Noquemanon Trails Network Council

“The administrator and treasurer reviews the form 990 prior to sending. The form is made available to all board members and membership thereafter.”

“The administrator's salary is reviewed annually by a subset of the board and then the executive committee and adjusted according to her level of responsibility and performance of core measures. The board, through its involvement in the community has a general idea of what other non-profit administrators are being paid locally.”

“Reports are available upon written or verbal request.”

“Marquette marathon contracted services 15,488 0 0 0 0 0 noquemanon ski marathon contracted services 6,500 0 0 0 0 0 ore to shore contracted services 64,721 0 0 0 0 0 forestville other fees 4,109 0 0 total 90,818 0 0”

“Event expense 28,219 0 0 program expenses 26,473 0 0 donations 26,000 0 0 program expenses 25,982 0 0 supplies 24,199 0 0 trail maintenance 22,322 0 0 awards/merchandise 18,800 0 0 ski maintenance/repairs 17,804 0 0 repairs & maintenance 11,548 0 0 ski maintenance 9,702 0 0 snow removal 6,810 0 0 program expenses 6,274 0 0 fuel 5,855 0 0 repairs and maintenance 5,660 0 0 donations 5,200 0 0 bank charges 4,405 0 0 bank fees 4,247 0 0 program expenses 3,792 0 0 other 3,324 0 0 other 3,095 0 0 membership expense 1,799 0 0 other 1,410 0 0 board meeting expenses 1,071 0 0 licenses & permits 775 0 0 permits 727 0 0 dues & subscriptions 676 0 0 equipment 668 0 0 other 625 0 0 board meeting expenses 504 0 0 charitable contributions 500 0 0 licenses & permits 480 0 0 telephone 305 0 0 other 249 0 0 total 269,500 0 0”