Reigning Grace Ranch

“Executive director amanda moore and president christopher moore are related as defined by the irs definition of a family relative.”

“There is no other committee with authority to act on behalf og the governing body.”

“The executive director of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed at the first meeting of the board following the filing of the 990 with the irs. The complete form 990 is presented to the board by the organization's lead officers with responsibility over the form 990's review, thereafter questions are taken and the form, its preparation and its public relations impact are discussed.”

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from the discussion if there could be a perceived conflict. Annually the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

“The organization will provide in a timely manner copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

“Consulting: program service expenses 0. Management and general expenses 879. Fundraising expenses 0. Total expenses 879. Payroll service: program service expenses 0. Management and general expenses 1,111. Fundraising expenses 0. Total expenses 1,111. Veterinarian care: program service expenses 59,314. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,314.”

“Repairs & maintenance: program service expenses 15,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,465. Land development: program service expenses 13,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,985. Donor appreciation: program service expenses 0. Management and general expenses 0. Fundraising expenses 12,429. Total expenses 12,429. Contract facilities manager: program service expenses 11,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,667. Grant writing: program service expenses 0. Management and general expenses 0. Fundraising expenses 10,553. Total expenses 10,553. Special events: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,993. Total expenses 9,993. Education/materials: program service expenses 9,844. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,844. Furniture & equipment: program service expenses 9,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,780. Shoes & hoof care: program service expenses 9,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,651. Waste removal: program service expenses 8,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,819. Tack & saddles: program service expenses 7,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,285. Volunteer appreciation: program service expenses 5,718. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,718. Donor advised: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,600. Total expenses 5,600. Small equipment: program service expenses 0. Management and general expenses 5,133. Fundraising expenses 0. Total expenses 5,133. Miscellaneous: program service expenses 0. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 5,000. Children's special activities: program service expenses 4,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,908. Horse supplies: program service expenses 4,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,798. Utilities: program service expenses 4,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,530. Training: program service expenses 3,101. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,101. Bank fees: program service expenses 0. Management and general expenses 2,183. Fundraising expenses 0. Total expenses 2,183. Food for kids: program service expenses 1,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,885. Port-a-potty: program service expenses 1,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,672. Postage: program service expenses 0. Management and general expenses 1,284. Fundraising expenses 0. Total expenses 1,284. Printing & copying: program service expenses 1,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,126. Dues & subscriptions: program service expenses 0. Management and general expenses 1,039. Fundraising expenses 0. Total expenses 1,039. Mileage reimbursement: program service expenses 0. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 1,000. Licenses & fees: program service expenses 0. Management and general expenses 781. Fundraising expenses 0. Total expenses 781. Telephone: program service expenses 0. Management and general expenses 760. Fundraising expenses 0. Total expenses 760. Cleaning supplies: program service expenses 0. Management and general expenses 472. Fundraising expenses 0. Total expenses 472. Software/hardware: program service expenses 0. Management and general expenses 389. Fundraising expenses 0. Total expenses 389. Equipment rental: program service expenses 350. Management and general expenses 0.”