Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY HEBRON'S INDEPENDENT AUDITORS, A DRAFT IS SENT TO THE BUSINESS MANAGER WHO REVIEWS THE RETURN AND DIRECTS ANY QUESTIONS/COMMENTS TO THE AUDIT FIRM'S PERSONNEL. UPON THE BUSINESS MANAGER'S APPROVAL OF THE RETURN, IT IS THEN REVIEWED BY THE AUDIT COMMITTEE. UPON THE APPROVAL OF THE RETURN BY THE AUDIT COMMITTEE, THE RETURN IS THEN FINALIZED AND FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | HEBRON REGULARLY MONITORS SUCH ISSUES WITH EMPLOYEES AND BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | IN THE FIRST BOARD MEETING OF THE CALENDAR YEAR, THE BOARD OF TRUSTEES GOES INTO EXECUTIVE SESSION TO REVIEW THE HEAD OF SCHOOL, WHICH IS FOLLOWED UP WITH A REVIEW OF THE HEAD OF SCHOOL'S PERFORMANCE AT THE SUMMER BOARD MEETING. COMPENSATION IS THEN DISCUSSED FOR THE NEXT FISCAL YEAR BASED ON PERFORMANCE AND COMPARABILITY DATA OF OTHER PRIVATE SCHOOLS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 118,326. |
| AUDIT OVERSIGHT | FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED. |
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