Form 990, Part VI, Section B, line 11b |
The CFO and Treasurer prepares the supporting documents for the preparation of the Form 990. When the CPA firm delivers the first draft of the Form 990, the CFO/Treasurer reviews the document and makes any appropriate edits. The revised draft is reviewed with the President/CEO, and any changes and edits are recommended to the CPA firm. The final draft is shared with the Finance Committee who votes to adopt the Form 990. The CFO/Treasurer approves the final draft and the form is filed with the IRS. |
Form 990, Part VI, Section B, line 12c |
Upon joining the board and annually, each board member is required to sign Spurwink's "Declaration of Potentially Conflicting Interest". The board member attests that they do not conduct business with Spurwink, their family members do not conduct business with Spurwink and that they do not have business interests that compete with Spurwink, unless otherwise noted. Board members also attest that they have read Spurwink's conflict of interest policy. The board members are required to disclose any conflicts. The President/CEO reviews the disclosures and ensures that the board members with conflicts abstain from voting on matters related to the conflict. |
Form 990, Part VI, Section B, line 15 |
Spurwink's Vice President of Human Resources gathers data annually from publicly available sources about wages in other agencies. This information is shared with the Board of Directors. Spurwink's Board sets wages for the following corporate officers: President and CEO, Chief Operating Officer, Chief Financial Officer/Treasurer and Secretary/VP of CQI. |
Form 990, Part VI, Section C, line 19 |
Spurwink Services provides copies of its Form 990, governing documents, conflict of interest policy and financial statements upon request. The governing documents are filed with the Maine Secretary of State. Financial statements are public documents through our business with the Maine Departments of Health and Human Service, Education and Corrections. |
Form 990, Part IX, line 11g |
Consultant Fees: Program service expenses 4,738,757. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 4,739,757. Outside Services: Program service expenses 3,837,976. Management and general expenses 846,524. Fundraising expenses 70,476. Total expenses 4,754,976. |
Form 990, Part X, Line 10: Land, Buildings, and Equipment: |
Section 1.263(a)-3(n) Election: Spurwink Services, Inc. 901 Washington Avenue, Suite 100 Portland, ME 04103 EIN: 01-0319802 Section 1.263(a)-3(n) Election: Spurwink Services, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). |
Form 990, Part XI, line 9: |
Change in Net Assets to Recognize Funded Status of Pension Plan 4,250,719. |