San Jacinto Day Foundation

“Before the form 990 is filed with the internal revenue service, the return is reviewed by the treasurer and bookkeeper. The form 990 is also made available to all board members before the filing of the return.”

“The conflict of interest policy is reviewed and signed annually by each of the board of directors.”

“The executive board establishes compensation for bert muston, executive director, who is in charge of establishing compensation for all employees under her supervision.”

“Copies of the by-laws and other governing documents, as well as the financial documents are made available in the office of the san jacinto day foundation during normal business hours.”

“Program expense specialty act: program service expenses 41,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,594. Equipment rental: program service expenses 41,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,531. Security: program service expenses 39,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,955. Parking: program service expenses 37,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,969. Program expense tdecu stage: program service expenses 16,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,014. Bank fees: program service expenses 0. Management and general expenses 6,030. Fundraising expenses 0. Total expenses 6,030. Professional development: program service expenses 0. Management and general expenses 4,127. Fundraising expenses 0. Total expenses 4,127. Miscellaneous: program service expenses 0. Management and general expenses 2,062. Fundraising expenses 0. Total expenses 2,062. Dues & subscriptions: program service expenses 0. Management and general expenses 1,870. Fundraising expenses 0. Total expenses 1,870.”