TY 2016 Form 990 Schedule O

efile Public Visual Render ObjectId: 201732299349300433 - Submission: 2017-08-17 TIN: 23-2948570

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2016

Open to Public
Inspection

Name of the organization

OUTDOOR ODYSSEY AT ROARING RUN INC

Employer identification number

23-2948570

Return Reference	Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990, UPON COMPLETION, IS REVIEWED BY THE EXECUTIVE DIRECTOR / PRESIDENT OF THE BOARD. A COPY IS MADE AVAILABLE TO BOARD MEMBERS FOR THEIR REVIEW. THE EXECUTIVE DIRECTOR / PRESIDENT SIGNS THE RETURN FOR FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS MUST SIGN A STATEMENT, STATING THAT THEY 1) RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2) HAVE READ AND UNDERSTAND THE POLICY; 3) AGREES TO COMPLY WITH THE POLICY; 4) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND TO MAINTAIN IT'S FEDERAL TAX-EXEMPT STATUS, MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH IT'S TAX-EXEMPT PURPOSE.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE ORGANIZATION PERIODICALLY REVIEWS ACTIVITIES THAT COULD JEOPARDIZE IT'S TAX-EXEMPT STATUS. AT MINIMUM, REVIEWS INCLUDE 1) COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING; AND 2) ARRANGEMENTS BETWEEN THE ORGANIZATION AND INTERESTED PARTIES CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENT FOR GOODS AND SERVICES FOR SIMILARLY QUALIFIED PERSONS, FURTHER THE ORGANIZATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. ALL DELIBERATIONS AND DECISIONS HAVE COMTEMPORANEOUS WRITTEN DOCUMENTATION.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ALL DOCUMENTS THAT ARE REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE MAINTAINED IN THE ORGANIZATION'S MAIN OFFICE. UPON REQUEST, THE DOCUMENTS ARE MADE AVAILABLE.

Return Reference

Explanation

Form 990, Part VI, Line 11b: Form 990 Review Process

FORM 990, UPON COMPLETION, IS REVIEWED BY THE EXECUTIVE DIRECTOR / PRESIDENT OF THE BOARD. A COPY IS MADE AVAILABLE TO BOARD MEMBERS FOR THEIR REVIEW. THE EXECUTIVE DIRECTOR / PRESIDENT SIGNS THE RETURN FOR FILING.

Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS MUST SIGN A STATEMENT, STATING THAT THEY 1) RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2) HAVE READ AND UNDERSTAND THE POLICY; 3) AGREES TO COMPLY WITH THE POLICY; 4) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND TO MAINTAIN IT'S FEDERAL TAX-EXEMPT STATUS, MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH IT'S TAX-EXEMPT PURPOSE.

Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

THE ORGANIZATION PERIODICALLY REVIEWS ACTIVITIES THAT COULD JEOPARDIZE IT'S TAX-EXEMPT STATUS. AT MINIMUM, REVIEWS INCLUDE 1) COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING; AND 2) ARRANGEMENTS BETWEEN THE ORGANIZATION AND INTERESTED PARTIES CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENT FOR GOODS AND SERVICES FOR SIMILARLY QUALIFIED PERSONS, FURTHER THE ORGANIZATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. ALL DELIBERATIONS AND DECISIONS HAVE COMTEMPORANEOUS WRITTEN DOCUMENTATION.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

ALL DOCUMENTS THAT ARE REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE MAINTAINED IN THE ORGANIZATION'S MAIN OFFICE. UPON REQUEST, THE DOCUMENTS ARE MADE AVAILABLE.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2016

Software ID:	16000303
Software Version:	2016v3.0