Springhaven Inc.

“Ivan and clara weaver were both members of the board and qualify as having a family relationship.”

“The tax return is prepared by an independent accounting firm. Once prepared, a draft is first reviewed by the executive director and general office manager for accuracy. If any changes are necessary they're made and then a revised copy is given to the executive director, general office manager, and this time, the board chairman as well. Once these three have reviewed the return and approved it, the return is signed and submitted to appropriate taxing authorities.”

“The organization's governing body members are required to annually review whether or not potential conflicts of interest exist. If potential conflicts are found, then members should report them for further review and a determination on appropriate action to be taken. The organization has nominated a person to be responsible for monitoring compliance and enforcing its policy.”

“The organization uses to establish reasonable compensation for its executive director and would do the same for any ceo or other top management official if the organization had these positions.”

“The organization makes a copy of it's form 1023 and tax return available to the public by request as required by the internal revenue service. The organization's 990 is also generally accessible on-line through the following web page <www.guidestar.org>.”

“Leased employees: program service expenses 147,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 147,153. External supervision for counseling sessions: program service expenses 545. Management and general expenses 0. Fundraising expenses 0. Total expenses 545. Woodside rest house parents: program service expenses 20,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,970. Other fees-progserv-990: program service expenses 12,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,641. Other fees-mngmnt-990 : program service expenses 0. Management and general expenses 1,004. Fundraising expenses 0. Total expenses 1,004.”

“Prior year adjustment from pass thru transaction 1,819.”