Haslett Child Development Center Inc.

“There are no committees to act on behalf of the governing body. The governing body takes minutes at each board meeting.”

“Director reviews with independent accountant, treasurer also reviews and addresses any questions with director and independent accountant, treasurer orally presents at board meeting with entire board.”

“Statement signed when decision is made to sit on the board: "i pledge to avoid conflict of interest between my position as a board member and my personal life. This includes using my posiition for the advantage of my friends and business associates. If such a conflict does arise, i will declare that conflict before the board and refrain from voting on matters in which i have conflict." in addition, board members are not paid for meetings even if they are staff. Purchases are on a 3 bid basis and no board member provides any services. Board signs agreement annually.”

“Board determines compensation and reasonableness within a range. The economy can drive certain salaries down, if necessary. No other officers/ key employees are paid but this is determined and approved by the board.”

“Governing documents are available to the public upon request.”

“Professional development: program service expenses 6,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,595. Center supplies: program service expenses 6,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,317. Curriculum and assessment: program service expenses 4,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,761. Bank fees: program service expenses 1,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,614. Licenses, inspections, etc.: program service expenses 1,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,218.”