Resource Support and Development Inc

“The form 990 is reviewed by the ceo, the cfo and the governing body.”

“The organization deals with conflicts on a case by case basis as they arise. Any affected individual would be asked to resolve the conflict and if this cannot be resolved, if a board member, we would have them abstain from voting (if a one-time event) step down and if a staff member they could be reassigned or would need to resign from their position.”

“There was no independent person involved in hiring of the ceo and cfo. There was some comparability data completed for new ceo, based on starting compensation of ceo wages for comparably sized dd organizations in montana. There was no comparability data completed for new cfo. Decision was based on starting compensation of previous cfo and years/type of experience. The board then approves, disapproves or amends wage recommendations. The final board decision is implemented by management.”

“Form 990 is available on the internet. The form 1023 501c(3) application is available upon request. The annual report is sent to various agencies and individuals.”

“Management, consulting, and other: program service expenses 18,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,513.”

“Telephone: program service expenses 26,921. Management and general expenses 146. Total expenses 27,067. Other supplies: program service expenses 26,371. Management and general expenses 429. Total expenses 26,800. Other equipment expense: program service expenses 21,483. Management and general expenses 360. Total expenses 21,843. Staff recruiting: program service expenses 19,306. Management and general expenses 19. Total expenses 19,325. Staff development: program service expenses 18,761. Management and general expenses 27. Total expenses 18,788. Janitorial services: program service expenses 16,709. Management and general expenses 24. Total expenses 16,733. Taxes and fees: program service expenses 14,302. Management and general expenses 1,285. Total expenses 15,587. Clothing/consumer personal: program service expenses 15,255. Total expenses 15,255. Education supplies: program service expenses 7,477. Management and general expenses 2,882. Total expenses 10,359. Miscellaneous: management and general expenses 7,419. Total expenses 7,419. Janitorial supplies: program service expenses 6,966. Management and general expenses 8. Total expenses 6,974. Postage & shipping: program service expenses 6,698. Management and general expenses 11. Total expenses 6,709. Contract services: program service expenses 4,057. Management and general expenses 51. Total expenses 4,108. Organization membership: program service expenses 3,294. Management and general expenses 8. Total expenses 3,302. Dues & subscriptions: program service expenses 903. Management and general expenses 2,395. Total expenses 3,298. Equipment rent: program service expenses 2,348. Management and general expenses 6. Total expenses 2,354. Reinforcement supplies: program service expenses 378. Management and general expenses 773. Total expenses 1,151. Other building expenses: program service expenses 795. Total expenses 795. Printing & duplication: program service expenses 190. Total expenses 190.”