Si Se Puede Foundation

“Designated members of the board of directors review the form 990 prior to being signed and filed with the internal revenue service. The designated members review the data included in the return with information found within internal financial statements and reports filed with arizona ambulance annual cost reports.”

“The conflict of interest policy is established by the board of directors and is regularly referred to by the board and management to ensure compliance and mitigate possible conflicts.”

“The compensation of the service director is reviewed annually by the board of directors. Through an annual cost filing report with the state of az this figure is compared to other ambulance services within the state. The compensation of the directors is comparable to other services of this size”

“The organization will provide copies of governing documents, conflict of interest policy, and financial statements upon request to members of the public.”

“Soccer: program service expenses 8031. Management and general expenses 0. Fundraising expenses 0. Total expenses 8031. Special events: program service expenses 0. Management and general expenses 0. Fundraising expenses 5000. Total expenses 5000. Education: program service expenses 4821. Management and general expenses 0. Fundraising expenses 0. Total expenses 4821. Supplies: program service expenses 4358. Management and general expenses 0. Fundraising expenses 0. Total expenses 4358. Automobile: program service expenses 4125. Management and general expenses 0. Fundraising expenses 0. Total expenses 4125. Scholarships: program service expenses 3932. Management and general expenses 0. Fundraising expenses 0. Total expenses 3932. Expense reimbursements: program service expenses 1706. Management and general expenses 0. Fundraising expenses 0. Total expenses 1706. Tutoring: program service expenses 1622. Management and general expenses 0. Fundraising expenses 0. Total expenses 1622. Dance: program service expenses 1558. Management and general expenses 0. Fundraising expenses 0. Total expenses 1558. Other program expense: program service expenses 1196. Management and general expenses 0. Fundraising expenses 0. Total expenses 1196. Traffic control: program service expenses 0. Management and general expenses 0. Fundraising expenses 1137. Total expenses 1137. Administrative costs: program service expenses 749. Management and general expenses 0. Fundraising expenses 0. Total expenses 749. Telephoine: program service expenses 663. Management and general expenses 0. Fundraising expenses 0. Total expenses 663. Printing: program service expenses 580. Management and general expenses 0. Fundraising expenses 0. Total expenses 580. Bank charges: program service expenses 561. Management and general expenses 0. Fundraising expenses 0. Total expenses 561. Website support: program service expenses 511. Management and general expenses 0. Fundraising expenses 0. Total expenses 511. Application fee: program service expenses 468. Management and general expenses 0. Fundraising expenses 0. Total expenses 468. Picnic: program service expenses 0. Management and general expenses 0. Fundraising expenses 400. Total expenses 400. Utilities: program service expenses 343. Management and general expenses 0. Fundraising expenses 0. Total expenses 343. Donations: program service expenses 306. Management and general expenses 0. Fundraising expenses 0. Total expenses 306. Dues and subscriptions: program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. Postage: program service expenses 165. Management and general expenses 0. Fundraising expenses 0. Total expenses 165. Portraits: program service expenses 107. Management and general expenses 0. Fundraising expenses 0. Total expenses 107.”