2018-02-15T19:37:05-06:00 2017-09-30 320193939 Taryle Accounting CPA PLLC 14500 N Northsight Blvd Suite 133 Scottsdale AZ 85260 990 2016-10-01 943362489 Lifeschool LIFE 7078763071 PO Box 134 Bodega CA 94922 Jim Nevill Executive Director 7078763071 2018-02-15 Warren Taryle P00449727 4809489510 70.166.210.46 2018-02-15 19:37:03 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8DD653298E8D1746E25A8B71C14E42B9F5B757F5 2016 2021-01-29 14:40:06Z Jim Nevill PO Box 134 Bodego CA 94922 391495 0 X www.GoAdventure.org X 1999 CA To empower teens from all backgrounds with life skills and environmental ethics through wilderness travel, cultural tours and service projects 4 3 14 0 0 0 19055 4269 255650 383489 0 0 4242 3737 278947 391495 0 15231 0 0 126134 163138 0 0 8990 164114 202803 290248 381172 -11301 10323 1903 10449 10987 9210 -9084 1239 To empower Teens from all backgrounds with life skills and environmental ethics through wilderness travel, cultural tours and service projects. 0 0 318140 15231 387226 Experiential education, including backpacking and other activities in a wilderness setting. 318140 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 0 0 14 1 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X Jim Nevill 7078763071 PO Box 134 Bodega CA 94922 Jim Nevill Executive Director 40.00 X 60000 0 0 Jeff Barnes Treasurer 2.00 X 0 0 0 Bill Kan Secretary 2.00 X 0 0 0 Wilma Gray Chairperson 2.00 X 0 0 0 60000 0 0 0 0 0 0 0 4269 4269 Program Registration 999999 383489 383489 383489 0 4269 0 0 Miscellaneous Revenue 999999 3737 3737 3737 391495 387226 0 0 15231 15231 60000 40000 20000 88125 88125 15013 13390 1623 1260 565 695 4015 4015 351 351 36520 17120 19400 42862 42773 89 1430 1430 10373 10373 Outside Services 54840 45418 432 8990 Supplies 42484 38976 3508 Utilities 6148 6148 Refunds & Reimbursement 2150 2150 370 4 366 381172 318140 54042 8990 1903 10449 1903 10449 10987 9210 10987 9210 X -9084 1239 -9084 1239 1903 10449 10323 0 X 0 0 0 X 17080 43068 22360 19055 4269 105832 225565 293452 279355 255650 383489 1437511 242645 336520 301715 274705 387758 1543343 0 0 0 1543343 1174 53 0 0 0 1227 1174 53 1227 3163 6364 3356 4242 3437 20562 246982 342937 305071 278947 391195 1565132 0.98610 0.00080 X Schedule A, Part III, Line 12, Explanation of Other Income: Sale of Camp Shirts Photos etc - 2012 Amount: $ 3163. 2013 Amount: $ 6364. 2014 Amount: $ 3356. 2015 Amount: $ 4242. 2016 Amount: $ 3437. 0 Credit Cards Payable 341 Payroll Liabilities 8869 9210 0 Scholarship 2 15231 Form 990, Part VI, Section B, line 11b Form 990 was not provided to all officers before filing. Form 990, Part VI, Section C, line 19 Documents available upon request