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.”

“Leased employee services: program service expenses 132,873. Management and general expenses 12,423. Fundraising expenses 31,951. Total expenses 177,247.”

“Staff development: program service expenses 2,409. Management and general expenses 330. Fundraising expenses 561. Total expenses 3,300. Board appreciation: program service expenses 0. Management and general expenses 2,684. Fundraising expenses 0. Total expenses 2,684. Supplies & materials: program service expenses 1,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,980. Telephone & internet: program service expenses 1,397. Management and general expenses 191. Fundraising expenses 325. Total expenses 1,913. Retreats: program service expenses 1,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,690. Fundrasing expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,618. Total expenses 1,618. Dues & subscriptions: program service expenses 1,148. Management and general expenses 157. Fundraising expenses 267. Total expenses 1,572. Printing & reproduction: program service expenses 673. Management and general expenses 77. Fundraising expenses 131. Total expenses 881. T-shirts: program service expenses 702. Management and general expenses 0. Fundraising expenses 0. Total expenses 702. Bank service charges: program service expenses 249. Management and general expenses 249. Fundraising expenses 0. Total expenses 498. Postage & delivery: program service expenses 186. Management and general expenses 26. Fundraising expenses 43. Total expenses 255. Repairs & maintenance: program service expenses 36. Management and general expenses 5. Fundraising expenses 9. Total expenses 50.”

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