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.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet 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
Arctic Barnabas Ministries Inc
 
Employer identification number

92-0172389
Return Reference Explanation
Unrelated business income explanation Part V line 3b Organization recognizes imputed rental income. Rents are excluded from UBTI of an exempt org - IRC Sect 512.
Officer directors etc family relationship Part VI line 2 Dave Wilder and Jacque Wilder - Family Relationship Tim Van Sickle, board member & Karen Kaiser, employee - Family RelationshipTim Van Sickle, board member & Debbie Van Sickle, employee - Family Relationship
Form 990 governing body review Part VI line 11 Finance committee of board reviews the draft 990. If it meets their satisfaction, They recommend to the board to approve.
Conflict of interest policy compliance Part VI line 12c Agenda item at annual board meeting Organization relies on self-reporting of potential conflicts of interest.
CEO executive director top management comp Part VI line 15a Annual review and board meeting agenda item at annual meeting. Organization utilizes biannually published compensation/data base compiled by the Foraker Group.
Other officer or key employee compensation Part VI line 15b Not applicable.
Governing documents etc available to public Part VI line 19 Documents are available for inspection at organizations office.
Explanation of why Form 720 was not filed Part V Line 14b The entitys exempt purpose does not include provision of tanning services, nor does the entity provide tanning services.
Explanation of other changes in net assets or fund balances Part XI line 9 Reversal of book/tax difference.
List of other expenses Part IX line 24e Please see list of Other Expenses for each functional area accompanying this return.
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


Additional Data


Software ID:  
Software Version: