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
2020
Open to Public
Inspection
Name of the organization
COMPREHENSIVE COMMUNITY CHILD
CARE INC
Employer identification number

31-0823634
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 TONY ROBERTS AND MINDY MCLAUGHLIN HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE AND A COPY WAS PROVIDED TO THE ENTIRE BOARD. THE BOARD VOTED ON THE APPROVAL OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED WITH FIRST MAILING TO BOARD MEMBERS AFTER THE ANNUAL MEETING AND NEXT AT THE FIRST BOARD MEETING. FOLLOW-UPS ARE HANDLED TO BE SURE ALL COMPLIED.
FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS AN ANNUAL REVIEW OF THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT & CEO AND PERIODICALLY USES LOCAL COMPENSATION SURVEYS IN THEIR DETERMINATION OF THE APPROPRIATE COMPENSATION LEVEL.
FORM 990, PART VI, SECTION C, LINE 19 ALL SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST. OUR FINANCIAL REPORT IS INCLUDED AS PART OF OUR ANNUAL REPORT WHICH IS SENT TO OUR MAILING LIST AND POSTED ON OUR WEBSITE. A COPY OF THE AUDITED FINANCIAL STATEMENTS ARE SENT TO APPROPRIATE FUNDERS UPON COMPLETION OF THE AUDIT AND TO PROSPECTIVE FUNDERS AS REQUIRED. OUR AUDITED FINANCIAL STATEMENTS ARE ON OUR WEBSITE.
THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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