS BEEN PROTECTING THE RIGHTS OF PENNSYLVANIA'S MOTORIZED RECREATIONAL USERS SINCE 1999 AND WORKS TO EXPAND RIDING OPPORTUNITIES IN THE STATE. THE NEWLY DEVELOPED WEBSITE HAS A SECTION SPECIFICALLY DEDICATED TO INFORMING THE PUBLIC OF LEGAL OHV RIDING OPPORTUNITIES AND TERRAIN IN PENNSYLVANIA, AS WELL AS, MAKES RIDERS AWARE OF ALREADY EXISTING ROUTES (INCLUDING THE MID ATLANTIC BDR), WHILE SEEKING OTHER RIDING OPPORTUNITIES ACROSS PA. BDR ALSO CONTINUED CARRYING OUT ITS SAFETY INITIATIVES, INCLUDING THE RIDE RIDE AND RIDE RESPECTFULLY CAMPAIGNS THROUGH PSA'S, MARKETING COLLATERAL, AND SOCIAL MEDIA INITIATIVES. BDR CONTINUED AN OUTREACH CAMPAIGN TO MARKET THE BDR ROUTES TO EUROPEAN AND INTERNATIONAL RIDERS, INCLUDING PROMOTING 'TURN-KEY' MOTORCYCLE ITINERARIES IN DESTINATION STATES, AND MARKETING U.S TOUR OPERATORS AND RENTAL COMPANIES OFFERING SERVICES ON THE BDR'S TO EUROPEAN RIDERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $207,558 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIN EASON | PersonNm |
| Phone | 2063493163 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3250 AIRPORT WAY S 733 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98134 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| INNA THORN | ||||||
| SECRETARY/EXECUTIVE DIRECTOR | 30.00 | Yes (X) | Yes (X) | $69,712 | $0 | $0 |
| PAUL GUILLIEN | ||||||
| PRESIDENT | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL WHITACRE | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM JAMES | ||||||
| BOARD MEMBER | 15.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS MYERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYCE STEVENS | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| RON WEST | ||||||
| BOARD MEMBER | 6.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $69,712 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $428,993 | FundraisingAmt |
| All Other Contributions | $315,588 | AllOtherContributionsAmt |
| Noncash Contributions | $106,367 | NoncashContributionsAmt |
| Total Contributions | $744,581 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LICENSING INCOME | 900099 | $13,000 | $13,000 |
| MOVIE PREMIER | 900099 | $200 | $200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,200 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $104,480 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $428,993 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $104,480 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $20,211 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,329 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,882 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,882 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING INCOME - W | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $10,795 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $10,795 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,795 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $785,458 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,082 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,795 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Program Services | $5,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,712 | TotalAmt |
| Program Services | $23,238 | ProgramServicesAmt |
| Management And General | $23,237 | ManagementAndGeneralAmt |
| Fundraising | $23,237 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,942 | TotalAmt |
| Program Services | $13,648 | ProgramServicesAmt |
| Management And General | $13,647 | ManagementAndGeneralAmt |
| Fundraising | $13,647 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,988 | TotalAmt |
| Program Services | $663 | ProgramServicesAmt |
| Management And General | $662 | ManagementAndGeneralAmt |
| Fundraising | $663 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,945 | TotalAmt |
| Program Services | $2,982 | ProgramServicesAmt |
| Management And General | $2,982 | ManagementAndGeneralAmt |
| Fundraising | $2,981 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,059 | TotalAmt |
| Program Services | $3,222 | ProgramServicesAmt |
| Management And General | $11,837 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,951 | TotalAmt |
| Management And General | $9,951 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,750 | TotalAmt |
| Program Services | $81,245 | ProgramServicesAmt |
| Management And General | $6,755 | ManagementAndGeneralAmt |
| Fundraising | $11,750 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,759 | TotalAmt |
| Program Services | $36,204 | ProgramServicesAmt |
| Management And General | $61 | ManagementAndGeneralAmt |
| Fundraising | $22,494 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,552 | TotalAmt |
| Program Services | $12,040 | ProgramServicesAmt |
| Management And General | $13,500 | ManagementAndGeneralAmt |
| Fundraising | $6,012 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,239 | TotalAmt |
| Management And General | $24,239 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,861 | TotalAmt |
| Program Services | $20,221 | ProgramServicesAmt |
| Management And General | $866 | ManagementAndGeneralAmt |
| Fundraising | $774 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,577 | TotalAmt |
| Program Services | $150 | ProgramServicesAmt |
| Management And General | $2,427 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606 | TotalAmt |
| Program Services | $606 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772 | TotalAmt |
| Management And General | $772 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LICENSES AND PERMITS | $15,709 | $7,322 | $8,387 | |
| MERCHANT PROCESSING FEE | $5,589 | $517 | $5,072 | |
| USE TAX | $2,720 | $2,720 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,231 | TotalAmt |
| Program Services | $207,558 | ProgramServicesAmt |
| Management And General | $122,043 | ManagementAndGeneralAmt |
| Fundraising | $86,630 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,558 | BOYAmt |
| EOY | $907,927 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,735 | BOYAmt |
| EOY | $38,379 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,844 | BOYAmt |
| EOY | $12,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,292 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,334 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,564 | BOYAmt |
| EOY | $958 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,350 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,051 | BOYAmt |
| EOY | $960,578 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,379 | BOYAmt |
| EOY | $12,309 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,630 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,009 | BOYAmt |
| EOY | $12,309 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,042 | BOYAmt |
| EOY | $948,269 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,042 | BOYAmt |
| EOY | $948,269 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,051 | BOYAmt |
| EOY | $960,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $369,227 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $333,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $704,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $744,581 | CurrentTaxYearAmt |
| Total | $1,782,954 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $333,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $704,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $744,581 | CurrentTaxYearAmt |
| Total | $1,782,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,310 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,763,644 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $49 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $49 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,783,003 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $114,475 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,282 | DepreciationAmt |
| Book Value | $958 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,052 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $958 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | APPALACHIAN ADVENTURE RIDE | Event1Nm |
| Gross Receipts Event1 | $119,858 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $115,369 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,489 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,489 | OtherDirectExpensesEvent1Amt |
| Event2 | BIKE SWEEPSTAKES | Event2Nm |
| Gross Receipts Event2 | $302,954 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $219,466 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $83,488 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $83,488 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $110,661 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $94,158 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $16,503 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,503 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $533,473 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $428,993 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $104,480 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $104,480 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $104,480 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNSYLVANIA OFF HIGHWAY VEHICLES ASSOCIATION'S (PAOHVA) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61741 | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 300320340 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $5,500 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | FUNDING THE RE-DEVELOPMENT OF THE PENNSYLVANIA OFF HIGHWAY VEHICLES ASSOCIATION'S (PAOHVA) WEBSITE. THE PAOHVA HAS BEEN PROTECTING THE RIGHTS OF PENNSYLVANIA'S MOTORIZED RECREATIONAL USERS SINCE 1999 AND WORKS TO EXPAND RIDING OPPORTUNITIES IN THE STATE. THE NEWLY DEVELOPED WEBSITE HAS A SECTION SPECIFICALLY DEDICATED TO INFORMING THE PUBLIC OF LEGAL OHV RIDING OPPORTUNITIES AND TERRAIN IN PENNSYLVANIA, AS WELL AS MAKES RIDERS AWARE OF ALREADY EXISTING ROUTES (INCLUDING THE MID ATLANTIC BDR), WHILE SEEKING OTHER RIDING OPPORTUNITIES ACROSS PA. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BDR HAS AN APPLICATION PROCESS THAT ALL GRANTEES GO THROUGH. APPLICANTS ARE REQUIRED TO FILL OUT THE GRANT APPLICATION, WHICH IS REVIEWED BY THE ACCESS & ADVOCACY COMMITTEE TO EVALUATE THE EXTENT TO WHICH THE PROJECT ALIGNS WITH OUR ADVOCACY CRITERIA. THE COMMITTEE SELECTS WORTHY PROJECTS AND PRESENTS THEM TO THE BOARD FOR APPROVAL AND FUNDING. THE COMMITTEE MONITORS HOW THE FUNDS ARE USED AND ASSISTS IN ASSURING THE PROJECT IS SUCCESSFUL. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIM JAMES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $24,622 | TransactionAmt |
| Transaction | ADVERTISING SERVICES PAID TO JAMES HOWARD INC - BUSINESS OWNED BY TIM JAMES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 106 | $96,388 | FMV |
| Yes (X) | MOTORCYCLE ACCESSORIES | 26 | $9,979 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | BDR USED WWW.TAPKAT.COM PLATFORM TO EXECUTE THE MOTORCYCLE SWEEPSTAKES FUNDRAISER. BDR USED WWW.BETTERWORLD.COM PLATFORM TO EXECUTE THE AUCTION FUNDRAISER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | BDR AMENDED THE BYLAWS TO INCLUDE A MAXIMUM OVERHEAD BURDEN. BDR ADOPTED THE POLICY AND THE REQUIREMENT OF THE CORPORATION THAT THE MAXIMUM OVERHEAD BURDEN FOR ANY CORPORATE PROJECT IS 15%; THIS INCLUDES ALL OF THE CORPORATION'S PROJECTS AND CONTRACTS WITH GOVERNMENT ENTITIES AND UNIVERSITIES, AS WELL AS, ALL OTHER CONTRACTED WORK PERFORMED ON BEHALF OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S ACCOUNTANT AND OFFICERS REVIEW THE INFORMATION FOR ACCURACY, AND APPROVE FORM 990 PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR AND OFFICER SHALL PERIODICALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THAT BDR IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL PAID STAFF AND MANAGEMENT PAY IS REVIEWED BY THE COMPENSATION COMMITTEE USING BENCHMARKING WITH HR PROFESSIONALS AND A RECOMMENDATION IS MADE TO THE BOARD FOR APPROVAL ON ALL COMPENSATION. ALL PAID STAFF AND MANAGEMENT PAY IS REVIEWED BY THE COMPENSATION COMMITTEE USING BENCHMARKING WITH HR PROFESSIONALS AND A RECOMMENDATION IS MADE TO THE BOARD FOR APPROVAL ON ALL COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,489. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,489. MARKETING & MANAGEMENT: PROGRAM SERVICE EXPENSES 20,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,925. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 11,270. MANAGEMENT AND GENERAL EXPENSES 5,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,536. SOCIAL MEDIA: PROGRAM SERVICE EXPENSES 11,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,750. TOTAL EXPENSES 23,500. VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 32,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,300. PHOTOGRAPHY SERVICES: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. |
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