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FORM 990, PART VI, SECTION A, LINE 2 | TWO MEMBERS OF THE BOARD OF TRUSTEES ARE MARRIED. |
FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED IN DRAFT FORM BY THE BOARD OF TRUSTEES FOR APPROVAL AND THEN ONCE APPROVED IS PRESENTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD SECRETARY REQUESTS THAT EACH NEW MEMBER SIGN A CONFLICT OF INTEREST STATEMENT. THE STATEMENT IS REVIEWED ANNUALLY. |
FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION. IF NECESSARY, A SURVEY OF COMPETITIVE SALARIES FOR SIMILAR POSITIONS AT OTHER SCHOOLS WILL BE CONDUCTED BY THE EXECUTIVE COMMITTEE TO ENSURE THAT THE SCHOOL'S EXECUTIVE DIRECTOR'S COMPENSATION IS KEPT AT A COMPETITIVE LEVEL. |
FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 1023 AND FORM 990 ARE MAINTAINED ONSITE AT THE SCHOOL AND THERE ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED ONSITE AT THE SCHOOL AND THERE ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
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