Potomac Community Resources Inc.

“The executive committee shall have and exercise the authority of the Board of Directors in the management of the Corporation, except that such Committee shall have no authority to amend, alter, or repeal the Bylaws, to elect, appoint or remove any director or officer of the Corporation, or to approve any charter document required to be filed with the State Department of Assessments and Taxation of Maryland.”

“MR. JAMES SULLIVAN, SR. AND MRS. JOAN SULLIVAN ARE HUSBAND AND WIFE. MR. Brian P. Sullivan is the son of MR. JAMES SULLIVAN, SR. AND MRS. JOAN SULLIVAN. MS. SANDRA ANDREAS MCMURTRIE AND MS. AMANDA MCMURTRIE HERNDON ARE MOTHER AND DAUGHTER. MR. LAWRENCE RYAN AND MR. ROBERT J. RYAN ARE FATHER AND SON.”

“STEPHEN F. RILEY, P.C. PROVIDES MANAGEMENT SERVICES TO PCR. STEPHEN RILEY DOES NOT RECEIVE ANY COMPENSATION DIRECTLY FROM PCR. CORDIA PARTNERS, A MANAGEMENT COMPANY, PERFORMS THE BOOKKEEPING SERVICES FOR PCR. MITCHELL WEINTRAUB, BOARD TREASURER for the period July 1, 2016 through DEcember 31, 2016, IS EMPLOYED BY CORDIA PARTNERS. SERVICES TOTALED $79,109 OF WHICH $42,418 WAS CONSIDERED IN-KIND.”

“Form 990 is reviewed by the organization's outsourced accountants, as well as the treasurer, executive director, and administrator prior to being filed. The form 990 is also distributed to the board of directors prior to filing.”

“The board president and executive director review all annual disclosures and monitor enforcement of the policy.”

“Compensation of the Executive Director has been delegated by the Board of Directors to the Executive Committee. THE SERVICES ARE PROVIDED TO THE ORGANIZATION BY CONTRACT.”

“All governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

“Nationwide Disabilities Survey: Program service expenses 1,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,511. CONSULTING: Program service expenses 1,672. Management and general expenses 97. Fundraising expenses 194. Total expenses 1,963. Occupational Therapy Activities: Program service expenses 3,018. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,018. Speech Therapy: Program service expenses 4,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,680. Art Therapy: Program service expenses 13,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,050. Discussion Groups: Program service expenses 9,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,335. Massage Therapy: Program service expenses 6,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,125. Movement Therapy & Dance: Program service expenses 37,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,656. Music Therapy: Program service expenses 25,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,100. Registered Nurse: Program service expenses 17,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,743. Other PROFESSIONAL CONTRACT LABOR: Program service expenses 4,004. Management and general expenses 0. Fundraising expenses 300. Total expenses 4,304.”