Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| PROCESS FOR DETERMINING COMPENSATION FOR TOP OFFICIALS | PART VI - GOVERNANCE, MANAGEMENT, DISCLOSURE | THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION INVOLVES THE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AFTER OBTAINING COMPARABILITY DATA AND ADVICE FROM INDEPENDENT SOURCES. |
| PROCESS USED TO REVIEW FORM 990 | PART VI - GOVERNANCE, MANAGEMENT, DISCLOSURE | AFTER RECEIVING FORM 990 FROM THE AUDITOR/ACCOUNTING FIRM, AUDIT-BUDGET COMMITTEE REVIEWS IT AND COMMUNICATES ANY NECESSARY REVISIONS TO THE ACCOUNTING FIRM. ONCE THE FORM 990 HAS BEEN UPDATED, IT IS FORWARDED TO THE GOVERNING BOARD FOR REVIEW. THE GOVERNING BOARD REVIEWS AND COMMUNICATES ANY ADDITIONAL REVISIONS TO THE ACCOUTNING FIRM IF NECESSARY. ONCE A FINAL FORM 990 IS COMPLETED THE GOVERNING BOARD APPROVES IT. |
| WRITTEN CONFLICT OF INTEREST POLICY | PART VI - GOVERNANCE, MANAGEMENT, DISCLOSURE | ANNUALLY EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. THE STATEMENTS ARE REVIEWED BY THE BOARD AND FILED. ANY BOARD MEMBER WHO MAY HAVE AN INTEREST IN AN ACTION RECUSES HIMSELF OR HERSELF FROM DISCUSSION AND VOTING ON SUCH ITEMS. |
| DESCRIBE HOW THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC? | A BINDER OF ALL PUBLIC DOCUMENTS IS MADE AVAILABLE TO THE PUBLIC AT THE FRONT OFFICE OF THE SCHOOL. | |
| VARINACE OF ONE DOLLAR | PART XI RECONCILIATION OF NET ASSETS | ROUNDING VARIANCE OF ONE DOLLAR |
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