Fred Haskins Commission Inc.

“The organization's form 990 is prepared by a certified public accountant experienced in the area of non-profit taxation. The board makes a cursory review of the return to make sure no material omissions or misstatements are made on the return before it is filed. Once approved, the return is signed by an authorized agent and filed.”

“The executive committee sets the executive director's salary. All other staff member's salaries are included in the annual budget prepared by the executive director, which must be presented to and approved by the finance/investment committee annually. The executive and finance committees consider salary ranges from similar local positions as well as similar-sized community foundations as reported in the salary reports of the council of foundations and the southeastern council of foundations.”

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request and either mails, emails, or faxes the applicable documents to the recipient depending on the particular circumstances.”

“Ncaa championship: program service expenses 2,653. Management and general expenses 3,316. Fundraising expenses 663. Total expenses 6,632. Agusta/haskins award dinner: program service expenses 2,000. Management and general expenses 2,500. Fundraising expenses 500. Total expenses 5,000. Contract labor: program service expenses 1,504. Management and general expenses 1,879. Fundraising expenses 376. Total expenses 3,759. Supplies: program service expenses 1,182. Management and general expenses 1,478. Fundraising expenses 296. Total expenses 2,956. Cell phone: program service expenses 687. Management and general expenses 858. Fundraising expenses 172. Total expenses 1,717. Entertainment: program service expenses 527. Management and general expenses 659. Fundraising expenses 132. Total expenses 1,318. Dues & licenses: program service expenses 364. Management and general expenses 456. Fundraising expenses 91. Total expenses 911. Website: program service expenses 327. Management and general expenses 409. Fundraising expenses 82. Total expenses 818. Postage/shipping: program service expenses 181. Management and general expenses 226. Fundraising expenses 45. Total expenses 452. Use tax: program service expenses 130. Management and general expenses 162. Fundraising expenses 32. Total expenses 324.”

“Sba payroll loan -14,000.”