Marc Inc.

“The amended 990 was reviewed by the finance director who has the skills, knowledge, and experience to oversee the 990 preparation services. The amended 990 was presented to the board of directors to review prior 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.”

“James Hunter Isbell and Lois Isbell are related family members.”

“Program Service Expenses 498,014, Grants and allocations 0, Revenue 301,238 MARCs Resource Center, Spectrum of Solutions, serves as a therapeutic epicent 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 35,937, Grants and allocations 0, Revenue 1,150 Other programs include MARC Industries which includes a secure document shredding service, The MARC-ET, which is an upscale resale boutique benefiting MARCs programs, and a residential lawn service.”

“A prior period adjustment was made to correct an oversted campaign pledge in the prior year.”

“The 990 is being amended to reconcile to the 2017 audited financial statements which were issed after the original 990 was filed May 15, 2018. Parts and schedules impacted are as follows Part VIII, the Statement of Revenue, Part IX, the Statement of Functional Expenses, Part X, the Balance Sheet, Part XI, Reconciliation of Net Assets, Part XII, Financial Statements and Reporting, Part VI Gov, Mngt, Disclosure, Schedule A, Schedule G, Schedule D, and Schedule O.”