TRASH MOUNTAIN PROJECT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
TRASH MOUNTAIN PROJECT INC (EIN 26-4775012)
Tax period
2011-06-01 to 2012-05-31
Filed
2013-04-14
IRS object ID
201331049349300703
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-04-14T13:08:30-00:00Timestamp
Tax Period End Date2012-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Douthett & Co CPA PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11100 SW Wanamaker Suite 102AddressLine1
CityTopekaCity
StateKSState
ZIP Code66604ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN264775012EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1TRASH MOUNTAIN PROJECT INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTRASNameControl
Phone7852466845Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11555 NW GAGE BLVDAddressLine1
CityTOPEKACity
StateKSState
ZIP Code66618ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBRETT R DURBINName
TitlePRESIDENTTitle
Phone7852466845Phone
Date Signed2013-04-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameStuart DouthettName
Phone7852724832Phone
Date Prepared2013-04-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonBRETT R DURBINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11555 NW GAGE BLVDAddressLine1
CityTOPEKACity
StateKSState
ZIP Code66618ZIPCode
FieldValueIRS element (for citing)
Gross Receipts732120GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteHTTP://TRASHMOUNTAIN.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2009YearFormation
State Legal DomicileKSStateLegalDomicile
Activity Or Mission DescriptionEDUCATION HUMANITARIAN ASSISTANCEActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year677361ContributionsGrantsPriorYear
Contributions Grants Current Year732102ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year-196InvestmentIncomePriorYear
Investment Income Current Year18InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year677165TotalRevenuePriorYear
Total Revenue Current Year732120TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year125677GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY530307GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year88967SalariesEtcPriorYear
Salaries Etc Current Year166982SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year368897OtherExpensePriorYear
Other Expenses Current Year86008OtherExpensesCurrentYear
Total Expenses Prior Year583541TotalExpensesPriorYear
Total Expenses Current Year783297TotalExpensesCurrentYear
Revenues Less Expenses Prior Year93624RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-51177RevenuesLessExpensesCY
Total Assets BOY124307TotalAssetsBOY
Total Assets EOY74015TotalAssetsEOY
Total Liabilities BOY1368TotalLiabilitiesBOY
Total Liabilities EOY2253TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY122939NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY71762NetAssetsOrFundBalancesEOY
Mission DescriptionEDUCATION HUMANITARIAN ASSISTANCEMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense636204Expense
DescriptionTRASH DUMP HOMES OF NEEDY CHILDREN DOCUMENTARIES PRODUCE AND DISTRIBUTED TO THOUSANDS. FOOD, WATER, TARPS AND ESSENTIAL SUPPLIES PROVIDED TO THE NEEDY. COORDINATED EFFORTS TO SPONSOR CHILDREN, BUILD HOMES, SCHOOLS AND CHURCHES IN CAMBODIA, HONDURAS, DOMINICAN REPUBLIC AND PHILIPPINES.Description
Total Program Service Expense636204TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualstrueMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees5NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBRETT DURBINNamePerson
Telephone Number7852466845TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11555 NW GAGE BLVDAddressLine1
CityTOPEKACity
StateKSState
ZIP Code66618ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
BRETT R DURBIN
PRESIDENT050.00XXX8199600
JAELLE C DURBIN
SECRETARY001.00XX000
JOSHUA J BECHARD
TREASURER001.00XX000
KEN W VANDER HART
DIRECTOR001.00X000
PHILLIP B NICHOLS
DIRECTOR001.00X000
DAVID M FLEMING
DIRECTOR001.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org81996TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions732102AllOtherContributions
Noncash Contributions9050NoncashContributions
Total Contributions732102TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column18TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column732120TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total530307Total
Program Services530307ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total81996Total
Program Services40998ProgramServices
Management And General40998ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total63957Total
Program Services21319ProgramServices
Management And General42638ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total19894Total
Program Services8355ProgramServices
Management And General11539ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1135Total
Management And General1135ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4100Total
Management And General4100ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total125Total
Management And General125ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total2755Total
Management And General2755ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total26875Total
Management And General26875ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total9327Total
Management And General9327ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total7500Total
Program Services7500ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total607Total
Program Services250ProgramServices
Management And General357ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total827Total
Management And General827ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
AQUAPONICS1716617166
SPOKEN1030910309
TELEPHONE43964396
MEALS ENTERTAINMENT18961896

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total125Total
Management And General125ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total783297Total
Program Services636204ProgramServices
Management And General147093ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4482BOY
EOY661EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY119825BOY
EOY65461EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis8500LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec607LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
EOY7893EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY124307BOY
EOY74015EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1368BOY
EOY2253EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1368BOY
EOY2253EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY32462BOY
EOY71762EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY90477BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY122939BOY
EOY71762EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY124307BOY
EOY74015EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-51177ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years145652CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year677361CurrentTaxYearMinus1Year
Current Tax Year732102CurrentTaxYear
Total1555115Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years145652CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year677361CurrentTaxYearMinus1Year
Current Tax Year732102CurrentTaxYear
Total1555115Total
FieldValueIRS element (for citing)
Public Support Total5091555115PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year38CurrentTaxYearMinus1Year
Current Tax Year18CurrentTaxYear
Total56Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year38CurrentTaxYearMinus1Year
Current Tax Year18CurrentTaxYear
Total56Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years145652CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year677399CurrentTaxYearMinus1Year
Current Tax Year732120CurrentTaxYear
Total1555171Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis8500OtherCostOrOtherBasis
Depreciation607Depreciation
Book Value7893BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings7893TotalOfBookValueLandBuildings
Total Revenue732120TotalRevenue
Total Expenses783297TotalExpenses
Excess Or Deficit For Year-51177ExcessOrDeficitForYear
Excess Or Deficit Per FS-51177ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt732120TotRevenueEtcAuditedFinclStmt
Revenue Subtotal732120RevenueSubtotal
Total Revenue Per Form990732120TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt783297TotExpensesEtcAuditedFinclStmt
Expenses Subtotal783297ExpensesSubtotal
Total Expenses Per Form990783297TotalExpensesPerForm990

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegionType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
East Asia and the PacificPROGRAM SERVICESPROVIDE FOOD,10984
Central America and the CaribbeanPROGRAM SERVICESPROVIDE FOOD,501927
Sub-Saharan AfricaPROGRAM SERVICESEXPLORATORY530
OTHERPROGRAM SERVICESFOOD, SHELTER16866
FieldValueIRS element (for citing)
Subtotal Amount Spent530307SubtotalAmountSpent
Total Amount Spent530307TotalAmountSpent
No Recipient Over5 KXNoRecipientOver5K
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierIIdentifier
Return Reference2ReturnReference
ExplanationTRASH MOUNTAIN PROJECT USES VARIOUS METHODS TO MONITOR ITS GRANTS. FIELD INVESTIGATIONS ARE CONDUCTED WHEN POSSIBLE WHEN VISITING THE REGION. TRASH MOUNTIN ALSO IS A FRIEND OF VARIOUS ORGANIZATIONS THAT OVERSEE THE USE OF GRANT MONIES.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VI2THE PRESIDENT AND SECRETARY ARE HUSBAND AND WIFE.
Form 990 Part VI11bTHE OFFICERS OF THE ORGANIZATION ARRANGE THE FINANCIAL DATA TO COMPLETE FORM 990. THE INFORMATION IS SENT TO A FIRM OF CERTIFIED PUBLIC ACCOUNTANTS FOR AUDIT AND PREPARATION OF FORM 990. UPON COMPLETION OF FORM 990, THE DOCUMENT IS REVIEWED FOR ACCURACY BY OFFICERS OF THE ORGANIZATION, AND ADOPTED.
Form 990 Part VI12cALL BOARD MEMBERS ARE ASKED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST WITH RELATION TO ALL THE ORGANIZATIONS ACTIVITIES. iF ANY CONFLICTS ARE IDENTIFIED, REPRIMANDING ACTIONS WILL BE IMPLEMENTED IF DEEMED NECESSARY. THE CONFLICT WILL BE EVALUATED, AND ANY POTENTIAL HAZARD ELIMINATED BY MINIMIZING THE CONFLICT.
Form 990 Part VI15a, 15bOFFICERS AND BOARD MEMBERS COLLECT DATA AS TO HOW SIMILAR ORGANIZATIONS ARE COMPENSATING THEIR CHIEF OFFICERS. THE INCOME OF THE ORGANIZATION IS EVALUATED TO DETERMINE THE ADEQUACY OF RESOURCES, AND A PROPOSAL IS SUBMITTED TO THE OFFICERS FOR COMPENSATION OF THE PRESIDENT, WHO IS THE ONLY PAID OFFICER. THE PRESIDENT IS EXCUSED FROM THE MEETING DURING THESE DISCUSSIONS.
Form 990 Part VI19FORM 1023 AND FORM 990 ARE POSTED ON THE ORGANIZATIONS WEBSITE BY THE SECRETARY. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
Form 990 Part VI Section A Line 2 THE PRESIDENT AND SECRETARY ARE HUSBAND AND WIFE. Form 990 Part VI Section B Line 11b THE OFFICERS OF THE ORGANIZATION ARRANGE THE FINANCIAL DATA TO COMPLETE FORM 990. THE INFORMATION IS SENT TO A FIRM OF CERTIFIED PUBLIC ACCOUNTANTS FOR AUDIT AND PREPARATION OF FORM 990. UPON COMPLETION OF FORM 990, THE DOCUMENT IS REVIEWED FOR ACCURACY BY OFFICERS OF THE ORGANIZATION, AND ADOPTED. Form 990 Part VI Section B Line 12c ALL BOARD MEMBERS ARE ASKED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST WITH RELATION TO ALL THE ORGANIZATIONS ACTIVITIES. iF ANY CONFLICTS ARE IDENTIFIED, REPRIMANDING ACTIONS WILL BE IMPLEMENTED IF DEEMED NECESSARY. THE CONFLICT WILL BE EVALUATED, AND ANY POTENTIAL HAZARD ELIMINATED BY MINIMIZING THE CONFLICT. Form 990 Part VI Section B Line 15a, 15b OFFICERS AND BOARD MEMBERS COLLECT DATA AS TO HOW SIMILAR ORGANIZATIONS ARE COMPENSATING THEIR CHIEF OFFICERS. THE INCOME OF THE ORGANIZATION IS EVALUATED TO DETERMINE THE ADEQUACY OF RESOURCES, AND A PROPOSAL IS SUBMITTED TO THE OFFICERS FOR COMPENSATION OF THE PRESIDENT, WHO IS THE ONLY PAID OFFICER. THE PRESIDENT IS EXCUSED FROM THE MEETING DURING THESE DISCUSSIONS. Form 990 Part VI Section C Line 19 FORM 1023 AND FORM 990 ARE POSTED ON THE ORGANIZATIONS WEBSITE BY THE SECRETARY. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.

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