Youthserve Inc.

“Upon completion of the organization's form 990, the return is electronically distributed to the board for their review. During this time, board members are encouraged to ask questions or engage in discussion topics covered in the return. Additionally, the executive director extensively reviews the form 990 for accuracy and completeness prior to filing. Once the governing body has reviewed and approved the form 990, the return is filed with the internal revenue service.”

“The organization requires that board members annually disclose any conflicts in interest.”

“The board compiles compensation of comparable, local non-profits of similar size and reviews the performance of the organization to determine any changes to compensation.”

“Upon request, the organization will make available copies of its governing documents, conflict of interest policy and financial statements to the public.”

“Telephone: program service expenses 1,353. Management and general expenses 185. Fundraising expenses 315. Total expenses 1,853. Equipment rental: program service expenses 1,185. Management and general expenses 162. Fundraising expenses 276. Total expenses 1,623. Staff development: program service expenses 1,168. Management and general expenses 160. Fundraising expenses 272. Total expenses 1,600. Printing and reproduction: program service expenses 1,431. Management and general expenses 34. Fundraising expenses 101. Total expenses 1,566. Board appreciation: program service expenses 0. Management and general expenses 1,525. Fundraising expenses 0. Total expenses 1,525. Supplies and materials: program service expenses 1,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,013. T-shirts: program service expenses 917. Management and general expenses 0. Fundraising expenses 0. Total expenses 917. Repairs & maintenance: program service expenses 64. Management and general expenses 510. Fundraising expenses 64. Total expenses 638. Dues and subscriptions: program service expenses 408. Management and general expenses 56. Fundraising expenses 95. Total expenses 559. Taxes and licenses: program service expenses 336. Management and general expenses 46. Fundraising expenses 78. Total expenses 460. Bank service charges: program service expenses 222. Management and general expenses 222. Fundraising expenses 0. Total expenses 444. Postage and delivery: program service expenses 253. Management and general expenses 35. Fundraising expenses 59. Total expenses 347. In-kind: program service expenses 0. Management and general expenses 11. Fundraising expenses 322. Total expenses 333. Retreats: program service expenses 198. Management and general expenses 0. Fundraising expenses 0. Total expenses 198.”

“The organization did not change its oversight process or selection process during the tax year.”