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FORM 990, PART I, LINE 6: | THE VOLUNTEERS HELP ON FIELD TRIPS, IN THE CLASSROOM AND SERVE IN VARIOUS GROUPS (PTF, BOOSTER). THERE WERE 12 VOLUNTEERS SERVING AS BOARD MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 11 | THE CHAIRMAN OF THE FINANCE COMMITTEE AND VP FOR FINANCE AND OPERATIONS REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS. THE PRESIDENT/HEADMASTER SIGNS THE APPROVED FORM 990 TO BE SUBMITTED TO THE IRS. A COPY OF THE ENTIRE FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS UPON REQUEST. |
FORM 990, PART VI, SECTION B, LINE 12C | A DOCUMENT IS SIGNED ANNUALLY BY THE BOARD OF TRUSTEES TO DISCLOSE ANY INTERESTS THAT MAY GIVE RISE TO CONFLICTS. THE VP FOR FINANCE AND OPERATIONS BRINGS ANY CONFLICTS OR PERCEIVED CONFLICTS TO THE PRESIDENT/HEADMASTER AND FINANCE COMMITTEE FOR REVIEW. WHEN A CONFLICT OF INTEREST DOES EXIST, THE PERSON WITH THE CONFLICT ABSTAINS FROM THE DISCUSSION AND VOTE OF THE TRANSACTION OR AGREEMENT IN QUESTION. |
FORM 990, PART VI, SECTION B, LINE 15 | INDEPENDENT CONSULTANTS AND NATIONAL BENCHMARKS ARE USED BY THE BOARD OF TRUSTEES TO DETERMINE COMPENSATION FOR THE PRESIDENT/HEADMASTER. THE PRESIDENT/HEADMASTER'S COMPENSATION WAS EVALUATED AND CONFIRMED IN THE STATE OF WASHINGTON IN OCTOBER 2014. THE VP FOR FINANCE AND OPERATIONS' COMPENSATION WAS LAST EVALUATED IN THE STATE OF WASHINGTON IN OCTOBER 2014. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT -1,653,908. |
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