Calicinto Ranch Inc

“2 board members out of 8 are family members”

“The accountants provide a draft of the tax return to the board. The board reviews the draft and suggests any changes and allows the accountants to file the return.”

“The board secretary sends out conflict forms to each member and monitors its completion.”

“Reviewed at board meeting with independent information.”

“AVAILABLE UPON REQUEST”

“Continuation: through positive law enforcement involvement as well as hands on character training, camp mentor mentee relationships, ranch and animal fun and delicious food we equip young people with courage and character, to be restorers and overcomers of situations and relationships with one's self, with god, with family and with all brotherhood. Our ministry verse is: james 1:27 "pure and undefiled religion before god and the father is this: to visit orphans and widows in their trouble, and to keep oneself unspotted from the world." calicinto ranch carries out this mission by working alongside bible based christian churches, community organizations, local government agencies and departments and caring community volunteers; offering overnight camps and event programs and services which create an interpersonal and recreational environment, in a peaceful natural setting, and which meets the children's personal needs.”

“Meals: program service expenses 17,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,861. Property tax: program service expenses 0. Management and general expenses 17,329. Fundraising expenses 0. Total expenses 17,329. Transportation: program service expenses 14,838. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,838. Operating expenses: program service expenses 13,346. Management and general expenses 1,331. Fundraising expenses 0. Total expenses 14,677. Office supplies: program service expenses 10,139. Management and general expenses 1,801. Fundraising expenses 0. Total expenses 11,940. Telephone: program service expenses 881. Management and general expenses 9,978. Fundraising expenses 0. Total expenses 10,859. Sales tax: program service expenses 0. Management and general expenses 4,331. Fundraising expenses 0. Total expenses 4,331. Bank fees: program service expenses 2,205. Management and general expenses 1,779. Fundraising expenses 0. Total expenses 3,984. Dues & subscriptions: program service expenses 0. Management and general expenses 2,630. Fundraising expenses 0. Total expenses 2,630. Speakers expense: program service expenses 2,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,583. Postage & delivery: program service expenses 0. Management and general expenses 1,847. Fundraising expenses 0. Total expenses 1,847. Penalties: program service expenses 0. Management and general expenses 349. Fundraising expenses 0. Total expenses 349. Licenses & permits: program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250. Counseling expense: program service expenses 60. Management and general expenses 0. Fundraising expenses 0. Total expenses 60.”