2012-05-09T12:32:34-07:00 2011-09-30 Hankins Eastup Deaton Tonn & Seay PC CPA PO BOX 977 DENTON TX 762020977 990 2010-10-01 751497010 SPAN INC SPAN 9403822224 1800 Malone St Denton TX 76201 Deborah Robertson 2012-05-09 Dan Tonn 9403878563 2010 2016-02-24 21:20:13Z 3359539 false false X www.span-transit.org X 1975 TX Services to Seniors and Others. 9 9 71 209 0 2257379 2544809 718911 749022 -42697 -15741 4573 19962 2938166 3298052 0 0 1308923 1373898 0 23171 1136801 1241553 2445724 2615451 492442 682601 1912979 2599290 51525 55235 1861454 2544055 Services to Seniors and Others. false false 1825693 588510 Transportation programs for public, senior citizens and citizens with developmental disabilities in Denton County. 640988 128397 Congregate and home delivered meals program for senior citizens in Denton County. 44945 32115 Other various support programs for senior citizens. 2511626 true false false false false false false false false false true false false false false false true false false 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 true 0 0 false 71 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 9 9 true 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 Tyler Wood 1.00 X X 0 0 0 Rick Woolfolk 1.00 X 0 0 0 Richard Taliaferro 1.00 X 0 0 0 Linda Leuckel 40.00 X X X 15288 0 0 Kathy Butler 1.00 X 0 0 0 Karyn Pitner 1.00 X 0 0 0 Jack Vawter 1.00 X 0 0 0 George Quesada 1.00 X 0 0 0 Deborah Robertson 40.00 X X 0 0 0 Clifford Splawn 40.00 X 67850 0 0 Carolyn M Bednar 1.00 X X 0 0 0 Carol Hoffman 1.00 X X 0 0 0 Amanda Franklin 40.00 X X X 38750 0 0 121888 0 false false false 0 50000 2421631 73178 2544809 Transportation Revenue 588510 588510 Meals Program Income 128397 128397 Lifeline Revenue 32115 32115 749022 57 57 0 0 0 20911 36709 -15798 -15798 -15798 43495 24778 18717 18717 0 0 Miscellaneous 1245 1245 1245 3298052 749022 4221 0 0 0 0 121888 54498 57763 9627 0 1020407 1020407 10725 10093 542 90 120497 113389 6093 1015 100381 94459 5076 846 0 0 11000 9900 1100 0 0 0 0 9559 9559 17368 16500 868 13135 13135 0 23211 22050 1161 6047 6047 0 5893 5303 590 0 0 258193 258193 42803 42210 593 WORKERS COMPENSATION INSURANCE 45191 42525 2285 381 Vehicle Repairs & Maintenance 104081 104081 Fuel & Oil 303728 303728 EQUIPMENT MAINTENANCE/FEES 30823 30823 Cost of Meals 302153 302153 68368 52573 4583 11212 2615451 2511626 80654 23171 169226 183761 0 265848 286568 0 0 0 0 0 3002 4444 3742053 1617536 1474903 2124517 0 0 0 0 0 1912979 2599290 51525 55235 51525 55235 X 1854987 2536748 6467 7307 1861454 2544055 1912979 2599290 682601 X false true false X true true X 1740155 1901215 1872834 2251979 2544809 10310992 0 0 1740155 1901215 1872834 2251979 2544809 10310992 0 10310992 705 401 27 20 57 1210 0 22101 14202 1541 4573 1245 43662 10355864 0.99570 0.99360 X 181100 181100 543623 382932 160691 2612097 948836 1663261 405233 285768 119465 2124517 3298052 2615451 682601 682601 3322830 24778 24778 3298052 3298052 2640229 24778 24778 2615451 2615451 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Fundraising Expenses $24778 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Expenses $24778 X X X X X X false Fundraiser Event 43495 43495 24778 43495 43495 24778 24778 18717 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. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Tyler Wood was the Board Chair during the fiscal year. His wife, Amy E. Wood, was a Board member from October 1, 2010 until she resigned on July 27, 2011.