2024-02-14T16:11:15-05:00 2023-09-30 822895410 Valerie Snyder CPA LLC 2004 Main St Suite 316 Forest Grove OR 97116 990 2022-10-01 721572963 ADVENTURES WITHOUT LIMITS ADVE 1341 PACIFIC AVE FOREST GROVE OR 97116 BRAD BAFARO EXECUTIVE DIREC 5033592568 2024-01-25 true BRAD BAFARO Valerie Snyder P00065555 5033529925 2024-02-14 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 301350 false X X 2002 OR TO PROVIDE ACCESS TO OUTDOOR ADVENTURE TO ALL PEOPLE REGARDLESS OF THEIR ABILITY, SOCIO-ECONOMIC STATUS, GENDER, ETHNICITY, OR AGE. 9 9 21 0 0 373558 145964 103760 123923 35 228 25052 22136 502405 292251 0 0 216095 169455 0 0 121531 135852 337626 305307 164779 -13056 368176 351293 2174 -1652 366002 352945 TO PROVIDE ACCESS TO OUTDOOR ADVENTURE TO ALL PEOPLE REGARDLESS OF THEIR ABILITY, SOCIO-ECONOMIC STATUS, GENDER, ETHNICITY, OR AGE. false false 295335 123923 PROVIDED A YEAR-ROUND OUTDOOR ADVENTURE EDUCATION PROGRAM FOR APPROXIMATELY 2200 PARTICIPANTS 295335 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 21 true false false false false false false false false false false false false X 9 9 false false false false true true true true true false false true true true true false true true true false OR X ROSIE ALFARO 5033572230 3840 PACIFIC AVE FOREST GROVE OR 97116 X LAURIE HARRISON DIRECTOR 0.00 0.00 X 0 0 0 TANYA PETERSON DIRECTOR 0.00 0.00 X 0 0 0 KRISTY KOTTKEY DIRECTOR 0.00 0.00 X 0 0 0 TOM BELUSKO DIRECTOR 0.00 0.00 X 0 0 0 PAUL WATERSTREET DIRECTOR 0.00 0.00 X 0 0 0 GARY MYERS DIRECTOR 0.00 0.00 X 0 0 0 AARON FRYE DIRECTOR 0.00 0.00 X 0 0 0 TOM GAMBLE CHAIRMAN 0.00 0.00 X 0 0 0 BRAD BAFARO DIRECTOR 0.00 0.00 X 0 0 0 0 0 0 0 false false false 145964 145964 TUITION FOR ATTENDEES 624100 118991 118991 IRS ERTC INTEREST 624100 4932 4932 123923 228 228 200 200 200 200 31035 9099 21936 21936 292251 118991 0 27296 143419 143419 10040 10040 15996 15996 2344 2344 19705 17256 2449 3968 1982 1986 3193 3193 4000 4000 16197 16197 24550 24550 36912 36912 ACTIVITIES EXPENSE 10217 10217 EQUIPMENT MAINTENANCE 10294 10294 PERMITS 1713 1713 TRAINING 735 735 2024 2024 305307 295335 9972 0 296685 277521 400220 326448 71491 73772 368176 351293 2174 -1652 2174 -1652 X 366002 352945 366002 352945 368176 351293 X -13056 -1 X false false false X 71574 199798 200528 363558 145964 981422 79879 31203 25709 103790 118991 359572 151453 231001 226237 467348 264955 1340994 36332 130592 157125 309500 98000 731549 36332 130592 157125 309500 98000 731549 609445 3 7 15 35 5160 5220 3 7 15 35 5160 5220 70217 29742 5499 25052 22136 152646 221673 260750 231751 492435 292251 1498860 0.40660 0.39530 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400220 326448 73772 73772 CREDIT CARDS -2225 PAYROLL LIABILITIES 573 -1652 BANFF FESTIV 31035 31035 9099 31035 31035 9099 9099 21936 Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS, MADE UP OF BOARD MEMBERS Member election for additional members Part VI line 7a DIRECTORS ARE ELECTED BY THE BOARD MEMBERS Governing body decisions Part VI line 7b DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE BOARD OF DIRECTORS Form 990 governing body review Part VI line 11 THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A MEETING PRIOR TO ITS FILING DATE Conflict of interest policy compliance Part VI line 12c AWL REQUIRES AN ANNUAL REVIEW FOR POSSIBLE CONFLICTS OF INTEREST OF ITS BOARD MEMBERS AND KEY EMPLOYEES. THOSE WITH CONFLICTS OF INTEREST ARE RESTRICTED FROM PARTICIPATING IN THE RELEVANT DELIBERATIONS AND DECISIONS OF THE BOARD. CEO executive director top management comp Part VI line 15a THE EXECUTIVE DIRECTOR IS UNPAID. Other officer or key employee compensation Part VI line 15b COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THEIR EXPERIENCE, PERFORMANCE ON THE JOB, AND COMPARABLE SALARIES PAID. Governing documents etc available to public Part VI line 19 REQUESTS CAN BE MADE TO BRAD BAFARO, EXECUTIVE DIRECTOR, AT 503-359-2512 Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING Part XI response or note to any line in Part XI ROUNDING DIFFERENCE