Identifier | Return Reference | Explanation |
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FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES DYLAN HOGARTY AND ANNE HOGARTY ARE HUSBAND AND WIFE. | |
FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER BEFORE FILING. FORM 990 IS OFFERED TO THE BOARD OF DIRECTORS. | |
FORM 990, PART VI, SECTION B, LINE 12C | THE SCHOOL MONITORS THE CONFLICT OF INTEREST POLICY BY AN ANNUAL DISCLOSURE FOR EACH BOARD MEMBER. | |
FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE AND THE BOARD REVIEWED, DISCUSSED, AND APPROVED THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND RELIED ON COMPARABILITY DATA FROM THE DEPARTMENT OF EDUCATION. | |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. | |
FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C: | THE SCHOOL HAS FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. |
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