Identifier | Return Reference | Explanation |
---|---|---|
PART VI SECTION B [POLICIES] | LINE 11 FORM 990 REVIEW | THE TREASURER REVIEWS FORM 990 WITH THE THE INDEPENDENT AUDITORS. THE AUDIT/FINANCE COMMITTEE REVIEWS FORM 990 BEFORE THE SCHOOL FILES THE RETURN. |
PART VI SECTION B [POLICIES] | LINE 12C CONFLICT OF INTEREST POLICY | POTENTIAL CONFLICTS OF INTEREST MUST BE SUBMITTED IN WRITING TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE FACTS AND CIRCUMSTANCES TO DETERMINE WHETHER SUCH FACTS AND CIRCUMSTANCES REPRESENT A CONFLICT OF INTEREST. |
PART VI SECTION C [DISCLOSURE] | LINE 19 PUBLIC INSPECTION | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
PART XI | LINE 5 | UNREALIZED GAIN ON INVESTMENTS OF $41. |
OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:TRANSPORTATION TOTAL EXPENSES:80766 PROGRAM SERVICES:80766 |
OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:PROFESSIONAL FEES TOTAL EXPENSES:6958 MANAGEMENT AND GENERAL:6958 |
OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:251863 PROGRAM SERVICES:251863 |
OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:ACCREDITATION |
OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:PROFESSIONAL DEVELOPMENT TOTAL EXPENSES:25527 PROGRAM SERVICES:22927 MANAGEMENT AND GENERAL:2600 |
OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:LUNCH TOTAL EXPENSES:79954 PROGRAM SERVICES:79954 |
OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:35804 PROGRAM SERVICES:14326 MANAGEMENT AND GENERAL:21478 |
OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:LEGAL/ACCOUNTING TOTAL EXPENSES:69613 MANAGEMENT AND GENERAL:69613 |
OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:STUDENT ACTIVITY TOTAL EXPENSES:226556 PROGRAM SERVICES:226556 |
OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:DESIGNATED TOTAL EXPENSES:256328 MANAGEMENT AND GENERAL:256328 |
OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:ASSOCIATION DUES TOTAL EXPENSES:13535 MANAGEMENT AND GENERAL:13535 |
OTHER EXPENSES | FORM 990 PART IX | DESCRIPTION:OTHER TOTAL EXPENSES:130906 PROGRAM SERVICES:81492 MANAGEMENT AND GENERAL:25360 FUNDRAISING:24054 |
Software ID: | |
Software Version: |