Some Inc.

“committees include both board members and non board members and are advisory in nature. they are not authorized to act on behalf of the board of directors.”

“the form 990 is reviewed by some's independent auditor, members of the finance and audit advisory committees who are independent certified public accountants and by the board of directors. once all comments have been considered and incorporated, the form is filed.”

“conflict of interest policies are reviewed annually by the board of directors and conflict of interest statements are executed annually by the board members. any potential reported conflicts are reviewed and resolved.”

“executive salaries are proposed based on market data for similar positions and organizations in the Washington DC area. The board makes a final determination on the compensation for the president and executive director. compensation of other positions is determined as part of some's regular compensation determination procedures which includes referencing market data.”

“some's audited financial statements, form 990 and conflict of interest policy are available on its website (www.some.org). other governing documents are available on request.”

“the amount on the other line of the reconciliation of net assets consist of equity investments in subsidiaries that for tax purposes are reported on their own tax returns.”

“Description:meals and food total expenses:1067111 program services:1059119 management and general:2939 fundraising:5053”

“Description:repairs/maintenance total expenses:663797 program services:635705 management and general:17899 fundraising:10193”

“Description:supplies total expenses:671679 program services:496132 management and general:96585 fundraising:78962”

“Description:telephone total expenses:123992 program services:117194 management and general:5397 fundraising:1401”

“Description:postage total expenses:196245 program services:14721 management and general:3374 fundraising:178150”

“Description:printing total expenses:182591 program services:40404 management and general:3069 fundraising:139118”

“Description:transportation total expenses:97844 program services:88714 management and general:4665 fundraising:4465”

“Description:utilities total expenses:450314 program services:444022 management and general:3146 fundraising:3146”

“Description:lab tests total expenses:79355 program services:79330 management and general:25”

“Description:client support total expenses:214498 program services:213498 management and general:1000”

“Description:permits total expenses:26645 program services:2953 management and general:25063 fundraising:-1371”

“Description:dues/subscriptions total expenses:28005 program services:15656 management and general:5491 fundraising:6858”

“Description:equip/furniture total expenses:100676 program services:63062 management and general:35805 fundraising:1809”

“Description:list rental total expenses:61465 program services:6940 fundraising:54525”

“Description:misc expense total expenses:1175 program services:827 management and general:348”

“Description:overhead allocation program services:2436397 management and general:-2532409 fundraising:96012”

“Description:invest fee/bank fee total expenses:96997 program services:4236 management and general:6167 fundraising:86594”

“Description:misc grant total expenses:12995 management and general:12995”

“Description:direct fundraising total expenses:-659514 fundraising:-659514”