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FORM 990, PART VI, SECTION A, LINE 6 | THE BOARD HAS A HYBRID BOARD OF COMMUNITY AND PARENT MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS PRESENTED TO THE FINANCE COMMITTEE BY THE ORGANIZATION'S CPA. UPON APPROVAL OF THE FINANCE COMMITTEE THE 990 IS FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY MANAGEMENT STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFILCT OF INTEREST ON AN ANNUAL BASIS. |
FORM 990, PART VI, SECTION C, LINE 19 | ANYONE APPEARING IN PERSON AT THE PLAY N LEARN ADMINISTRATIVE OFFICE DURING NORMAL WORKING HOURS WILL BE GRANTED ACCESS TO A FILE COPY OF THE FORMS REQUESTED BY THE EXECUTIVE DIRECTOR WHILE THE REQUESTER WAITS. ALL WRITTEN REQUESTS REQUIRE A PREPAYMENT OF SHIPPING AND COPYING COSTS. UPON RECEIPT OF PAYMENT, THE EXECUTIVE DIRECTOR WILL SHIP ALL DOCUMENTS TO THE REQUESTER WITHIN 30 DAYS. |
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