Childrens Weekday Program

“Prospective board members are nominated by the serving board of directors and voted on by the parents of children attending the school.”

“A draft of the 990 form is circulated at a board meeting. Opportunities for questions and comments are provided before final submission.”

“At each board meeting where new business is discussed potential conflicts of interest are reviewed prior to the program engaging in outside transactions for services.”

“An independent review of local preschool director salaries as well as consideration of the previous director salary was used to set the initial compensation for the Executive Director. The Executive Director is a non-voting officer. Board members are unpaid volunteers. The program purchases directors' and officers' liability insurance to indemnify board members.”

“A notice advertising the availability for review of governing documents conflict of interest policies and financial statements is posted on program premises.”

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Additional program service expenses totaled $18,989 with $5,914 revenue. These expenses include several categories necessary to achieve the objective of providing part-time quality early childhood education to children in the local community. Categories of expense include: 1 benefits paid on behalf of Board members; 2 payroll taxes and contributions to the state unemployment fund and workers' compensation insurance; 3 advertising; 4 general office expenses specifically for classroom supplies and children's snacks necessary to carry out the program; 5 background checks and miscellaneous state and local safety inspections and filings; and 6 employee training expenses for first aid and professional development under state and local regulations., $18989, $0, $5914|”