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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
WESLEY CHILD CARE CENTER INC
 
Employer identification number

04-2459396
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is reviewed by the Board and approved by the Treasurer then filed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The governing members, officers, and key employees are asked to complete or renew the Organization's conflict of interest policy at the beginning of each fiscal year.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management All compensation is discussed and reviewed by the Board and approved by the Board President.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The governing documents of the organization are maintained on-site and are available upon request. The financial statements and tax returns are also available via independent third party websites.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


Additional Data


Software ID: 17005038
Software Version: 2017v2.2