EXECUTIVE DIRECTOR

2012-11-01T09:18:05-07:00 2011-12-31 WALLACE W TAPIA PC 131 MAIN ST 8TH FL BURLINGTON VT 05401 990 2011-01-01 030363893 HIGH 5 ADVENTURE LEARNING CENTER INC HIGH 8022548718 130 AUSTINE DRIVE BRATTLEBORO VT 05301 JAMES GROUT EXECUTIVE DIRECTOR 8022548718 2012-09-22 true WALLACE W TAPIA CPA 8028636370 2011 2016-02-24 21:20:13Z JAMES GROUT 130 AUSTINE DRIVE BRATTLEBORO VT 05301 1196076 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 5 20 7 0 4230 2430 1003884 1037623 7 -237 28617 47873 1036738 1087689 0 0 476079 518367 0 695 526961 580061 1003040 1098428 33698 -10739 115908 104020 179097 177989 -63189 -73969 Dedicated to helping individuals, schools, and communities use experiential false false 859303 1081594 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. 859303 true 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 true false false false false false false false false false false false false false true 2 0 20 true false false false false false false false false false false X 7 5 false false false false false false false true true false false true true true true false false true true false X JENNIFER OTTINGER 8022548718 130 AUSTINE DRIVE BRATTLEBORO VT 05301 JAMES GROUT Executive Director 40.00 X 70826 0 216 STEVE HORTON Board President 0.50 X X 0 0 0 JOHN MARTIN Board Secretary 0.25 X X 0 0 0 NICKI HALL Director / Trainer 0.25 X 2725 0 0 TOM OXHOLM Director 0.25 X 0 0 0 CHARLES BOLESH Director 2.00 X 4875 0 0 BARBARA HARRIS Director 0.25 X 0 0 0 DANIEL DAVIS Director 0.25 X 0 0 0 78426 216 0 false false false 0 2430 2430 Rope course development 900099 776696 Training income 900099 259074 Royalties 511130 1853 1037623 11 11 248 -248 -248 -248 909 909 909 153963 108139 45824 45824 Insurance claim 900099 1140 1140 1140 1087689 1083199 2060 71041 35521 35520 0 378770 295465 83305 0 34100 30233 3867 0 34456 25374 9082 0 100 0 100 0 11127 0 11127 0 400 250 150 0 47297 23648 23649 0 40623 15068 24860 695 11249 2863 8386 0 16030 11091 4939 0 108151 100320 7831 0 5115 0 5115 0 8365 0 8365 0 6010 4023 1987 0 46098 37321 8777 0 Rope course materials 187706 187706 0 0 On-site training expenses 87839 87839 0 0 Subscription and dues 2650 1974 676 0 1301 607 694 0 1098428 859303 238430 695 6276 1115 4077 4882 58233 39092 1310 33936 29926 10363 90562 73230 13386 17332 115908 104020 65646 93646 38458 33370 74993 50973 179097 177989 X -63189 -73969 -63189 -73969 115908 104020 X -10739 -41 X false false false X 0 0 0 893 4230 2430 7553 1013106 1247055 976621 1142957 1191586 5571325 909 909 1013106 1247055 977514 1147187 1194925 5579787 200 3378 450 4028 268372 362777 150844 305947 249637 1337577 268372 362777 151044 309325 250087 1341605 4238182 9 121 7 11 148 9 121 7 11 148 1140 1140 5581075 0.75940 0.90160 0 0.00000 X OTHER INCOME PART III, LINE 12; DESCRIPTION: INSURANCE CLAIM; 2011: 1140.; 83044 71538 11506 7518 1692 5826 17332 JAMES GROUT Payroll advance X 1121 1121 false true false BETTINA HALL Payroll advance X 189 189 false true false 1310 Pt VI, Line 11a A copy of the return is made available to the Board of Directors for review prior to filing. Pt VI, Line 12c 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. Pt VI, Line 15 The Board of Directors reviews and approves 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. Pt VI, Line 19 The Organization makes its governing documents available upon request. Pt XI Prior period adjustment. Pt VII-A, Line 1a Board Member Nicki Hall is compensated for services provided as a contract trainer and not for her volunteer services as Director.