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.”

“Facilities & equipment: program service expenses 21,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,759. Outside services: program service expenses 14,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,354. Waste removal: program service expenses 11,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,335. Children's therapy: program service expenses 9,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,508. Small equipment: program service expenses 0. Management and general expenses 7,524. Fundraising expenses 0. Total expenses 7,524. Mileage reimbursement: program service expenses 0. Management and general expenses 6,602. Fundraising expenses 0. Total expenses 6,602. Utilities: program service expenses 6,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,271. Grant writing: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,500. Total expenses 5,500. Dues & subscriptions: program service expenses 0. Management and general expenses 5,100. Fundraising expenses 0. Total expenses 5,100. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 4,962. Total expenses 4,962. Volunteer appreciation: program service expenses 3,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,243. Miscellaneous: program service expenses 0. Management and general expenses 2,379. Fundraising expenses 0. Total expenses 2,379. Horse training - coaching: program service expenses 2,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,040. Equipment rental: program service expenses 2,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,012. Management & general: program service expenses 0. Management and general expenses 1,537. Fundraising expenses 0. Total expenses 1,537. Training: program service expenses 1,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,245. Port-a-potty: program service expenses 1,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,043. Horse supplies: program service expenses 1,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,016. Land development: program service expenses 977. Management and general expenses 0. Fundraising expenses 0. Total expenses 977. Postage: program service expenses 0. Management and general expenses 853. Fundraising expenses 0. Total expenses 853. Food for kids: program service expenses 657. Management and general expenses 0. Fundraising expenses 0. Total expenses 657. Software/hardware: program service expenses 0. Management and general expenses 632. Fundraising expenses 0. Total expenses 632. Tack & saddles: program service expenses 557. Management and general expenses 0. Fundraising expenses 0. Total expenses 557. Telephone: program service expenses 0. Management and general expenses 543. Fundraising expenses 0. Total expenses 543. Licenses & fees: program service expenses 0. Management and general expenses 496. Fundraising expenses 0. Total expenses 496. Community outreach: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Bank fees: program service expenses 0. Management and general expenses 246. Fundraising expenses 0. Total expenses 246. Children's special activities: program service expenses 201. Management and general expenses 0. Fundraising expenses 0. Total expenses 201. Web hosting: program service expenses 0. Management and general expenses 194. Fundraising expenses 0. Total expenses 194. Entertainment - gala: program service expenses 0. Management and general expenses 0. Fundraising expenses 47. Total expenses 47. Donor appreciation: program service expenses 0. Management and general expenses 0. Fundraising expenses 8. Total expenses 8.”