FORM 990, PAGE 2, PART III, LINE 4D |
OUTDOOR ADVENTURES ALA CARTE: PROVIDING FIELD TRIPS, FISHING TRIPS, HIKING, HIGH ROPES COURSE, AND OTHER OUTDOOR ACTIVITES TO OVER 75 CHILDREN THROUGHOUT THE YEAR. |
FORM 990, PAGE 6, PART VI, LINE 2 |
JASON TABELING SARAH TABELING BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP |
FORM 990, PAGE 6, PART VI, LINE 11B |
THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT PROVIDES DRAFT FORM 990 AND REQUIRED SCHEDULES TO ORGANIZATIONS'S PRESIDENT AND TREASURER FOR REVIEW; ADJUSTMENTS ARE MADE AS NECESSARY. THE ORGANIZATION THEN SENDS THE COMPLETED FORM 990 TO THE BOARD OF DIRECTORS FOR COMMENT, AND UPON ADDRESSING ALL COMMENTS, THE RETURN IS APPROVED, SIGNED AND ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE. |
FORM 990, PAGE 6, PART VI, LINE 12C |
ALL PERSONS, INCLUDING BUT NOT LIMITED TO OFFICERS, DIRECTORS AND KEY EMPLOYEES, COVERED BY THE THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ARE REQUIRED TO ANNUALLY DECLARE CONFLICTS OF INTEREST. COVERED PERSONS CANNOT VOTE ON MATTERS BEFORE THE BOARD WHEN THEY HAVE A CONFLICT OF INTEREST IN THE MATTER. DISINTERESTED MEMBERS MUST DETERMINE WHETHER OR NOT THERE ARE ANY SUITABLE ALTERNATIVES TO POTENTIAL TRANSACTIONS THAT CAUSE CONFLICT. IF A COVERED PERSON IS FOUND TO BE IN VIOLATION OF THIS POLICY, IT MAY BE CAUSE FOR REMOVAL FROM THE BOARD OF DIRECTORS. |
FORM 990, PAGE 6, PART VI, LINE 15A |
THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR/PRESIDENT INCLUDES REVIEW AND APPROVAL BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, UTILIZING COMPARABILITY DATA FROM NATIONAL, STATE AND LOCAL SOURCES AND RETAINS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
FORM 990, PAGE 6, PART VI, LINE 15B |
THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, UTILIZING COMPARABILITY DATA FROM NATIONAL, STATE AND LOCAL SOURCES AND RETAINS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
FORM 990, PAGE 6, PART VI, LINE 19 |
THE ORGANIZATIONS'S GOVERNING DOCUMENTS INCLUDING EXEMPTION LETTER, CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
FORM 990, PART XI, LINE 9 |
BOOK TO TAX DIFFERENCE/ROUNDING 0 |