Identifier | Return Reference | Explanation |
---|---|---|
Form 990 Part VI Section A Line 2 The Executive Director is also the Executive Director of a related party which hosts a summer camp program at the school. There are intercompany charges between the two organzations. | ||
Form 990 Part VI Section B Line 11b The Board of Directors or its designated subcommittee is charged with review of the IRS Form 990 before fililng. The 990 is made available to the appropriate level of management and they are given adequate time to perform as detailed as a review as is considered necessary. We believe the make up of the Board ensures there are qualified individuals familiar with the Organization and processes to accept responsibility of the 990. | ||
Form 990 Part VI Section B Line 15 The Board of Directors discuss and agree upon the compensation of the Executive Directors based on several factors. | ||
Form 990 Part VI Section B Line 19 The organization makes available to the public its governing document, conflict of interest policy and financial statements upon request. The appropriate documents would be mailed or emailed to the party requesting the information. |
Software ID: | 12000057 |
Software Version: | 12.19.1011.1 |