Child Care Resources Inc.

“The form 990 is first reviewed and approved by the finance committee of the board. Following approval by the finance committee, the form 990 is reviewed by the board and approval is requested and granted prior to filing.”

“Annually, the president reviews the conflict of interest policy at a board of directors meeting. Board members and agency officers are provided a copy of the policy and are asked to sign the form indicating they have read the policy and have made appropriate disclosures. If an issue is to be decided by the board that involves a potential conflict of interest for a board member, the member would not participate in the discussion of the program, issue, or motion being considered and would not vote on the motion.”

“When adjusted, compensation for the president is determined by the board chair in consultation with the executive committee of the board and is presented to the full board of directors for prior review and approval. The board chair conducts a review of the form 990s of similar agencies and shares this information with the executive committee prior to determining the compensation level for the president. Compensation for other senior members of management is determined through application of the agency's written performance review/compensation policies and procedures with final written approval by the president. There is written documentation of the decision kept in permanent records.”

“The conflict of interest policy, governing documents, audited financial statements and the irs form 990 are available to the public upon written request.”

“Contracted services: program service expenses 429,798. Management and general expenses 74,534. Fundraising expenses 26,273. Total expenses 530,605. Early head start program services: program service expenses 2,101,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,101,591. Training and technical assistance program services: program service expenses 2,433,294. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,433,294.”