FORM 990, PART VI, SECTION A, LINE 3 |
THE ORGANIZATION ENTERED INTO A PROFESSIONAL SERVICES AGREEMENT WITH CONNECTIONS ACADEMY OF LOUISIANA, LLC TO PROVIDE EDUCATIONAL PRODUCTS AND SERVICES INCLUDING INSTRUCTIONAL MATERIALS, LEARNING PLANS, AND RECRUITING AND RETENTION OF TEACHERS AND ADMINISTRATORS. |
FORM 990, PART VI, SECTION A, LINE 8B |
THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 11 |
A COPY OF THE FINAL DRAFT OF THE 990 IS AVAILABLE TO ALL VOTING MEMBERS OF THE BOARD TO REVIEW BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST. |
FORM 990, PART VI, SECTION B, LINE 12C |
ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY EACH DIRECTOR AND PRINCIPAL OFFICER AND IS PERIODICALLY REVIEWED. |
FORM 990, PART VI, SECTION B, LINE 15 |
HUMAN RESOURCES PERSONNEL CONDUCT A REVIEW OF SALARIES FOR SIMILAR POSITIONS FOR KEY EMPLOYEES OF THE SCHOOL, WHICH IS USED BY THE SCHOOL LEADER TO DETERMINE SALARIES THAT ARE THEN APPROVED BY THE BOARD. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART IX, LINE 24E |
COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 472,119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 472,119. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 343,127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 343,127. TESTING: PROGRAM SERVICE EXPENSES 313,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313,858. TREASURY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 296,110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 296,110. SPECIAL EDUCATION EXPENSES: PROGRAM SERVICE EXPENSES 249,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,376. PROCESSING FEES: PROGRAM SERVICE EXPENSES 218,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218,504. CURRICULUM EXPENSES: PROGRAM SERVICE EXPENSES 208,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208,845. SUMMER SCHOOL: PROGRAM SERVICE EXPENSES 154,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,351. HR SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 138,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,750. CONTRACT SCHOOL STAFF: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 99,563. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,563. SPONSOR FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,357. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,119. TEAM BUILDING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,016. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,016. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,258. BOARD RELATED EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,212. |
FORM 990, PART XII, LINE 2C: |
THE PROCESS USED BY THE COMMITTEE THAT ASSUMES OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR. |