Form 990, Part VI, Line 11b: Form 990 Review Process |
Reviewed at Board meeting prior to filing |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
Reviewed by Board of Directors |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
Financial statements and minutes are available upon request. |
Form 990, Part IX, Line 24e: Other Expenses |
Advertising: Column (A) - Total = $43433; Column (B) - Program Services = $43433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Auto expenses: Column (A) - Total = $7413; Column (B) - Program Services = $7413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Awards expense: Column (A) - Total = $3821; Column (B) - Program Services = $3821; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Background checks: Column (A) - Total = $3356; Column (B) - Program Services = $3356; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Bank service charges: Column (A) - Total = $33640; Column (B) - Program Services = $0; Column (C) - Management & General = $852; Column (D) - Fundraising = $32788 |
Form 990, Part IX, Line 24e: Other Expenses |
Camp instructors: Column (A) - Total = $10080; Column (B) - Program Services = $10080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Computer services: Column (A) - Total = $12317; Column (B) - Program Services = $12317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Corporation fees: Column (A) - Total = $2891; Column (B) - Program Services = $0; Column (C) - Management & General = $2891; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Dues: Column (A) - Total = $1782; Column (B) - Program Services = $1782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Meals: Column (A) - Total = $5040; Column (B) - Program Services = $5040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Miscellaneous: Column (A) - Total = $243; Column (B) - Program Services = $243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Other outside services: Column (A) - Total = $29339; Column (B) - Program Services = $29339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Payroll service fees: Column (A) - Total = $5317; Column (B) - Program Services = $2658; Column (C) - Management & General = $2659; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Printing and Publications: Column (A) - Total = $22132; Column (B) - Program Services = $22132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Property taxes: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Registration services: Column (A) - Total = $14495; Column (B) - Program Services = $14495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Repair & Maintenance: Column (A) - Total = $7369; Column (B) - Program Services = $5369; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Supplies: Column (A) - Total = $26682; Column (B) - Program Services = $26682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Telephone: Column (A) - Total = $20916; Column (B) - Program Services = $20916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Uniforms: Column (A) - Total = $47359; Column (B) - Program Services = $47359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Use Tax: Column (A) - Total = $16188; Column (B) - Program Services = $16188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Form 990, Part IX, Line 24e: Other Expenses |
Utilities: Column (A) - Total = $6640; Column (B) - Program Services = $6640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |