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FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE FINANCE TEAM AND PRESENTED TO THE BOARD AT A BOARD MEETING FOR APPROVAL PRIOR TO SUBMISSION WITH THE INTERNAL REVENUE SERVICE. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS MUST DISCLOSE ANY REAL OR APPARENT CONFLICTS INVOLVING ANY ISSUES BROUGHT BEFORE THE GOVERNING BOARD. A GOVERNING BOARD MEMBER MUST REFRAIN FROM PARTICIPATION IN ANY MATTERS THAT INVOLVE A REAL OR APPARENT CONFLICT OF INTEREST. TO MONITOR FINANCIAL INTERESTS THE FINANCE DEPARTMENT REVIEWS STATEMENTS AND MONITORS ACCOUNTS PAYABLE PERIODICALLY. |
FORM 990, PART VI, SECTION B, LINE 15 | A WAGE RATE COMPARABILITY STUDY IS DONE EVERY THREE YEARS WITH COMPARABLE ORGANIZATIONS; THIS STUDY WAS LAST DONE IN 2019. A SALARY PLAN IS DEVELOPED BY COMPARING SIMILAR POSITIONS WITHIN THE COMMUNITY. THE PLAN INCLUDES CONSIDERATION OF POSITION, QUALIFICATION AND SENIORITY. THE PLAN IS REVIEWED BY THE GOVERNING BOARD. |
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. |
FORM 990, PART IX, LINE 17 | THE ORGANIZATION PROVIDES TRANSPORTATION TO THE CHILDREN THAT IT SERVES. IN THESE COSTS ARE THE FUEL, REPAIRS AND MAINTENANCE THAT DIRECTLY CONTRIBUTE TO THE ORGANIZATION PROVIDING HIGH-QUALITY SERVICES TO THE PUBLIC. THE ORGANIZATION HAS 13 LICENSED SCHOOL BUSES THAT TRANSPORT APPROXIMATELY 330 CHILDREN TO THE CENTER BASED PROGRAMS. THESE TRANSPORTATION COSTS ALSO INCLUDE MILEAGE REIMBURSEMENT FOR THE STAFF THAT AID AT MULTIPLE LOCATIONS ACROSS NORTHERN WISCONSIN. THESE COSTS PER IRS INSTRUCTION ARE INCLUDED ON LINE 17 OF PART IX AND LABELED AS TRAVEL. |
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