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FORM 990 AND ITS ACCOMPANYING SCHEDULES HAVE BEEN PRE-FILLED OUT |
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BY THE PERSON MANAGING THE ORGANIZATION'S FINANCES, THE FINANCE |
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MANAGER, TO THE BEST OF HER ABILITY. THESE FORMS ARE THEN SUBMITTED |
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TO THE SCHOOL TREASURER, A MEMBER OF THE GOVERNING BOARD, FOR |
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REVIEW, AS WELL AS TO AN INDEPENDENT CPA IN CHARGE OF REVIEWING |
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THE RETURN FOR ACCURACY AND COMPLETENESS. ONCE FINALIZED, THE |
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SCHOOL'S CEO/PRESIDENT REVIEWS AND SIGNS THE RETURN. A FINAL COPY |
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OF THE RETURN IS MADE AVAILABLE TO THE TREASURER, WHO WILL IN TURN |
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BE RESPONSIBLE FOR PROVIDING COPIES OF THE RETURN TO THE GOVERNING |
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BOARD. A COPY OF THE RETURN IS ALSO STORED AT THE SCHOOL'S |
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PRINCIPAL OFFICE. |
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DESCRIBE WHETHER, AND IF SO, HOW, THE ORGANIZATION MAKES ITS |
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GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL |
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STATEMENTS AVAILABLE TO THE PUBLIC - THE ORGANIZATION DOES NOT |
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AT PRESENT, HAVE A WRITTEN CONFLICT OF INTEREST POLICY. IT DOES, HOWEVER, |
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MAINTAIN A HARD COPY OF THE GOVERNING DOCUMENTS AND FORM 990 AT THE |
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PRINCIPAL SCHOOL OFFICE AND THOSE ARE AVAILABLE AND OPEN FOR INSPECTION |
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TO THE PUBLIC BY REQUEST. FINANCIAL STATEMENTS AND RECORDS ARE |
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MAINTAINED IN AN ELECTRONIC FORM. THESE ARE AVAILABLE UPON REQUEST MADE TO |
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THE SCHOOL TREASURER. |
Form 990, Part IX, Line 24f |
ROTATION FEES 6450. 6450. 0. 0. OPERATING FEES 90. 90. ACSI MEMBERSHIP FEES 3950. 3950. NAUMS EDUCATIONAL FEES 3489. 3489. INSURANCE 6310. 6310. SOFTWARE LICENSES 2102. 2102. ONLINE SUBMISSION FEES 4612. 4612. PROCESSING FEES 1030. 1030. COPYING 4989. 4989. SMART TUTION SERVICE 3105. 3105. POSTAGE 932. 932. MEMORIAL 564. 564. CLASSROOM RESOURCES 19213. 19213. CLASSROOM FEE 1272. 1272. FIELD TRIP 8976. 8976. T SHIRT 1632. 1632. SUBCONTRACTOR 1577. 1577. UNCOLLECTIBLE DEBT 7452. 7452. |