Summit Childrens Residence Center Inc.

“Organization's process to review form 990”

“A draft of form 990 was provided to the executive director”

“And chief financial officer for review before filing.”

“Part vi, line 12c-enforcement of conflicts policy”

“A conflict of interest questionaire is issued to all the officer's and board members. Any conflict would be disclosed on this questionaire.”

“Part vi, line 15a-compensation process for top official”

“Compensation of the executive director is determined by reviewing the median salary for the geographic area of comparable size. The executive director's responsibilities are reviewed on a current and regular basis and approval is required by the board.”

“Part vi, line 15b-compensation process for officer's”

“The executive director reviews all compensation to officer's and key employee's in relation to the range of salaries paid in the state and comparable geographic regions for each position. The executive director also reviews the person's credentials and time of service within the organization and discloses the compensation to all officer's and key employees to the board.”

“Part vi, line 19-governing documents disclosure explanation”

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request to the general public. Inspection is available at the organization's office.”

“Provides facility and clinical svc to emotionally disturbed children 46700. 0. 0.”

“Staff development 67065. 67065. 0. 0.”

“Conferences 21750. 21750. 0. 0.”

“Consulting fees 94668. 94668. 0. 0.”

“Telephone 37019. 37019. 0. 0.”

“Supplies 208748. 208748. 0. 0.”

“Utilities 105597. 105597. 0. 0.”

“Insurance 213985. 213985. 0. 0.”

“Dues and subs 64821. 64821. 0. 0.”

“Related school expenses 55600. 55600. 0. 0.”