2020-02-17T09:50:34-08:00 2019-12-31 Hendershot Burkhardt Tax Services Inc 7525 Presidential Lane Manassas VA 20109 990 2019-01-01 061678451 PLANET HOPE LAND AND SEA PLAN 4102314842 P0 BOX 550 DEALE MD 20751 JEFFERY BOWEN EXECUTIVE DIRECTOR 4102314842 2020-02-17 true DAVID C BURKHARDT CPA P00234622 7033611592 70.91.90.98 2020-02-17 09:50:24 PS P 918955421446EAADDEFF3925A00A8C40CF6E0701 6D484E444F1DD82AF79CB5AF2124B2CD76BE0473 2019 2020-11-06 18:47:13Z JEFFREY BOWEN 6524 WOODED VALLEY CT FRIENDSHIP MD 20758 241713 false X www.planet-hope.org X 2003 MD PLANET HOPE LAND AND SEA SEEKS TO CREATIVELY MENTOR YOUNG PEOPLE AND STRENGTHEN FAMILIES THROUGH ADVENTUROUS ACTIVITIES SUCH AS SAILING INSTRUCTION, SAILING TRIPS, MEETINGS AND EVENTS. 6 5 1 8 0 0 138762 187751 51218 53662 0 112 300 190092 241713 560 1000 0 82635 77374 0 3404 128288 155513 211483 233887 -21391 7826 25243 31229 4610 4610 20633 26619 PLANET HOPE LAND AND SEA SEEKS TO CREATIVELY MENTOR YOUNG PEOPLE AND STRENGTHEN FAMILIES THROUGH ADVENTUROUS ACTIVITIES SUCH AS SAILING INSTRUCTION, SAILING TRIPS, MEETINGS AND EVENTS. false false 223092 0 53662 PLANT HOPE PROVIDES ACTIVITIES AND EVENTS FOR YOUNG PEOPLE AND FAMILIES SUCH AS SAILING CAMPS, CLUBS, TRIPS AND INSTRUCTION ON THE WATER AND LAND ACTIVITIES SUCH AS CAMPING, HIKING, JOB SKILLS TRAINING AND SPECIAL EVENTS. 223092 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 7 0 true 1 true false false false false false false false false false false false false X 6 5 false false false false false false false true true false false true true true true false false true true false MD X JEFF BOWEN 4102314842 PO BOX 550 DEALE MD 20751 JEFFREY K BOWEN EXECUTIVE DIRECTOR 40.00 X 42150 0 0 WARREN HEDRICK BOARD MEMBER 3.00 X 0 0 0 CHARLES MONRO JR BOARD MEMBER 3.00 X 0 0 0 JESSICA FERRARA BOARD MEMBER 3.00 X 0 0 0 GAIL TABOR BOARD MEMBER 3.00 X 0 0 0 PATRICK MANN BOARD MEMBER 5.00 X 0 0 0 42150 0 0 false false false X 108177 79574 41075 187751 CRUISING CAMP 713990 17267 0 0 DINGHY CAMP 713990 35928 0 0 PROGRAM FEES OTHER 713990 467 0 0 53662 MISCELLANEOUS 900099 300 300 0 0 300 241713 53962 0 0 1000 1000 42150 42150 0 0 35224 35224 0 0 1840 0 1840 0 27220 27220 0 0 6808 3404 0 3404 127 0 127 0 5173 5173 0 0 5299 5299 0 0 BOAT COSTS 77547 77547 0 0 EQUIPMENT 18570 18570 0 0 BANK SERVICE FEES 4820 0 4820 0 PROGRAM COSTS 7505 7505 0 0 604 0 604 0 233887 223092 7391 3404 -11957 -5971 37200 37200 25243 31229 4610 4610 4610 4610 X 20633 26619 20633 26619 25243 31229 7826 -1840 X false false false X 0 191699 161975 224687 189900 241413 1009674 0 0 191699 161975 224687 189900 241413 1009674 72776 936898 0 0 592 325 213 112 300 1542 1011216 252521 0.92650 0.92000 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2015: 592. 2016: 325. 2017: 213. 2018: 112. 2019: 300. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 4 41075 1 false false false Pt VI, Line 11b THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS. UPON APPROVAL BY THE BOARD, THE 990 IS SIGNED BY THE EXECUTIVE DIRECOR AND FILED WITH THE INTERNAL REVENUE SERVICE. Pt VI, Line 12c OFFICERS, DIRECTORS, AND VOLUNTEERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. EACH QUARTER THE EXECUTIVE DIRECTOR REVIEWS AND ENFORCES THE PROVISIONS OF THE POLICY. Pt VI, Line 15a A COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. ADJUSTMENTS TO THE EXECUTIVE DIRECTORS SALARY ARE MADE AS NEEDED. THIS WAS LAST CONDUCTED IN 2019. COMPARISONS ARE MADE TO PEER LEVEL NON-PROFIT SALARIES. Pt VI, Line 15b A COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW THE COMPENSATION OF KEY EMPLOYEES. Pt VI, Line 19 A COPY OF THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON WRITTEN REQUEST. Pt VIII THE ORGANIZATION RECEIVES CHARITABLE CONTRIBUTIONS OF BOATS WHICH ARE SUBSEQUENTLY SOLD WITH THE PROCEEDS GOING TO FUND ACTIVITIES. THE ORGANIZATION REPORTS ON A CASH BASIS AND THEREFORE REPORTS NON-CASH CONTRIBUTIONS ON PART VIII, LINE 1G, AS FUNDS ARE REALIZED. THESE CONTRIBUTIONS ARE REPORTED ON SCHEDULE B AT FAIR-MARKET VALUE FOR THE YEAR IN WHICH THEY ARE RECEIVED, EVEN THOUGH THE BOATS MAY NOT BE SOLD AND RECOGNIZED UNTIL A SUBSEQUENT YEAR. Form 990, Part IX, Line 24e UTILITIES 40. 0. 40. 0. Form 990, Part IX, Line 24e MISC 564. 0. 564. 0.