Adventure Unlimited

“The tax preparer prepares form 990, which is reviewed by management and the audit committee. Form 990 is provided to each board member prior to the filing date.”

“The officers update and sign a conflict of interest statement annually.”

“For the ceo-foundation and executive director: the board chair reviews the ceo-foundation/executive director performance based on performance criteria; the salary is set by the board and is based on comparable salaries known for other colorado non profit organizations for similiar positions; the review is signed by the ceo-foundation/executive director and the board chair and kept on file.”

“Upon request, the organization provides a copy of the specific organizational or financial documents requested.”

“Utilities: program service expenses 75,591. Management and general expenses 14,050. Fundraising expenses 0. Total expenses 89,641. Program communications: program service expenses 22,728. Management and general expenses 0. Fundraising expenses 58,299. Total expenses 81,027. Program supplies & materials: program service expenses 58,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,599. Dues, fees, taxes, & licenses: program service expenses 21,823. Management and general expenses 21,755. Fundraising expenses 12,163. Total expenses 55,741. Miscellaneous expenses: program service expenses 44,712. Management and general expenses 2,146. Fundraising expenses 337. Total expenses 47,195. Postage & freight: program service expenses 9,595. Management and general expenses 626. Fundraising expenses 20,657. Total expenses 30,878. Telephone: program service expenses 18,251. Management and general expenses 1,625. Fundraising expenses 3,347. Total expenses 23,223. Equipment lease: program service expenses 9,431. Management and general expenses 8,151. Fundraising expenses 0. Total expenses 17,582. Camp services & supplies: program service expenses 16,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,950. Bad debt expense: program service expenses 0. Management and general expenses 4,000. Fundraising expenses 11,000. Total expenses 15,000. Transportation: program service expenses 12,314. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,314. Trustee expenses: program service expenses 0. Management and general expenses 11,191. Fundraising expenses 0. Total expenses 11,191. Development communications: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,668. Total expenses 9,668.”