Civic Intelligence

Riding on Insulin

990 • Fiscal year 2013 • EIN 27-4160955

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

PO Box 151659937

(406) 214-3266

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$61,457

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$94,985

No earlier filing loaded for comparison.

Net Assets

$55,738

No earlier filing loaded for comparison.

Liabilities

$39,247

No earlier filing loaded for comparison.

Revenue

$353,081

No earlier filing loaded for comparison.

Expenses

$337,967

No earlier filing loaded for comparison.

Net Income

$15,114

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2013: $94,985Liabilities 2013: $39,247Net Assets 2013: $55,7382013Assets 2014: $171,666Liabilities 2014: $69,614Net Assets 2014: $102,0522014Assets 2015: $317,220Liabilities 2015: $115,172Net Assets 2015: $202,0482015Assets 2017: $321,073Liabilities 2017: $40,849Net Assets 2017: $280,2242017Assets 2018: $178,696Liabilities 2018: $18,216Net Assets 2018: $160,4802018Assets 2019: $183,901Liabilities 2019: $69,896Net Assets 2019: $114,0052019Assets 2020: $186,052Liabilities 2020: $98,574Net Assets 2020: $87,4782020Assets 2021: $243,644Liabilities 2021: $78,207Net Assets 2021: $165,4372021Assets 2022: $267,897Liabilities 2022: $42,228Net Assets 2022: $225,6692022Assets 2023: $190,024Liabilities 2023: $27,219Net Assets 2023: $162,8052023Assets 2024: $153,623Liabilities 2024: $28,662Net Assets 2024: $124,9612024

Highlighted filing

2013

Assets$94,985
Liabilities$39,247
Net Assets$55,738

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $353,081Expenses 2013: $337,967Net Income 2013: $15,1142013Revenue 2014: $480,943Expenses 2014: $434,629Net Income 2014: $46,3142014Revenue 2015: $465,423Expenses 2015: $488,654Net Income 2015: -$23,2312015Revenue 2017: $547,370Expenses 2017: $567,494Net Income 2017: -$20,1242017Revenue 2018: $489,681Expenses 2018: $609,425Net Income 2018: -$119,7442018Revenue 2019: $359,553Expenses 2019: $406,028Net Income 2019: -$46,4752019Revenue 2020: $392,434Expenses 2020: $418,961Net Income 2020: -$26,5272020Revenue 2021: $295,733Expenses 2021: $217,774Net Income 2021: $77,9592021Revenue 2022: $384,731Expenses 2022: $360,839Net Income 2022: $23,8922022Revenue 2023: $331,138Expenses 2023: $394,002Net Income 2023: -$62,8642023Revenue 2024: $338,861Expenses 2024: $376,705Net Income 2024: -$37,8442024

Highlighted filing

2013

Revenue$353,081
Expenses$337,967
Net Income$15,114
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.0
Gross Receipts
$357,067
Mission and Program Overview

Mission

Riding on insulin serves to empower, activate, and connect the global diabetes community through shared experience and action sports. The organization hosts action sports programs, including skiing/snowboarding camps, bmx camps, and backcountry expeditions for kids, teens, and adults living with type 1 diabetes.

To empower and connect the global diabetes community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,585$73,411▼ $1,174
Rtn Earn Endowment Incm Other Fnds$40,624$55,738▲ $15,114
Prepaid Expenses and Deferred Charges$3,636$20,567▲ $16,931
Accounts Receivable-$1,007-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$78,221$94,985▲ $16,764
Liabilities
Deferred Revenue$22,117$26,678▲ $4,561
Accounts Payable and Accrued Expenses$15,480$12,569▼ $2,911
Total Liabilities$37,597$39,247▲ $1,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,624$55,738▲ $15,114
Total Liabilities and Net Assets / Fund Balance$78,221$94,985▲ $16,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mollie BusbyExecutive DirectorFT$54,581$6,876$61,457
Michelle Page AlswagerDevelopment DirectorFT$37,500$3,424$40,924
Sean BusbyChairmanPT$750-$750

Board Members and Trustees

NameTitle
Joanne ReiersonPresident
Deidre HunterDirector
Jake WaxenbergDirector
Joe MaddenDirector
Kevin HoffmanDirector
Kevin Kaiserman MdDirector
Mark MachecaDirector
Michael NannDirector
Francis ShaferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,369
Program Service Revenue
$87,097
Investment Income
$2
Other Revenue
$6,613
All Other Contributions
$259,369
Change in Net Assets
$15,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,661
Salaries, Compensation, and Employee Benefits$110,306
Total Fundraising Expense$32,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,536$10,238$15,357$103,131
Travel$64,807--$64,807
All Other Expenses$18,416$8,967$423$27,806
Other Expenses$11,176-$16,112$11,176
Insurance$9,290$1,675-$10,965
Payroll Taxes$5,381$718$1,076$7,175
Fees for Services Accounting-$7,132-$7,132
Information Technology$5,875--$5,875
Conferences and Meetings-$4,984-$4,984
Office Expenses$1,042--$1,042
Advertising$1,021--$1,021
Total Functional Expenses$271,285$33,714$32,968$337,967
International Activity

International Summary

Offices
0
Employees
0
Spending
$26,223

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgram Service Activities-00$19,948
New ZealandProgram Service Activities-00$6,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Sean busby-board chairman and mollie busby-executive director are married.

Form 990, Part VI, Section B, Line 11

Upon completion of the annual form 990 by an independent accountant, all board members will be provided with a copy of the return. The riding on insulin board of directors shall review the form 990 at a meeting or conference call. The board will put the form's approval to a vote. Should the motion pass, the return will be filed. Should there be discrepancies, revisions will be made and the board will re-review the return and approve for filing.

Form 990, Part VI, Section B, Line 12C

Each individual shall disclose to riding on insulin any personal interest that he or she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter. Opportunities for disclosing this information happen with monthly board calls or in-person meetings.

Form 990, Part VI, Section B, Line 15

Riding on insulin's executive compensation program is administered by the compensation committee of the board. The compensation committee is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The committee meets as needed to review the compensation program and make recommendations for any changes to the board, as appropriate.

Form 990, Part VI, Section C, Line 19

Our mission statement and a list of board of directors is showcased on our website. Should anyone request our governing documents, conflict of interest policy and/or financial statements, we will send those documents to them.

Filing and Contact Details

Filer

EIN
27-4160955
Phone
4062143266

Signing Officer

Name
Mollie Busby
Title
Executive Director
Phone
4062143266
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mollie Busby
Formed
2010
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
250

Preparer

Preparer
Sallie a Foley CPA
Phone
4068622597
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Riding on insulin added two new programs in 2013: hope on 2 wheels, a cycling team consisting of 30 riders with a connection type 1 diabetes, and slipstream, a collaborative three-day retreat for adults living with type 1 diabetes. Please see list of program service accomplishments for detailed information on these new program services.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ACTION SPORTS CAMPS: RIDING ON INSULIN HOSTED THIRTEEN 1.5-DAY SKI/SNOWBOARD CAMPS FOR KIDS AGES 7-17 WITH TYPE 1 DIABETES (T1D) AND THEIR SIBLINGS; ONE 1-DAY BMX CAMP FOR KIDS AGE 7-17 WITH T1D AND THEIR SIBLINGS; AND ONE 3-DAY SKI/SNOWBOARD JUNIOR COACHES CAMP FOR TEENS WITH T1D AND THEIR SIBLINGS. THROUGH THOSE FIFTEEN EVENTS, THE ORGANIZATION SERVED 1098 INDIVIDUALS, INCLUDING 351 PARTICIPANTS, 526 PARENTS, AND 221 VOLUNTEERS. THE CAMPS EMPOWER KIDS TO TAKE GOOD CARE OF THEIR T1D ESPECIALLY WHILE DOING EXERCISE, ACTIVATES THE KIDS TO LEARN A NEW SKILL (OR IMPROVE AN EXISTING ONE), AND CONNECTS ALL THE ATTENDEES (KIDS, PARENTS AND VOLUNTEERS) WITH OTHERS WHO ARE JUST LIKE THEM - CONNECTED TO T1D, EXCITED ABOUT WINTER SPORTS, AND WILLING TO NETWORK WITH OTHERS IN THE COMMUNITY. IN PREPARATION FOR THESE CAMPS, RIDING ON INSULIN CREATED AN ELITE COACHES TEAM OF ADULT SKIERS AND SNOWBOARDERS LIVING WITH T1D. THROUGH OUR ELITE COACHES CAMP IN MAY/JUNE, OUR 18 ELITE COACHES WERE TRAINED TO BE LEADERS IN THE COMMUNITY, LEADERS AT OUR CAMPS, AND ABLE TO TEACH KIDS SKIING AND SNOWBOARDING. THESE ELITE COACHES ARE IMPERATIVE TO THE EXPANSION AND SUCCESS OF OUR PROGRAMS AROUND THE WORLD BY PROVIDING A BASE OF ROLE MODELS FOR PARTICIPANTS.
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IRS990/MissionDesc0RIDING ON INSULIN SERVES TO EMPOWER, ACTIVATE AND CONNECT THE GLOBAL DIABETES COMMUNITY THROUGH SHARED EXPERIENCE AND ACTION SPORTS. THE ORGANIZATION HOSTS ACTION SPORTS PROGRAMS, INCLUDING SKIING/SNOWBOARDING CAMPS, BMX CAMPS, AND BACKCOUNTRY EXPEDITIONS FOR KIDS, TEENS AND ADULTS LIVING WITH TYPE 1 DIABETES.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt05381
IRS990/PayrollTaxesGrp/TotalAmt07175
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020567
IRS990/PrincipalOfficerNm0MOLLIE BUSBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP PROGRAM REGISTRAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087097
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPE ON 2 WHEELS: RIDING ON INSULIN TOOK ON A GROUP CALLED HOPE ON 2 WHEELS, A CYCLING TEAM OF 30 RIDERS - ALL OF WHOM HAVE A DIRECT OR INDIRECT CONNECTION TO T1D. THE TEAM RODE 235 MILES IN 1 DAY FROM CAMP JOSLIN DIABETES CAMP IN MASSACHUSSETTS TO CAMP NEJEDA DIABETES CAMP IN NEW JERSEY. THE TEAM SERVED AS AMBASSADORS FOR SPREADING AWARENESS OF T1D AND RIDING ON INSULIN, AS WELL AS ROLE MODELS AND INSPIRATION FOR KIDS ATTENDING EACH OF THE TWO CAMPS. THE TEAM DID A PRESENTATION FOR EACH CAMP, EFFECTIVELY "CONNECTING KIDS TO HOPE" BY SHOWING THEM THAT ANYTHING IS POSSIBLE WITH TYPE 1 DIABETES. WITH OVER 100 KIDS AT LEAST 20 STAFF IN ATTENDANCE AT EACH CAMP PRESENTATION, THE PROGRAM TOUCHED OVER 280 PEOPLE IN THE T1D COMMUNITY. THE KIDS WERE ENCOURAGED TO GET INVOLVED IN THE T1D COMMUNITY, AND TO CONTINUE ATTENDING CAMPS LIKE CAMP JOSLIN, CAMP NEJEDA AND RIDING ON INSULIN FOR THE NECESSARY SUPPORT THROUGHOUT LIFE. BOTH LOCAL AND NATIONAL MEDIA WERE ENGAGED TO PROMOTE THE IMPORTANCE OF CAMPS LIKE RIDING ON INSULIN FOR THOSE LIVING WITH T1D.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029617
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SLIPSTREAM: RIDING ON INSULIN COLLABORATED WITH A CANADIAN CHARITY, CONNECTED IN MOTION, TO HOST ONE OF THEIR SIGNATURE 3-DAY WEEKEND RETREATS CALLED "SLIPSTREAM" FOR ADULTS LIVING WITH T1D ON ORCAS ISLAND, WASHINGTON. SEVENTEEN ADULTS CAME OUT TO THE EVENT THAT FEATURED ACTIVITIES LIKE KAYAKING, ROPES COURSE INITIATIVES, AND HIKING. THE PROGRAM'S GOAL WAS TO USE THOSE OUTDOOR ADVENTURE-BASED ACTIVITIES AS A FORUM TO CONNECT THOSE WITH T1D WITH OTHERS WHO HAVE BEEN THROUGH THE SAME THINGS IN LIFE, AS FELLOW T1DS. CONNECTED IN MOTION CALLS THIS "EXPERIENTIAL DIABETES EDUCATION".
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012522
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04954
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RIDING ON INSULIN PROGRAM INVENTORY SALES
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt085535
IRS990/PYOtherRevenueAmt0310
IRS990/PYProgramServiceRevenueAmt040656
IRS990/PYRevenuesLessExpensesAmt038331
IRS990/PYSalariesCompEmpBnftPaidAmt024004
IRS990/PYTotalExpensesAmt0109539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147870
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084203
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt040624
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt055738
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0369322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0169155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0163457
IRS990ScheduleA/SubstantialContributorsTotAmt0205865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0369322
IRS990ScheduleA/TotalSupportAmt0369325
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt019948
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16275
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NEW ZEALAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE ACTIVITIES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt026223
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt026223
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RIDING ON INSULIN ADDED TWO NEW PROGRAMS IN 2013: HOPE ON 2 WHEELS, A CYCLING TEAM CONSISTING OF 30 RIDERS WITH A CONNECTION TYPE 1 DIABETES, AND SLIPSTREAM, A COLLABORATIVE THREE-DAY RETREAT FOR ADULTS LIVING WITH TYPE 1 DIABETES. PLEASE SEE LIST OF PROGRAM SERVICE ACCOMPLISHMENTS FOR DETAILED INFORMATION ON THESE NEW PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEAN BUSBY-BOARD CHAIRMAN AND MOLLIE BUSBY-EXECUTIVE DIRECTOR ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON COMPLETION OF THE ANNUAL FORM 990 BY AN INDEPENDENT ACCOUNTANT, ALL BOARD MEMBERS WILL BE PROVIDED WITH A COPY OF THE RETURN. THE RIDING ON INSULIN BOARD OF DIRECTORS SHALL REVIEW THE FORM 990 AT A MEETING OR CONFERENCE CALL. THE BOARD WILL PUT THE FORM'S APPROVAL TO A VOTE. SHOULD THE MOTION PASS, THE RETURN WILL BE FILED. SHOULD THERE BE DISCREPANCIES, REVISIONS WILL BE MADE AND THE BOARD WILL RE-REVIEW THE RETURN AND APPROVE FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH INDIVIDUAL SHALL DISCLOSE TO RIDING ON INSULIN ANY PERSONAL INTEREST THAT HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. OPPORTUNITIES FOR DISCLOSING THIS INFORMATION HAPPEN WITH MONTHLY BOARD CALLS OR IN-PERSON MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RIDING ON INSULIN'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE COMPENSATION COMMITTEE OF THE BOARD. THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. THE COMMITTEE MEETS AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES TO THE BOARD, AS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUR MISSION STATEMENT AND A LIST OF BOARD OF DIRECTORS IS SHOWCASED ON OUR WEBSITE. SHOULD ANYONE REQUEST OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR FINANCIAL STATEMENTS, WE WILL SEND THOSE DOCUMENTS TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078221
IRS990/TotalAssetsEOYAmt094985
IRS990/TotalAssetsGrp/BOYAmt078221
IRS990/TotalAssetsGrp/EOYAmt094985
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0259369
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032968
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037597
IRS990/TotalLiabilitiesEOYAmt039247
IRS990/TotalLiabilitiesGrp/BOYAmt037597
IRS990/TotalLiabilitiesGrp/EOYAmt039247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055738
IRS990/TotalOtherCompensationAmt010300
IRS990/TotalOtherProgSrvcRevenueAmt04553
IRS990/TotalProgramServiceExpensesAmt0271285
IRS990/TotalProgramServiceRevenueAmt087097
IRS990/TotalReportableCompFromOrgAmt092831
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094985
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt064807
IRS990/TravelGrp/TotalAmt064807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10450 HAUGEN HEIGHTS RD
IRS990/USAddress/City0WHITEFISH

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