Mccrossan Boys Ranch

“The executive committee has authority to act on behalf of the board if the organization is unable to gather together the entire board in an urgent situation. The executive committee consists of president, vice president, secretary/treasurer, and immediate past president.”

“The business manager reviews the 990. After her review, it goes to the budget, finance and audit committee for review. Once they have approved it, the full board is given a copy of the 990, after which time it is filed with the irs.”

“The conflict of interest policy covers officers, board members, and employees of the organization. Board members, officers and employees are required to disclose potential conflicts. The board of directors, along with management, make determinations as to whether a conflict exists. The executive committee reviews potential conflicts. Board members who are determined to have a conflict of interest must excuse themselves from voting on the matter. Actions related to employees with conflicts of interest are determined as such conflicts arise.”

“An annual evaluation is performed by the executive committee. Along with the evaluation, the executive committee uses comparability data to determine the salary for the executive director. All officers of the board are volunteers and no employees qualify as key employees.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“Accreditation fees-general : program service expenses 502. Management and general expenses 0. Fundraising expenses 0. Total expenses 502. Psychological testing : program service expenses 6,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,400. U.a. Testing : program service expenses 1,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,850. Cd counseling contract : program service expenses 16,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,150. Medical director contract : program service expenses 3,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,250. Medical transcribing : program service expenses 1,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,368. Dr. Soundy contract : program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Janitorial services : program service expenses 1,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,804. Custom field work : program service expenses 3,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,530. Veterinarian services : program service expenses 2,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,988. Educational services : program service expenses 753,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 753,030. Foodservice contract : program service expenses 68,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,447.”

“Change in interest in net assets of foundation -1,833,984.”