Return Reference | Explanation |
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Form 990, Part VI, Section A, Line 3 | The school contracted with a management company to provide certain administrative, instructional and financial services for the school. |
Form 990, Part VI, Section B, Line 11b | The Form 990 is prepared and reviewed by the fiscal officer. Upon completion, the Form 990 is provided to the Board President and legal counsel for review. Once approved, the Form 990 is signed and filed by the fiscal officer. |
Form 990, Part VI, Section B, Line 12c | The governing board, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations. |
Form 990, Part VI, Section C, Line 19 | The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request. |
Software ID: | 14000267 |
Software Version: | v1.00 |