Reeb Avenue Center

“Form 990 is reviewed by the officers and members of the board prior to filing.”

“The organization requires all interested persons to disclose the existence of any actual or possible financial interests in entities with which the organization has a transaction or arrangement. Such disclosures are discussed at the board meeting by the non-interested board members, who make a determination as to whether a conflict of interest exists. If the governing board has reasonable cause to believe a member has failed to disclose any actual or possible conflicts of interest, it informs the member of the basis of such belief and affords the member an opportunity to explain. The non-interested board members then make a determination as to whether a conflict of interest exists.”

“The organization will make the aforementioned documents available for public inspection upon request.”

“Extermination fees: program service expenses 3,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,275. Ground maintenance: program service expenses 11,921. Management and general expenses 12,992. Fundraising expenses 0. Total expenses 24,913. Other labor expenses: program service expenses 0. Management and general expenses 41,181. Fundraising expenses 0. Total expenses 41,181. Consulting expense: program service expenses 0. Management and general expenses 45,262. Fundraising expenses 0. Total expenses 45,262. Commissions: program service expenses 0. Management and general expenses 305. Fundraising expenses 0. Total expenses 305. Professional services: program service expenses 0. Management and general expenses 91,300. Fundraising expenses 0. Total expenses 91,300. Volunteer services: program service expenses 0. Management and general expenses 62,885. Fundraising expenses 0. Total expenses 62,885.”

“Change in fair value of beneficial interest in the columbus foundation 267,069.”