2013-03-04T06:44:49-08:00 2012-09-30 Hankins Eastup Deaton Tonn & Seay PC CPA PO BOX 977 DENTON TX 762020977 990 2011-10-01 751497010 SPAN INC SPAN 9403822224 1800 Malone St Denton TX 76201 Deborah Robertson 2013-03-04 true Dan Tonn 9403878563 2011 2016-03-07 17:11:31Z 2675805 false false X www.span-transit.org X 1975 TX Services to Seniors and Others. 10 10 79 225 0 2544809 1953770 749022 704078 -15741 14158 19962 1176 3298052 2673182 0 0 1373898 1357860 0 27088 1241553 1655664 2615451 3013524 682601 -340342 2599290 2248025 55235 44312 2544055 2203713 Services to Seniors and Others. false false 2279113 586237 Transportation programs for public, senior citizens and citizens with developmental disabilities in Denton County. 622657 117841 Congregate and home delivered meals program and other various support programs for senior citizens in Denton County. 2901770 true false 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 79 true false false false false false false false false false false false 0 false false false false false false false false false false false X 10 10 false false false false false false false true true false false false false true true true true true true true false false X Clifford Splawn 9403822224 1800 Malone St Denton TX 762011746 Kathy Butler 1.00 X 0 0 0 Rick Woolfolk 1.00 X X 0 0 0 Carolyn M Bednar 1.00 X X 0 0 0 Jack Vawter 1.00 X 0 0 0 Sandy Sage 1.00 X 0 0 0 Bill Thomas 1.00 X 0 0 0 Mary Thomann 1.00 X 0 0 0 Tyler Wood 1.00 X X 0 0 0 Carol Hoffman 1.00 X X 0 0 0 George Quesada 1.00 X 0 0 0 Richard Taliaferro 1.00 X 0 0 0 Karyn Pitner 1.00 X 0 0 0 Glenn Kimball 1.00 X 0 0 0 Deborah Robertson 40.00 X 70892 0 0 Clifford Splawn 40.00 X 66300 0 0 137192 0 false false false 0 51051 1796757 105962 1953770 Transportation Revenue 586237 586237 Meals Program Income 111994 111994 Lifeline Revenue 5847 5847 704078 22 22 0 0 0 16759 2623 14136 14136 14136 0 0 0 Miscellaneous 1176 1176 1176 2673182 704078 15334 0 0 0 0 137192 59225 58475 19492 0 991703 991703 12884 11761 842 281 117912 108599 6985 2328 98169 91390 5084 1695 0 0 10501 9451 1050 0 0 0 0 4823 4823 13248 12321 695 232 13748 13748 0 28893 27448 1156 289 3681 3681 0 10534 9481 1053 0 0 299450 296844 2085 521 52490 51843 518 129 Vehicle Repairs & Maintenance 98716 98716 Fuel & Oil 314607 314607 Cost of Meals 323115 323115 TRANSFER OF TRANSIT BUSES 369336 369336 112522 103678 6723 2121 3013524 2901770 84666 27088 183761 172398 0 286568 328995 0 0 0 0 0 4444 6319 3199239 1458926 2124517 1740313 0 0 0 0 0 2599290 2248025 55235 44312 55235 44312 X 2536748 2199601 7307 4112 2544055 2203713 2599290 2248025 -340342 X false true false X true true X 1901215 1872834 2251979 2544809 1953770 10524607 0 0 1901215 1872834 2251979 2544809 1953770 10524607 0 10524607 401 27 20 57 22 527 0 14202 1541 4573 1245 1176 22737 10547871 0.99780 0.99570 X 181100 181100 543623 402302 141321 2196788 878755 1318033 277728 177869 99859 1740313 2673182 3013524 -340342 -340342 2673182 2673182 2673182 3013524 3013524 3013524 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 11 Form 990, Part VI, Line 11: Form 990 Review Process REVIEWED BY BUSINESS MANAGER, EXECUTIVE DIRECTOR AND BOARD TREASURER.