Lilac Bloomsday Association

“Line 1a explanation - three board member are in emeritus status and do not have voting rights (connie bischoff, max bischoff, and jerry o'neal).”

“Line 2 explanation - two are married (connie and max bischoff) and three are members of the same law firm (steve jones, jon neill and carol hunter).”

“Line 8 explanation - minutes of all board meetings taken contemporaneously with the board meeting, distributed to board members after the meeting and reviewed for approval at the following board meeting. Notes are also kept on the public relations committee which has discretion to make decisions within the budget constraints set by the board.”

“Line 11b explanation - the form 990 was reviewed by the president and the treasurer, both of whom are board members, and the executive director. It is available to other board members upon request.”

“A committee is empowered to review compliance on an annual basis.”

“The executive committee meets on an annual basis to review compensation for the executive director, who is the only full-time employee. The executive committee does compare the salary of the executive director to similar positions in the local area as well as to those holding comparable jobs across the country. Final salary is approved by the full board of directors. There are no other full-time paid employees. The hourly wage set for the executive director's office assistant is determined by the executive director with input from the board.”

“The organization has never had a request for its governing documents, conflict of interest policy, or financial statements. Any such requests would be handled by the board of directors. The articles of incorporation and form 990 information are available online through the federal government websites.”

“Kids cross country: program service expenses 71,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,839. Volunteers: program service expenses 32,421. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,421. Fitness program: program service expenses 31,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,102. Taxes: program service expenses 7,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,560. Dues & subscriptions: program service expenses 7,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,052. Donations: program service expenses 6,141. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,141. Usatf sanction: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Sponsor expenses: program service expenses 1,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,372. Board expenses: program service expenses 1,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,126. Personal property tax: program service expenses 988. Management and general expenses 0. Fundraising expenses 0. Total expenses 988. Miscellaneous: program service expenses 328. Management and general expenses 0. Fundraising expenses 0. Total expenses 328. Business licenses: program service expenses 0. Management and general expenses 71. Fundraising expenses 0. Total expenses 71.”