FORM 990 - ORGANIZATION'S MISSION |
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE REDUCED COST DAYCARE TO LOWER INCOME FAMILIES AND ASSIST FAMILIES NAVIGATING THE EMPLOYMENT-RELATED DAY CARE PROGRAM AND OTHER RESOURCES TO HELP ELIGIBLE LOW INCOME FAMILIES PAY FOR CHILDCARE WHILE THE PARENTS ARE WORKING. |
FORM 990, PAGE 6, PART VI, LINE 11B |
PRIOR TO THE BOARD OF DIRECTORS RECEIVING A COPY OF THE FORM 990, THE ACCOUNTANT AND PRESIDENT CONDUCT A REVIEW OF THE DOCUMENT TO VERIFY THE ACCURACY OF ITS CONTENTS. THE MEMBERS OF THE BOARD OF DIRECTORS THEN RECEIVE A COPY OF THE COMPLETE FORM 990 BEFORE IT IS FILED WITH THE IRS. THE BOARD IS GIVEN TIME TO REVIEW THE DOCUMENT AND ASK QUESTIONS OR CLARIFY INFORMATION. AFTER THE REVIEW IS COMPLETE, THE E-FILE FORM 8879-TE (FOR THE FORM 990) IS SIGNED AND THE ACCOUNTANT IS THEN INSTRUCTED TO FILE THE FORM 990 WITH THE IRS. |
FORM 990, PAGE 6, PART VI, LINE 12C |
IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
FORM 990, PAGE 6, PART VI, LINE 15A |
SALARY INFORMATION FOR DAYCARE DIRECTOR POSITIONS AT OTHER ORGANIZATIONS WAS RESEARCHED AND PRESENTED TO THE BOARD. TAKING THIS INFORMATION INTO ACCOUNT, AND REVIEWING THE RAMP UP BUDGET, SALARIES WERE PROPOSED TO THE BOARD. ALL AGREED THAT THE PROPOSED AMOUNTS WERE REASONABLE. |
FORM 990, PAGE 6, PART VI, LINE 15B |
SALARY INFORMATION FOR DAYCARE DIRECTOR POSITIONS AT OTHER ORGANIZATIONS WAS RESEARCHED AND PRESENTED TO THE BOARD. TAKING THIS INFORMATION INTO ACCOUNT, AND REVIEWING THE RAMP UP BUDGET, SALARIES WERE PROPOSED TO THE BOARD. ALL AGREED THAT THE PROPOSED AMOUNTS WERE REASONABLE. |
FORM 990, PAGE 6, PART VI, LINE 19 |
WE MAKE COPIES OF OUR GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS, ETC.), FORM 990, AND ANY OTHER LEGALLY REQUIRED DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION BY REQUEST IN PERSON OR IN WRITING. |