St. Mathias Parks & Recreation

“The form 990 is provided electronically to the board members for review and comment before it is filed and signed by the authorized officers. The 990 is discussed and reviewed annually by the board at a regularly scheduled board meeting.”

“Compensation of the gambling manager is reviewed and authorized at a board meeting as necessary and is voted in by all independent board members. The board is not compensated for compensated.”

“As required, the organization makes its governing documents and financial statements available to the public upon request.”

“Board members mary and rick tautges brenda eschenbacher are related family members mother, son and daughter siblings respectivly.”

“At the annual general membership meeting, each active member shall be eligible to nominate and/or vote on the election of the board of directors. Members are also eligible to participate in any voting decisions regarding bylaw changes.”

“Minutes are recorded at each meeting of the governing body and at any meeting of a committe that has any authority to act on behalf of the governing body.”

“15,000 - lawful purpose transfer from the gambling fund.”

“Other fees for services 2,394 rent commissions 914, grounds maintenance services 1208, cleaning services 272.”

“480, prior year adjustment, amount for an accrued expense / accounts payable that was reported in the prior year was not required to be paid with the st mathias park funds.”