Senior Centers of Spartanburg Countyinc

“The form 990 is provided to the board at the time the current year's financial statements are presented by the auditing firm, ensuring that the board and/or its representative have adequate time to review the return before the filing date.”

“The president/ceo is responsible for scheduling his/her annual review with the board of directors, at which time, salary is set as well as vacation. Staff members are periodically evaluated by the president/ceo, working with the board of directors to provide adequate salaries and benefits for all employees, as outlined in the organization's employee handbook of personnel policies and practices.”

“Governing policy, conflict of interest policy, and financial statements are made available to the public by request only. Information regarding the organization is also available on the guidestar website.”

“Audit/accounting/legal: program service expenses 0. Management and general expenses 13,050. Fundraising expenses 0. Total expenses 13,050. Supplies: program service expenses 10,876. Management and general expenses 1,738. Fundraising expenses 0. Total expenses 12,614. Building maint/supplies: program service expenses 9,987. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,987. Equipment rental/maint: program service expenses 4,087. Management and general expenses 5,522. Fundraising expenses 0. Total expenses 9,609. Data processing services: program service expenses 3,408. Management and general expenses 6,055. Fundraising expenses 0. Total expenses 9,463. Telephone: program service expenses 4,676. Management and general expenses 3,865. Fundraising expenses 0. Total expenses 8,541. Utilities: program service expenses 5,552. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,552. Travel & training: program service expenses 3,870. Management and general expenses 1,241. Fundraising expenses 0. Total expenses 5,111. Gas, oil & vehicle maintenance: program service expenses 4,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,717. Instructor fees: program service expenses 3,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,400. Auto insurance: program service expenses 3,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,188. Instructor mileage: program service expenses 2,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,934. Miscellaneous: program service expenses 172. Management and general expenses 1,111. Fundraising expenses 0. Total expenses 1,283. Bank fees: program service expenses 0. Management and general expenses 1,024. Fundraising expenses 0. Total expenses 1,024. Dues & subscriptions: program service expenses 770. Management and general expenses 218. Fundraising expenses 0. Total expenses 988. Postage and shipping: program service expenses 137. Management and general expenses 813. Fundraising expenses 0. Total expenses 950. Senior centers cafe: program service expenses 605. Management and general expenses 0. Fundraising expenses 0. Total expenses 605. Fundraising : program service expenses 537. Management and general expenses 0. Fundraising expenses 0. Total expenses 537. Printing and publications: program service expenses 0. Management and general expenses 415. Fundraising expenses 0. Total expenses 415.”

“Distribution of chesnee center assets to spartanburg county -919,278. Withdrawal of spartanburg county foundation funds 30,000.”

“No changes were made to the oversight or selections processes during the 2013/2014 year.”