Civic Intelligence

Southeastern Pennsylvania Autism

EIN 13-4364308 • 501(c)3 • West Chester, PA

Profile

Sparc's mission is to offer empiracally validated behavioral treatment programs to aid families in their journey through the developmental disabilities maze, so that both children and families receive state of the art therapeutic services that will help them in all facets of their lives. Sparc strives to offer comprehensive services that will facilitate academic, social, and personal growth.

1160 Mcdermott DriveWest Chester, PA 19383

www.sparcwc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

14.83x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.77x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-68%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$742,366

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 210.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

Down

$114,039

Down $2,762 (-2.4%) from 2018

Liabilities

Down

$76,407

Down $83,155 (-52%) from 2018

Net Assets

Up

$37,632

Up $80,393 (+188%) from 2018

Revenue

Up

$443,561

Up $176,100 (+66%) from 2018

Expenses

Up

$410,755

Up $81,513 (+25%) from 2018

Net Income

Up

$32,806

Up $94,587 (+153%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2010: $38,245Liabilities 2010: $0Net Assets 2010: $38,2452010Assets 2011: $99,489Liabilities 2011: $0Net Assets 2011: $99,4892011Assets 2012: $93,012Liabilities 2012: $3,093Net Assets 2012: $89,9192012Assets 2013: $45,390Liabilities 2013: $19,116Net Assets 2013: $26,2742013Assets 2014: $15,016Liabilities 2014: $15,083Net Assets 2014: -$672014Assets 2015: $57,756Liabilities 2015: $41,990Net Assets 2015: $15,7662015Assets 2016: $144,996Liabilities 2016: $85,026Net Assets 2016: $59,9702016Assets 2017: $117,685Liabilities 2017: $98,665Net Assets 2017: $19,0202017Assets 2018: $116,801Liabilities 2018: $159,562Net Assets 2018: -$42,7612018Assets 2020: $114,039Liabilities 2020: $76,407Net Assets 2020: $37,6322020

Highlighted filing

2020

Assets$114,039
Liabilities$76,407
Net Assets$37,632

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $175,292Expenses 2010: $192,768Net Income 2010: -$17,4762010Expenses 2011: $207,3482011Expenses 2012: $278,9242012Expenses 2013: $278,6162013Revenue 2014: $206,957Expenses 2014: $233,298Net Income 2014: -$26,3412014Revenue 2015: $257,766Expenses 2015: $241,933Net Income 2015: $15,8332015Revenue 2016: $351,064Expenses 2016: $306,860Net Income 2016: $44,2042016Revenue 2017: $258,969Expenses 2017: $299,919Net Income 2017: -$40,9502017Revenue 2018: $267,461Expenses 2018: $329,242Net Income 2018: -$61,7812018Revenue 2020: $443,561Expenses 2020: $410,755Net Income 2020: $32,8062020

Highlighted filing

2020

Revenue$443,561
Expenses$410,755
Net Income$32,806

Filings

Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$354,780
Mission and Program Overview

Mission

Sparc's mission is to offer empiracally validated behavioral treatment programs to aid familes in their journey through the developmental disabilities maze, so that both children and families receive state of the art therapeutic services that will help them in all facets of their lives. Sparc strives to offer comprehensive services that will facilitate academic, social, and personal growth

Sparc's mission is to offer empiracally validated behavioral treatment programs to aid families in their journey through the developmental disabilities maze, so that both children and families receive state of the art therapeutic services that will help them in all facets of their lives. Sparc strives to offer comprehensive services that will facilitate academic, social, and personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,797$100,055▲ $86,258
Accounts Receivable$43,959$44,941▲ $982
Total Assets$57,756$144,996▲ $87,240
Liabilities
Accounts Payable and Accrued Expenses$41,300$85,026▲ $43,726
Other Liabilities$690--
Total Liabilities$41,990$85,026▲ $43,036
Net Assets / Fund Balance
Unrestricted Net Assets$14,702$58,906▲ $44,204
Temporarily Rstr Net Assets$1,064$1,064→ $0
Total Net Assets Fund Balance$15,766$59,970▲ $44,204
Total Liabilities and Net Assets / Fund Balance$57,756$144,996▲ $87,240
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael ParsonsPresident
Bradley DyerDirector
Delores Tinley-strongDirector
Helen MountainDirector
James LoganDirector
Matthew TincaniDirector
Paul HartDirector
Philip HinelineDirector
Rachel LuskDirector
Corinne MurphyExecutive Di
Phillip DuncanSecretary
Vincent SaccomandiTreasurer
Molly WadykoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$83,296
Program Service Revenue
$271,484
Investment Income
$0
Other Revenue
$-3,716
All Other Contributions
$32,017
Change in Net Assets
$44,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,064
Total Revenue per Audited Statements
$351,064
Total Revenue per Form 990
$351,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,512
Other Expenses$54,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,512--$252,512
Occupancy$20,744--$20,744
Fees for Services Other-$9,513-$9,513
Travel$8,816--$8,816
Insurance$4,939$2,433-$7,372
Office Expenses$1,696$3,042-$4,738
Information Technology$3,165--$3,165
Total Functional Expenses$291,872$14,988$0$306,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,860
Total Expenses per Audited Statements$306,860
Total Expenses per Form 990$306,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grand Reopening$32,986-$2,547-
5k Run/walk$18,293-$1,169-
Total Events$51,279-$3,716$-3,716
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jennifer DawsonTRUSTEE'S WIFEPayrollNo$31,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Jennifer dawson vince saccomandi key employee trustee married

Form 990, Page 6, Part VI, Line 11B

The executive director reviews the 990 draft in detail and reconciles to the compiled financial statements and appropriate legal and other documents. Changes are sent to the tax preparer. Once all changes have been made and approved by the executive director, the draft 990 is provided to each trustee for their review and comments in advance of the filing deadline.

Form 990, Page 6, Part VI, Line 12C

Trustees shall make prompt and full disclosure to the board of a prospective situation that may involve a conflict of interest as soon as the conflict is known. This disclosure should be made a matter of the record, either through an annual procedure or when the interest becomes a matter of board action. If a conflict of interest should arise, the executive director and the board members should promptly resolve the matter and the resolution should be recorded in the minutes of the board. Trustees with conflicts shall remove themselves from negotiations, decisions, deliberations, or votes involving the conflict. This shall not be construed as preventing the trustee from stating his position in the matter or from answering pertinent questions from the board when his/her knowledge may be of assistance.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Southeastern Pennsylvania Autism
EIN
13-4364308
Phone
6104305678
Address
1160 MCDERMOTT DRIVE, WEST CHESTER, PA 19383

Signing Officer

Name
Corinne Murphy
Title
Executive Director
Phone
6104305678
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinne Murphy
Formed
2007
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
Fischer Cunnane & Associates Ltd
Address
11 TURNER LN, WEST CHESTER, PA 19380-4805
Preparer
Richard R Stiebritz Jr CPA
Phone
6104311003
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Sparc's mission is to offer empiracally validated behavioral treatment programs to aid families in their journey through the developmental disabilities maze, so that both children and families receive state of the art therapeutic services that will help them in all facets of their lives. Sparc strives to offer comprehensive services that will facilitate academic, social, and personal growth.

Form 990, Page 2, Part III, Line 4D

Diagnostic services: accurate and thorough assessments are paramount in recommending and designing effective and appropriate treatment services for children with autism. In order to accurately assess an individual's strengths, weaknesses, and needs, the assessment must occur in as many of the individual's "natural" environments as possible. As such, sparc's diagnostic services span several appointments across multiple settings. The goal of our assessment process is not just to diagnose (or not diagnose) a child with an autism spectrum disorder, but to help a family understand their child's specific strengths and weaknesses. The diagnostic evaluation culminates in a family feedback session in which the family will be provided with a detailed written report containing assessment results, interpretation, and summary, as well as comprehensive recommendations regarding therapeutic services. This program generated revenues of 8,533 and expenses of 9,174 consultation services: sparc offers a variety of consultative behavioral services to families, schools, and therapeutic programs. Common areas of concern include: aggressive, self-injurious, and stereotyped behaviors; self-help and daily living skills such as dressing, sleeping, and toileting; functional communication; increased motivation; pre-academic skills; and play skills. For all behavior reduction procedures, an alternative, appropriate response will be identified and taught. Sparc's newest program, soar, focuses on working both individually, and in groups, with young adults on the autism spectrum in all areas of daily living. Sparc's treatment procedures utilize strict adherence to diligent data collection and objective assessment of treatment gains to insure maximum benefit to our clients. Parent training is a key element to all treatment programs at sparc. This program generated revenues of 147,716 and expenses of 158,809.

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CORINNE MURPHY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0CONSULTATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PEDIATRIC FEEDING DISORDER PR
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL SKILLS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3DIAGNOSTIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4PRESCHOOL DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45239
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45239
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SKILLS PROGRAM: SPARC OFFERS INDIVIDUALIZED SOCIAL SKILLS GROUPS FOR CHILDREN AGED 4-12. GROUPS ARE DESIGNED TO TEACH INDIVIDUAL GOALS IN A SMALL GROUP SETTING AND GENERALIZE MASTERED SKILLS WITH TYPICALLY DEVELOPING PEERS. OUR SOCIAL SKILLS GROUPS ARE ORGANIZED SO CHILDREN ARE MATCHED WITH 2-3 OTHER CHILDREN DEMONSTRATING SIMILAR SKILL LEVELS. IN A SMALL SETTING THE CHILDREN LEARN AND PRACTICE NEW SKILLS. PROGRAMMING FOR SKILLS CONSISTS OF DIRECT TEACHING, CONTINGENT REINFORCEMENT PROCEDURES, PLAN FOR GENERALIZATION, SYSTEMATIC PROMPT FADING, AND STRATEGIES WITH MINIMAL ADULT-MEDIATED PROMPTS. SPARC DETERMINES INITIAL GOALS, DEVELOPS LESSON PLANS TO TEACH THE SKILL, AND COLLECTS DATA DURING EACH SESSION TO MONITOR PROGRESS AND MODIFY LESSONS AS NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029175
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027137
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESCHOOL DEVELOPMENT SERVICES: THE SPARCLERS PROGRAM IS GEARED FOR CHILDREN AGED 2-5. THE AIM OF THIS PROGRAM IS TO INTRODUCE CHILDREN TO A STRUCTURED LEARNING ENVIRONMENT, FOCUSED ON TEACHING BOTH THE BEHAVIORAL AND PRE-ACADEMIC SKILLS REQUIRED FOR SUCCESS IN THE CLASSROOM. BEHAVIORAL EXCESSES AND DEFICITS ARE ADDRESSED. CHILDREN ARE WORKED WITH IN BOTH SMALL GROUP SETTINGS (E.G., CIRCLE TIME, SNACK TIME, FREE PLAY) AS WELL AS INDIVIDUALLY. INDIVIDUAL GOALS ARE DEVELOPED AND WORKED ON FOR EACH CHILD. THE SCIENCE OF APPLIED BEHAVIOR ANALYSIS IS USED TO BUILD SKILLS AND MONITOR PROGRESS. CHILDREN IN THIS PROGRAM HAVE THE OPTION OF ENROLLING EITHER 2 OR 4 DAYS PER WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05634
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05239
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIAGNOSTIC SERVICES: ACCURATE AND THOROUGH ASSESSMENTS ARE PARAMOUNT IN RECOMMENDING AND DESIGNING EFFECTIVE AND APPROPRIATE TREATMENT SERVICES FOR CHILDREN WITH AUTISM. IN ORDER TO ACCURATELY ASSESS AN INDIVIDUAL'S STRENGTHS, WEAKNESSES, AND NEEDS, THE ASSESSMENT MUST OCCUR IN AS MANY OF THE INDIVIDUAL'S "NATURAL" ENVIRONMENTS AS POSSIBLE. AS SUCH, SPARC'S DIAGNOSTIC SERVICES SPAN SEVERAL APPOINTMENTS ACROSS MULTIPLE SETTINGS. THE GOAL OF OUR ASSESSMENT PROCESS IS NOT JUST TO DIAGNOSE (OR NOT DIAGNOSE) A CHILD WITH AN AUTISM SPECTRUM DISORDER, BUT TO HELP A FAMILY UNDERSTAND THEIR CHILD'S SPECIFIC STRENGTHS AND WEAKNESSES. THE DIAGNOSTIC EVALUATION CULMINATES IN A FAMILY FEEDBACK SESSION IN WHICH THE FAMILY WILL BE PROVIDED WITH A DETAILED WRITTEN REPORT CONTAINING ASSESSMENT RESULTS, INTERPRETATION, AND SUMMARY, AS WELL AS COMPREHENSIVE RECOMMENDATIONS REGARDING THERAPEUTIC SERVICES. THIS PROGRAM GENERATED REVENUES OF 8,533 AND EXPENSES OF 9,174 CONSULTATION SERVICES: SPARC OFFERS A VARIETY OF CONSULTATIVE BEHAVIORAL SERVICES TO FAMILIES, SCHOOLS, AND THERAPEUTIC PROGRAMS. COMMON AREAS OF CONCERN INCLUDE: AGGRESSIVE, SELF-INJURIOUS, AND STEREOTYPED BEHAVIORS; SELF-HELP AND DAILY LIVING SKILLS SUCH AS DRESSING, SLEEPING, AND TOILETING; FUNCTIONAL COMMUNICATION; INCREASED MOTIVATION; PRE-ACADEMIC SKILLS; AND PLAY SKILLS. FOR ALL BEHAVIOR REDUCTION PROCEDURES, AN ALTERNATIVE, APPROPRIATE RESPONSE WILL BE IDENTIFIED AND TAUGHT. SPARC'S NEWEST PROGRAM, SOAR, FOCUSES ON WORKING BOTH INDIVIDUALLY, AND IN GROUPS, WITH YOUNG ADULTS ON THE AUTISM SPECTRUM IN ALL AREAS OF DAILY LIVING. SPARC'S TREATMENT PROCEDURES UTILIZE STRICT ADHERENCE TO DILIGENT DATA COLLECTION AND OBJECTIVE ASSESSMENT OF TREATMENT GAINS TO INSURE MAXIMUM BENEFIT TO OUR CLIENTS. PARENT TRAINING IS A KEY ELEMENT TO ALL TREATMENT PROGRAMS AT SPARC. THIS PROGRAM GENERATED REVENUES OF 147,716 AND EXPENSES OF 158,809.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JENNIFER DAWSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE'S WIFE
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF INTERESTED PERSON: JENNIFER DAWSON (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: MARRIED TO TRUSTEE VINCE SACCOMANDI
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPARC'S MISSION IS TO OFFER EMPIRACALLY VALIDATED BEHAVIORAL TREATMENT PROGRAMS TO AID FAMILIES IN THEIR JOURNEY THROUGH THE DEVELOPMENTAL DISABILITIES MAZE, SO THAT BOTH CHILDREN AND FAMILIES RECEIVE STATE OF THE ART THERAPEUTIC SERVICES THAT WILL HELP THEM IN ALL FACETS OF THEIR LIVES. SPARC STRIVES TO OFFER COMPREHENSIVE SERVICES THAT WILL FACILITATE ACADEMIC, SOCIAL, AND PERSONAL GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIAGNOSTIC SERVICES: ACCURATE AND THOROUGH ASSESSMENTS ARE PARAMOUNT IN RECOMMENDING AND DESIGNING EFFECTIVE AND APPROPRIATE TREATMENT SERVICES FOR CHILDREN WITH AUTISM. IN ORDER TO ACCURATELY ASSESS AN INDIVIDUAL'S STRENGTHS, WEAKNESSES, AND NEEDS, THE ASSESSMENT MUST OCCUR IN AS MANY OF THE INDIVIDUAL'S "NATURAL" ENVIRONMENTS AS POSSIBLE. AS SUCH, SPARC'S DIAGNOSTIC SERVICES SPAN SEVERAL APPOINTMENTS ACROSS MULTIPLE SETTINGS. THE GOAL OF OUR ASSESSMENT PROCESS IS NOT JUST TO DIAGNOSE (OR NOT DIAGNOSE) A CHILD WITH AN AUTISM SPECTRUM DISORDER, BUT TO HELP A FAMILY UNDERSTAND THEIR CHILD'S SPECIFIC STRENGTHS AND WEAKNESSES. THE DIAGNOSTIC EVALUATION CULMINATES IN A FAMILY FEEDBACK SESSION IN WHICH THE FAMILY WILL BE PROVIDED WITH A DETAILED WRITTEN REPORT CONTAINING ASSESSMENT RESULTS, INTERPRETATION, AND SUMMARY, AS WELL AS COMPREHENSIVE RECOMMENDATIONS REGARDING THERAPEUTIC SERVICES. THIS PROGRAM GENERATED REVENUES OF 8,533 AND EXPENSES OF 9,174 CONSULTATION SERVICES: SPARC OFFERS A VARIETY OF CONSULTATIVE BEHAVIORAL SERVICES TO FAMILIES, SCHOOLS, AND THERAPEUTIC PROGRAMS. COMMON AREAS OF CONCERN INCLUDE: AGGRESSIVE, SELF-INJURIOUS, AND STEREOTYPED BEHAVIORS; SELF-HELP AND DAILY LIVING SKILLS SUCH AS DRESSING, SLEEPING, AND TOILETING; FUNCTIONAL COMMUNICATION; INCREASED MOTIVATION; PRE-ACADEMIC SKILLS; AND PLAY SKILLS. FOR ALL BEHAVIOR REDUCTION PROCEDURES, AN ALTERNATIVE, APPROPRIATE RESPONSE WILL BE IDENTIFIED AND TAUGHT. SPARC'S NEWEST PROGRAM, SOAR, FOCUSES ON WORKING BOTH INDIVIDUALLY, AND IN GROUPS, WITH YOUNG ADULTS ON THE AUTISM SPECTRUM IN ALL AREAS OF DAILY LIVING. SPARC'S TREATMENT PROCEDURES UTILIZE STRICT ADHERENCE TO DILIGENT DATA COLLECTION AND OBJECTIVE ASSESSMENT OF TREATMENT GAINS TO INSURE MAXIMUM BENEFIT TO OUR CLIENTS. PARENT TRAINING IS A KEY ELEMENT TO ALL TREATMENT PROGRAMS AT SPARC. THIS PROGRAM GENERATED REVENUES OF 147,716 AND EXPENSES OF 158,809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JENNIFER DAWSON VINCE SACCOMANDI KEY EMPLOYEE TRUSTEE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS THE 990 DRAFT IN DETAIL AND RECONCILES TO THE COMPILED FINANCIAL STATEMENTS AND APPROPRIATE LEGAL AND OTHER DOCUMENTS. CHANGES ARE SENT TO THE TAX PREPARER. ONCE ALL CHANGES HAVE BEEN MADE AND APPROVED BY THE EXECUTIVE DIRECTOR, THE DRAFT 990 IS PROVIDED TO EACH TRUSTEE FOR THEIR REVIEW AND COMMENTS IN ADVANCE OF THE FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEES SHALL MAKE PROMPT AND FULL DISCLOSURE TO THE BOARD OF A PROSPECTIVE SITUATION THAT MAY INVOLVE A CONFLICT OF INTEREST AS SOON AS THE CONFLICT IS KNOWN. THIS DISCLOSURE SHOULD BE MADE A MATTER OF THE RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. IF A CONFLICT OF INTEREST SHOULD ARISE, THE EXECUTIVE DIRECTOR AND THE BOARD MEMBERS SHOULD PROMPTLY RESOLVE THE MATTER AND THE RESOLUTION SHOULD BE RECORDED IN THE MINUTES OF THE BOARD. TRUSTEES WITH CONFLICTS SHALL REMOVE THEMSELVES FROM NEGOTIATIONS, DECISIONS, DELIBERATIONS, OR VOTES INVOLVING THE CONFLICT. THIS SHALL NOT BE CONSTRUED AS PREVENTING THE TRUSTEE FROM STATING HIS POSITION IN THE MATTER OR FROM ANSWERING PERTINENT QUESTIONS FROM THE BOARD WHEN HIS/HER KNOWLEDGE MAY BE OF ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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