2019-02-06T13:23:18-08:00 2018-09-30 751333383 Hankins Eastup Deaton Tonn & Seay PC CPAS PO BOX 977 DENTON TX 762020977 990 2017-10-01 751497010 SPAN INC SPAN 9403822224 1800 Malone St Denton TX 76201 Clifford Splawn Business Manager 2019-02-06 true Dan Tonn P00002755 9403878563 2017 2019-02-21 02:37:17Z 3106688 false false X www.span-transit.org X 1975 TX Transportation and Nutrition Services to Seniors and Others. 9 9 83 225 0 2822869 2440671 721588 641111 234 -412 2773 1391 3547464 3082761 0 0 1732079 1796368 0 37079 1461412 1505861 3193491 3302229 353973 -219468 2690583 2465476 49923 44284 2640660 2421192 Transportation and Nutrition Services to Seniors and Others. false false 2375240 524919 Transportation programs for public, senior citizens and citizens with developmental disabilities in Denton County. 741079 116192 Congregate and home delivered meals program and other various support programs for senior citizens in Denton County. 3116319 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 83 true false false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X Clifford Splawn 9403822224 1800 Malone St Denton TX 762011746 Glenn Kimball Chair 1.00 0.00 X X 0 0 0 James Hilton Vice Chair 1.00 0.00 X X 0 0 0 Amanda Gardiner Secretary 1.00 0.00 X X 0 0 0 Thomas Campbell Director 1.00 0.00 X 0 0 0 Anil Keswani Treasurer 1.00 0.00 X X 0 0 0 Georgia A Leech Director 1.00 0.00 X 0 0 0 Catherine Johnston Director 1.00 0.00 X 0 0 0 Julie Hydock Director 1.00 0.00 X 0 0 0 Christopher Haverstick Director 1.00 0.00 X 0 0 0 Clifford Splawn Business Mgr 40.00 0.00 X 77613 0 0 Deborah Robertson Executive Dir. 40.00 0.00 X 97760 0 0 175373 0 false false false 0 55173 2255364 130134 2440671 Meals Program Income 116192 116192 Transportation Revenue 524919 524919 641111 790 790 0 0 0 22725 23927 -1202 -1202 -1202 0 0 0 Miscellaneous 1391 1391 1391 3082761 641111 979 0 0 0 0 175373 98209 57873 19291 0 1299349 1243087 48866 7396 18024 16212 1450 362 186076 170346 12584 3146 117546 106825 8577 2144 0 0 12000 10800 960 240 0 0 0 0 6709 6709 17721 15949 1418 354 28902 26011 2313 578 0 31289 28942 1878 469 2074 2074 0 5256 4862 315 79 0 0 383408 381636 1418 354 79507 77863 1315 329 Cost of Meals 440313 440313 Fuel & Oil 245799 245799 Vehicle Repairs & Maintenance 132086 132086 TELEPHONE 39860 35874 3189 797 80937 72722 6675 1540 3302229 3116319 148831 37079 646528 549492 0 494426 666353 0 0 0 0 0 5338 67466 3384991 2202826 1544291 1182165 0 0 0 0 0 2690583 2465476 49923 44284 49923 44284 X 2640660 2421192 2640660 2421192 2690583 2465476 -219468 X false true X false true true X 2182164 2282930 2408708 2822869 2440671 12137342 0 0 2182164 2282930 2408708 2822869 2440671 12137342 0 12137342 62 100 115 234 790 1301 0 879 3526 5397 2773 1391 13966 12152609 0.99870 0.99880 X 181100 181100 599323 530374 68949 2289495 1414615 874880 315073 257837 57236 1182165 3082761 3082761 3082761 3302229 3302229 3302229 Form 990, Part VI, Line 11b: Form 990 Review Process REVIEWED BY BUSINESS MANAGER, EXECUTIVE DIRECTOR AND BOARD TREASURER. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts MONITORED BY EXECUTIVE DIRECTOR. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees REVIEWED BY BOARD AS PART OF BUDGETING PROCESS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Any of the governing documents, policies, and financial statements are available upon request.