Firstspark Inc.

“Form 990 is reviewed by the treasurer and then is sent to the board of directors before filing.”

“Each director, principal officer and member of a committee with governing board delegated powers has to annually sign a statement that he/she has read, understands, and agrees to comply with the conflict of interest policy. Periodic reviews shall be conducted. Reviews shall include the following subjects: 1. Whether compensation arrangements and benefits once implemented are reasonable, based on competent survey information, and are the result of arm's length bargaining. 2. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

“The executive director's intitial compensation was approved by a grant agreement. The board of directors will set the rate of compensation for future years based upon performance review and research done on reasonable rates of pay for comparable positions in other organizations and in other smart beginnings coalitions.”

“Personnel policy requires board approval of any full-time employee. Factors considered in setting rates of compensation are: work experience of the individual; research done on reasonable rates of pay for comparable positions in other businesses and organizations; and rates of compensation allowable under budget guidelines of grants and contracts.”

“Governing documents and financial statements are made available upon request.”

“Volunteers work as directors, mentors, coaches and committee members. Also, volunteers assist directors with event planning, clerical duties, writing & editing,and fund raising.”

“Parent resource and referral - 32,429 bitse consultation service - 25,765 other programs - 4,797”