FORM 990, PART VI, SECTION A, LINE 2 |
BOARD MEMBER KELLY NEUFELD IS THE DAUGHTER OF EXECUTIVE DIRECTOR, SHAWN MORRISON |
FORM 990, PART VI, SECTION B, LINE 11B |
A COMPLETE COPY OF THE 990 IS SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW. IT IS REVIEWED AND DISCUSSED AT A BOARD MEETING PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C |
ANNUALLY, EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST STATEMENT AND IT IS KEPT WITH THE OFFICIAL RECORDS OF THE ORGANIZATION. EACH MEMBER IS REQUIRED TO UPDATE AND INFORM THE BOARD OF ANY CHANGES TO THEIR STATEMENT. |
FORM 990, PART VI, SECTION B, LINE 15A |
COMPENSATION IS DISCUSSED, REVIEWED, AND APPROVED BY BOARD MEMBERS. |
FORM 990, PART VI, SECTION C, LINE 19 |
ANY GOVERNING DOCUMENTS, FINANCIALS, OR COPIES OF THE 990 AND 1023 ARE AVAILABLE UPON REQUEST. |
FORM 990, PART IX, LINE 24E |
OTHER EXPENSE - IN KIND: PROGRAM SERVICE EXPENSES 54,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,051. SUPPLIES: PROGRAM SERVICE EXPENSES 38,305. MANAGEMENT AND GENERAL EXPENSES 11,706. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,011. EVENTS: PROGRAM SERVICE EXPENSES 25,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,813. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 24,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,420. TRANSPORTATION: PROGRAM SERVICE EXPENSES 21,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,742. UTILTIES: PROGRAM SERVICE EXPENSES 8,852. MANAGEMENT AND GENERAL EXPENSES 6,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,869. FACILITY - IN KIND: PROGRAM SERVICE EXPENSES 9,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,612. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,542. MANAGEMENT AND GENERAL EXPENSES 4,738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,280. BANK AND REGISTRATION CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,965. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,965. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,184. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,184. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. |