Maryland Therapeutic Riding Inc

“The board has an executive committe that reviews and approves the form 990 before filing”

“Every board member and key staff person completes a conflict of interest certification in accordance with irs guidelines. In the case of conflicts, the executive committee serves as the adjudicator. Any unresolved conflicts are brought to the board for a full vote.”

“The board executive committee places ads, collects resumes, does phone interviews and then final interviews. The committee looks at comparable salaries for executive director position as well as budget to determine salary.”

“Governing documents, conflict of interest policy and financial statements are made available to the public upon written request to the organization”

“Repairs and maintenance: program service expenses 10,195. Management and general expenses 665. Fundraising expenses 222. Total expenses 11,082. Computer/it: program service expenses 9,737. Management and general expenses 963. Fundraising expenses 0. Total expenses 10,700. Donor development and management: program service expenses 9,027. Management and general expenses 0. Fundraising expenses 1,593. Total expenses 10,620. Awards and recognition: program service expenses 10,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,257. Education and training: program service expenses 9,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,725. Development travel and entertainment: program service expenses 8,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,214. Vehicle expense: program service expenses 7,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,717. Meals & entertainment: program service expenses 6,631. Management and general expenses 479. Fundraising expenses 478. Total expenses 7,588. Dues, subscriptions and memberships: program service expenses 7,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,136. Payroll services: program service expenses 6,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,655. Equipment rentals and maintenance: program service expenses 0. Management and general expenses 4,648. Fundraising expenses 0. Total expenses 4,648. Postage and printing: program service expenses 1,676. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,676. Bank charges: program service expenses 99. Management and general expenses 0. Fundraising expenses 22. Total expenses 121.”

“The organization did not change its review or selection process during the year”