East Central Missouri Ahec

“The 990EZ draft was emailed to board members with a request that each member respond during the comment period with either an approval or with additions or corrections. Responses were then summarized and any changes were forwarded to the tax preparer for inclusion in the final return.”

“We consistently monitor to the best of our ability and have had no compliance problems.”

“Members of the board reviewed the salaries of executive directors at comparable-sized not-for-profits in the St. Louis area to make sure the compensation was reasonable.”

“For other staff, compensation was based on similar positions in area not-for-profits.”

“Our governing documents and 990's are available to the public upon request. The 990's are also on the Guidestar website as well as a few others.”

“Misc. 81.”

“Depreciation 953.”

“Meetings 1211.”

“Travel 5385.”

“Supplies 2576.”

“Payroll processing 3383.”

“Membership 750.”

“Other 2117.”

“Accounts/contracts receivable 56950. 20525.”

“Prepaid expenses 2131. 801.”

“Equipment, net of depreciation 1430. 477.”

“Gift cards 55. 0.”

“Accounts payable and accrued expenses 18129. 10167.”