2012-11-09T06:41:51-08:00 2011-12-31 HENDERSHOT BURKHARDT & REED CPAS 7525 PRESIDENTIAL LANE MANASSAS VA 20109 990 2011-01-01 061678451 PLANET HOPE LAND AND SEA PLAN 2022133830 P0 BOX 550 DEALE MD 20751 JEFFERY BOWEN 2022133830 2012-11-09 true DAVID C BURKHARDT CPA 7033611592 2011 2016-02-24 21:20:13Z JEFFREY BOWEN 6524 WOODED VALLEY COURT FRIENDSHIP MD 20758 139388 false X www.planet-hope.org X 2003 MD 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. 5 10 1 17 0 31438 128995 6343 10393 0 111580 0 149361 139388 0 0 69491 56799 0 833 79324 78690 148815 135489 546 3899 2582 6480 4610 4610 -2028 1870 PLANET HOPE LAND AND SEA SEEKS TO CREATIVELY false false 133518 10393 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. 133518 true 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 true false false false false false false false false true 0 0 true 1 true false false false false false false false false false false false false false X 5 10 false false false false false false false true true false false true true true true false false true true false X JEFF BOWEN 2022133830 PO BOX 550 DEALE MD 20751 JEFFREY K BOWEN 40.00 X 22500 0 34299 GAIL JOHNSON 3.00 X 0 0 0 CHARLIE SABATIER 4.00 X 0 0 0 WARREN HEDRICK 3.00 X 0 0 0 CHUCK MONRO 3.00 X 0 0 0 KELLY JO PREWITT 20.00 X X 6850 0 0 ALAN LUNN 8.00 X X 2400 0 0 KEVIN BOHLING 20.00 X 2312 0 0 NICK FINUCAN 20.00 X 6831 0 0 CHRISTINA RAINES 20.00 X 3046 0 0 ANNE MCDONALD 1.00 X 0 0 0 JESSICA FERRARA 3.00 X 0 0 0 43939 34299 false false false 32225 96770 76070 128995 PROGRAM FEES 713990 10393 10393 139388 10393 22500 22500 0 0 34299 34299 0 0 100 100 0 0 11762 11762 0 0 7102 7102 0 0 2691 2691 0 0 BOAT COSTS 33607 33607 0 0 SAILING CLASSES 10328 10328 0 0 TRANSPORTATION 1134 1134 0 0 POSTAGE AND DELIVERY 235 81 77 77 11731 9914 1061 756 135489 133518 1138 833 3519 7417 -36850 -36850 -1287 -1287 37200 37200 2582 6480 4610 4610 4610 4610 X -2028 1870 -2028 1870 2582 6480 X 3899 -1 X false false false X 22426 21728 28530 37781 128995 239460 22426 21728 28530 37781 128995 239460 239460 0 239460 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 12 76070 FMV false false false 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.