PLANET HOPE LAND AND SEA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PLANET HOPE LAND AND SEA (EIN 06-1678451)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-09
- IRS object ID
- 201223149349300307
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-09T06:41:51-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENDERSHOT BURKHARDT & REED CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7525 PRESIDENTIAL LANE | AddressLine1 |
| City | MANASSAS | City |
| State | VA | State |
| ZIP Code | 20109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061678451 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANET HOPE LAND AND SEA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAN | NameControl |
| Phone | 2022133830 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P0 BOX 550 | AddressLine1 |
| City | DEALE | City |
| State | MD | State |
| ZIP Code | 20751 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFERY BOWEN | Name |
| Title | DIRECTOR | Title |
| Phone | 2022133830 | Phone |
| Date Signed | 2012-11-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID C BURKHARDT CPA | Name |
| Phone | 7033611592 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFFREY BOWEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6524 WOODED VALLEY COURT | AddressLine1 |
| City | FRIENDSHIP | City |
| State | MD | State |
| ZIP Code | 20758 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 139388 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.planet-hope.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | PLANET HOPE LAND AND SEA SEEKS TO CREATIVELY MENTOR YOUNG PEOPLE AND STRENGTHEN FAMILIES THROUGH ADVENTUROUS ACTIVITIES SUCH AS SAILING INSTRUCTION, SAILING TRIPS, MEETINGS AND EVENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 31438 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 128995 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6343 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10393 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 111580 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 149361 | TotalRevenuePriorYear |
| Total Revenue Current Year | 139388 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 69491 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 56799 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 833 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 79324 | OtherExpensePriorYear |
| Other Expenses Current Year | 78690 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 148815 | TotalExpensesPriorYear |
| Total Expenses Current Year | 135489 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 546 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3899 | RevenuesLessExpensesCY |
| Total Assets BOY | 2582 | TotalAssetsBOY |
| Total Assets EOY | 6480 | TotalAssetsEOY |
| Total Liabilities BOY | 4610 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4610 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -2028 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1870 | NetAssetsOrFundBalancesEOY |
| Mission Description | PLANET HOPE LAND AND SEA SEEKS TO CREATIVELY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 133518 | Expense |
| Revenue | 10393 | Revenue |
| Description | PLANT HOPE PROVIDES ACTIVITIES AND EVENTS FOR YOUNG PEOPLE AND FAMILIES SUCH AS SAILING CAMPS, CLUBS, TRIPS AND INSTRUCTION ON THE WATER AND LAND ACTIVITIES SUCH AS CAMPING, HIKING, JOB SKILLS TRAINING AND SPECIAL EVENTS. | Description |
| Total Program Service Expense | 133518 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFF BOWEN | NamePerson |
| Telephone Number | 2022133830 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 550 | AddressLine1 |
| City | DEALE | City |
| State | MD | State |
| ZIP Code | 20751 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Institutional TrusteeInstitutionalTrustee |
|---|---|---|---|---|---|---|
| JEFFREY K BOWEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 22500 | 0 | 34299 | |
| GAIL JOHNSON | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| CHARLIE SABATIER | ||||||
| WATERFRONT DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| WARREN HEDRICK | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| CHUCK MONRO | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| KELLY JO PREWITT | ||||||
| DIRECTOR | 20.00 | X | 6850 | 0 | 0 | X |
| ALAN LUNN | ||||||
| EMPLOYEE | 8.00 | X | 2400 | 0 | 0 | X |
| KEVIN BOHLING | ||||||
| INSTRUCTOR | 20.00 | 2312 | 0 | 0 | X | |
| NICK FINUCAN | ||||||
| INSTRUCTOR | 20.00 | 6831 | 0 | 0 | X | |
| CHRISTINA RAINES | ||||||
| INSTRUCTOR | 20.00 | 3046 | 0 | 0 | X | |
| ANNE MCDONALD | ||||||
| VOLUNTEER COORDINATOR | 1.00 | 0 | 0 | 0 | X | |
| JESSICA FERRARA | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 43939 | TotalReportableCompFromOrg |
| Total Other Compensation | 34299 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 32225 | MembershipDues |
| All Other Contributions | 96770 | AllOtherContributions |
| Noncash Contributions | 76070 | NoncashContributions |
| Total Contributions | 128995 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 10393 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10393 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 139388 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10393 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22500 | Total |
| Program Services | 22500 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34299 | Total |
| Program Services | 34299 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Program Services | 100 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11762 | Total |
| Program Services | 11762 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7102 | Total |
| Program Services | 7102 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2691 | Total |
| Program Services | 2691 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BOAT COSTS | 33607 | 33607 | 0 | 0 |
| SAILING CLASSES | 10328 | 10328 | 0 | 0 |
| TRANSPORTATION | 1134 | 1134 | 0 | 0 |
| POSTAGE AND DELIVERY | 235 | 81 | 77 | 77 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11731 | Total |
| Program Services | 9914 | ProgramServices |
| Management And General | 1061 | ManagementAndGeneral |
| Fundraising | 756 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135489 | Total |
| Program Services | 133518 | ProgramServices |
| Management And General | 1138 | ManagementAndGeneral |
| Fundraising | 833 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3519 | BOY |
| EOY | 7417 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -36850 | BOY |
| EOY | -36850 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1287 | BOY |
| EOY | -1287 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37200 | BOY |
| EOY | 37200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2582 | BOY |
| EOY | 6480 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4610 | BOY |
| EOY | 4610 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4610 | BOY |
| EOY | 4610 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2028 | BOY |
| EOY | 1870 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2028 | BOY |
| EOY | 1870 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2582 | BOY |
| EOY | 6480 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3899 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21728 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37781 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128995 | CurrentTaxYear |
| Total | 239460 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21728 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37781 | CurrentTaxYearMinus1Year |
| Current Tax Year | 128995 | CurrentTaxYear |
| Total | 239460 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 239460 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 239460 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule M IRS990ScheduleM
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 76070 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS. UPON |
| APPROVAL BY THE BOARD, THE 990 IS SIGNED BY THE | |
| EXECUTIVE DIRECTOR AND MAILED TO THE IRS. | |
| Pt VI, Line 12c | OFFICERS, DIRECTORS, AND VOLUNTEERS ARE REQUIRED TO |
| SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. | |
| EACH QUARTER THE EXECUTIVE DIRECTOR REVIEWS AND ENFORCES | |
| THE PROVISIONS OF THE POLICY. | |
| Pt VI, Line 15 | A COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY |
| TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. | |
| ADJUSTMENTS TO THE EXECUTIVE DIRECTORS SALARY ARE MADE | |
| AS NEEDED. COMPARISONS ARE MADE TO PEER LEVEL NON-PROFIT SALARIES. | |
| Pt VI, Line 19 | A COPY OF THE ORGANIZATIONS FEDERAL 990 IS MADE |
| AVAILABLE TO MEMBERS OF THE PUBLIC UPON WRITTEN REQUEST. | |
| Pt XI | LINE 5. ROUNDING. |
| Form 990, Part IX, Line 24f | BANK CHARGES 1132. 1132. 0. 0. DUES AND SUBSCRIPTIONS 305. 0. 305. 0. EQUIPMENT STORAGE 1365. 1365. 0. 0. PROGRAM EXPENSE 5769. 5769. 0. 0. INTERNET FEES 692. 692. 0. 0. TELEPHONE 2291. 779. 756. 756. MISCELLANEOUS 177. 177. 0. 0. |
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