Promises2Kids Foundation

“The form 990 is posted to the secure portion of the foundation's website accessible by board members only for their review prior to filing. Board members are notified and asked to review and comment. In addition, the 990 is reviewed in detail by a board member who is a certified public accountant.”

“All new board members are given an required to sign the conflict of interest policy. On an annual basis all board members are required to review and sign. The board development committee reviews any potential conflicts and recommends to the board.”

“The compensation of the ceo/president was reviewed and approved by the executive committee of the board of directors. Compensation surveys were used for comparability data.”

“The foundation's form 990 and audited financial statements are posted on it's website for the general public.”

“Youth and volunteer training & education: program service expenses 71,573. Management and general expenses 4. Fundraising expenses 210. Total expenses 71,787. Bad debt: program service expenses 40,629. Management and general expenses 2,458. Fundraising expenses 13,022. Total expenses 56,109. Bank charges: program service expenses 32,806. Management and general expenses 918. Fundraising expenses 21,634. Total expenses 55,358. Printing and production: program service expenses 16,960. Management and general expenses 1,334. Fundraising expenses 24,139. Total expenses 42,433. Volunteer and donor recognition: program service expenses 29,344. Management and general expenses 1,255. Fundraising expenses 3,920. Total expenses 34,519. Special event meals and entertainment: program service expenses 7,654. Management and general expenses 600. Fundraising expenses 20,406. Total expenses 28,660. Children's program services: program service expenses 28,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,188. Graphic art and design: program service expenses 12,417. Management and general expenses 1,191. Fundraising expenses 12,566. Total expenses 26,174. Staff and board development: program service expenses 12,903. Management and general expenses 1,143. Fundraising expenses 9,903. Total expenses 23,949. Postage and mailing: program service expenses 13,109. Management and general expenses 888. Fundraising expenses 8,251. Total expenses 22,248. Children's program materials: program service expenses 21,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,805. Telephone and internet: program service expenses 12,638. Management and general expenses 1,048. Fundraising expenses 3,894. Total expenses 17,580. Dues and subscriptions: program service expenses 5,258. Management and general expenses 503. Fundraising expenses 6,435. Total expenses 12,196. Rental equipment: program service expenses 9,084. Management and general expenses 429. Fundraising expenses 2,664. Total expenses 12,177. Tax & license: program service expenses 180. Management and general expenses 428. Fundraising expenses 1,699. Total expenses 2,307. Repairs and maintenance: program service expenses 300. Management and general expenses 529. Fundraising expenses 82. Total expenses 911.”