TY 2019 Form 990 Schedule O

efile Public Visual Render ObjectId: 202032879349301838 - Submission: 2020-10-13 TIN: 45-4835595

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

2019

Open to Public
Inspection

Name of the organization

CLAYTON EARLY CHILDHOOD CENTER

Employer identification number

45-4835595

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 3	DURING THE YEAR, THE ORGANIZATION AUTHORIZED THREE INDIVIDUALS TO CONSUMMATE A LOAN ON BEHALF OF THE ENTITY. THE AUTHORIZED PARTIES ARE: * LAURA CORTNER, EXECUTIVE DIRECTOR * MEREDITH DAVIS, PROGRAM COORDINATOR * MEGAN LANE, TREASURER THE AUTHORITY OF THESE INDIVIDUALS IS LIMITED TO THIS SINGLE TRANSACTION.
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT ARE AUTHORIZED TO ACT ON ITS BEHALF.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS FORMALLY PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTING FIRM. A DRAFT OF THE FORM 990 IS INITIALLY PROVIDED TO THE TREASURER OF THE BOARD AND THE EXECUTIVE DIRECTOR FOR REVIEW. THE OUTSIDE ACCOUNTING FIRM MAY MEET WITH THE TREASURER, EXECUTIVE DIRECTOR, AND/OR OTHER STAFF AS APPROPRIATE TO REVIEW THE FORM 990 AS PREPARED. CHANGES, IF ANY, ARE COMMUNICATED AND INCORPORATED INTO THE RETURN. A COPY OF THE FORM 990 IS THEN PROVIDED TO THE ENTIRE BOARD PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	A CONFLICT OF INTERESTS DISCLOSURE FORM IS DISTRIBUTED ANNUALLY TO EACH BOARD MEMBER, DIRECTOR, OFFICER, MANAGEMENT EMPLOYEE OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. THESE INDIVIDUALS MUST SIGN THE FORM ACKNOWLEDGING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAVE READ AND UNDERSTAND THE POLICY; AND AGREE TO COMPLY WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED THROUGH CONSULTATION WITH INDEPENDENT PARTIES AND INCLUDED A REVIEW OF COMPENSATION OF LIKE-SIZED ORGANIZATIONS FOR COMPARABILITY. COMPENSATION DELIBERATION AND DECISIONS WERE CONTEMPORANEOUSLY DOCUMENTED. THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY KEY EMPLOYEES (PER IRS DEFINITION) OR COMPENSATED OFFICERS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 3

DURING THE YEAR, THE ORGANIZATION AUTHORIZED THREE INDIVIDUALS TO CONSUMMATE A LOAN ON BEHALF OF THE ENTITY. THE AUTHORIZED PARTIES ARE: * LAURA CORTNER, EXECUTIVE DIRECTOR * MEREDITH DAVIS, PROGRAM COORDINATOR * MEGAN LANE, TREASURER THE AUTHORITY OF THESE INDIVIDUALS IS LIMITED TO THIS SINGLE TRANSACTION.

FORM 990, PART VI, SECTION A, LINE 8B

THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT ARE AUTHORIZED TO ACT ON ITS BEHALF.

FORM 990, PART VI, SECTION B, LINE 11B

THE FORM 990 IS FORMALLY PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTING FIRM. A DRAFT OF THE FORM 990 IS INITIALLY PROVIDED TO THE TREASURER OF THE BOARD AND THE EXECUTIVE DIRECTOR FOR REVIEW. THE OUTSIDE ACCOUNTING FIRM MAY MEET WITH THE TREASURER, EXECUTIVE DIRECTOR, AND/OR OTHER STAFF AS APPROPRIATE TO REVIEW THE FORM 990 AS PREPARED. CHANGES, IF ANY, ARE COMMUNICATED AND INCORPORATED INTO THE RETURN. A COPY OF THE FORM 990 IS THEN PROVIDED TO THE ENTIRE BOARD PRIOR TO SUBMISSION TO THE IRS.

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

A CONFLICT OF INTERESTS DISCLOSURE FORM IS DISTRIBUTED ANNUALLY TO EACH BOARD MEMBER, DIRECTOR, OFFICER, MANAGEMENT EMPLOYEE OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. THESE INDIVIDUALS MUST SIGN THE FORM ACKNOWLEDGING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAVE READ AND UNDERSTAND THE POLICY; AND AGREE TO COMPLY WITH THE POLICY.

FORM 990, PART VI, SECTION B, LINE 15A

COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED THROUGH CONSULTATION WITH INDEPENDENT PARTIES AND INCLUDED A REVIEW OF COMPENSATION OF LIKE-SIZED ORGANIZATIONS FOR COMPARABILITY. COMPENSATION DELIBERATION AND DECISIONS WERE CONTEMPORANEOUSLY DOCUMENTED. THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY KEY EMPLOYEES (PER IRS DEFINITION) OR COMPENSATED OFFICERS.

FORM 990, PART VI, SECTION C, LINE 19

THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Software ID:
Software Version: