East Orange Daycare Learning Center

“Form 990, Part VI, Section B, Line 11A-B: FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE CHARITY IS REVIEWED ANNUALLY PRIOR TO FILING BY ITS THE BOARD OF DIRECTORS AT A BUSINESS MEETING CALLED FOR THAT PURPOSE. THE CHARITYS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.”

“Annual disclosures were collected in writing, reviewed by the board, and monitored through board discussions and documented compliance checks.”

“Form 990, Part VI, Section C, Line 19A: THE CHARITY WILL HONOR ANY WRITTEN REQUEST FOR A COPY OF DOCUMENTS OR SPECIFIC PARTS OR SCHEDULES OF DOCUMENTS THAT ARE REQUIRED TO BE DISCLOSED. HOWEVER, THIS RULE ONLY APPLIES IF THE REQUEST (1) IS ADDRESSED TO THE EXEMPT ORGANIZATION'S PRINCIPAL, REGIONAL, OR DISTRICT OFFICE; (2) IS SENT TO THAT ADDRESS BY MAIL, ELECTRONIC MAIL (E-MAIL), FACSIMILE (FAX), OR A PRIVATE DELIVERY SERVICE APPROVED BY THE IRS; AND (3) GIVES THE ADDRESS TO WHERE THE COPY OF THE DOCUMENT SHOULD BE SENT.THE CHARITY WILL MAIL THE COPY WITHIN 30 DAYS FROM THE DATE IT RECEIVES THE REQUEST. THE CHARITY MAY REQUEST PAYMENT IN ADVANCE AND WILL THEN PROVIDE THE COPIES WITHIN 30 DAYS FROM THE DATE IT RECEIVES PAYMENT. Form 990, Part VI, Section C, Line 19B: THE CHARITY OFFICIAL DISCLOSURE STATEMENT: A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR CURRENT FINANCIAL STATEMENT OF THE CHARITY IS AVAILABLE BY WRITING THE ADDRESS REGISTERED WITH THE STATE FOR SERVICE OF PROCESS. DOCUMENTS AND INFORMATION SUBMITTED UNDER THE TEXAS BUSINESS ORGANIZATION CODE ARE ALSO AVAILABLE, FOR THE COST OF POSTAGE AND COPIES, FROM THE TEXAS SECRETARY OF STATE, CORPORATIONS SECTION, P.O. BOX 13697, AUSTIN, TEXAS 78711.”

“Form 990, Part XI, Line 9: UNRESOLVED EQUITY: -$1.00”