2018-04-24T14:40:04-07:00 2017-09-30 Hankins Eastup Deaton Tonn & Seay PC CPAS PO BOX 977 DENTON TX 762020977 990 2016-10-01 751497010 SPAN INC SPAN 9403822224 1800 Malone St Denton TX 76201 Deborah Robertson Executive Director 2018-04-24 true Dan Tonn P00002755 9403878563 2016 2021-01-29 14:40:06Z 3547464 false false X www.span-transit.org X 1975 TX Transportation and Nutrition Services to Seniors and Others. 11 11 88 225 0 2408708 2822869 794445 721588 -187472 234 5397 2773 3021078 3547464 0 0 1696021 1732079 0 33810 1333814 1461412 3029835 3193491 -8757 353973 2326218 2690583 39531 49923 2286687 2640660 Transportation and Nutrition Services to Seniors and Others. false false 2310802 610223 Transportation programs for public, senior citizens and citizens with developmental disabilities in Denton County. 746793 111365 Congregate and home delivered meals program and other various support programs for senior citizens in Denton County. 3057595 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 false true 0 0 false 88 true false false false false false false false false 0 false false false false false false false false false false X 11 11 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 Director 1.00 0.00 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 Bill Thomas Director 1.00 0.00 X 0 0 0 Ron McGriff Director 1.00 0.00 X 0 0 0 Rick Woolfolk Director 1.00 0.00 X 0 0 0 Kathy Butler Secretary 1.00 0.00 X X 0 0 0 Vicki Peake Director 1.00 0.00 X 0 0 0 Clifford Splawn Business Mgr 40.00 0.00 X 75171 0 0 Deborah Robertson Executive Dir. 40.00 0.00 X 91750 0 0 166921 0 false false false 0 51324 2629042 142503 2822869 Meals Program Income 111365 111365 Transportation Revenue 610223 610223 721588 234 234 0 0 0 0 0 0 0 Miscellaneous 2773 2773 2773 3547464 721588 3007 0 0 0 0 166921 93476 55084 18361 0 1244951 1219565 19039 6347 18350 17066 963 321 188884 175663 9916 3305 112973 105065 5931 1977 0 0 11000 9900 825 275 0 0 0 0 6546 6546 17008 15817 893 298 21099 20044 791 264 0 29246 27784 1096 366 3014 3014 0 3966 3570 297 99 0 0 395783 395273 383 127 61105 60280 619 206 Cost of Meals 431778 431778 Fuel & Oil 205346 205346 Vehicle Repairs & Maintenance 150447 150447 WORKERS COMPENSATION INSURANCE 47269 43960 2482 827 77805 73001 3767 1037 3193491 3057595 102086 33810 616661 646528 0 374425 494426 0 0 0 0 0 5277 5338 3737924 2193633 1329855 1544291 0 0 0 0 0 2326218 2690583 39531 49923 39531 49923 X 2286687 2640660 2286687 2640660 2326218 2690583 353973 X false true X false true true X 1984073 2182164 2282930 2408708 2822869 11680744 0 0 1984073 2182164 2282930 2408708 2822869 11680744 0 11680744 13 62 100 115 234 524 0 1121 879 3526 5397 2773 13696 11694964 0.99880 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 181100 181100 599323 507792 91531 2687380 1441627 1245753 270121 244214 25907 1544291 3547464 3547464 3547464 3193491 3193491 3193491 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.