2013-11-04T13:48:39-08:00 2012-12-31 Fothergill Segale & Valley CPAs 143 Barre Street Montpelier VT 05602 990 2012-01-01 030363893 HIGH 5 ADVENTURE LEARNING CENTER INC HIGH 8022548718 130 AUSTINE DRIVE BRATTLEBORO VT 05301 JAMES GROUT 2013-11-04 true E Lela McCaffrey CPA P00476486 8022236261 2012 2016-03-07 17:11:31Z JAMES GROUT 130 AUSTINE DRIVE BRATTLEBORO VT 05301 1441185 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 25 20 0 2430 19912 1037623 1258593 -237 33 47873 72784 1087689 1351322 0 0 518367 590651 0 2550 580061 717442 1098428 1308093 -10739 43229 104020 236120 177989 266860 -73969 -30740 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 929994 1258593 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. 929994 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 false 3 0 true 25 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 X JENNIFER OTTINGER 8022548718 130 AUSTINE DRIVE BRATTLEBORO VT 05301 DANIEL DAVIS 1.00 0.00 X 0 0 0 BARBARA HARRIS 1.00 0.00 X 0 0 0 CHARLES BOLESH 1.00 0.00 X 2450 0 0 NICKI HALL 1.00 0.00 X 2300 0 0 THOMAS OXHOLM 1.00 0.00 X 0 0 0 JOHN MARTIN 1.00 0.00 X X 0 0 0 STEVEN HORTON 1.00 0.00 X X 0 0 0 JENNIFER OTTINGER 40.00 0.00 X 51397 0 0 JAMES GROUT 40.00 0.00 X 75566 0 0 131713 0 false false false 0 19912 19912 TRAINING INCOME 900099 454331 454331 ROYALTIES 511130 1770 1770 ROPE COURSE DEVELOPMENT 900099 802492 802492 1258593 33 33 0 0 0 0 0 0 162647 89863 72784 72784 0 1351322 1331410 0 0 0 0 131713 80316 51397 0 377204 336946 40258 0 42724 42724 39010 32170 6840 0 295 295 5221 5221 0 0 0 7544 7544 48512 263 45699 2550 21245 128 21117 18807 5784 13023 0 14363 2600 11763 117994 110811 7183 0 15561 15561 11135 11135 0 10529 10529 78336 78336 EQUIPMENT RENTAL 11553 11553 Postage and Shipping 12154 12154 ON SITE TRAINING 68105 68105 ROPES COURSE 264330 264330 11758 4834 6924 1308093 929994 375549 2550 1115 19596 4882 12278 0 39092 114610 1310 0 0 0 29926 19685 10363 10312 143398 83759 17332 59639 0 0 0 0 0 104020 236120 93646 111892 33370 28549 50973 126419 177989 266860 X -73969 -30740 -73969 -30740 104020 236120 43229 X false false false X 893 4230 2430 19912 27465 1247055 976621 1142957 1191586 1421240 5979459 909 909 0 0 1247055 977514 1147187 1194925 1441152 6007833 200 3378 450 2995 7023 362777 150844 305947 249637 326092 1395297 362777 151044 309325 250087 329087 1402320 4605513 121 7 11 33 172 0 121 7 11 33 172 0 1140 1140 1247176 977514 1147194 1196076 1441185 6009145 0.76640 0.75940 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143398 83759 59639 59639 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 18 Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. Form 990, Part VI, Line 15a 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 12c 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 11b 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. 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.