La Vida Missions Inc

“Two board members (stephen gillham & carol gillham) are related.”

“Decisions are made at board meetings. Special meetings are called when additional approval is needed in accordance with the by-laws.”

“(11) - an officer of the board reviews the 990 with the cpa, then presents it to the board.”

“All documents are available to the public upon request.”

“All documents are available to the public upon request.”

“Stephen gillham - 23224 road t, dolores, co 81323. Vicky pioche - po box 3308, farmington, nm 87499. Carol gillham - 23224 road t, dolores, co 81323. Annette amling - 21622 marguerite pkwy #337, mission viejo, ca 92692. Wayne gayton - 5001 foothills dr, farmington, nm 87402. Neal kelley - 11200 road 5850, montrose, co 81403. Eric nelson - [email protected], thornton, co 80602. George crumley - 2520 s downing st, denver, co 80210. Dorie panganiban - po box 3308, farmington, nm 87499. Doug parks - 994 hampton canyon road, aztec, nm 87410. Julia roanhorse - 111992 road 24.3, cortez, co 81321. Edison tso - po box 3308, farmington, nm 87499. Brahm van herwarden - 606 black shaw, aztec, nm 87410. Charlie whitehorse - po box 360576, monument valley, ut 84536. Jovannah poor-bear adams - [email protected], holbrook, az 86025.”

“Postage & delivery: program service expenses 9,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,327. Automobile expense: program service expenses 8,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,594. Cafeteria: program service expenses 8,492. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,492. Equipment rental: program service expenses 6,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,264. School expenses: program service expenses 4,916. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,916. Transportation expense: program service expenses 4,882. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,882. Dorms: program service expenses 2,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,354. Internet: program service expenses 2,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,225. Bank service charges: program service expenses 2,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,027. Well system: program service expenses 1,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,845. Campmeeting: program service expenses 1,582. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,582. Greenhouse: program service expenses 1,572. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,572. Dues & subscriptions: program service expenses 1,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,205. Gifts: program service expenses 964. Management and general expenses 0. Fundraising expenses 0. Total expenses 964. Medical expenses: program service expenses 847. Management and general expenses 0. Fundraising expenses 0. Total expenses 847. Community outreach: program service expenses 663. Management and general expenses 0. Fundraising expenses 0. Total expenses 663. Taxes-other: program service expenses 340. Management and general expenses 0. Fundraising expenses 0. Total expenses 340. Licenses & permits: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Supplies: program service expenses 111. Management and general expenses 0. Fundraising expenses 0. Total expenses 111.”

“There was no unrelated business. All business conducted was utilized for educational/health purposes.”