2015-02-19T14:44:21-08:00 2014-09-30 Hankins Eastup Deaton Tonn & Seay PC CPAS PO BOX 977 DENTON TX 762020977 990 2013-10-01 751497010 SPAN INC SPAN 9403822224 1800 Malone St Denton TX 76201 Deborah Robertson Executive Director 2015-02-19 true Dan Tonn P00002755 9403878563 2013 2016-04-25 22:37:26Z 2850947 false false X www.span-transit.org X 1975 TX Transportation and Nutrition Services to Seniors and Others. 14 14 68 225 0 1984073 2182164 736475 643137 11844 -48421 1121 879 2733513 2777759 0 0 1382612 1409577 0 29444 1333673 1344260 2716285 2753837 17228 23922 2273242 2385661 52301 140798 2220941 2244863 Transportation and Nutrition Services to Seniors and Others. false false 1981531 541403 Transportation programs for public, senior citizens and citizens with developmental disabilities in Denton County. 653078 101734 Congregate and home delivered meals program and other various support programs for senior citizens in Denton County. 2634609 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 68 true false false false false false false false false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false X Clifford Splawn 9403822224 1800 Malone St Denton TX 762011746 Glenn Kimball Vice Chair 1.00 0.00 X X 0 0 0 James Hilton Director 1.00 0.00 X 0 0 0 Mary Saunders Director 1.00 0.00 X 0 0 0 Thomas Campbell Director 1.00 0.00 X 0 0 0 Anil Keswani Director 1.00 0.00 X 0 0 0 Georgia A Leech Director 1.00 0.00 X 0 0 0 Mary Thomann Treasurer 1.00 0.00 X X 0 0 0 Bill Thomas Director 1.00 0.00 X 0 0 0 Sandy Sage Director 1.00 0.00 X 0 0 0 Ron McGriff Director 1.00 0.00 X 0 0 0 Carolyn M Bednar Director 1.00 0.00 X 0 0 0 Rick Woolfolk Chair 1.00 0.00 X X 0 0 0 Kathy Butler Secretary 1.00 0.00 X 0 0 0 Vicki Peake Director 1.00 0.00 X 0 0 0 Clifford Splawn Business Mgr 40.00 0.00 X 67886 0 0 Deborah Robertson Executive Dir. 40.00 0.00 X 73723 0 0 141609 0 false false false 0 54951 2026162 101051 2182164 Meals Program Income 101734 101734 Transportation Revenue 541403 541403 643137 62 62 0 0 0 24705 73188 -48483 -48483 -48483 0 0 0 Miscellaneous 879 879 879 2777759 643137 -47542 0 0 0 0 141609 106207 28322 7080 0 1018414 972615 32579 13220 16030 14908 841 281 136827 127249 7184 2394 96697 89928 5077 1692 0 0 12000 10800 1200 0 0 0 62364 57999 3492 873 5199 5199 14633 13609 768 256 15840 15840 0 26228 24917 983 328 2941 2941 0 3154 2839 236 79 0 0 353181 349806 2700 675 47168 46493 506 169 Cost of Meals 326903 326903 Fuel & Oil 269673 269673 Vehicle Repairs & Maintenance 109083 109083 WORKERS COMPENSATION INSURANCE 32617 30333 1713 571 63276 57267 4183 1826 2753837 2634609 89784 29444 364057 529415 0 301060 319698 0 0 0 0 0 15300 2717 3057469 1523638 1592825 1533831 0 0 0 0 0 2273242 2385661 52301 88233 52565 52301 140798 X 2218359 2243351 2582 1512 2220941 2244863 2273242 2385661 23922 X false true X false true true X 2251979 2544809 1953770 1984073 2182164 10916795 0 0 2251979 2544809 1953770 1984073 2182164 10916795 0 10916795 20 57 22 13 62 174 0 4573 1245 1176 1121 879 8994 10925963 0.99920 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 181100 181100 561503 442683 118820 2037138 855613 1181525 277728 225342 52386 1533831 2777759 2777759 2777759 2753837 2753837 2753837 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.