Stone Soup Child Care Programs

“Form 990, Part VI, Section B, Line 11b-The form 990 was provided to all members of the Board of Directors before it was filed. Any questions were directed to the CFO, President, or Audit Committee.”

“Form 990, Part VI, Section B, Line 12c- All Board Members, officers, and key employees have the duty to disclose any conflict of interest and are not allowed to vote on such conflicting matters of material interest to the organization. All Board, officers, and key employees sign a Conflict-of-Interest Disclosure Statement annually which states they will promptly disclose any further conflicting circumstances to the Board of Directors. This is reviewed annually all concerned.”

“Form 990, Part VI, Section B, Line 15 - The Board of Directors has a Compensation Committee consisting of 4 members who annually review the CEO, CFO, and Executive Director's salaries and informally compare salaries from other agencies. The committee recommends their compensation to the Board of Directors in an Executive Session which then requires Board approval.”

“Form 990, Part VI, Section C, Line 19 - Donors and foundations receive a copy of the annual audit or the financial statement and hard copy of the Form 990 (if requested) with schedules attached. The 990 is available to the public on guidestar.org. The government documents, conflict of interest policy, the audit, 990, or any financial statements are available upon request.”

“Tuition Assistance $173,771/Supplies $ 1,826 / Telephone $ 9,350 / Program Curriculum $5,933 / Mileage $629 / Postage & Shipping $1,153 / Miscellaneous $5,841”