Diabetes Youth Services

“Runs educational summer camps, conduct community and family support programs, forums, and provide year-round school support”

“Prior to filing the completed form 990, the board is provided a copy of form 990 and schedules. Time is set aside in the agenda of the board meeting prior to the due date to review the form 990 and discuss any questions raised by the board members. Only after a motion is made, seconded and approved to accept the draft form 990 by the board will the form 990 be signed and filed.”

“When a motion is raised related to the issue of the organization that appears as a conflict of interest on the annual updates prepared by board members, those board members are asked to refrain from discussion and voting on the motion. Furthermore, if the chair believes a motion raised may appear to be a conflict of interest to anyone in attendance, the chair is responsible for asking the board members as to whether they wish to make a declaration of such conflict. Again, the impacted member/members will refrain from discussion and voting on the motion”

“Staff compensation: on an annual basis, the executive committee of the board is to conduct a staff evaluation and determine compensation for the executive director. The independent review includes, to the extent available, attention to comparability data.”

“All documents open to public inspection will be made available by request for inspection without charge at our offices located at 2100 w central avenue, ste 110 in toledo, ohio.”

“Training: program service expenses 3,313. Management and general expenses 184. Fundraising expenses 184. Total expenses 3,681. Merchandise: program service expenses 3,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,010. Donor database expense: program service expenses 930. Management and general expenses 902. Fundraising expenses 902. Total expenses 2,734. Misc: program service expenses 2,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,595. Storage: program service expenses 1,954. Management and general expenses 366. Fundraising expenses 122. Total expenses 2,442. Background checks: program service expenses 2,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,064. Equipment rent and repairs: program service expenses 1,381. Management and general expenses 277. Fundraising expenses 184. Total expenses 1,842. Merchant services: program service expenses 1,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,637. Retreat expenses: program service expenses 1,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,463. Membership and dues: program service expenses 490. Management and general expenses 0. Fundraising expenses 0. Total expenses 490. Camp medical supplies: program service expenses 272. Management and general expenses 0. Fundraising expenses 0. Total expenses 272. School nurse conference: program service expenses 230. Management and general expenses 0. Fundraising expenses 0. Total expenses 230. Endowment fund fees: program service expenses 0. Management and general expenses 195. Fundraising expenses 0. Total expenses 195.”