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 62,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,636. Youth activities: program service expenses 60,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,595. Bank charges: program service expenses 16,704. Management and general expenses 4,923. Fundraising expenses 16,400. Total expenses 38,027. Printing and production: program service expenses 8,880. Management and general expenses 961. Fundraising expenses 24,569. Total expenses 34,410. Children's program materials: program service expenses 29,817. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,817. Volunteer and donor recognition: program service expenses 19,339. Management and general expenses 0. Fundraising expenses 6,723. Total expenses 26,062. Graphic art and design: program service expenses 6,800. Management and general expenses 0. Fundraising expenses 8,634. Total expenses 15,434. Postage and mailing: program service expenses 5,847. Management and general expenses 660. Fundraising expenses 7,827. Total expenses 14,334. Special event meals and entertainment: program service expenses 6,775. Management and general expenses 0. Fundraising expenses 6,898. Total expenses 13,673. Telephone and internet: program service expenses 8,497. Management and general expenses 1,630. Fundraising expenses 3,436. Total expenses 13,563. Staff and board development: program service expenses 6,583. Management and general expenses 1,040. Fundraising expenses 2,225. Total expenses 9,848. Rental equipment: program service expenses 5,193. Management and general expenses 974. Fundraising expenses 1,947. Total expenses 8,114. Dues and subscriptions: program service expenses 2,153. Management and general expenses 486. Fundraising expenses 924. Total expenses 3,563. Tax & license: program service expenses 1,031. Management and general expenses 27. Fundraising expenses 814. Total expenses 1,872. Repairs and maintenance: program service expenses 160. Management and general expenses 30. Fundraising expenses 559. Total expenses 749.”