Civic Intelligence

Ouray County Schools Community Resource Consortium

990 • Fiscal year 2023 • EIN 84-1453650

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 23, 2024

PO Box 709Ridgway, CO 81432

(970) 626-4279

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$75,686

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

3.0%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$942,805

Up $27,040 (+3.0%) from 2022

Net Assets

Up

$919,925

Up $24,795 (+2.8%) from 2022

Liabilities

Up

$22,880

Up $2,245 (+11%) from 2022

Revenue

Up

$525,731

Up $121,721 (+30%) from 2022

Expenses

Up

$499,661

Up $64,508 (+15%) from 2022

Net Income

Up

$26,070

Up $57,213 (+184%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2012: $32,060Liabilities 2012: $1,162Net Assets 2012: $30,8982012Assets 2013: $13,430Liabilities 2013: $1,828Net Assets 2013: $11,6022013Assets 2014: $1,739Liabilities 2014: $11,246Net Assets 2014: -$9,5072014Assets 2016: $15,437Liabilities 2016: $47,839Net Assets 2016: -$32,4022016Assets 2018: $213,167Liabilities 2018: $3,911Net Assets 2018: $209,2562018Assets 2019: $900,493Liabilities 2019: $14,839Net Assets 2019: $885,6542019Assets 2020: $947,699Liabilities 2020: $16,014Net Assets 2020: $931,6852020Assets 2021: $948,738Liabilities 2021: $14,976Net Assets 2021: $933,7622021Assets 2022: $915,765Liabilities 2022: $20,635Net Assets 2022: $895,1302022Assets 2023: $942,805Liabilities 2023: $22,880Net Assets 2023: $919,9252023Assets 2024: $888,973Liabilities 2024: $6,813Net Assets 2024: $882,1602024

Highlighted filing

2023

Assets$942,805
Liabilities$22,880
Net Assets$919,925

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $131,9472012Expenses 2013: $126,0812013Revenue 2014: $109,465Expenses 2014: $131,044Net Income 2014: -$21,5792014Revenue 2016: $243,547Expenses 2016: $250,731Net Income 2016: -$7,1842016Revenue 2018: $522,023Expenses 2018: $356,912Net Income 2018: $165,1112018Revenue 2019: $1,057,352Expenses 2019: $377,094Net Income 2019: $680,2582019Revenue 2020: $363,125Expenses 2020: $317,094Net Income 2020: $46,0312020Revenue 2021: $323,185Expenses 2021: $321,108Net Income 2021: $2,0772021Revenue 2022: $404,010Expenses 2022: $435,153Net Income 2022: -$31,1432022Revenue 2023: $525,731Expenses 2023: $499,661Net Income 2023: $26,0702023Revenue 2024: $543,225Expenses 2024: $580,701Net Income 2024: -$37,4762024

Highlighted filing

2023

Revenue$525,731
Expenses$499,661
Net Income$26,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 23, 2024
Return Version
2023v5.0
Gross Receipts
$534,870
Mission and Program Overview

Mission

Ouray county schools community resource consortium dba voyager youth program seeks to inspire ouray county's youth to achieve healthy lives through prevention education programs and enrichment activities with a purpose.

Voyager youth program seeks to inspire ouray county's youth to achieve healthy lives through prevention education programs and enrichment activities with a purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$748,567$733,283▼ $15,284
Cash and Non-Interest-Bearing Accounts$167,198$209,522▲ $42,324
Total Assets$915,765$942,805▲ $27,040
Liabilities
Other Liabilities$9,086$22,779▲ $13,693
Accounts Payable and Accrued Expenses$11,549$101▼ $11,448
Total Liabilities$20,635$22,880▲ $2,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$895,130$919,925▲ $24,795
Total Net Assets Fund Balance$895,130$919,925▲ $24,795
Total Liabilities and Net Assets / Fund Balance$915,765$942,805▲ $27,040

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$384,929$75,898$460,827
Land$348,354-$348,354
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra DurhamExecutive DiFT$67,083$8,603$75,686

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$411,186
Program Service Revenue
$110,392
Investment Income
$1,186
Other Revenue
$2,967
All Other Contributions
$185,817
Change in Net Assets
$26,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,695
Other Expenses$161,966
Total Fundraising Expense$3,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,978$57,669-$222,647
Current Officers, Directors, Trustees, and Key Employees$67,083--$67,083
All Other Expenses$44,764$14,312-$59,076
Payroll Taxes$21,137$4,079-$25,216
Other Employee Benefits$12,121$10,628-$22,749
Depreciation Depletion-$15,284-$15,284
Other Expenses$8,096$507-$8,096
Insurance$4,184$2,345-$6,529
Fees for Services Accounting$400$4,755-$5,155
Office Expenses$4,798$102-$4,900
Advertising$1,762-$3,112$4,874
Total Functional Expenses$386,868$109,681$3,112$499,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,106
Fundraising Direct Expenses$9,139
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$22,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

The board reviews and approves the 990. Any conflicts of interest are communicated with the board at the time the conflict is known. At least annually, the board reviews compensation of the executive director which includes obtaining surveys of similar ogranizaitons in the geographic region and of similary purposed organizations. Performance metrics and goals are also reviewed and re-established as appropriate. The organization makes its governing documents, policies and financial information available to the public upon request.

Form 990, Page 6, Part VI, Line 11B

The board reviews and approves the 990.

Form 990, Page 6, Part VI, Line 12C

Directors have an opportunity at every meeting to disclose conflicts of interest and the organization does regularly and consistently monitor and enforce this policy.

Form 990, Page 6, Part VI, Line 15A

The organization hires a consultant annually to determine compensation, the board deliberates and approves.

Form 990, Page 6, Part VI, Line 15B

The organization hires a consultant as needed to determine compensation, the board deliberates and approves.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Ouray County Schools Community
EIN
84-1453650
Phone
9706264279
Address
PO BOX 709, RIDGWAY, CO 81432
Doing Business As
Voyager Youth Program

Signing Officer

Name
Alexandra Durham
Title
Executive Director
Phone
9706264279
Signed
2024-07-23

Organization Details

Principal Officer
Alexandra Durham
Formed
1997
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
Maxfield Peterson Pc
Address
1203 NORTH 1ST STREET, MONTROSE, CO 81401
Preparer
Stephen M Peterson
Phone
9702499074
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Ouray county schools community resource consortium dba voyager youth program seeks to inspire ouray county's youth to achieve healthy lives through prevention education programs and enrichment activities with a purpose.

Form 990, Part III

Voyager youth provided enrichment through the following activities: 1. The ridgway after school program provides enrichment care for children ages 5 to 11, mondays to thursdays, during the academic year after school until 5:30pm and on full days 8am to 5:30pm during school holidays. The program builds social-emotional skills, wellness, responsibility, creativity and positive relationships. Credentialed staff lead age appropriate activities that include crafting, reading, homework help, mindfulness, table games, lego building, and lots of outdoor play. On full days, students explore beyond voyagers campus to hike, visit museums, recreation venues, and art studios. 2. The ouray after school program provides enrichment care for children ages 5 to 11, mondays to thursdays, during the academic year after school until 5:30pm and is based out of the ouray school. During school holidays, transportation and full day care for ouray kids, 8am to 5:30pm, is offered at voyagers campus in ridgway. The program builds social-emotional skills, wellness, responsibility, creativity, and positive relationships. Credentialed staff lead age appropriate activities that include crafting, reading, homework help, mindfulness, swimming at the ouray hot springs, and lots of outdoor play. On full days, students explore beyond voyagers campus to hike, visit museums, recreation venues, and art studios. 3. The preschool program for 3 and 4 year-olds is based out of voyagers licensed center in ridgway. It is open mondays to thursdays during the academic year after school until 5:30pm and on full days 8am to 5:30pm during school holidays. It is an enrichment program builds social-emotional skills and positive problem solving, promotes fine and gross motor development, creative learning, and outdoor play. The program establishes routines, responsibility and prepares toddlers for transitioning to local schools. 4. The summer enrichment program is a day camp during june-august. It includes enriching adventure/experiential weekly-themed programs on geology, insects, arts, sports, gardening, cooking, and more. Each week contains swimming, adventuring, and environmental awareness components. Activities are appropriately correlated to childrens age ranges (3-4, 5-7 and 8-11) and designed to assist participants in moving out of their comfort zones to explore new experiences. 5. Help us break boredom aka the hubb is a teen activity and civic engagement clearinghouse created by teens for teens. The vision of the hubb is for local youth to be the change in their community. They work to increase access to healthy choices where youth live, learn, work and play. Their primary goals are to create safe community spaces and activities for youth and to increase youth voice in the community by engaging in leadership, service and advocacy. The hubb launched in ridgway in late 2023 and will be engaging ouray teens in 2024 with the goal of connecting teens across the communities to collaborate on common initiatives. All teens are welcome. Come to a meeting or contact cat geras, voyagers teen & community development manager. 6. The summer adventures are one-day or multi-day trips for 11 to 17 year- olds across western colorado and the four corners region. The trips vary annually so reference the links below for specific details. The trips are designed to get teens outdoors and connect them to nature, each other and trusted adults. For many teens, these are first-time experiences that build new skills, confidence and self-esteem. For seasoned adventurers, the trips deepen peer connections, build personal responsibility and leadership skills. Adventure wednesdays are one-day trips on wednesdays when multi-day trips are not scheduled. Trips may include zip-lining, climbing, jeep tours, horseback riding, hiking, water sports, art workshops, paintball, and recreation trips to grand junction. Multi-day trips are 3 to 5 days long that immerse participants in an outdoor activity. Example tr

Form 990, Page 2, Part III, Line 4D

Other programs related to voyager's mission of to inspiring ouray county's youth to achieve healthy lives through prevention education programs and enrichment activities with a purpose.

Form 990, Part IX, Line 24E

Conferences, meetings 6,400 466 0 utilities 4,862 1,887 0 building maintenance 5,692 338 0 subscriptions 3,722 1,782 0 staff development 3,551 1,178 0 mileage reimbursements 3,300 489 0 classroom supplies 3,624 0 0 business meals 2,548 755 0 qb payment fees 776 1,969 0 phone / internet 1,059 1,472 0 cleaning services 2,180 255 0 van maintenance 985 1,412 0 vehicle gas 1,859 0 0 landscaping 1,824 0 0 board development 250 1,214 0 background checks 1,092 0 0 storage unit rental 0 900 0 bank and service fees 476 27 0 website 288 96 0 events 161 0 0 licenses and permits 100 61 0 credit card fees 15 11 0 total 44,764 14,312 0

Form 990, Part XI, Line 9

Py co income tax reconciliation -1,775 balance sheet liability reconciliation resulted in necesary adjustment.

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IRS990/MissionDesc0OURAY COUNTY SCHOOLS COMMUNITY RESOURCE CONSORTIUM DBA VOYAGER YOUTH PROGRAM SEEKS TO INSPIRE OURAY COUNTY'S YOUTH TO ACHIEVE HEALTHY LIVES THROUGH PREVENTION EDUCATION PROGRAMS AND ENRICHMENT ACTIVITIES WITH A PURPOSE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL PROGRAM - THE AFTER SCHOOL PROGRAMS RUNS SEPTEMBER-MAY AND SERVES CHILDREN AGES 3-11. OUR PROGRAM IN OURAY RUNS OUT OF THE OURAY SCHOOL AND PROVIDES CARE UNTIL 5:30PM, MONDAY-THURSDAY. THE RIDGWAY PROGRAM RUNS OUT OF VOYAGER BASECAMP FOLLOWING THE SAME HOURS AS OURAY. THE PROGRAM PROVIDES ENRICHING ACTIVITIES, HOMEWORK HELP, READING TIME, SOCIAL EMOTIONAL LEARNING, AND PEER CONNECTION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER ENRICHMENT - THE SUMMER ENRICHMENT PROGRAM RUNS JUNE-AUGUST AND SERVICES CHILDREN AGES 3-11 FOR FULL DAY CARE, 8:00-5:30PM, MONDAY- THURSDAY. THE PROGRAM PROVIDES ENRICHING AND EXPERIENTIAL ACTIVITIES THAT ARE DEVELOPMENTALLY APPROPRIATE. THE SUMMER DAYS ARE FILLED WITH OUTDOOR PLAY, GARDENING, EXPERIMENTING, VISITING LOCAL FARMS, SWIMMING, BUILDING ROCKETS, HIKING, AND BIKING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OURAY COUNTY SCHOOLS COMMUNITY RESOURCE CONSORTIUM DBA VOYAGER YOUTH PROGRAM SEEKS TO INSPIRE OURAY COUNTY'S YOUTH TO ACHIEVE HEALTHY LIVES THROUGH PREVENTION EDUCATION PROGRAMS AND ENRICHMENT ACTIVITIES WITH A PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOYAGER YOUTH PROVIDED ENRICHMENT THROUGH THE FOLLOWING ACTIVITIES: 1. THE RIDGWAY AFTER SCHOOL PROGRAM PROVIDES ENRICHMENT CARE FOR CHILDREN AGES 5 TO 11, MONDAYS TO THURSDAYS, DURING THE ACADEMIC YEAR AFTER SCHOOL UNTIL 5:30PM AND ON FULL DAYS 8AM TO 5:30PM DURING SCHOOL HOLIDAYS. THE PROGRAM BUILDS SOCIAL-EMOTIONAL SKILLS, WELLNESS, RESPONSIBILITY, CREATIVITY AND POSITIVE RELATIONSHIPS. CREDENTIALED STAFF LEAD AGE APPROPRIATE ACTIVITIES THAT INCLUDE CRAFTING, READING, HOMEWORK HELP, MINDFULNESS, TABLE GAMES, LEGO BUILDING, AND LOTS OF OUTDOOR PLAY. ON FULL DAYS, STUDENTS EXPLORE BEYOND VOYAGERS CAMPUS TO HIKE, VISIT MUSEUMS, RECREATION VENUES, AND ART STUDIOS. 2. THE OURAY AFTER SCHOOL PROGRAM PROVIDES ENRICHMENT CARE FOR CHILDREN AGES 5 TO 11, MONDAYS TO THURSDAYS, DURING THE ACADEMIC YEAR AFTER SCHOOL UNTIL 5:30PM AND IS BASED OUT OF THE OURAY SCHOOL. DURING SCHOOL HOLIDAYS, TRANSPORTATION AND FULL DAY CARE FOR OURAY KIDS, 8AM TO 5:30PM, IS OFFERED AT VOYAGERS CAMPUS IN RIDGWAY. THE PROGRAM BUILDS SOCIAL-EMOTIONAL SKILLS, WELLNESS, RESPONSIBILITY, CREATIVITY, AND POSITIVE RELATIONSHIPS. CREDENTIALED STAFF LEAD AGE APPROPRIATE ACTIVITIES THAT INCLUDE CRAFTING, READING, HOMEWORK HELP, MINDFULNESS, SWIMMING AT THE OURAY HOT SPRINGS, AND LOTS OF OUTDOOR PLAY. ON FULL DAYS, STUDENTS EXPLORE BEYOND VOYAGERS CAMPUS TO HIKE, VISIT MUSEUMS, RECREATION VENUES, AND ART STUDIOS. 3. THE PRESCHOOL PROGRAM FOR 3 AND 4 YEAR-OLDS IS BASED OUT OF VOYAGERS LICENSED CENTER IN RIDGWAY. IT IS OPEN MONDAYS TO THURSDAYS DURING THE ACADEMIC YEAR AFTER SCHOOL UNTIL 5:30PM AND ON FULL DAYS 8AM TO 5:30PM DURING SCHOOL HOLIDAYS. IT IS AN ENRICHMENT PROGRAM BUILDS SOCIAL-EMOTIONAL SKILLS AND POSITIVE PROBLEM SOLVING, PROMOTES FINE AND GROSS MOTOR DEVELOPMENT, CREATIVE LEARNING, AND OUTDOOR PLAY. THE PROGRAM ESTABLISHES ROUTINES, RESPONSIBILITY AND PREPARES TODDLERS FOR TRANSITIONING TO LOCAL SCHOOLS. 4. THE SUMMER ENRICHMENT PROGRAM IS A DAY CAMP DURING JUNE-AUGUST. IT INCLUDES ENRICHING ADVENTURE/EXPERIENTIAL WEEKLY-THEMED PROGRAMS ON GEOLOGY, INSECTS, ARTS, SPORTS, GARDENING, COOKING, AND MORE. EACH WEEK CONTAINS SWIMMING, ADVENTURING, AND ENVIRONMENTAL AWARENESS COMPONENTS. ACTIVITIES ARE APPROPRIATELY CORRELATED TO CHILDRENS AGE RANGES (3-4, 5-7 AND 8-11) AND DESIGNED TO ASSIST PARTICIPANTS IN MOVING OUT OF THEIR COMFORT ZONES TO EXPLORE NEW EXPERIENCES. 5. HELP US BREAK BOREDOM AKA THE HUBB IS A TEEN ACTIVITY AND CIVIC ENGAGEMENT CLEARINGHOUSE CREATED BY TEENS FOR TEENS. THE VISION OF THE HUBB IS FOR LOCAL YOUTH TO BE THE CHANGE IN THEIR COMMUNITY. THEY WORK TO INCREASE ACCESS TO HEALTHY CHOICES WHERE YOUTH LIVE, LEARN, WORK AND PLAY. THEIR PRIMARY GOALS ARE TO CREATE SAFE COMMUNITY SPACES AND ACTIVITIES FOR YOUTH AND TO INCREASE YOUTH VOICE IN THE COMMUNITY BY ENGAGING IN LEADERSHIP, SERVICE AND ADVOCACY. THE HUBB LAUNCHED IN RIDGWAY IN LATE 2023 AND WILL BE ENGAGING OURAY TEENS IN 2024 WITH THE GOAL OF CONNECTING TEENS ACROSS THE COMMUNITIES TO COLLABORATE ON COMMON INITIATIVES. ALL TEENS ARE WELCOME. COME TO A MEETING OR CONTACT CAT GERAS, VOYAGERS TEEN & COMMUNITY DEVELOPMENT MANAGER. 6. THE SUMMER ADVENTURES ARE ONE-DAY OR MULTI-DAY TRIPS FOR 11 TO 17 YEAR- OLDS ACROSS WESTERN COLORADO AND THE FOUR CORNERS REGION. THE TRIPS VARY ANNUALLY SO REFERENCE THE LINKS BELOW FOR SPECIFIC DETAILS. THE TRIPS ARE DESIGNED TO GET TEENS OUTDOORS AND CONNECT THEM TO NATURE, EACH OTHER AND TRUSTED ADULTS. FOR MANY TEENS, THESE ARE FIRST-TIME EXPERIENCES THAT BUILD NEW SKILLS, CONFIDENCE AND SELF-ESTEEM. FOR SEASONED ADVENTURERS, THE TRIPS DEEPEN PEER CONNECTIONS, BUILD PERSONAL RESPONSIBILITY AND LEADERSHIP SKILLS. ADVENTURE WEDNESDAYS ARE ONE-DAY TRIPS ON WEDNESDAYS WHEN MULTI-DAY TRIPS ARE NOT SCHEDULED. TRIPS MAY INCLUDE ZIP-LINING, CLIMBING, JEEP TOURS, HORSEBACK RIDING, HIKING, WATER SPORTS, ART WORKSHOPS, PAINTBALL, AND RECREATION TRIPS TO GRAND JUNCTION. MULTI-DAY TRIPS ARE 3 TO 5 DAYS LONG THAT IMMERSE PARTICIPANTS IN AN OUTDOOR ACTIVITY. EXAMPLE TR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAMS RELATED TO VOYAGER'S MISSION OF TO INSPIRING OURAY COUNTY'S YOUTH TO ACHIEVE HEALTHY LIVES THROUGH PREVENTION EDUCATION PROGRAMS AND ENRICHMENT ACTIVITIES WITH A PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE 990. ANY CONFLICTS OF INTEREST ARE COMMUNICATED WITH THE BOARD AT THE TIME THE CONFLICT IS KNOWN. AT LEAST ANNUALLY, THE BOARD REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR WHICH INCLUDES OBTAINING SURVEYS OF SIMILAR OGRANIZAITONS IN THE GEOGRAPHIC REGION AND OF SIMILARY PURPOSED ORGANIZATIONS. PERFORMANCE METRICS AND GOALS ARE ALSO REVIEWED AND RE-ESTABLISHED AS APPROPRIATE. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS HAVE AN OPPORTUNITY AT EVERY MEETING TO DISCLOSE CONFLICTS OF INTEREST AND THE ORGANIZATION DOES REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HIRES A CONSULTANT ANNUALLY TO DETERMINE COMPENSATION, THE BOARD DELIBERATES AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HIRES A CONSULTANT AS NEEDED TO DETERMINE COMPENSATION, THE BOARD DELIBERATES AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONFERENCES, MEETINGS 6,400 466 0 UTILITIES 4,862 1,887 0 BUILDING MAINTENANCE 5,692 338 0 SUBSCRIPTIONS 3,722 1,782 0 STAFF DEVELOPMENT 3,551 1,178 0 MILEAGE REIMBURSEMENTS 3,300 489 0 CLASSROOM SUPPLIES 3,624 0 0 BUSINESS MEALS 2,548 755 0 QB PAYMENT FEES 776 1,969 0 PHONE / INTERNET 1,059 1,472 0 CLEANING SERVICES 2,180 255 0 VAN MAINTENANCE 985 1,412 0 VEHICLE GAS 1,859 0 0 LANDSCAPING 1,824 0 0 BOARD DEVELOPMENT 250 1,214 0 BACKGROUND CHECKS 1,092 0 0 STORAGE UNIT RENTAL 0 900 0 BANK AND SERVICE FEES 476 27 0 WEBSITE 288 96 0 EVENTS 161 0 0 LICENSES AND PERMITS 100 61 0 CREDIT CARD FEES 15 11 0 TOTAL 44,764 14,312 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PY CO INCOME TAX RECONCILIATION -1,775 BALANCE SHEET LIABILITY RECONCILIATION RESULTED IN NECESARY ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
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