Perry Township Education Foundation Inc.

“The majority of the information necessary to complete the form 990 was gathered by perry township education foundation's executive director and board treasurer. An outside public accounting firm prepared a draft copy of the form 990 that was sent to the board's executive committee (president, vice president, president pro tem, treasurer and secretary) for review. Once approved by the executive committee, the entire board was provided a final copy before it was filed.”

“The executive committee of the board of directors reviews the potential for conflicts, reported conflicts, and other matters on an annual basis.”

“Compensation is determined by current market factors for like organizations of comparable size. The executive committee is responsible for determining and approving compensation.”

“The organization makes its governing documents, applicable policies, and financial statements available upon written request.”

“Uncollectible pledges -4,373.”

“The foundation has a finance committee whose primary responsibility is to maintain the integrity of the foundation. The committee meets, at a minimum, on a quarterly basis. Responsibilities include maintaining adequate financial policies and controls; developing the annual operating budget; maintaining current financial plans and investment goals; and ensuring that proper and timely financial reporting is maintained. This committee is responsible for the selection of the independent accountant and the oversight of the compiled financial statements. No changes to this process have been made since the last filing of the organization's non-profit tax returns.”