Winning Wheels Inc.

“The organization has entered into a management service agreement with american health enterprises, inc. To provide facility administrators, clinical development personnel as well as day-to-day management of the organization. Accordingly, no officer salary expenses are reported in part 9 line 5. Total expenses under the contract for the year ended june 30, 2023, were $778,350. American health enterprises, inc. Is owned 100% by alan gapinski who is the ceo of the organization, as disclosed in schedule l.”

“There are no committees with authority to act on behalf of the full board of directors.”

“A copy of the tax return will be sent to all board members and the management team for review. A full review will be done by the cfo prior to it being sent to the irs.”

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement that confirms such person -a) has received a copy of the policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In addition to the annual statements the organization conducts annual reviews internally these reviews at a minimum include the following subjects - a) whether compensation arrangements and benefts are reasonable, based on competent survey information, and the results of arm's length bargaining b) whether partnerships, joint ventures, and arrangements with management organizations confirm to the organizations written policies, are properly recorded, reflect reasonable investment of payments for goods and services, further charitable purposes and do not result in inurement, impermissble private benefit or in an excess benefit transaction.”

“The process used for determining compensation of the ceo, executive director, or top management official and officers or key employees involves using salary surveys, past history and deliberation among the board members.”

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

“Management and general: program service expenses 521,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 521,803. Other professional services: program service expenses 1,181,582. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,181,582.”