Servicesource Inc.

“After the extensive internal review, the returns are made available to the members of the audit committee and board of directors for their review, comments, concurrence, and request for a formal meeting prior to filing, if deemed necessary. The final 990 tax return is posted to the organization's website for internal use.”

“Board members are required to complete a disclosure form identifying business interests, employment relationships and property interests, and those of related parties. Servicesource has specific board-level policies regarding disclosure of conflict of interest for board members. The chair of the board and the ceo regularly review the composition of the board for any potential conflicts of interests and consult with legal counsel if necessary. The board chair may ask the involved individual to recuse themselves during discussions on any matter relating to a potential conflict of interest. Servicesource maintains business code of ethics and conflict of interest policies that all employees are required to follow. All key employees, including officers, are required to participate in annual training on the organization's code of business ethics, including conflicts of interest.”

“Compensation for servicesource's ceo is determined by the board of directors on an annual basis. This independent determination includes the use of data for similar positions at comparable organizations and the compensation arrangement is documented when decided by the board of directors. An independent compensation consultant conducts an executive salary survey on an annual basis, with the results of the survey being considered by the board of directors for determination of the ceo's compensation. Compensation for other officers are also determined based on executive pay studies and an executive salary survey conducted by a leading consulting firm that are conducted annually. Compensation for other key employees and executives are determined based on executive pay studies conducted by outside consultants bi-annually.”

“Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

“Other professional services: program service expenses 25,886,277. Management and general expenses 114,795. Fundraising expenses 4,951. Total expenses 26,006,023.”

“The servicesource foundation, inc. Is related to and governed by servicesource, inc. Through board control and is the charitable arm of servicesource's operations. There is currently an arrangement between the foundation and servicesource is such that costs associated with administrative and fundraising activities are incurred and paid for by servicesource, inc., while the contributions made as a result of any fundraising activities are received by and recorded in the servicesource foundation. Servicesource has embarked on a five year capital campaign to support the disability resource center. The servicesource disability resource center is the first of its kind community resource center in the national capital area, combining a primary headquarters (main campus) building along with decentralized service centers that are strategically located within communities where services and resources are most needed.”

“Swap interest rate adjustment -115,053.”

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

“Expenses on part ix of the 990 are net of allocations of corporate expenses to other related entities.”