2021-01-12T14:21:36-06:00 2020-05-31 020417217 LEONE MCDONNELL & ROBERTS PA 10 DUPREY ROAD NORTH CONWAY NH 03860 990 2019-06-01 020305906 JACKSON SKI TOURING FOUNDATION JACK 6033839355 PO BOX 216 JACKSON NH 03846 WILLIAM C BALLOU TREASURER 6033839355 2020-10-21 1 THOMAS W ROBERTS CPA P00447722 6033566358 2019 2022-09-23 18:48:47Z ELLEN CHANDLER PO BOX 216 JACKSON NH 03846 586176 0 X WWW.JACKSONXC.ORG X 1972 NH TO PROVIDE FOR AND MAINTAIN CROSS-COUNTRY SKI TRAILS IN AND ABOUT THE VILLAGE OF JACKSON NH AND TO PROVIDE AN EDUCATIONAL AND RECREATIONAL EXPERIENCE OF CROSS-COUNTRY SKIING AND SNOW SHOEING. 15 15 38 160 0 0 483001 447549 132843 110934 44080 6793 17342 15853 677266 581129 0 0 0 0 313360 269885 0 0 0 404644 373057 718004 642942 -40738 -61813 2116276 2037733 127950 111220 1988326 1926513 TO PROVIDE FOR AND MAINTAIN CROSS-COUNTRY SKI TRAILS IN AND ABOUT THE VILLAGE OF JACKSON NEW HAMPSHIRE AND TO PROVIDE AN EDUCATIONAL AND RECREATIONAL EXPERIENCE OF CROSS-COUNTRY SKIING AND SNOW SHOEING. 0 0 419442 133580 TO PROVIDE FOR AND MAINTAIN CROSS-COUNTRY SKI TRAILS IN AND ABOUT THE VILLAGE OF JACKSON NEW HAMPSHIRE AND TO PROVIDE AN EDUCATIONAL AND RECREATIONAL EXPERIENCE OF CROSS-COUNTRY SKIING AND SNOW SHOEING. 419442 1 1 0 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 0 0 0 1 6 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X ELLEN CHANDLER 6033839355 PO BOX 216 JACKSON NH 03846 BOB KANTACK DIRECTOR 1.00 X 0 0 0 KEVIN KILLOURIE DIRECTOR 1.00 X 0 0 0 GWEN VOSBURGH DIRECTOR 1.00 X 0 0 0 ALAN WILSON SECRETARY 1.00 X 0 0 0 BENGT KARLSSON DIRECTOR 1.00 X 0 0 0 KEN KIMBALL VICE PRESIDENT 4.00 X 0 0 0 WILLIAM BALLOU TREASURER 2.00 X 0 0 0 DEBONY DIEHL PRESIDENT 4.00 X 0 0 0 MARIANNE BOROWSKI DIRECTOR 1.00 X 0 0 0 RICHARD ANDERSON DIRECTOR 1.00 X 0 0 0 JOHN HIGGINS DIRECTOR 3.00 X 0 0 0 SANDRA PLOURDE DIRECTOR 1.00 X 0 0 0 WILLIAM TERRY DIRECTOR 1.00 X 0 0 0 FRED SYMMES DIRECTOR 3.00 X 0 0 0 EMILY BENSON DIRECTOR 3.00 X 0 0 0 ELLEN CHANDLER EXECUTIVE DIRECTOR 40.00 X 80017 0 0 80017 0 0 0 0 0 0 0 413642 33907 447549 RENTAL SHOP 713990 77034 77034 LESSONS 713990 18128 18128 SPECIAL EVENTS 713990 10402 10402 PROGRAMS 713990 5370 5370 110934 933 933 9000 0 9000 9000 9000 5531 -329 5860 5860 5860 12229 5376 6853 6853 581129 133580 0 0 80017 40008 40009 147512 91837 55675 42356 23701 18655 75 75 17109 17109 5053 5053 16095 10631 5464 9611 3642 5969 56677 56677 2425 2425 162927 162927 30131 30131 REPAIRS & MAINTENANCE 47375 47375 BANK & CREDIT CARD FEES 14264 14264 EVENT EXPENSE 4208 4208 REAL ESTATE TAXES 3061 3061 4046 1921 2125 642942 419442 223500 0 30726 55750 362679 353173 14200 4100 150 0 1484 6167 18917 16014 2662172 1059643 1688120 1602529 2116276 2037733 23157 28232 104793 82988 127950 111220 X 1914973 1876942 73353 49571 1988326 1926513 2116276 2037733 -61813 0 X X 1 X 0 1 0 X 308354 530065 440211 458001 429799 2166430 79208 158180 117451 132843 110934 598616 387562 688245 557662 590844 540733 2765046 0 0 0 2765046 601 376 179 578 933 2667 601 376 179 578 933 2667 388163 688621 557841 591422 541666 2767713 0.99900 0.99930 0.00100 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 553727 553727 118015 54296 63719 727757 488000 239757 1262673 517347 745326 1602529 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND EXECTIVE DIRECTOR REVIEW THE FORM 990 IN DETAIL AND IT IS MADE AVAILABLE TO ALL OTHER BOARD MEMBERS TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL BOARD MEMBERS DISCLOSE IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST OR STATE THAT THEY HAVE NONE. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE COMMITTEE CONDUCTS A REVIEW PROCESS, INCLUDING REVIEW OF COMPARABLE DATA. THERE WAS A VOTE BY THE ENTIRE BOARD OF THE HUMAN RESOURCE COMMITTEE'S RECOMMENDATIONS. THERE IS A WRITTEN SUMMARY OF THE BOARDS DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS