One Step Ministries

“During the year an employee made unauthorized purchases in the amount of $12,855. Employment has been terminated and the theft has been reported to the local police department where it is under investigation. The board of directors have adopted policies and procedures to safeguard the organization's assets. A separate account has been created for the nature's path academy's child development center, with purchase and check amount limits subject to the executive director and/or treasurer's approval.”

“A draft copy of 990 is provided to each board member by email. Any questions are answered and suggestions considered prior to submission of final 990 to irs.”

“A signed annual statement is required to be signed by each director, principal officer, and member of a committee of the governing board delegated powers.”

“A voting member of the governing board who receives compensation, directly, or indirectly, from the corporation for services is precluded from voting on matters pertaining to the member's compensation. A periodic review is conducted to include whether compensatiion arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining.”

“Upon request the organization makes its documents available for public inspection.”

“Upon request the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.”

“Payroll process fees: program service expenses 2,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,108. Classroom supplies: program service expenses 1,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,749. Meals & entertainment: program service expenses 1,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,537. Paper products: program service expenses 1,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,360. Taxes & licenses: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Holiday events: program service expenses 829. Management and general expenses 0. Fundraising expenses 0. Total expenses 829. Bank charges & fees: program service expenses 0. Management and general expenses 819. Fundraising expenses 0. Total expenses 819. Outdoor equipment: program service expenses 711. Management and general expenses 0. Fundraising expenses 0. Total expenses 711. Cleaning materials: program service expenses 698. Management and general expenses 0. Fundraising expenses 0. Total expenses 698. Brightwheel charges & fees: program service expenses 0. Management and general expenses 257. Fundraising expenses 0. Total expenses 257. Teacher appreciation: program service expenses 198. Management and general expenses 0. Fundraising expenses 0. Total expenses 198. Work environment: program service expenses 133. Management and general expenses 0. Fundraising expenses 0. Total expenses 133. Special programs: program service expenses 73. Management and general expenses 0. Fundraising expenses 0. Total expenses 73. Bad debts: program service expenses 0. Management and general expenses 8. Fundraising expenses 0. Total expenses 8. Snacks: program service expenses 3. Management and general expenses 0. Fundraising expenses 0. Total expenses 3.”

“ROUNDING -2.”