| Form 990, Part VI, Section A, line 8b |
THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY ASIDE FROM THE GOVERNING BODY ITSELF. |
| Form 990, Part VI, Section B, line 11b |
FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH INFORMATION PROVIDED BY Children's Trust inc. AND THE AUDITED FINANCIAL STATEMENTS. THE FORM 990 AND ALL APPLICABLE ATTACHMENTS ARE THEN REVIEWED BY Children's trust, inc.'s MANAGEMENT AND THEN PRESENTED FOR REVIEW TO THE FINANCE COMMITTEE. UPON RECOMMENDATION OF THE FINANCE COMMITTEE, IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR VOTE OF ACCEPTANCE. |
| Form 990, Part VI, Section B, line 12c |
THE POLICY OUTLINES RESPONSIBILITIES OF THE PARTIES THAT MAY RECOGNIZE A CONFLICT OF INTEREST. |
| Form 990, Part VI, Section B, line 15 |
THE GOVERNING BODY OF THE ORGANIZATION REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR, CHIEF DEVELOPMENT OFFICER, AND THE DIRECTOR OF FINANCE BASED ON COMPARABILITY DATA. |
| Form 990, Part VI, Section C, line 19 |
THE FINANCIAL REPORT, FORM 990, AND IRS LETTER OF EXEMPTION ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANCIAL INFORMATION IS ALSO AVAILABLE ON GUIDESTAR AND BETTER BUSINESS BUREAU'S WEBSITES. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part IX, line 11g |
consultants: Program service expenses 59,255. Management and general expenses 0. Fundraising expenses 26,000. Total expenses 85,255. |
| Form 990, Part XII, Line 2c: |
THERE WERE NOT ANY CHANGES IN THE INDEPENDENT ACCOUNTANT AND THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Attach to Form 990 or 990-EZ.