2015-02-10T14:12:56-08:00 2014-09-30 TARYLE ACCOUNTING CPA PLLC 14500 N Northsight Blvd Ste 133 SCOTTSDALE AZ 85260 990 2013-10-01 943362489 Lifeschool LIFE 7078763071 PO Box 134 Bodega CA 94922 JIM NEVILL EXECUTIVE DIRECTOR 7078763071 2015-01-16 true WARREN M TARYLE 4809489510 2015-02-10 2013 2016-02-25 16:41:14Z JIM NEVILL PO Box 134 Bodego CA 94922 342965 false 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 5 4 14 8 0 17080 43068 225565 293452 1174 80 3225 6365 247044 342965 0 0 92722 120860 0 13895 169410 218725 262132 339585 -15088 3380 606 6327 15636 12095 -15030 -5768 X To empower teens from all backgrounds false false 287983 342938 EXPERIENTIAL EDUCATION, INCLUDING BACKPACKING AND OTHER ACTIVITIES IN A WILDERNESS SETTING. 287983 true false false false false false false false false false false false false false 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 true X 0 0 14 true false false false false false false false false false false X 5 4 false false false false false false false false false false false false false false false false false false X JIM NEVILL 7078763071 PO Box 134 Bodega CA 94922 X JIM NEVILL Executive Director 40.00 X 57000 0 0 JANET FISH Treasurer 2.00 X 0 0 0 PAUL MEINARDUS Secretary 2.00 X 0 0 0 WILMA GRAY Chairperson 2.00 X 0 0 0 57000 false false false X 14604 28464 43068 Program Registration 999999 293452 293452 80 14604 Misc Revenues 999999 6365 6365 6365 342965 299897 57000 38190 18810 0 61923 61923 0 0 1937 1937 0 0 1181 0 1181 0 4232 4232 0 0 9457 428 9029 0 13800 13800 0 0 40252 39360 892 0 27 0 27 0 10509 9277 1232 0 Utilities 6339 6339 0 0 Subcontractors 30837 30837 0 0 Supplies 38121 33830 4291 0 Financial Aid & Scholarships 24639 24639 0 0 39331 23191 2245 13895 339585 287983 37707 13895 X 606 6327 606 6327 15636 12095 15636 12095 X -15030 -5768 -15030 -5768 606 6327 X 3380 5882 X X false false false X 0 0 0 7520 2175 15600 17080 43068 85443 81864 138903 164425 225565 293452 904209 89384 141078 180025 242645 336520 989652 989652 1241 310 368 1174 53 3146 1241 310 368 1174 53 3146 3627 7351 3163 6364 20505 1013303 0.97670 0.98020 0.00310 0.00290 X Pt III Line 12 Description: Miscellaneous Exempt Income Pt III Line 12 2010: 3627. Pt III Line 12 2011: 7351. Pt III Line 12 2012: 3163. Pt III Line 12 2013: 6364. Credit Cards 7357 Deposits Payroll 4732 Sales Tax 6 12095 Pt VI, Line 11b No Review was or will be conducted Pt VI, Line 19 No documents available to the public Pt VI, Line 18 Documents available upon request Pt IV Pt VI, Line 11b and 19 completed Pt V, PBC NA Pt III, Line 2 NA Pt III, Line 3 NA Pt V, Line 3b NA Pt V, Line 13a NA Pt V, Line 14b NA Pt VI, Line 1a NA Pt VI, Line 2 NA Pt VI, Line 3 NA Pt VI, Line 4 NA Pt VI, Line 5 NA Pt VI, Line 6 NA Pt VI, Line 7a NA Pt VI, Line 7b NA Pt VI, Line 8a NA Pt VI, Line 8b NA Pt VI, Line 10b NA Pt VI, Line 11b NA Pt VI, Line 12c NA Pt VI, Line 15a NA Pt VI, Line 15b NA Pt VI, Line 18 NA Form 990, Part IX, Line 24f CAMPING FEES 10086. 10086. 0. 0. SAFETY RISK MANAGMENT 2008. 2008. 0. 0. STAFFING RELATIONS 6272. 6272. 0. 0. BANK SERVICE FEES 1552. 0. 1552. 0. BOARD OF DIRECTORS FEES 504. 0. 504. 0. DUES AND FEES 625. 625. MISCELLANEOUS 189. 0. 189. 0. STORAGE 4200. 4200. VENUES 13401. 0. 0. 13401. PRINTING 494. 0. 0. 494. Pt VI, Line 19 NA Pt VII, Col (E) NA Pt VII, Col (F) NA Pt VIII NA Pt X NA Pt XI NA Pt XII, Line 1 NA Pt XII, Line 2c NA Pt XII, Line 3b NA