Form 990, Part VI, Section B, Line 11A |
FORM 990 IS EMAILED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING |
Form 990, Part IV, Section B, Line 12C |
BOARD MEMBERS DISCUSSS CONFLICTS OF INTEREST AT BOARD MEEETING |
Form 990, Part IV, Section B, Line 15A |
THE EXECUTIVE DIRECTORS SALARY IS BASED ON PAY OF COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS AND IS VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS |
Form 990, Part IV, Section B, Line 15B |
NO OTHER KEY EMPLOYEES OR COMPENSATED OFFICERS. PRGRAM MANAGER IS SHERIFFS OFFICE EMPLOYEE AND PAID BASED ON SHERIFFS OFFICE POLICIES AND PAY SCALE. |
Form 990, Part IV, Section C, Line 19 |
THE DOCUMENTS ARE AVAILABLE UPON REQUEST |
Form 990, Part IX, Section B, Line 24E |
EVENT TICKETS 18,561 TSHIRTS UNIFORMS 16,205 SMALL EQUIPMENT 911 LODGING 22,867 EQUIPMENT RENTAL 593 TRANSPORTATION 29,469 SPONSORSHIPS 750 DUES SUBSCRIPTIONS 1,011 POSTAGE 2,284 UTILITIES TELEPHONE 7,081 FIELD MAINTENANCE 850 EDUCATIONAL MATERIALS 16,862 STAFF TRAINING 13,581 OTHER EXPENSES 304 |
Form 990, Part IX, Section C, Line 24E |
EVENT TICKETS FIELD TRIPS 1,779 TSHITS UNIFORMS 21 EQUIPMENT 0 LODGING 1,157 EQUIPMENT RENTAL 830 TRANSPORTATION 263 SPONSORSHIPS 5,635 DUES SUBSCRIPTIONS 7,284 POSTAGE PRINTING 4,787 UTILITIES TELEPHONE 0 EDUCATIONAL MATERIALS 0 STAFF TRAINING 1,308 OTHER EXPENSES 974 |
Form 990, Part IX, Section A, Line 24E |
EVENT TICKETS FIELD TRIPS 20,340 TSHIRTS UNIFORMS 17,738 EQUIPMENT 911 LODGING 25,670 EQUIPMENT RENTAL 1,423 TRANSPORATION 29,760 SPONSORSHIPS 6,385 DUES SUBSCRIPTIONS 9,474 POSTAGE PRINTING 10,388 UTILITIES TELEPHONE 7,081 FIELD MAINTENANCE 850 EDUCATIONAL MATERIALS 16,862 STAFF TRAINING 20,124 OTHER EXPENSES 2,404 |
Form 990, Part IX, Section D, Line 24E |
EVENT TICKETS FIELD TRIPS 0 TSHITS UNIFORMS 1,512 LODGING 1,646 TRANSPORTATION 28 DUES SUBSCRIPTIONS 1,179 POSTAGE PRINTING 3,317 STAFF TRAINING 5,235 OTHER EXPENSES 1,126 |