FORM 990, PART VI, SECTION A, LINE 3 |
BUSINESS MANAGEMENT DUTIES ARE PERFORMED BY OMNIVEST, LLC. |
FORM 990, PART VI, SECTION A, LINE 7A |
FIVE OF THE EIGHT MEMBERS OF THE BOARD OF TRUSTEES ARE ELECTED BY THE BOARD OF DIRECTORS OF CONGRESO DE LATINOS UNIDOS, A PENNSYLVANIA NONPROFIT CORPORATION. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 IS FIRST REVIEWED BY SCHOOL MANAGEMENT AND THE BUSINESS MANAGEMENT CONTRACTOR. THE FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE BOARD OF TRUSTEES MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING ANNUAL UPDATES SIGNED BY THE EMPLOYEES, REVIEWED BY THE BOARD OF TRUSTEES AND KEPT IN THE EMPLOYEES FILES. IN ADDITION, MEMBERS OF THE BOARD OF TRUSTEES ARE CONSIDERED TO BE PUBLIC OFFICIALS. THEY ARE REQUIRED TO SUBMIT STATEMENTS OF FINANCIAL INTERESTS ON AN ANNUAL BASIS.THE BOARD OF TRUSTEES AND ADMINISTRATION ARE REQUIRED TO FILE THE STATEMENTS OF FINANCIAL INTEREST BY MAY 1ST, ANNUALLY. THE BOARD REVIEWS THE ADMINISTRATIONS STATEMENTS. BOARD MEMBERS ALSO REVIEW THE OTHER MEMBERS STATEMENTS. ADDITIONALLY, DURING EACH RENEWAL CYCLE WITH SDP, THE CHARTER SCHOOL OFFICE REQUESTS THE STATEMENTS OF FINANCIAL INTEREST OF THE FIVE YEARS DURING THAT RENEWAL PERIOD AND CONDUCTS A REVIEW AS WELL. IF ANY BOARD MEMBER'S INVOLVEMENT IN A CONFLICT OF INTEREST CANNOT BE REMOVED THROUGH ABSTENTATION OF VOTING OR NON-PARTICIPATION IN DECISION ]MAKING, THE BOARD OF TRUSTEES WILL RECTIFY THE CONFLICT, I.E., VOIDING THE CONTRACT OR HAVING THE BOARD MEMBER RESIGN FROM THE BOARD OF TRUSTEES. |
FORM 990, PART VI, SECTION B, LINE 15 |
THE BOARD OF TRUSTEES' USES COMPARABLE DATA AND ANNUAL EVALUATIONS WHEN DETERMINING PAY INCREASES FOR ALL EMPLOYEES. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XI, LINE 9: |
SCHOOL PENSION CONTRIBUTIONS 1,010,347. SCHOOL'S PROPORTIONATE SHARE OF PSERS PENSION EXPENSE -1,130,774. |