2014-02-27T14:55:05-08:00 2013-09-30 Hankins Eastup Deaton Tonn & Seay PC CPA PO BOX 977 DENTON TX 762020977 990 2012-10-01 751497010 SPAN INC SPAN 9403822224 1800 Malone St Denton TX 76201 Deborah Robertson 2014-02-27 true Dan Tonn P00002755 9403878563 2012 2015-11-30 17:44:51Z 2752665 false false X www.span-transit.org X 1975 TX Services to Seniors and Others. 12 12 74 225 0 1953770 1984073 704078 736475 14158 11844 1176 1121 2673182 2733513 0 0 1357860 1382612 0 27811 1655664 1333673 3013524 2716285 -340342 17228 2248025 2273242 44312 52301 2203713 2220941 Services to Seniors and Others. false false 1970535 622625 Transportation programs for public, senior citizens and citizens with developmental disabilities in Denton County. 633879 113850 Congregate and home delivered meals program and other various support programs for senior citizens in Denton County. 2604414 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 74 true false false false false false false false false 0 false false false false false false false false false false X 12 12 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 Kathy Butler 1.00 0.00 X 0 0 0 Rick Woolfolk 1.00 0.00 X X 0 0 0 Carolyn M Bednar 1.00 0.00 X X 0 0 0 Jack Vawter 1.00 0.00 X 0 0 0 Sandy Sage 1.00 0.00 X 0 0 0 Bill Thomas 1.00 0.00 X 0 0 0 Mary Thomann 1.00 0.00 X X 0 0 0 Carol Hoffman 1.00 0.00 X 0 0 0 Thomas Campbell 1.00 0.00 X 0 0 0 Mary Saunders 1.00 0.00 X 0 0 0 Karyn Pitner 1.00 0.00 X X 0 0 0 Glenn Kimball 1.00 0.00 X 0 0 0 Deborah Robertson 40.00 0.00 X 71280 0 0 Clifford Splawn 40.00 0.00 X 66657 0 0 137937 0 false false false 0 56194 1842167 85712 1984073 Transportation Revenue 622625 622625 Meals Program Income 113850 113850 736475 13 13 0 0 0 30983 19152 11831 11831 11831 0 0 0 Miscellaneous 1121 1121 1121 2733513 736475 12965 0 0 0 0 137937 58708 59422 19807 0 1006361 1006361 15548 14295 940 313 123443 114029 7060 2354 99323 92442 5161 1720 0 0 11000 9900 1100 0 0 0 0 4434 4434 10448 9717 548 183 40554 40554 0 23652 22469 887 296 3639 3639 0 5665 5099 425 141 0 0 304704 301313 2713 678 48811 48144 500 167 WORKERS COMPENSATION INSURANCE 26923 24909 1511 503 Vehicle Repairs & Maintenance 143780 143780 Fuel & Oil 317345 317345 Cost of Meals 331046 331046 61672 56230 3793 1649 2716285 2604414 84060 27811 172398 364057 0 328995 301060 0 0 0 0 0 6319 15300 2999596 1406771 1740313 1592825 0 0 0 0 0 2248025 2273242 44312 52301 44312 52301 X 2199601 2218359 4112 2582 2203713 2220941 2248025 2273242 17228 X false true X false true true X 1872834 2251979 2544809 1953770 1984073 10607465 0 0 1872834 2251979 2544809 1953770 1984073 10607465 0 10607465 27 20 57 22 13 139 0 1541 4573 1245 1176 1121 9656 10617260 0.99910 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 181100 181100 561503 422419 139084 1979265 782633 1196632 277728 201719 76009 1592825 2733513 2733513 2733513 2716285 2716285 2716285 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Any of the governing documents, policies, and financial statements are available upon request. Form 990, Part VI, Line 15b 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 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts MONITORED BY EXECUTIVE DIRECTOR. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process REVIEWED BY BUSINESS MANAGER, EXECUTIVE DIRECTOR AND BOARD TREASURER.