Resource Support and Development Inc

“The CFO completes the breakout for the work/day and residential costs, which is used by the tax preparer. 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, then (1) if a board member, we would have them abstain from voting (if a one-time event) step down and (2) 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 the 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 for review by anyone on the internet, or as requested. The governing documents, conflict of interest policy, financial statements, and Form 1023 501c(3) application are also available upon request. The Annual Report is sent to various agencies and individuals.”

“Clothing/Consumer Personal: Program service expenses 24,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,218. Janitorial Services: Program service expenses 21,825. Management and general expenses 123. Fundraising expenses 0. Total expenses 21,948. Gasoline & Oil: Program service expenses 21,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,501. Other Equipment Expense: Program service expenses 16,493. Management and general expenses 2,874. Fundraising expenses 0. Total expenses 19,367. Staff ReCRUITING: Program service expenses 16,669. Management and general expenses 38. Fundraising expenses 0. Total expenses 16,707. Housekeeping Supplies: Program service expenses 14,466. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,466. Staff DEVELOPMENT: Program service expenses 13,978. Management and general expenses 58. Fundraising expenses 0. Total expenses 14,036. Janitorial Supplies: Program service expenses 8,462. Management and general expenses 35. Fundraising expenses 0. Total expenses 8,497. Education Supplies: Program service expenses 8,242. Management and general expenses 6. Fundraising expenses 0. Total expenses 8,248. Postage & SHIPPING: Program service expenses 6,607. Management and general expenses 21. Fundraising expenses 0. Total expenses 6,628. Dues & Subscriptions: Program service expenses 877. Management and general expenses 2,717. Fundraising expenses 0. Total expenses 3,594. OrganizATION MEMBERSHIPs: Program service expenses 3,196. Management and general expenses 10. Fundraising expenses 0. Total expenses 3,206. Contract SERVICES: Program service expenses 3,102. Management and general expenses 22. Fundraising expenses 0. Total expenses 3,124. ReinFORCEMENT SUPPLIES: Program service expenses 2,931. Management and general expenses 15. Fundraising expenses 0. Total expenses 2,946. Other Building Expenses: Program service expenses 2,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,441. Equipment Rent: Program service expenses 2,280. Management and general expenses 6. Fundraising expenses 0. Total expenses 2,286. Bad Debts: Program service expenses 269. Management and general expenses 0. Fundraising expenses 0. Total expenses 269. Printing & Duplication: Program service expenses 30. Management and general expenses 0. Fundraising expenses 0. Total expenses 30.”