Challenge Day Fund

“Richard st. John-dutra and yvonne dutra-st. John are married to each other.”

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

“Conflict of interest form is filled out and signed by each member of board annually.”

“The board of directors approves the compensation Executive Director using independent salary surveys for nonprofit organizations in the region to evaluate the comparability of salaries. Executive Director uses same salary surveys to determine key employee salaries.”

“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.”

“Federal Tax Returns are available at guidestar.org and charitynavigator.org.”

“This fiscal year we began doing in-person programming again, once schools minimized the restrictions they no longer wanted virtual programs.”

“Bad debt = -$71955”