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
2016
Open to Public
Inspection
Name of the organization
EAST SIDE CHILD CARE CENTER INC
 
Employer identification number

84-0709410
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 RELATIONSHIPS WITHIN THE BOARD OF DIRECTORS ARE SPOUSAL RELATIONSHIPS: JUSTIN AND KRISTAL HARTLESS
FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS THE ORGANIZATION'S GOVERNING BODY USES TO REVIEW THE FORM 990: THE FORM 990 IS PRESENTED BY THE TAX PREPARER AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DOES MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. A BOARD OF DIRECTOR'S RETREAT IS HELD AT THE BEGINNING OF THE ORGANIZATION'S FISCAL YEAR. THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS INCLUDED IN ITS BY-LAWS, WHICH ARE REVIEWED AT THIS ANNUAL RETREAT WHERE BOARD MEMBER'S COMMITMENT TO COMPLIANCE WITH ALL ORGANIZATION POLICIES AND PROCEDURES ARE MADE. NEW BOARD MEMBERS ARE PROVIDED A BOARD ORIENTATION WHICH INCLUDES BY-LAWS REVIEW. ANY BOARD ACTION WHICH IS CONTEMPLATED WHICH HAS THE POTENTIAL OF POSING BOARD MEMBER CONFLICT OF INTEREST IS FLAGGED BY THE BY-LAWS COMMITTEE CHAIRPERSON OR, IN THE CHAIRPERSON'S ABSENCE, BY THE PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS A COMPENSATION COMMITTEE, USES A COMPENSATION SURVEY/STUDY, AND THERE MUST BE AN APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE THE DIRECTOR'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE THAT REVIEWS THE AUDIT AND PRESENTS IT TO THE ENTIRE BOARD FOR APPROVAL.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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