Concho Valley Regional Advisory Council on Trauma Service Area K

“The form 990 is reviewed by the board of directors at a board meeting. The board of directors vote to approve the form 990 before it is filed.”

“Compensation is reviewed by the executive committee, then approved by the board of directors before approved by the texas department of state health services.”

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

“CONTRACTUAL: Program service expenses 11,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,473. STORAGE: Program service expenses 5,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,580. RAC MISCELLANEOUS: Program service expenses 5,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,180. REPAIRS & MAINTENANCE: Program service expenses 4,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,975. DATA COLLABORATIVE: Program service expenses 4,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,731. COPIER LEASE: Program service expenses 3,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,233. IT SUPPORT: Program service expenses 2,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,568. CVD PROGRAM: Program service expenses 2,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,490. TELEPHONE: Program service expenses 2,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,340. FRO ASSISTANCE: Program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. REGISTRATION FEES: Program service expenses 670. Management and general expenses 0. Fundraising expenses 0. Total expenses 670. POSTAGE: Program service expenses 45. Management and general expenses 0. Fundraising expenses 0. Total expenses 45.”