The Scioto Society Inc

“Any form 990 or 990-t that is required to be filed will be presented to the board in the month preceding the filing date of the return. Any board members or officers not present will be emailed or mailed a copy. Board members and officers are encouraged to discuss the return. Any changes need to be communicated to the tax preparer before filing. The board needs to approve the filing of the return. If the return cannot be presented to the board at a regular scheduled meeting before the due date of the return, it shall be emailed or mailed to each officer and board member for review. The return will be filed on time. At the next scheduled board meeting, the return will be discussed.”

“Members must sign a confilct of interest policy annually which requires members to disclose any potential conflicts of interest they have with the organization.”

“The board of trustees reviews the salary structure of the ceo. The board takes into account area salaries for related jobs for similar services. The board discusses and approves the salary annually.”

“All documents described in line 19 of this section may be obtained upon request in writing.”

“Seasonal professional fees: program service expenses 53,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,743. Bank charges & credit card fees: program service expenses 32,240. Management and general expenses 9,746. Fundraising expenses 0. Total expenses 41,986. Equine husbandry: program service expenses 33,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,507. Miscellaneous expense: program service expenses 20,369. Management and general expenses 9,687. Fundraising expenses 0. Total expenses 30,056. Bwc: program service expenses 14,353. Management and general expenses 13,178. Fundraising expenses 0. Total expenses 27,531. Telephone: program service expenses 11,595. Management and general expenses 4,681. Fundraising expenses 0. Total expenses 16,276. Audition: program service expenses 13,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,843. Vehicle: program service expenses 0. Management and general expenses 11,744. Fundraising expenses 0. Total expenses 11,744. Real estate taxes: program service expenses 0. Management and general expenses 9,164. Fundraising expenses 0. Total expenses 9,164. Equipment lease: program service expenses 0. Management and general expenses 4,688. Fundraising expenses 0. Total expenses 4,688. Postage: program service expenses 10. Management and general expenses 964. Fundraising expenses 0. Total expenses 974. Board of trustees expense: program service expenses 0. Management and general expenses 845. Fundraising expenses 0. Total expenses 845.”