TY 2015 Form 990 Schedule O

efile Public Visual Render ObjectId: 201731309349301658 - Submission: 2017-05-10 TIN: 11-2743726

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.
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Attach to Form 990 or 990-EZ.
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Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

WILLIAMSBURG INFANT AND EARLY CHILDHOOD
DEVELOPMENT CENTER INC

Employer identification number

11-2743726

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS. THE BOARD WAS ASKED TO SUBMIT ANY COMMENTS OR QUESTIONS TO THE EXECUTIVE DIRECTOR. AFTER COMMENTS WERE RECEIVED AND REVIEWED, THE FINAL FORM 990 WAS DISTRIBUTED TO THE BOARD PRIOR TO ITS SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICTS OF INTEREST ARE CONSISTENTLY ENFORCED, EVERY YEAR THE FORM IS UPDATED AND CIRCULATED TO STAFF AND MUST BE DOCUMENTED. THE BOARD EXPECTS THAT STAFF OF THE SCHOOL WILL ABIDE BY THE CONFLICT OF INTEREST POLICY. THE BOARD OF AFFIRMS THAT THE STAFF, OF THE SCHOOL HAVE AN OBLIGATION TO EXERCISE THEIR AUTHORITY AND TO CARRY OUT THE DUTIES OF THEIR RESPECTIVE POSITIONS FOR THE SOLE BENEFIT OF THE SCHOOL. THEY SHOULD AVOID PLACING THEMSELVES IN POSITIONS IN WHICH THEIR PERSONAL INTERESTS ARE, OR MAY BE,IN CONFLICT WITH THE INTERESTS OF THE SCHOOL.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION'S BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW AND APPROVE THE SALARIES AND BENEFITS OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS WITHIN THE ORGANIZATION. THIS PROCESS WAS LAST CONDUCTED IN JULY 2015.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,224,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,224,461. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,237.
PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR.

Return Reference

Explanation

FORM 990, PART VI, SECTION B, LINE 11

THE FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS. THE BOARD WAS ASKED TO SUBMIT ANY COMMENTS OR QUESTIONS TO THE EXECUTIVE DIRECTOR. AFTER COMMENTS WERE RECEIVED AND REVIEWED, THE FINAL FORM 990 WAS DISTRIBUTED TO THE BOARD PRIOR TO ITS SUBMISSION TO THE IRS.

FORM 990, PART VI, SECTION B, LINE 12C

CONFLICTS OF INTEREST ARE CONSISTENTLY ENFORCED, EVERY YEAR THE FORM IS UPDATED AND CIRCULATED TO STAFF AND MUST BE DOCUMENTED. THE BOARD EXPECTS THAT STAFF OF THE SCHOOL WILL ABIDE BY THE CONFLICT OF INTEREST POLICY. THE BOARD OF AFFIRMS THAT THE STAFF, OF THE SCHOOL HAVE AN OBLIGATION TO EXERCISE THEIR AUTHORITY AND TO CARRY OUT THE DUTIES OF THEIR RESPECTIVE POSITIONS FOR THE SOLE BENEFIT OF THE SCHOOL. THEY SHOULD AVOID PLACING THEMSELVES IN POSITIONS IN WHICH THEIR PERSONAL INTERESTS ARE, OR MAY BE,IN CONFLICT WITH THE INTERESTS OF THE SCHOOL.

FORM 990, PART VI, SECTION B, LINE 15

THE ORGANIZATION'S BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW AND APPROVE THE SALARIES AND BENEFITS OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS WITHIN THE ORGANIZATION. THIS PROCESS WAS LAST CONDUCTED IN JULY 2015.

FORM 990, PART VI, SECTION C, LINE 19

THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

FORM 990, PART IX, LINE 11G

CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,224,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,224,461. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,237.

PART XII, LINE 2C

THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

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