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
CORNING DAY PROGRAMS INC
 
Employer identification number

22-2361362
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B FINANCE DIRECTOR, EXECUTIVE DIRECTOR, BOARD PRESIDENT, AND TREASURER REVIEW FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL BOARD MEMBERS AND KEY ADMINISTRATIVE STAFF FOR THEM TO SIGN AND RETURN TO THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED SIMULTANEOUSLY WITH ALL EMPLOYEES. THE EXECUTIVE DIRECTOR IS GIVEN THE SAME PERCENTAGE INCREASE, IF APPLICABLE, AS ALL EMPLOYEES OF THE ORGANIZATION. OVERSIGHT IS PROVIDED BY THE BOARD THROUGH THE ANNUAL BUDGET WHICH IS REVIEWED AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE THESE DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C: CORNING DAY PROGRAMS, INC. ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS INVOLVES THE ANNUAL RENEWAL OR NEW HIRE OF THE INDEPENDENT AUDITORS AS WELL AS THE ANNUAL REVIEW AND APPROVAL OF THE FINANCIAL STATEMENTS WHICH ARE PRESENTED BY THE INDEPENDENT AUDITORS TO THE BOARD.
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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