Cross the Divide

“Two directors are married to each other.”

“Form 990, part vi, section b, line 11b: the president and the secretary/treasurer review the 990 before it is filed. At the next board meeting, the 990 is shared with other board members.”

“Form 990, partvi, section b, line 12c: an attempt is made to avoid situations that could result in a conflict of interest, however, the conflict of interest policy is reviewed with the board members when an important decision is being made and there is a potential conflict. A yearly review and affirmation of the bylaws is made by each board member.”

“The organization has approved the access to financial statements and other required information to the public as requested”

“The organization has approved the access to financial statements and other required information to the public as requested”

“Meetings: program service expenses 4,000. Management and general expenses 750. Fundraising expenses 250. Total expenses 5,000. Contract expense: program service expenses 3,587. Management and general expenses 672. Fundraising expenses 224. Total expenses 4,483. Supplies: program service expenses 2,954. Management and general expenses 554. Fundraising expenses 185. Total expenses 3,693. Landscaping: program service expenses 2,076. Management and general expenses 389. Fundraising expenses 130. Total expenses 2,595. Repairs: program service expenses 1,852. Management and general expenses 347. Fundraising expenses 116. Total expenses 2,315. Cleaning: program service expenses 1,344. Management and general expenses 252. Fundraising expenses 84. Total expenses 1,680. Rents: program service expenses 744. Management and general expenses 140. Fundraising expenses 47. Total expenses 931. Licenses and fees: program service expenses 545. Management and general expenses 102. Fundraising expenses 34. Total expenses 681. Professional fees: program service expenses 380. Management and general expenses 71. Fundraising expenses 24. Total expenses 475. Dues and subscriptions: program service expenses 318. Management and general expenses 60. Fundraising expenses 20. Total expenses 398. Bank fees: program service expenses 240. Management and general expenses 45. Fundraising expenses 15. Total expenses 300.”