Servolution Health Services Inc

“Board members who are related:rhonda & steve roark are married”

“Form 990 is passed from accountant to organization administrator for review by the finance committee.”

“All board members sign a conflict of interest statement when joining the board of directors. Thereafter we have them sign annually that no conflice exists.”

“When the organization is prepared to hire a ceo, executive and other top management personnel, a committee will be established to review appropriate comparable compensation packages. No one on the committee will be related in any fashion to the people applying for the positions. Findings of the committee will be prepsented to the board for final approval.”

“When the organization is prepared to hire other officers or key employees, a committee will be established to review appropriate comparable compensation packages. No one on the committee will be related in any fashion to the people applying for the positions. Findings of the committee will be prepsented to the board for final approval.”

“Governing documents are made available to the public upon request at the office of the servolution health services”

“Prior tax returns have shown depreciation calculated by tax methods (accelerated). We should have been reporting our book depreciation (straight line depreciation). This change is reporting causes no tax implications.tax depreciation $72,069book depreciation $34,824depreciation adj $37,245”

“Other program expenses:telephone and internet $ 6,723susan g komen expense 7,436project diabetes expense 5,485lab and xray expense 15,331credit card fees 2,109community garden expenses 2,000biggest loser expense 4,305total $43,389 other management expensesstate and federal filing fees $654”