2025-07-11T06:21:32-05:00 2024-08-31 010330007 WILLIAM H BREWER CPA 858 WASHINGTON STREET BATH ME 04530 990 2023-09-01 010537500 TREKKERS INC TREK 2075945095 325 OLD COUNTY ROAD ROCKLAND ME 04841 ERIC WATERS TREASURER 2075945095 2025-07-10 1 0 P01224575 2074439759 2025-06-27 X 2023 2025-03-06 01:10:19Z KATHLEEN MEIL 26 CURTIS AVE CAMDEN ME 04843 1704648 0 X WWW.TREKKERS.ORG X 2000 ME A OUTDOOR-BASED MENTORING PROGRAM THAT HELPS YOUNG PEOPLE DISCOVER AND DEVELOP THEIR INHERENT STRENGTHS TO PROMOTE PERSONAL GROWTH THROUGH LONG-TERM RELATIONSHIPS, EXPERIENTIAL PROGRAMMING, A NETWORK OF COMMUNITY SUPPORTS AND TRAINS OTHERS TO DO THE SAME. 13 13 18 169 0 0 1157673 1100980 59656 79741 2344 4905 147778 198524 1367451 1384150 2735 11833 0 0 696659 689347 0 0 174981 275972 436175 975366 1137355 392085 246795 1551864 1791637 193966 186945 1357898 1604692 A OUTDOOR-BASED MENTORING PROGRAM THAT HELPS YOUNG PEOPLE DISCOVER AND DEVELOP THEIR INHERENT STRENGTHS TO PROMOTE PERSONAL GROWTH THROUGH LONG-TERM RELATIONSHIPS, EXPERIENTIAL PROGRAMMING, A NETWORK OF COMMUNITY SUPPORTS AND TRAINS OTHERS TO DO THE SAME. 0 0 461237 11833 78051 DURING FYE 8/31/24, TREKKERS CONDUCTED 10 EXPEDITIONARY EXCURSIONS BEYOND THE STATE OF MAINE AND MORE THAN 15 IN STATE SHORT TRIPS AND DAY PROGRAMS, EACH ENCOMPASSING CORE VALUES OF COMMUNITY SERVICE, CROSS-CULTURAL APPRECIATION AND ADVENTURE-BASED EDUCATION. THE EXPEDITIONS HAVE A HIGH RATIO OF ADULT MENTORS TO PARTICIPATING YOUTH, WITH THE GOAL OF CREATING MEANINGFUL CONNECTIONS BETWEEN STUDENTS AND CARING ADULTS, OFFERING SAFE PLACES FOR YOUNG PEOPLE TO BE HEARD, TRUSTED, RESPECTED AND LOVED, AND TEACHING THE DISCIPLINE OF SELF-DETERMINATION, ACTIVE RESPONSIBILITY, AND OTHER LIFE SKILLS. APPROXIMATELY 120 YOUTHS PARTICIPATED IN TREKKERS ACTIVITIES DURING FYE 8/31/24. 55759 29950 TREKKERS TRAINING INSTITUTE WAS DEVELOPED TO TRAIN OTHER COMMUNITIES, AGENCIES AND INDIVIDUALS IN TREKKERS YOUTH PROGRAMMING PRINCIPLES. DURING FYE 8/31/24, TEN INDIVIDUALS FROM SEPARATE NON-PROFIT AGENCIES SPENT TIME IN IMMERSIVE TRAINING WITH THE INSTITUTE. 151039 THE MIDCOAST COMMUNITY COLLABORATIVE IS A NEW BACKBONE NETWORK OF COMMUNITY MEMBERS AND ORGANIZATIONSHEALTHCARE, BEHAVIORAL HEALTH, SCHOOLS, COMMUNITY BASED ORGANIZATIONS, BUSINESS LEADERS, FAMILIES AND YOUTH- FOCUSED ON SUPPORTING THE GROWTH AND DEVELOPMENT OF HEALTHY CHILDREN, HEALTHY FAMILIES AND STRONG COMMUNITIES IN LINCOLN AND KNOX COUNTY. WITH CURRENTLY OVER 70 PARTNER ORGANIZATIONS AND SEVERAL INDIVIDUAL CONTRIBUTORS, WE HAVE STARTED FORMING A NETWORK OF SUPPORT TO COORDINATE AND CO-CREATE RESOURCES THAT SUPPORT LOCAL CHILDREN AND FAMILIES IN OVERCOMING BARRIERS IN ORDER TO THRIVE. 668035 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 8 0 18 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 ME X ERIC WATERS 2075945095 325 OLD COUNTY ROAD ROCKLAND ME 04841 X MAKAILA HICKEY ALUMNI 0.32 X 0 0 0 LAURA MILLER BOARD MEMBER 0.32 X 0 0 0 BRYSON COWAN KING ALUMNI 0.32 X 0 0 0 ANYA FELTON STUDENT 0.32 X 0 0 0 LIAM BURLINGHAM STUDENT 0.32 X 0 0 0 JACK CARPENTER EMERITUS FOUNDATION MEMBER 0.32 X 0 0 0 MELISSA CARR BOARD MEMBER 0.32 X 0 0 0 ALYSSA LANDRITH SECRETARY, ALUMNI 0.32 X 0 0 0 KATHLEEN MEIL PRESIDENT 2.79 X 0 0 0 ERIC WATERS TREASURER 0.32 X 0 0 0 0 0 0 0 0 0 0 0 1100980 1100980 PARTICIPANT FEES 900099 79741 79741 79741 6595 6595 281664 283354 -1690 -1690 -1690 205718 37144 168574 168574 TRAINING WORKSHOPS 900099 29950 29950 29950 1384150 108001 0 175169 11833 11833 55317 36510 12169 6638 538607 274690 134652 129265 51945 34020 14833 3092 43478 21739 10870 10869 105 105 4485 4485 21224 10224 11000 11000 3960 3960 3080 6334 127 4687 1520 19327 580 18747 9084 9084 2838 681 1164 993 5375 5375 6973 4729 1670 574 14311 2633 11678 MIDCOAST COMMUNITY COLL 151039 151039 PROGRAM EXPENSES 90807 90807 DEI PROJECT 35319 353 34966 ADMINISTRATIVE EXPENSES 32905 9872 15465 7568 25049 14238 10429 382 1137355 668035 294339 174981 708816 1297017 566177 218130 1347 2229 447663 173402 275524 274261 1551864 1791637 85 9627 4852 5072 137610 133682 51419 38564 193966 186945 X 758563 589931 599335 1014761 1357898 1604692 1551864 1791637 X 246795 -1 X 1 X 0 0 0 X 565176 562807 1234990 1157673 1100980 4621626 56907 60971 58810 70891 44789 292368 45411 155008 111051 136543 153497 601510 667494 778786 1404851 1365107 1299266 5515504 29669 9101 15675 221770 414439 690654 0 29669 9101 15675 221770 414439 690654 4824850 1070 1161 1267 3188 6595 13281 1070 1161 1267 3188 6595 13281 7930 5790 4500 11235 86242 115697 230800 230800 676494 1016537 1410618 1379530 1392103 5875282 0.82120 0.88700 0.00230 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118839 118839 138578 7819 130759 190246 165583 24663 274261 THRIVE CUSTODIAL BALANCE 38564 38564 X PART X, LINE 2: TREKKERS, INC. ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENTS REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-THEN-LIKELY-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ENTITY HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ENTITY BELIVEVES THAT ITS INCOME TAX FILING POSITION WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ENTITY'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ENTITY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT AUGUST 31, 2023. AUCTION 15076 15076 2571 FIRED UP 167490 167490 14826 3 23152 23152 19747 205718 205718 37144 37144 168574 0 SCHOLARSHIPS 28 11833 FMV X 6 281664 FMV X WEB DESIGN SERVICES 1 625 FMV X OPERATING SUPPLIES 2 581 FMV X PROFESSIONAL FEES 2 415 FMV X GIFT CARDS 1 50 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE RETURN IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD PRIOR TO FILING SO THEY HAVE THE OPPORTUNITY TO COMMENT AND ASK QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C AS THE POLICY STATES, IF THE GOVERNING BOARD OR COMMITTEE BELIEVES A MEMBER OF THE BOARD OR COMMITTEE HAS FAILED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR THAT BELIEF AND GIVE THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBERS RESPONSE AND AFTER MAKING ANY FURTHER INVESTIGATION AS REASONABLE, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, WHICH MAY INCLUDE, AMONG OTHER SUCH ACTIONS, DISCUSSING THE MATTER WITH THE MEMBER WITH A REQUEST FOR AN EXPLANATION AND APOLOGY, OR FOR A RESIGNATION, OR TAKING STEPS POTENTIALLY ENDING TENURE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE, AND THE FINANCE COMMITTEE, AND THEN INCLUDED IN THE ANNUAL BUDGET WHICH IS REVIEWED/APPROVED BY THE ENTIRE BOARD. NONPROFIT SALARY INFORMATION FOR COMPARABLE POSITIONS IS COLLECTED AND INCLUDED IN THE REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 AS THE POLICY STATES, IF THE GOVERNING BOARD OR COMMITTEE REASONABLE BELIEVES A MEMBER OF THE BOARD OR COMMITTEE HAS FAILED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR THAT BELIEF AND GIVE THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBERS RESPONSE AND AFTER MAKING ANY FURTHER INVESTIGATION AS REASONABLE, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, WHICH MAY INCLUDE, AMONG OTHER SUCH ACTIONS, DISCUSSING THE MATTER WITH THE MEMBER WITH A REQUEST FOR AN EXPLANATION AND APOLOGY, OR FOR A RESIGNATION, OR TAKING STEPS POTENTIALLY ENDING TENURE. FORM 990, PART XI, LINE 9: ROUNDING -1.