Elizabeth Perry Rushton Child Development Center Inc.

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

“Upon completion of the organization's form 990, copies of the return are sent to the board for review. The board members are free to ask any questions or engage in discussion regarding any topic covered on the return at the next board meeting or via electronic media. Once the governing body has reviewed and approved the form 990, the return is filed with the internal revenue service.”

“Organization staff review the conflict of interest policy each year with the executive director. At this meeting, the staff members are free to ask any questions regarding this policy. The executive director consistently monitors the staff to make sure everyone is in compliance with the policy. It is the responsibility of staff or officers to immediately notify the executive director of any potential conflict of interest.”

“Compensation for officers, key employees & management is determined on an annual basis. Before compensation is set, the board of directors examines the type and amount of work performed by the employees while taking into account the organization's budget.”

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

“Field trip and activities: program service expenses 14,242. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,242. Repairs & maintenance: program service expenses 0. Management and general expenses 11,789. Fundraising expenses 0. Total expenses 11,789. Parking: program service expenses 0. Management and general expenses 10,169. Fundraising expenses 0. Total expenses 10,169. Watch me grow: program service expenses 4,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,200. Telephone: program service expenses 0. Management and general expenses 3,051. Fundraising expenses 0. Total expenses 3,051. Bad debt expense: program service expenses 2,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,622. Copier expense & maint: program service expenses 0. Management and general expenses 2,100. Fundraising expenses 0. Total expenses 2,100. College tuition: program service expenses 1,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,405. Computer and web expense: program service expenses 75. Management and general expenses 1,001. Fundraising expenses 0. Total expenses 1,076. Dues and fees : program service expenses 650. Management and general expenses 0. Fundraising expenses 0. Total expenses 650. Training expense: program service expenses 547. Management and general expenses 61. Fundraising expenses 0. Total expenses 608. Background checks: program service expenses 0. Management and general expenses 543. Fundraising expenses 0. Total expenses 543. Miscellaneous expenses: program service expenses 65. Management and general expenses 454. Fundraising expenses 0. Total expenses 519. Professional seminars: program service expenses 396. Management and general expenses 99. Fundraising expenses 0. Total expenses 495. Postage and shipping: program service expenses 0. Management and general expenses 414. Fundraising expenses 0. Total expenses 414. Taxes and licenses: program service expenses 0. Management and general expenses 251. Fundraising expenses 0. Total expenses 251.”