Return Reference | Explanation |
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Form 990, Part VI, Section B, Line 12c | On at least an annual basis the board reviews its policies and requests feedback from board members, directors and key employees as to current status to disclose situations that could give rise to potential conflicts of interest. |
Form 990, Part VI, Section B, Line 15b | On at least an annual basis ARAs appointed committee members perform a review of compensation for key employees and make recommendations to the board as to determining compensation and benefits accordingly. This committee reviews market comparability data as well as employee performance evaluations as part of this process. Contemporaneous substantiation of the deliberation and decision are documented in board minutes. |
Form 990, Part XII, Line 1 | The school is in the process of having its 2013 financial statement audited by an independent CPA firm. Upon receipt of the audit and posting audit adjustments, an amended tax return will be prepared and timely filed. |
Software ID: | 13000230 |
Software Version: | 13.6.0.0 |