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FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 RETURN IS INITIALLY REVIEWED BY THE TREASURER AND FINANCIAL CONSULTANT. AFTER THEIR REVIEW IT IS DISTRIBUTED TO THE BOARD BEFORE FILING. |
FORM 990, PAGE 6, PART VI, LINE 12C | CITY CHARTER SCHOOL'S OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES COMPLETE FORM 700 EACH YEAR TO PUBLICALLY DISCLOSE ANY CONFLICTS OF INTEREST. FORM 700 IS A PUBLIC DOCUMENT, AND COPIES ARE RETAINED AT CITY CHARTER SCHOOL AND THE ORIGINALS ARE MAINTAINED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT. |
FORM 990, PAGE 6, PART VI, LINE 15A | REVIEW OF COMPARABLE COMPENSATION IS PERFORMED BY THE BOARD OF DIRECTORS BEFORE APPROVAL. CONTEMPORANEOUS DOCUMENTATION IS ALSO MAINTAINED. |
FORM 990, PAGE 6, PART VI, LINE 15B | SAME AS ABOVE. |
FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART IX, LINE 11G | OTHER FEES 66,349 14,786 0 SPECIAL EDUCATION 220,726 0 0 SELPA FEES 124,790 0 0 |
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