Clydehurst Christian Ranch Inc.

“An independent accountant prepares the documents using the financial reports of the organization. The reports are produced with quickbooks non-profit, which provides the statements of income and expense and functional expenses for the form 990. The independent accountant consults with the board treasurer, bookkeeper and the executive director when necessary. Once the form 990 and associated schedules are completed, they are forwarded to the treasurer and board for review. The treasurer then makes available the completed reports to all board members and directors for their review. If corrections are necessary, they are reviewed with the independent accountant and changed when necessary. The independent account then submits them to the irs. A copy of all previous years filings are kept with each other and the company's financial recors in the company's office.”

“At the annual meeting in november, each officer and director must disclose all possible conflicts of interest. Due to our small size, all board members, officers, and directors are also involved as volunteers at the camp and abide by the bylaws of clydehurst christian ranch, inc., and are keenly aware of any possible conflicts of interest.”

“Compensation is determined by the board officers without the presence of any employees or the executive director. Local area salaries and wages are considered as well as like position in other parts of the country.”

“All records are kept at the clydehurst christian ranch, inc. Offices located at 328 shiloh rd. Ste 1, billings, mt 59106. Copies are also retained by the treasurer with the current year financial books. These records are made available, upon request, to whomever wishes to review for a reasonable purpose. These forms are also available at the quarterly board meeting. Minutes of the board meetings including motions made and accepted, and any new changes are recorded and implemented. The articles of incorporation and bylaws govern all ethical issues, including conflict of interest. It is a future goal to have this information available on-line via the website clydehurst.com.”

“Outreach: program service expenses 23,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,381. Credit card fees: program service expenses 21,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,833. Scholarships: program service expenses 20,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,255. General supplies: program service expenses 13,734. Management and general expenses 3,522. Fundraising expenses 352. Total expenses 17,608. Family camps: program service expenses 17,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,339. Staff training & development: program service expenses 8,004. Management and general expenses 2,052. Fundraising expenses 204. Total expenses 10,260. Debt service: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Summer staff programing: program service expenses 9,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,896. Summer camps: program service expenses 9,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,451. Taxes and fees: program service expenses 2,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,496. First aid supplies: program service expenses 1,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,029.”