Sparc

“Monica heatherton and brian heatherton have a family relationship.”

“The form 990 was reviewed by the ceo and finance committee and made available to the board.”

“Annually, the policy and confirmation statement is provided by each board member. Management is aware of potential conflicts throughout the year and addresses issues as they arise.”

“The executive committee does an annual performance evaluation and review of compensation for the ceo.”

“The information is made available upon written request.”

“Professional fees: program service expenses 2,322. Management and general expenses 255,304. Fundraising expenses 0. Total expenses 257,626.”

“Client wages & fringe: program service expenses 199,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 199,112. Employment expenses: program service expenses 9,309. Management and general expenses 117,377. Fundraising expenses 0. Total expenses 126,686. Miscellaneous: program service expenses 12,983. Management and general expenses 69,764. Fundraising expenses 702. Total expenses 83,449. Medical expenses: program service expenses 58,864. Management and general expenses 910. Fundraising expenses 0. Total expenses 59,774. Membership dues and subscriptions: program service expenses 1,680. Management and general expenses 24,466. Fundraising expenses 223. Total expenses 26,369. Credit loss expense: program service expenses 3,857. Management and general expenses 21,881. Fundraising expenses 0. Total expenses 25,738. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 15,087. Total expenses 15,087. Equipment rental: program service expenses 12,231. Management and general expenses -45. Fundraising expenses 0. Total expenses 12,186. Other client expenses: program service expenses 10,246. Management and general expenses 542. Fundraising expenses 0. Total expenses 10,788. Taxes and licenses: program service expenses 12,265. Management and general expenses -10,090. Fundraising expenses 0. Total expenses 2,175.”

“The process has not changed from the prior year.”

“The tax return is being amended to reflect changes to the audited financial statement that were issued after the original return was filed.”