Marc Inc.

“The 990 is reviewed by the finance director who has the skills, knowledge, and experience to oversee the preparation services. The 990 is presented to the board of directors annually along with the audited financial statements at their next regular scheduled meeting subsequent to filing.”

“The executive director in conjunction with the HR director conducts an annual board of directors orientation in which conflict of interest policies and disclosure requirements are presented to the board members. Members are requested to disclose their relationships the might be deemed as a conflict of interest. Board members must abstain from any votes on action items for which there is a known or potential conflict. The executive assistant maintains a record of all officers and directors and the companies with whom they are affiliated. The requirements for disclosure are presented to key management employees during their annual employment review.”

“An evaluation tool is utilized by the board of directors during the annual review process of the executive director and key management of the Organization. The Organization conducts a formal review of each employee annually and participates in a compensation survey provided annually by a local nonprofit managementcenter.”

“Public documents, financial statements, and the 990 are made available upon request at the Organizations administrative offices at 2701 North A Street, Midland, Texas 79705. The 990 is also published on guidestar.org.”

“Program Service Expenses 539,543, Grants and allocations 0, Revenue 441,465 MARCs Resource Center, Spectrum of Solutions, serves as a therapeutic epicenter for the West Texas Region. The team offers comprehensive evaluations conducted by specialists in the fields of speech language pathology, education, psychology and developmental behavioral pediatrics. The teams includes a partnership with physicians including the only board certified developmental behavioral pediatrician in the area.”

“Program Service Expenses 23,712, Grants and allocations 0, Revenue 1,360 Other programs include the MARC-ET, which is an upscale resale boutique benefiting MARCs programs, and Opportunity Park”

“Beginning net assets were restated by 139,465 to reconcile to the prior period audiited financial statements for the fiscal year ended June 30, 2017.”