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 990-EZ 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
2014
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 TO EXECUTIVE DIRECTOR AND OFFICERS OF THE BOARD OF DIRECTORS. OFFICERS REVIEW FORM 990 AND REALTED SCHEDULES ACCORDINGLY.
Pt VI, Line 15a COMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. INCREASES AND BONUSES, IF APPLICABLE, ARE AUTHORIZED BY THE BOARD OF DIRECTORS.
Pt VI, Line 15b COMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. INCREASES AND BONUSES, IF APPLICABLE, ARE AUTHORIZED BY THE BOARD OF DIRECTORS.
Pt VI, Line 12c MONITORING AND ENFORCING OF CONFLICT OF INTEREST IS DONE THROUGH REGULAR MEETINGS AND VERBAL COMMUNICATION.
Pt VI, Line 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICY IS COMMUNICATED VERBALLY TO BOARD MEMBERS, MANAGEMENT AND STAFF. FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST AND THROUGH THE DIVISION OF PUBLIC CHARITIES WITH THE COMMONWEALTH OF MASSACHUSETTS.
Pt XII, Line 2c TREASURER AND EXECUTIVE DIRECTOR REVIEW FINANCIAL STATEMENTS.
Form 990, Part IX, Line 24f TELEPHONE 927. 835. 92. 0. DUES 1285. 0. 1285. 0. BAD DEBTS 916. 916. 0. 0. POSTAGE 733. 660. 73. 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) 2014

Additional Data


Software ID: 14000261
Software Version: