Spaulding Academy & Family Services

“The ceo of the organization, todd emmons, and the cfo of the organization, meaghan emmons, have a family relationship.”

“A first draft of the 990 is prepared by our external auditors and reviewed in detail for accuracy by the ceo and cfo. Edits, if any, are made and an updated 990 is presented to and approved by the finance committee of the board of trustees with a final draft presented to the full board, for approval, prior to filing.”

“Spaulding academy & family services does regularly and consistently comply with this policy by requiring board members to submit a conflict of interest form prior to january 1st of each year.”

“The process of determining compensation includes all of the three elements as follows: 1.review and approval: the compensation of that person is reviewed and approved by the executive committee of the board of trustees, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. 2.use of data as to comparable compensation: the compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3.contemporaneous documentation and recordkeeping: there is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation agreement.”

“AVAILABLE UPON REQUEST.”

“Other professional services: program service expenses 22,737. Management and general expenses 144,798. Fundraising expenses 12,153. Total expenses 179,688.”

“Employee recruitment: program service expenses 0. Management and general expenses 139,897. Fundraising expenses 0. Total expenses 139,897. Foster program: program service expenses 116,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,531. Vehicle lease and maintenance: program service expenses 63,696. Management and general expenses 5,910. Fundraising expenses 0. Total expenses 69,606. Student activities: program service expenses 25,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,366. Therapy and recreational supplies: program service expenses 23,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,235. Memberships: program service expenses 6,720. Management and general expenses 3,814. Fundraising expenses 632. Total expenses 11,166. Other expenses: program service expenses 0. Management and general expenses 3,207. Fundraising expenses 526. Total expenses 3,733. Bank fees: program service expenses 0. Management and general expenses 2,610. Fundraising expenses 321. Total expenses 2,931. Annual meeting: program service expenses 0. Management and general expenses 232. Fundraising expenses 0. Total expenses 232.”

“Change in value of beneficial interests in trusts 55,176.”

“The organization's finance committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. These processes have not changed during the year.”