Step Up Suncoast Inc.

“Line 11b explanation - the form 990 is processed and reviewed in the accounting department with the agency's fiscal officer providing final approval of the form before submission to the board of directors.”

“On an annual basis, all members of the board of directors, president/ceo, senior management and employees shall inform, in writing, the president/ceo and chair of the board, all reportable conflicts. Prior to preparation of disclosure checklists, the fiscal department shall distribute a list of vendors with whom business has been transacted any time during the year, along with a copy of the disclosure statement. The president/ceo shall review all forms completed by employees and the board of directors shall review all forms completed by directors and the president/ceo and determine if there are any conflicts and the appropriate resolution to those conflicts.”

“The organization has an outside, independent agency perform a comprehensive salary analysis to determine comparability in pay scales of the entire organization.”

“All governing documents, the conflict of interest policy,and financial statements are available upon request at the agency's office.”

“Professional fees: program service expenses 77,094. Management and general expenses 1,523. Fundraising expenses 11. Total expenses 78,628.”

“Tuition, seminars, development: program service expenses 146,918. Management and general expenses 10,486. Fundraising expenses 3,940. Total expenses 161,344. Other: program service expenses 50,553. Management and general expenses 26,152. Fundraising expenses 6,818. Total expenses 83,523. Supplies: program service expenses 21,296. Management and general expenses 36,206. Fundraising expenses 1,009. Total expenses 58,511. Leases: program service expenses 36,624. Management and general expenses 7,806. Fundraising expenses 0. Total expenses 44,430. Dues & subscriptions: program service expenses 15,930. Management and general expenses 11,777. Fundraising expenses 1,415. Total expenses 29,122. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 15,974. Total expenses 15,974. Printing & copying: program service expenses 5,680. Management and general expenses 5,006. Fundraising expenses 3,696. Total expenses 14,382. Postage: program service expenses 2,196. Management and general expenses 1,935. Fundraising expenses 1,429. Total expenses 5,560. Program services: program service expenses 2,621. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,621. Taxes & license: program service expenses 611. Management and general expenses 69. Fundraising expenses 0. Total expenses 680.”

“The process did not change from the prior year.”