STRATEGY STUDIO / PUBLIC DATA EXPLORER

T2 FITNESS FOUNDATION: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
T2 FITNESS FOUNDATION (EIN 83-2571349)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-24
IRS object ID
202641759349300424
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-24T11:33:46-06:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464215053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COLONIAL CPA GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13526 GEORGE WASH MEM HWY STE AAddressLine1Txt
CityYorktownCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23693ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832571349EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1T2 FITNESS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% TASHA TURNBULLInCareOfNm
Business Name ControlT2FIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 MONTICHELLO AVE STE 1802AddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23510ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTASHA TURNBULLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7576958823PhoneNum
Signature2026-06-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN JOHNSON CPAPreparerPersonNm
PTINP01237526PTIN
Phone7578901234PhoneNum
Preparation2026-06-24PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$315,780GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MYT2FITNESS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO ASSIST HIGH RISK INDIVIDUALS WITHIN THE COMMUNITY WITH HEART DISEASE, HYPERTENSION AND DIABETES TO UNLOCK THEIR TRUEST POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$144,593PYContributionsGrantsAmt
CY Contributions Grants$310,280CYContributionsGrantsAmt
PY Program Service Revenue$4,450PYProgramServiceRevenueAmt
CY Program Service Revenue$5,500CYProgramServiceRevenueAmt
PY Investment Income$10PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,029PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$151,082PYTotalRevenueAmt
CY Total Revenue$315,780CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$137,665PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,938CYTotalFundraisingExpenseAmt
PY Other Expenses$42,956PYOtherExpensesAmt
CY Other Expenses$183,060CYOtherExpensesAmt
PY Total Expenses$180,621PYTotalExpensesAmt
CY Total Expenses$183,060CYTotalExpensesAmt
PY Revenues Less Expenses-$29,539PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$132,720CYRevenuesLessExpensesAmt
Total Assets BOY$113,870TotalAssetsBOYAmt
Total Assets EOY$246,590TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$113,870NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$246,590NetAssetsOrFundBalancesEOYAmt
MissionTO ASSIST HIGH RISK INDIVIDUALS WITHIN THE COMMUNITY WITH HEART DISEASE, HYPERTENSION AND DIABETES TO UNLOCK THEIR TRUEST POTENTIAL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$169,395ExpenseAmt
DescTO EMPOWER AND EQUIP HIGH RISK INDIVIDUALS WITH THE NECESSARY SKILLS AND STRATEGIES TO INEXPENSIVELY LEAD A PERMANENTLY HEALTHIER LIFESTYLE.Desc
Total Program Service Expenses$169,395TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTASHA TURNBULLPersonNm
Phone7576958823PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 MONTICHELLO AVE Ste 1802AddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23510ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
TASHA TURNBULL
EXECUTIVE DIRECTOR25.0045.00Yes (X)$0$90,014$0
CECILIA TURNBULL
DIRECTOR1.000.00$0$0$0Yes (X)
KEITH FRALEY
DIRECTOR1.000.00$0$0$0Yes (X)
YOLANDA BEASLEY
DIRECTOR1.000.00$0$0$0Yes (X)
BARBARA SARRIS DR
DIRECTOR0.000.00$0$0$0Yes (X)
BRITTANY PEEPLES
SECRETARY1.000.00$0$0$0Yes (X)
MICHELLE CLARK
TREASURER1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$90,014TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$310,280AllOtherContributionsAmt
Total Contributions$310,280TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSPONSORSHIPSDesc
Business900099BusinessCd
Total Revenue Column$5,500TotalRevenueColumnAmt
Related Or Exempt Func Income$5,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,500TotalProgramServiceRevenueAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$315,780TotalRevenueColumnAmt
Related Or Exempt Func Income$5,500RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,895TotalAmt
Management And General$4,895ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$129,304TotalAmt
Program Services$127,796ProgramServicesAmt
Management And General$779ManagementAndGeneralAmt
Fundraising$729FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,245TotalAmt
Program Services$2,142ProgramServicesAmt
Management And General$103ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,032TotalAmt
Program Services$683ProgramServicesAmt
Management And General$349ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,942TotalAmt
Program Services$1,942ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,010TotalAmt
Program Services$4,590ProgramServicesAmt
Management And General$420ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,937TotalAmt
Program Services$1,761ProgramServicesAmt
Fundraising$176FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
TRAINING$1,140$1,140
BANK CHARGES$6$6
CONTRIBUTIONS$179$179

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,370TotalAmt
Program Services$30,302ProgramServicesAmt
Management And General$35ManagementAndGeneralAmt
Fundraising$5,033FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$183,060TotalAmt
Program Services$169,395ProgramServicesAmt
Management And General$7,727ManagementAndGeneralAmt
Fundraising$5,938FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$72,326BOYAmt
EOY$246,590EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,500BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,044BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$113,870BOYAmt
EOY$246,590EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$110,365BOYAmt
EOY$176,500EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,505BOYAmt
EOY$70,090EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$113,870BOYAmt
EOY$246,590EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$113,870BOYAmt
EOY$246,590EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$132,720ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$241,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,593CurrentTaxYearMinus1YearAmt
Current Tax Year$310,280CurrentTaxYearAmt
Total$743,131TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,950CurrentTaxYearMinus1YearAmt
Total$35,681TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$254,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,543CurrentTaxYearMinus1YearAmt
Current Tax Year$310,280CurrentTaxYearAmt
Total$778,812TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$778,812PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Total$1TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Total$1TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$5,500CurrentTaxYearAmt
Total$5,500TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$254,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,543CurrentTaxYearMinus1YearAmt
Current Tax Year$315,780CurrentTaxYearAmt
Total$784,313TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99300PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE ORGANIZATIONS PROCESS TO REVIEW FORM 990. THE 990 IS REVIEWED AND APPROED BY THE EXECUTIVE DIRECTOR AND IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR COMMENTS AND APPROVAL PRIOR TO FILING.
Conflict of interest policy compliance Part VI line 12cENFORCEMENT OF CONFLICTS POLICY THE BOARD IS REQUIRED TO UPDATE CONFLICTS OF INTEREST POLICY ANNUALLY.
CEO executive director top management comp Part VI line 15aTHE BOARD COMPARES COMPENSATION WITH SIMILAR ORGANIZATIONS AND APPROVES.
Other officer or key employee compensation Part VI line 15bTHE BOARD COMPARES COMPENSATION WITH SIMILAR ORGANIZATIONS AND APPROVES.
Governing documents etc available to public Part VI line 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITH THE MAIN OFFICE.
List of other fees for services expenses Part IX line 11gCONTRACT LABOR 117,591 FITNESS INSTRUCTOR 5,663 LIFE COACH MENTORING 6,050 SPEACIAL EVENT EXPENSES $5,033
List of other expenses Part IX line 24eFOOD AND SUPPLIES 30,337