Underground Zone Ministries Inc

“The Organization's process to review the 990: a copy of the 990 is emailed to the full board for approval prior to the issuance of the final tax return.”

“Compensation process for top officials and officer's compensation: Compensation is reviewed annually by the board as part of the budgeting process.”

“Governing documents disclosure: Explanations are available upon request.”

“Enforcement of conflict of interest or potential conflicts are reviewed annually or as needed by the Executive Director and the Board.”

“There were no committees during the reporting year.”

“Comparable data is maintained for the Executive Director position. The full board approves the budget which includes detail of salaries by position.”

“Board member is spouse of Executive Director.”

“After School Enrichment Program (ASEP) ASEP workshops are designed to deepen students knowledge and understanding of the cinematic arts. ASEP topics include Screenwriting, Acting for Film, Film Production, Film Studies and more. Each ASEP is 1.25 hours/week for 6 weeks, serving up to 25+ youth a session. Director Series The Director Series provides youth with both a social and educational experience to screen films over dinner and learn about directors, movie themes, actors, screenwriters, and more. Each session accommodates up to 30 students. In Fall of 2021, we offered the Finding Faith in Film series, featuring the Lord of the Rings and the Chronicles of Narnia series. Teen Film Challenge (TFC) In its 7th year, the TFC competition empowers youth to collaborate in small groups to create a film in 72 hours. The competition is held annually in August. Typically, 150+ local youth participate in the competition each year. After films are submitted and judged, the Film Premiere is held at a local theatre to celebrate the students achievements.”

“Workers comp refund 741.”

“Advertising/Promotion 3666.”

“Office Expenses 3433.”

“Information Technology 7989.”

“Insurance 4218.”

“Other - Direct Program Costs 11474.”

“Other - Miscellaneous 119.”

“Accounts Receivable 1500. 1924.”

“Prepaid Expenses 1041. 0.”

“Accounts Payable 0. 206.”