| FORM 990, PAGE 1, PART I, LINE 6 |
VOLUNTEERS INCLUDE: PARENTS & GRANDPARENTS VOLUNTEERING ON CAMPUS, COLLEGE STUDENTS OBSERVING OUR FACULTY, READING DOG VISITING CAMPUS, OUTSIDE ORGANIZATIONS VISITING CAMPUS TO PROVIDE EDUCATIONAL ENRICHMENT TO OUR STUDENTS (HANDS-ON SCIENCE EXHIBITS, ETC.) |
| FORM 990, PAGE 6, PART VI, LINE 2 |
NATHAN HAGAMAN SALLY MCRORIE TEACHER REP COMMUNITY FAMILY |
| FORM 990, PAGE 6, PART VI, LINE 11B |
A DRAFT COPY OF THE COMPLETED 990 IS SUPPLIED TO THE SCHOOL BY THE ACCOUNTANT'S OFFICE. THE RETURN IS REVIEWED BY THE HEAD OF SCHOOL, BUSINESS DIRECTOR AND FINANCE COMMITTEE TO IDENTIFY ANY POTENTIAL ERRORS THAT NEED TO BE CORRECTED PRIOR TO FILING. THE FINAL COPY OF THE 990 IS THEN PRESENTED TO THE BOARD FOR REVIEW PRIOR TO BEING SIGNED BY THE DIRECTOR, JASON FLOM, FOR FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C |
THE BOARD OF TRUSTEES MAINTAINS AN ONGOING AND OPEN DIALOG REGARDING POTENTIAL CONFLICTS OF INTEREST AND ADDRESSES THEM OPENLY AS CONCERNS ARISE. |
| FORM 990, PAGE 6, PART VI, LINE 15A |
FOR ALL POSITIONS ON CAMPUS (DIRECTOR, ADMINISTRATION, FACULTY & STAFF), REGIONAL COMPARISON DATA IS PULLED FROM INDEPENDENT SOURCES (ISM, LEON COUNTY SCHOOLS, AND OTHER INDEPENDENT SCHOOL CREDENTIALING BODIES) REGARDING SALARIES & BENEFITS AND USED TO CREATE COMPENSATION GUIDELINES FOR OUR STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 15B |
FOR ALL POSITIONS ON CAMPUS (DIRECTOR, ADMINISTRATION, FACULTY & STAFF), REGIONAL COMPARISON DATA IS PULLED FROM INDEPENDENT SOURCES (ISM, LEON COUNTY SCHOOLS, AND OTHER INDEPENDENT SCHOOL CREDENTIALING BODIES) REGARDING SALARIES & BENEFITS AND USED TO CREATE COMPENSATION GUIDELINES FOR OUR STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 19 |
DOCUMENTS ARE MADE AVAILABLE VIA THIRD PARTY WEBSITES INCLUDING GUIDESTAR, FINDLEARNGIVE AND COMMUNITY FOUNDATION OF NORTH FLORIDA. DOCUMENTS WILL ALSO BE PROVIDED UPON REQUEST FROM THE SCHOOL'S BUSINESS OFFICE. |
Attach to Form 990 or 990-EZ.