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FORM 990, PART VI, SECTION B, LINE 11 | THE BUSINESS DIRECTOR REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS PRIOR TO THE RETURN'S FILING. |
FORM 990, PART VI, SECTION B, LINE 15 | ALL LEAD EMPLOYEES ARE PAID AT THE SAME LEVEL WITH ADJUSTMENTS MADE FOR TENURE, EDUCATION AND EXPERIENCE. THE HR COMMITTEE LOOKS AT THE WALDORF SCHOOL AND COMPARABLE SCHOOLS TO CREATE GOALS. SALARY ADJUSTMENTS ARE DETERMINED BY THE ANNUAL BUDGET CONSTRAINTS. THESE ADJUSTMENTS ARE RECOMMENDED BY THE HUMAN RESOURCES COMMITTEE AND APPROVED BY THE BOARD. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE SCHOOL DOES NOT HAVE A CONFLICT OF INTEREST POLICY. |
FORM 990, PG 12, PART XII, LINE 2C: | THE ORGANIZATION HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE ACCOUNTANT. THERE HAS BEEN NO CHANGE TO EITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE TAX YEAR. |
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