South Highland Child Development Center Inc.

“Explanation: the organization does not have committees with responsibility to act on behalf of the governing body.”

“Upon completion of the organization's form 990, the return is presented to the governing body at the board of directors meeting. At the meeting, the board members review the tax return and are free to ask any questions or engage in discussion regarding any topic covered on the return. Once the governing body has reviewed and approved the form 990, the return is filed with the internal revenue service.”

“The governing body is required to disclose annually interests that could give rise to conflicts. It is the responsibility of staff or board members to immediately notify the organization's president of any potential conflict of interest.”

“Compensation for officers and management is determined on an annual basis. Before compensation is set, the governing body examines the type and amount of work performed while taking into account the organization's prior year income. The process includes review and approval by the governing body provided that persons with a conflict of interest with respect to the compensation arrangement at issue are not involved. The organization uses comparable compensation data for persons in functionally comparable positions at similar organziations to assure compensation is reasonable. At this time, no board members are compensated.”

“The organization makes all governing documents available to the public upon request.”

“The organization makes all governing documents available to the public upon request.”

“Code m - south highland presbyterian church allows the organization to use its facilities at no charge. The fair market value of the rent for the facility totals $70,267. Code o - the organization reimbursed south highland presbyterian church for expenses totaling $95,190($52,631 food, $24,825 utilities, $17,734 various).”