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
2018
Open to Public
Inspection
Name of the organization
B J WILKERSON MEMORIAL CHILD DEVELOPMENT CENTER INC
 
Employer identification number

52-1757947
Return Reference Explanation
Pt VI, Line 11b A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BY E-MAIL OR AT ITS REGULAR BOARD MEETING FOR REVIEW PRIOR TO FILING.
Pt VI, Line 12c THE ORGANIZATION REQUIRED THE MEMBERS OF THE BOARD OF DIRECTORS TO DISCLOSE ANNUALLY ALL ACTIVITIES THAT MAY GIVE RISE TO CONFLICTS. IN THE NORMAL COURSE OF BUSINESS OPERATIONS, MANAGEMENT MAINTAINS AN AWARENESS OF BUSINESS TRANSACTIONS FOR CONFLICTS OF INTEREST BOTH WHEN STRUCTURING TRANSACTIONS AND DURING THE TRANSACTION APPROVAL PROCESS. AS SUCH THE BUSINESS ENVIRONMENT SUPPORTS DISCLOSURE PRIOR TO APPROVING TRANSACTIONS SO THAT APPROPRIATE STEPS CAN BE TAKEN AS AN ONGOING MONITORING STEP.FOR EXAMPLE, PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST, A DIRECTOR, EMPLOYEE OR COMMITTE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT. IN ADDITION, BOTH DIRECTORS AND EMPLOYEES OF THE ORGANIZATION ARE AWARE OF THE ORGANIZATION'S POSITION ON CONFLICT OF INTEREST.
Pt VI, Line 15a THE SALARY OF THE EXECUTIVE DIRECTOR IS LIMITED BY THE AMOUNT THAT IS APPROVED BY THE BOARD OF DIRECTORS AND IN THE ANNUAL BUDGET FOR THE POSITION. COMPENSATION IS FURTHER DETERMINED BY THE QUALIFICATION AND EXPERIENCE OF THE CANDIDATE AS WELL AS COMPARABILITY STUDIES WHICH SHOW THE COMPENSATION OF THE EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS.
Pt VI, Line 19 AT THE CONCLUSION OF THE AUDIT, THE ORGANIZATION WILL PROVIDE THE FINANCIAL STATEMENTS TO THE GOVERNING BODY FOR ACCEPTANCE. A COPY OF THE AUDIT REPORT WILL BE FORWARDED TO NEW JERSEY DEPT OF COMMUNITY AFFAIRS AND OTHER STATE AGENCIES. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE PERSONNEL POLICY MANUAL AND COPIES MADE AVAILABLE TO EMPLOYEES.THE PUBLIC COULD REQUEST AND RECEIVE THE GOVERNING DOCUMENTS. FORM 990 CAN BE VIEWED ON THE WEBSITE GUIDESTAR.ORG.
Pt VI, Line 15b COMPARATIVE SALARY DATA WERE OBTAINED FROM SILMILAR ORGANIZATION.
Form 990, Part IX, Line 24e UTILITIES 69543. 61893. 7650. 0.
Form 990, Part IX, Line 24e STAFF TRAINING 665. 665. 0. 0.
Form 990, Part IX, Line 24e TELEPHONE 19015. 16923. 2092. 0.
Form 990, Part IX, Line 24e INSURANCE 60681. 60681. 0. 0.
Form 990, Part IX, Line 24e BANK SERVICE CHARGE 812. 812. 0. 0.
Form 990, Part IX, Line 24e CONTRACT SERVICES 89469. 89469. 0. 0.
Form 990, Part IX, Line 24e FOOD 166680. 166680. 0. 0.
Form 990, Part IX, Line 24e MATERIALS AND SUPPLY 47854. 47854. 0. 0.
Form 990, Part IX, Line 24e OFFICE EQUIPMENT 15544. 15544. 0. 0.
Form 990, Part IX, Line 24e PAYROLL SERVICES 42268. 42268. 0. 0.
Form 990, Part IX, Line 24e INTEREST 5742. 0. 5742. 0.
Form 990, Part IX, Line 24e LICENSES AND FEES 2170. 0. 2170. 0.
Form 990, Part IX, Line 24e OTHERS 13801. 13801. 0. 0.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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