Return Reference | Explanation |
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PART VI, SECTION A, LINE 8a | BOARD MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED IN ITS MINUTES. |
PART VI, SECTION A, LINE 8b | COMMITTEE MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED IN ITS MINUTES. |
PART VI, SECTION B, LINE 11 | THE DIRECTOR OF THE PRESCHOOL WORKS WITH THE RETURN PREPARER TO COMPLETE FORM 990, AND THEN REVIEWS THE FINAL FORM WITH THE PREPARER AND THE BOARD OF DIRECTORS BEFORE FILING IT. |
PART VI, SECTION B, LINE 12c | THE DIRECTOR OVERSEES THE DAILY OPERATION OF THE PRESCHOOL AND REGULARLY MONITORS AND ENFORCES CONFLICT OF INTERST POLICY WITH REGARD TO OFFICERS, EMPLOYEES AND BOARD MEMBERS. |
PART VI, SECTION B, LINE 15a | THE BOARD REVIEWS AND APPROVES COMPENSATION OF THE DIRECTOR AND EMPLOYEES WITH CONSIDERATION OF SCHOOL FINANCES AND COMPENSATION LEVELS AT SIMILAR SCHOOLS. |
PART VI, SECTION B, LINE 15b | THE BOARD REVIEWS AND APPROVES COMPENSATION OF THE DIRECTOR AND EMPLOYEES WITH CONSIDERATION OF SCHOOL FINANCES AND COMPENSATION LEVELS AT SIMILAR SCHOOLS. |
PART VI, SECTION C, LINE 19 | THE PRESCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST AND THROUGH GUIDESTAR. |
PART IX, LINE 11g | Special Teachers, Substitutes, Setup |
PART IX, LINE 24e | Misc Expenses-background checks |
PART XI, LINE 9 | Depreciation did not align between books and prior 990s. |
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