Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Certain Board members have customer/vendor relationships with other Board members. | |
| Form 990, Part VI, Section B, line 11 | The School's 990 is reviewed by the Executive Committee and the Chair of the Audit Committee with a presentation of materials from the School's auditors. The Executive Committee is made up of the following board positions: President of the Corporation, Board Chair, Vice Chairs, Head of School, Treasurer and Secretary. | |
| Form 990, Part VI, Section B, line 12c | All board members are required to review the conflict of interest policy and sign off on an annual basis. Additionally, the Business Office reviews all business relationships to ensure that there are no conflicts of interest with key employees or trustees. | |
| Form 990, Part VI, Section B, line 15 | Through surveys (obtained through organizations such as the National Association of Independent Schools), the governing body determines benchmarks for the key employees to remain competitive and retain talent. | |
| Form 990, Part VI, Section C, line 19 | The organization makes its financial statements available through the Massachusetts Attorney General's website. The governing documents, as well as conflict of interest policy are made available upon request. |
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