Irene Wortham Center Inc.

“The 990 will be reviewed by the finance committee of the board prior to filing the return. The 990 is then voted in by the board at the next scheduled meeting.”

“Every year all board members and staff are asked to fill out conflict of interest forms.”

“The board of directors executive and personnel committees review the executive director's accomplishments for the year to consider if there will be any change in compensation. At the end of the fiscal year the personnel committee of the board determines compensation or additional benefits to the employees.”

“All documents are in our administration office and are open to the public upon request.”

“The organization closed their elc-west daycare location on 9/30/2015.”

“Staff travel and training : program service expenses 34,927. Management and general expenses 16,446. Fundraising expenses 0. Total expenses 51,373. Other ancilliary : program service expenses 10,540. Management and general expenses 25,556. Fundraising expenses 0. Total expenses 36,096. Janitorial supplies : program service expenses 28,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,875. Equipment rental : program service expenses 11,807. Management and general expenses 10,269. Fundraising expenses 0. Total expenses 22,076. Medical supplies : program service expenses 15,028. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,028. Equipment purchases : program service expenses 11,838. Management and general expenses 1,097. Fundraising expenses 0. Total expenses 12,935. School supplies : program service expenses 5,916. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,916. Public relations : program service expenses 500. Management and general expenses 4,006. Fundraising expenses 0. Total expenses 4,506. Motor fuels and vehicle supply : program service expenses 3,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,554. Bad debt expense : program service expenses 0. Management and general expenses -895. Fundraising expenses 0. Total expenses -895.”

“The organization did not change either its oversight process or selection process during the tax year; however, this question had previously been answered no because there is not a separate committee that oversees the audit of the financial statements and selects an independent accountant. The members of the board have always been responsible for these actions as outlined in the organization's governing documents. For this reason, the response has been changed to "yes" to more accurately reflect the board's responsibility regarding these functions.”