2019-03-05T14:20:15-08:00 2018-12-31 Hendershot Burkhardt Tax Services Inc 7525 Presidential Lane Manassas VA 20109 990 2018-01-01 061678451 PLANET HOPE LAND AND SEA PLAN 4102314842 P0 BOX 550 DEALE MD 20751 JEFFERY BOWEN EXECUTIVE DIRECTOR 4102314842 2019-03-05 true DAVID C BURKHARDT CPA P00234622 7033611592 70.91.90.98 2019-03-05 14:20:06 PS P 918955421446EAADDEFF3925A00A8C40CF6E0701 15CC352F444430A048B3398D9D0755D600B00FC3 2018 2019-02-21 02:37:17Z JEFFREY BOWEN 6524 WOODED VALLEY CT FRIENDSHIP MD 20758 190092 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 224687 138762 64830 51218 0 213 112 289730 190092 8455 560 0 78860 82635 0 4879 182988 128288 270303 211483 19427 -21391 47707 25243 5894 4610 41813 20633 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 200891 560 51218 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. 200891 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 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 37150 0 32500 WARREN HEDRICK BOARD MEMBER 3.00 X 0 0 0 CHUCK MONRO 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 3.00 X 0 0 0 37150 0 32500 false false false X 138762 17101 138762 CRUISING CAMP 713990 7660 0 0 DINGHY CAMP 713990 43558 0 0 51218 MISCELLANEOUS 900099 112 112 0 0 112 190092 51330 0 0 560 560 37150 37150 0 0 36435 36435 0 0 9050 9050 0 0 898 0 898 0 19984 19984 0 0 9759 4880 0 4879 1187 0 1187 0 1311 1311 0 0 4536 4536 0 0 BOAT COSTS 65895 65895 0 0 EQUIPMENT 17603 17603 0 0 BANK SERVICE FEES 3453 0 3453 0 PROGRAM COSTS 2533 2533 0 0 1129 954 175 0 211483 200891 5713 4879 10507 -11957 37200 37200 47707 25243 5894 4610 5894 4610 X 41813 20633 41813 20633 47707 25243 X -21391 211 X false false false X 0 147684 191699 161975 224687 190092 916137 147684 191699 161975 224687 190092 916137 72197 843940 0 21 592 325 213 1151 917288 250861 0.92000 0.91650 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2014: 21. 2015: 592. 2016: 325. 2017: 213. 3 17101 3 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 2017. 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 XI LINE 8: $5,898 IN PY ADJUSTMENT; $31097 TO ADJUST FOR REALIZED REVENUES FROM BOAT SALES VERSUS CONTRIBUTION VALUES. 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 175. 0. 175. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 120. 120. 0. 0. Form 990, Part IX, Line 24e EDUCTION 580. 580. 0. 0. Form 990, Part IX, Line 24e OFFICE SUPPLIES 204. 204. 0. 0. Form 990, Part IX, Line 24e POSTAGE AND DELIVERY 50. 50. 0. 0.