Next One Up Foundation Inc.

“The from 990 will be completed annually and draft copies will be provided to the entire governing board as well as the president of the organization. The president will review the form 990 with the board and any necessary changes will be made. The finalized form 990 will be signed by the president of the organization and submitted before the filing deadline.”

“All board members are required to review and agree to the conflict of interest policy on an annual basis. Disclosures are reviewed and updated annually.”

“The process for determining compensation of top management includes a review and approval by the board of directors as part of the annual budgeting process.”

“Copies of the organizations governing documents and form 990 are available upon request through the us postal service.”

“Camps: program service expenses 13,311. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,311. Auto expenses: program service expenses 9,192. Management and general expenses 939. Fundraising expenses 600. Total expenses 10,731. Meals and entertainment: program service expenses 5,302. Management and general expenses 433. Fundraising expenses 832. Total expenses 6,567. Health/wellness: program service expenses 5,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,687. Supplies: program service expenses 4,296. Management and general expenses 314. Fundraising expenses 0. Total expenses 4,610. Insurance: program service expenses 0. Management and general expenses 4,048. Fundraising expenses 0. Total expenses 4,048. Telephone: program service expenses 2,350. Management and general expenses 346. Fundraising expenses 114. Total expenses 2,810. Printing/copies: program service expenses 1,792. Management and general expenses 61. Fundraising expenses 281. Total expenses 2,134. Bank & paypal fees: program service expenses 0. Management and general expenses 1,873. Fundraising expenses 0. Total expenses 1,873. Facilities equipment: program service expenses 201. Management and general expenses 628. Fundraising expenses 200. Total expenses 1,029. Postage: program service expenses 491. Management and general expenses 161. Fundraising expenses 242. Total expenses 894. Miscellaneous expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 398. Total expenses 398. Coaching: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Subscriptions/publications/dues: program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200.”