The Oc Marathon Foundation

“The Executive Director reviews Form 990 and then provides an Electronic Version of the form to the Board prior to filing.”

“Individuals must disclose any conflicts of interest to the Board. The Board discusses and votes on whether or not a conflict actually exists.”

“The Board of Directors annually approves the Organization's pay ranges as recommended by the Executive Committee. The Personnel Committee consists of the Board of Directors Chair, Secretary and Treasurer.”

“Available upon request.”

“Bank Charges: Program service expenses 71. Management and general expenses 71. Fundraising expenses 0. Total expenses 142. Service Fees: Program service expenses 15. Management and general expenses 172. Fundraising expenses 0. Total expenses 187. Trademark, Copyright & License: Program service expenses 550. Management and general expenses 1,100. Fundraising expenses 0. Total expenses 1,650. Web Hosting & Domain: Program service expenses 102. Management and general expenses 3,305. Fundraising expenses 0. Total expenses 3,407. Executive Administrator: Program service expenses 0. Management and general expenses 12,075. Fundraising expenses 0. Total expenses 12,075. Events Assistant: Program service expenses 4,724. Management and general expenses 7,145. Fundraising expenses 0. Total expenses 11,869. Programs Assistant: Program service expenses 525. Management and general expenses 1,594. Fundraising expenses 0. Total expenses 2,119. Management Fees: Program service expenses 10,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,133. OCDE Curriculum & Training: Program service expenses 9,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,563. Race Day Management Team: Program service expenses 8,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,400. Public Relations Team: Program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Race Day Staffing: Program service expenses 2,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,092. KROC Training Staff: Program service expenses 940. Management and general expenses 0. Fundraising expenses 0. Total expenses 940.”

“Race Day: Finish Line Festival: Program service expenses 11,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,296. Race Day: Expo Rental: Program service expenses 6,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,084. Race Day: Participant Expense: Program service expenses 3,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,879. Race Day: VIP Receiption: Program service expenses 2,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,887. Race Day: Signs & Banners: Program service expenses 2,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,030. Race Day: Course Equipment: Program service expenses 1,604. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,604. Race Day: Volunteer Food: Program service expenses 1,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,188. KROC Recognition Event: Program service expenses 890. Management and general expenses 0. Fundraising expenses 0. Total expenses 890. Office Supplies: Program service expenses 426. Management and general expenses 450. Fundraising expenses 0. Total expenses 876. Photography/Video: Program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Race Day: Medical Supplies: Program service expenses 396. Management and general expenses 0. Fundraising expenses 0. Total expenses 396. State Taxes: Program service expenses 0. Management and general expenses 80. Fundraising expenses 0. Total expenses 80.”