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.”

“Prior to votes, we discuss any possible conflicts of interest that might occur and if one is noted, the board member abstains from voting.”

“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.”

“AVAILABLE UPON REQUEST.”

“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 30,619. Management and general expenses 137. Total expenses 30,756. Other professional fees: program service expenses 6,366. Total expenses 6,366. Other contract services: program service expenses 3,538. Management and general expenses 18. Total expenses 3,556.”

“Gasoline & oil: program service expenses 25,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,980. Janitorial supplies: program service expenses 17,482. Management and general expenses 9. Fundraising expenses 0. Total expenses 17,491. Other equipment expense: program service expenses 17,181. Management and general expenses 215. Fundraising expenses 0. Total expenses 17,396. Staff development: program service expenses 16,247. Management and general expenses 19. Fundraising expenses 0. Total expenses 16,266. Staff recruiting: program service expenses 15,723. Management and general expenses 30. Fundraising expenses 0. Total expenses 15,753. Taxes & fees: program service expenses 13,623. Management and general expenses 681. Fundraising expenses 0. Total expenses 14,304. Clothing/consumer personal: program service expenses 4,714. Management and general expenses 3,708. Fundraising expenses 0. Total expenses 8,422. Education supplies: program service expenses 4,385. Management and general expenses 1,754. Fundraising expenses 0. Total expenses 6,139. Dues & subscriptions: program service expenses 0. Management and general expenses 4,325. Fundraising expenses 0. Total expenses 4,325. Organization memberships: program service expenses 3,253. Management and general expenses 4. Fundraising expenses 0. Total expenses 3,257. Reinforcement supplies: program service expenses 3,130. Management and general expenses 9. Fundraising expenses 0. Total expenses 3,139. Misceallaneous expenses: program service expenses 0. Management and general expenses 2,402. Fundraising expenses 0. Total expenses 2,402. Equipment rent: program service expenses 2,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,223. Housekeeping supplies: program service expenses 763. Management and general expenses 0. Fundraising expenses 0. Total expenses 763.”