2014-05-15T11:34:57-07:00 2013-12-31 Fothergill Segale & Valley CPAs 143 Barre Street Montpelier VT 05602 990 2013-01-01 030363893 HIGH 5 ADVENTURE LEARNING CENTER INC HIGH 8022548718 130 AUSTINE DRIVE BRATTLEBORO VT 05301 JAMES GROUT President 2014-05-15 true E Lela McCaffrey CPA P00476486 8022236261 2013 2015-11-30 17:44:51Z JAMES GROUT 130 AUSTINE DRIVE BRATTLEBORO VT 05301 1386056 false false X WWW.HIGH5ADVENTURE.ORG X 1999 VT DEDICATED TO HELPING INDIVIDUALS, SCHOOLS, AND COMMUNITIES USE EXPERIENTIAL EDUCATION AS AN EFFECTIVE TOOL FOR IMPROVING THE WAY THEY LIVE, LEARN, AND WORK TOGETHER. 7 7 22 20 0 19912 45020 1258593 1168790 33 12 72784 80073 1351322 1293895 0 0 590651 639989 0 3127 717442 687955 1308093 1327944 43229 -34049 236120 250646 266860 315435 -30740 -64789 DEDICATED TO HELPING INDIVIDUALS, SCHOOLS, AND COMMUNITIES USE EXPERIENTIAL EDUCATION AS AN EFFECTIVE TOOL FOR IMPROVING THE WAY THEY LIVE, LEARN, AND WORK TOGETHER. false false 914666 1168790 PROVIDED QUALITY AND AFFORDABLE TRAINING FOR ALL AGE GROUPS TO DEVELOP AND CONSTRUCT ROPE COURSES. ALSO PROVIDED PRACTITIONERS IN THE ADVENTURE FIELD WITH EDUCATIONAL RESOURCES TO EXPAND THEIR KNOWLEDGE. 914666 true true 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 false false false false false false false false true 8 0 true 22 true false false false false false false false false 0 false false false false false false false false false false X 7 7 false false false false false false false true false false false true true true true false false true false false X JENNIFER OTTINGER 8022548718 130 AUSTINE DRIVE BRATTLEBORO VT 05301 THOMAS SKINNER Director 1.00 0.00 X 0 0 0 JOHN MARTIN President 1.00 0.00 X X 0 0 0 THOMAS OXHOLM Director 1.00 0.00 X 0 0 0 NICKI HALL Director 1.00 0.00 X 1075 0 0 CHARLES BOLESH Director 1.00 0.00 X 1475 0 0 BARBARA HARRIS Director 1.00 0.00 X 0 0 0 DANIEL DAVIS Director 1.00 0.00 X 0 0 0 JAMES GROUT Executive Dir. 40.00 0.00 X 76059 0 0 JENNIFER OTTINGER BUSINESS MANAGE 40.00 0.00 X 51004 0 0 129613 0 false false false 0 45020 45020 ROPE COURSE DEVELOPMENT 900099 716081 716081 ROYALTIES 511130 1914 1914 TRAINING INCOME 900099 450795 450795 1168790 12 12 0 0 0 0 0 0 172234 92161 80073 80073 0 1293895 1248875 0 0 0 0 129613 78609 51004 0 393320 380218 13102 0 76259 76259 40797 35024 5773 0 1067 1067 8308 8308 0 0 0 27730 558 27172 31059 1000 26932 3127 31353 291 31062 21408 2472 18936 0 11763 11763 118915 107228 11687 0 12078 979 11099 11964 11964 0 13498 13498 81212 81212 ROPES COURSE 231026 231026 ON SITE TRAINING 58569 53359 5210 EQUIPMENT RENTAL 16405 16405 Postage and Shipping 7696 7497 199 3904 3904 1327944 914666 410151 3127 19596 1251 12278 16884 0 114610 120293 0 0 0 19685 18796 10312 5773 152058 95631 59639 56427 0 0 0 31222 0 236120 250646 111892 132977 28549 123549 126419 58909 266860 315435 X -30740 -64789 -30740 -64789 236120 250646 -34049 X false false false X 893 4230 2430 19912 45020 72485 976621 1142957 1191586 1421240 1248863 5981267 909 909 0 0 977514 1147187 1194925 1441152 1293883 6054661 200 3378 450 2995 1091 8114 150844 305947 249637 326092 410551 1443071 151044 309325 250087 329087 411642 1451185 4603476 7 11 33 12 63 0 7 11 33 12 63 0 1140 1140 977514 1147194 1196076 1441185 1293895 6055864 0.76020 0.76640 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152058 95631 56427 56427 Client Note 1 Client Note 1 - HIGH 5 ADVENTURE LEARNING CENTER, INC. RESPECTFULLY REQUESTS THAT ANY LATE FEES ASSOCIATED WITH THE FILING OF THE 2012 990 BE WAIVED. BEFORE MAY 15, 2013, AN EXTENSION WAS FILED FOR THE RETURN, BUT IT WAS INADVERTANTLY FILED ONLY FOR THE 990-T, AND NOT THE 990 ITSELF. AN ADDITIONAL EXTENSION WAS SUBSEQUENTLY FILED BEFORE AUGUST 15, 2013, SO UNTIL RECEIVING THE IRS NOTICE, WE WERE UNDER THE IMPRESSION THAT THE RETURN WAS NOT FILED LATE. ONCE THE NOTICE WAS RECEIVED, WE DID ALL WE COULD DO TO FILE OUR RETURN AS QUICKLY AS POSSIBLE, STILL BEFORE THE NOVEMBER 15, 2013 DEADLINE WE THOUGHT WE WERE SUBJECT TO. Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF THE RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL STAFF AND BOARD MEMBERS OF THE ORGANIZATION ARE REQUIRED TO READ THE POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS ARE REVIEWED BY MANAGEMENT AND THE BOARD PRESIDENT WITH THE FINAL DECISION TO APPROVE VOTED ON BY DISINTERESTED MEMBERS OF THE BOARD. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF DIRECTORS REVIEWS AND APPROVIES THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS, TAKING INTO ACCOUNT FACTORS THAT INCLUDE CURRENT ECONOMIC CONDITIONS. THE ORGANIZATION CURRENTLY HAS NO ADDITIONAL "KEY EMPLOYEES" AND DOES NOT COMPENSATE ANY BOARD OFFICER OR MEMBER FOR BOARD SERVICE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.