| FORM 990, PAGE 1, PART I, LINE 6 |
BOARD OF TRUSTEES AND OTHER VARIOUS MISCELLANEOUS SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 7A |
THE SCHOOL HAS ONE CLASS OF MEMBERS KNOWN AS FOUNDERS. THERE ARE A MINIMUM OF THREE FOUNDERS AND ONE IS ELECTED TO SERVE AS A MEMBER OF THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 7B |
THE BOARD OF TRUSTEES WITH PRIOR APPROVAL OF THE FOUNDERS SHALL APPOINT, DISMISS AND SET THE TERM OF OFFICE OF THE HEADMASTER. THE BOARD OF TRUSTEES MAY NOT MAKE A CAPITAL EXPENDITURE GREATER THAN 50,000 WITHOUT PRIOR APPROVAL OF THE FOUNDERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B |
THE 990 IS EMAILED TO ALL FOUNDERS AND VOTING TRUSTEES IN ADEQUATE TIME FOR REVIEW. PRINTED COPIES ARE ALSO AVAILABLE UPON REQUEST. THE RECIPIENTS ARE INSTRUCTED TO SEND ANY COMMENTS, QUESTIONS, CONCERNS OR PROPOSED MODIFICATIONS/CORRECTIONS (IF ANY) BY EMAIL OR IN PERSON TO THE BUSINESS MANAGER. ANY MATTER WHICH CANNOT BE RESOLVED IS SUBMITTED AS AN AGENDA ITEM AT THE NEXT MEETING OF THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 12C |
DISBURSEMENTS ARE MONITORED BY THE BUSINESS MANAGER FOR ANY EXPENSES PAID TO OFFICERS, DIRECTORS OR KEY EMPLOYEES NOT PREVIOUSLY DISCLOSED IN ANNUAL DISCLOSURE STATEMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A |
COMPENSATION FOR THE HEADMASTER IS REVIEWED AND DETERMINED BY THE BOARD ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15B |
THE ORGANIZATION DOES NOT COMPENSATE ITS OFFICERS AND HAS NO KEY EMPLOYEES USING THE IRS DEFINITION. |
| FORM 990, PAGE 6, PART VI, LINE 19 |
GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC IN THE BUSINESS OFFICE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 |
SCHOLARSHIP EXPENSES -293,163 SCHOLARSHIP EXPENSES 293,163 |
Attach to Form 990 or 990-EZ.