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FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD IS GIVEN A DRAFT OF FORM 990 TO REVIEW BEFORE THE RETURN IS FILED |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY |
FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY THE INDEPENDENT BOARD MEMBERS AND INPUT FROM A PROFESSIONAL RECRUITING FIRM AS WELL AS A REVIEW OF COMPARABLE NJAIS BENCHMARKS. THE DELIBERATION PROCESS AND DECISION IS DOCUMENTED AND MAINTAINED BY THE SCHOOL. |
FORM 990, PART VI, SECTION C, LINE 19 | WRITTEN REQUESTS FOR INFORMATION MUST BE SUBMITTED AND ARE SUBSEQUENTLY REVIEWED FOR APPROVAL |
FORM 990, PART XI, LINE 2C | THE FINANCE COMMITEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE FINANCIAL STATEMENTS |
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