Park Slope North Child Development Center Inc

“The 990 was reviewed by the director, president and treasurer. A copy of the 990 was given to all board members for their review.”

“The organization's conflict of interest policy was regularly distributed to all directors, officers and employees. The policy required all members to disclose potential conflicts of interest as soon as possible. Any board member with a stated interest was not able participate in voting if the topic was considered a conflict of interest.”

“All governing documents are available upon request.”

“The controller or the chief financial officer was primarily responsible for the review of the form of the 990 which was prepared by the organization's auditors. The information on the form 990 was compared to the financial statements line by line. Supplemental information which did not appear in the financial statements was compared to the source documentation which was prepared for the form 990 preparer. All of the other questions were reviewed for accuracy. After the form 990 was approved by the chief financial officer or controller, the director performed a cursory review of the form 990 and if it was satisfactory, approved it for submission. In addition, the 990 was sent to the full board prior to submission, and members were able to provide input before the form was filed.”

“Transfer of assets as per merger agreement -753,352.”

“Park slope north child development center, inc. And university settlement society of new york, inc. Entered in a merger agreement on march 9, 2016. Park slope transferred all of its assets and liabilities to university settlement society of new york, inc.”