SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
BAKER SCHOOL EXTENDED DAY PROGRAM INC
 
Employer identification number

04-2573747
Return Reference Explanation
Pt VI, Line 11b FORM 990 AND RELATED SCHEDULES ARE PROVIDED BY MANAGEMENT
Pt VI, Line 11b TO EXECUTIVE DIRECTOR AND OFFICERS OF THE BOARD OF DIRECTORS.
Pt VI, Line 11b OFFICERS REVIEW FORM 990 AND RELATED SCHEDULES ACCORDINGLY.
Pt VI, Line 15a COMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES
Pt VI, Line 15a IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. INCREASES
Pt VI, Line 15a AND BONUSES, IF APPLICABLE, ARE AUTHORIZED BY THE BOARD OF DIRECTORS.
Pt VI, Line 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CONFLICT OF
Pt VI, Line 19 INTEREST POLICY IS COMMUNICATED VERBALLY TO BOARD MEMBERS,
Pt VI, Line 19 MANAGEMENT AND STAFF. FINANCIAL STATEMENTS ARE AVAILABLE
Pt VI, Line 19 BY REQUEST AND THROUGH THE DIVISION OF PUBLIC CHARITIES WITH
Pt VI, Line 19 THE COMMONWEALTH OF MASSACHUSETTS.
Pt VI, Line 12c MONITORING AND ENFORCING OF CONFLICT OF INTEREST IS DONE THROUGH
Pt VI, Line 12c REGULAR MEETINGS AND VERBAL COMMUNICATION.
Pt VI, Line 15b COMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES
Pt VI, Line 15b IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. INCREASES
Pt VI, Line 15b AND BONUSES, IF APPLICABLE, ARE AUTHORIZED BY THE BOARD OF DIRECTORS.
Form 990, Part IX, Line 24f TELEPHONE 1138. 1001. 137. 0. DUES 450. 0. 450. 0. BAD DEBTS 3702. 3702. 0. 0.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID: 13000178
Software Version: