North Carolina Outward Bound School

“Deborah f. Caughron (former board chair) is married to the director of education michael follo, who was paid $63,282 during the current fiscal year.”

“Nc outward bound school provides a copy of form 990 to the organization's governing body before it is filed, any questions raised are addressed and changes are made as appropriate.”

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy, by requiring board members and management employees to sign and turn in a copy of the conflict of interest policy annually. Also, any payments or reimbursements made to board members and managers are monitored to be sure they are legitimate, unbiased, and free from potential conflicts of interest. The policy is also made available to the public upon request.”

“Executive director compensation is determined by the board and key employees and top management compensation is determined by the executive director.”

“Nc outward bound school makes its governing documents, conflict of interest policy, and financial statements available to the public in its handbook and upon request by the public.”

“Equipment rental and maintenance: program service expenses 111,247. Management and general expenses 5,901. Fundraising expenses 1,557. Total expenses 118,705. Operating grant used: program service expenses 111,105. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,105. Consulting: program service expenses 39,841. Management and general expenses 34,547. Fundraising expenses 30,214. Total expenses 104,602. User fees: program service expenses 103,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,615. Miscellaneous: program service expenses 11,533. Management and general expenses 66,112. Fundraising expenses 12,362. Total expenses 90,007. Contract instruction: program service expenses 71,679. Management and general expenses 3,300. Fundraising expenses 0. Total expenses 74,979. Printing, photography and production: program service expenses 8,948. Management and general expenses 22,255. Fundraising expenses 32,498. Total expenses 63,701. Bank and brokerage fees: program service expenses 0. Management and general expenses 62,521. Fundraising expenses 27. Total expenses 62,548. Special programs: program service expenses 52,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,143. Education and training: program service expenses 20,389. Management and general expenses 745. Fundraising expenses 2,169. Total expenses 23,303. Postage and freight: program service expenses 3,670. Management and general expenses 11,702. Fundraising expenses 5,704. Total expenses 21,076. Gifts & awards: program service expenses 3,592. Management and general expenses 8,624. Fundraising expenses 539. Total expenses 12,755. Board meetings: program service expenses 0. Management and general expenses 12,414. Fundraising expenses 0. Total expenses 12,414. Taxes: program service expenses 11,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,748. Recons & program development: program service expenses 6,406. Management and general expenses 4,756. Fundraising expenses 0. Total expenses 11,162. Dues & subscriptions: program service expenses 1,195. Management and general expenses 3,242. Fundraising expenses 2,930. Total expenses 7,367. Bad debt expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 226. Total expenses 226.”

“This process has not changed from prior year.”