A Step Beyond

“Family relationship - Frank Foster and Janet Foster Family relationship - Dan and Leslie O'Connell Family relationship - Jay and Leslie Culbertson”

“This line was answered no because the organization did not have any committees with authority to act on behalf of the governing body as of the end of the reporting period.”

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The public disclosure copy of the Form 990 is then provided to the board of directors prior to filing with the IRS.”

“Board members and staff are annually asked to fill out a Conflict of Interest form which are reviewed by the CEO/Executive Director. Transactions are monitored by leadership. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

“The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.”

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

“Tutoring: Program service expenses 29,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,910. Dance Instructors: Program service expenses 19,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,006. Other: Program service expenses 15,420. Management and general expenses 2,570. Fundraising expenses 1,487. Total expenses 19,477.”