Identifier | Return Reference | Explanation |
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FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE TREASURER OF THE BOARD OF TRUSTEES AND IS THEN MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO ITS SUBMISSION. | |
FORM 990, PART VI, SECTION B, LINE 12C | THE RIVERBEND SCHOOL REQUIRES AN ANNUAL SIGN OFF FROM TRUSTEES DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICT OF INTEREST. | |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS THE HEAD OF THE SCHOOLS PERFORMANCE AND SETS COMPENSATION AFTER AN ANNUAL REVIEW BY THE TRUSTEES. | |
FORM 990, PART VI, SECTION C, LINE 19 | THE RIVERBEND SCHOOL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
THE BOARD PRESIDENT AND TREASURER REVIEW THE AUDIT AND REVIEWS THE 990 PRIOR TO IT BEING FILED. |
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