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.”

“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 activities: program service expenses 118,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,259. Youth and volunteer training & education: program service expenses 77,185. Management and general expenses 19. Fundraising expenses 143. Total expenses 77,347. Bank charges: program service expenses 32,177. Management and general expenses 205. Fundraising expenses 26,840. Total expenses 59,222. Printing and production: program service expenses 21,228. Management and general expenses 1,560. Fundraising expenses 34,192. Total expenses 56,980. Volunteer and donor recognition: program service expenses 25,856. Management and general expenses 1,350. Fundraising expenses 10,606. Total expenses 37,812. Meals: program service expenses 0. Management and general expenses 0. Fundraising expenses 34,748. Total expenses 34,748. Graphic art and design: program service expenses 4,317. Management and general expenses 252. Fundraising expenses 27,636. Total expenses 32,205. Children's program materials: program service expenses 30,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,324. Postage and mailing: program service expenses 15,423. Management and general expenses 317. Fundraising expenses 12,085. Total expenses 27,825. Telephone and internet: program service expenses 17,029. Management and general expenses 1,280. Fundraising expenses 4,863. Total expenses 23,172. Staff and board development: program service expenses 11,237. Management and general expenses 845. Fundraising expenses 9,499. Total expenses 21,581. Bad debt: program service expenses 0. Management and general expenses 0. Fundraising expenses 16,436. Total expenses 16,436. Dues and subscriptions: program service expenses 5,037. Management and general expenses 467. Fundraising expenses 6,512. Total expenses 12,016. Rental equipment: program service expenses 7,116. Management and general expenses 1,472. Fundraising expenses 1,582. Total expenses 10,170. Workman's compensation: program service expenses 7,449. Management and general expenses 420. Fundraising expenses 2,027. Total expenses 9,896. Tax & license: program service expenses 431. Management and general expenses 41. Fundraising expenses 3,259. Total expenses 3,731. Repairs and maintenance: program service expenses 1,624. Management and general expenses 156. Fundraising expenses 445. Total expenses 2,225.”