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 and the CFO prior to review by THE Board of Directors.”

“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 CEO, based on starting compensation of CEO wages for comparably sized DD organizations in Montana. There was no comparability data completed for the 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.”

“Janitorial Services: Program service expenses 22,330. Management and general expenses 114. Total expenses 22,444. Other professional fees: Program service expenses 2,881. Total expenses 2,881. Other Contract Services: Program service expenses 5,947. Management and general expenses 21. Total expenses 5,968.”

“Gasoline & Oil: Program service expenses 22,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,583. Staff ReCRUITING: Program service expenses 16,802. Management and general expenses 43. Fundraising expenses 0. Total expenses 16,845. Taxes & Fees: Program service expenses 15,814. Management and general expenses 808. Fundraising expenses 0. Total expenses 16,622. Other Equipment Expense: Program service expenses 15,581. Management and general expenses 878. Fundraising expenses 0. Total expenses 16,459. Housekeeping Supplies: Program service expenses 12,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,447. Clothing/Consumer Personal: Program service expenses 10,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,652. Staff DEVELOPMENT: Program service expenses 8,412. Management and general expenses 61. Fundraising expenses 0. Total expenses 8,473. Education Supplies: Program service expenses 6,476. Management and general expenses 1,598. Fundraising expenses 0. Total expenses 8,074. Janitorial Supplies: Program service expenses 6,542. Management and general expenses 14. Fundraising expenses 0. Total expenses 6,556. Dues & Subscriptions: Program service expenses 0. Management and general expenses 4,500. Fundraising expenses 0. Total expenses 4,500. OrganizATION MEMBERSHIPs: Program service expenses 3,550. Management and general expenses 11. Fundraising expenses 0. Total expenses 3,561. Misceallaneous Expenses: Program service expenses 0. Management and general expenses 3,448. Fundraising expenses 0. Total expenses 3,448. Equipment Rent: Program service expenses 2,947. Management and general expenses 7. Fundraising expenses 0. Total expenses 2,954. ReinFORCEMENT SUPPLIES: Program service expenses 2,750. Management and general expenses 15. Fundraising expenses 0. Total expenses 2,765. Other Building Expenses: Program service expenses 2,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,750.”

“Rounding 1.”