Mt Zion Child Development Center Inc

“Sharlie f. Mccain w135n7273 lund cir menomonee falls wi xxx-xx-xxxx burma l. Hudson 9437 w rochelle ave milwaukee wi xxx-xx-xxxx james c. Hamberlin 6920 n lincolnshire cir milwaukee wi xxx-xx-xxxx alfred davis 9405 n 67th st milwaukee wi xxx-xx-xxxx dessie e. Harris 5869 n 74th st milwaukee wi xxx-xx-xxxx pastor louis e. Sibley, iii 1849 n 1st st milwaukee wi xxx-xx-xxxx juanita williams 2541 n 14th st milwaukee wi xxx-xx-xxxx jennell calvert 5244 n 67th st milwaukee wi xxx-xx-xxxx martha e. Carter 3867 n 68th”

“The licensed certified public accountant (CPA) that completes”

“Form 990 for the organization reviews the form with the”

“Assistant Treasurer. In turn, the Assistant Treasurer presents”

“copies of the form to each director and officer prior to a”

“properly scheduled Board meeting to discuss the filing. At”

“the meeting, all directors and officers have an opportunity to”

“ask questions about the form or to otherwise make comments”

“about the form and its contents. If the Assistant Treasurer”

“cannot adequately answer a question about the form, the”

“question is passed on to and is answered by the CPA via a”

“telephone call. Once all questions are adequately answered,”

“the Board passes a motion to have the Assistant Treasurer”

“sign the paper return and authorize the CPA to e-file the return.”

“END.”

“A copy of the organization's written conflict of interest policy”

“is timely distributed to all new directors, officers and”

“employees as well as to all existing directors, officers and”

“employees every time the policy is modified. The policy requires”

“that any director, officer or employee must disclose to the”

“President (or to at least two Directors if the discloser is the”

“President or a Director) any pending or contemplated transaction”

“that might give rise to a potential conflict of interest.”

“The President (or the two Directors) then determines whether”

“the transaction constitutes a conflict, and so informs the”

“discloser. Both the disclosure and decision are recorded in the”

“discloser's personnel record and is reported at the next”

“Reimb shared security services w/church”

“Advertising, marketing & promotion conferences - field trips conferences - staff training insurance - mt. Zion child development legal fees, licenses & permits misc - bank charges misc - bereavement, scholarship fund misc - pre-employment background cks supplies - babies supplies - classroom materials supplies - cleaning & washing supplies - food items supplies - office & copy machine vehicles - gasoline & parking fees vehicles - insurance vehicles - maintenance”

“Board meeting. The policy also encourages any employee”

“to anonymously report any possible conflict of interest they”

“observe. Also, the outside bookkeeper and CPA remain”

“diligent in looking for possible conflicts of interest.”

“END.”

“The organization's independent Directors within the”

“Personnel Committee review and approve all compensation and”

“benefits for all officers, other top management staff and key”

“employees. The Directors use in their deliberations compara-”

“bility data consisting of salary and benefit survey results of”

“similar organizations. The Committee's decisions are”

“a part of its contemporaneous meeting minutes, which are”

“then forwarded to the full Board for discussion and approval.”

“END.”

“The organization's governing documents, conflict of interest”

“policy, financial statements and Form 990 are made available”

“to the public upon demand. Any person who requests any”

“of these documents from any director, officer or employee”

“in person, by mail or by telephone are promptly provided”

“with a free copy of each of the requested document(s).”

“END.”

“Rounding difference.”