Return Reference | Explanation |
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Officer directors etc family relationship Part VI line 2 | Donna Hemmert and Kurt Baumann, Family RelationshipPatrick Gardner and Erin Gardner, Family Relationship |
Form 990 governing body review Part VI line 11 | FOLLOWING PREPARATION OF FORM 990 BY AN OUTSIDE FIRM, THE DOCUMENT WILL BE PROVIDED TO AND REVIEWED IN FULL BY ALL CURRENT BOARD MEMBERS IN ADDITION, THE FORM 990 WILL BE REVIEWED , WITH RESPECT TO THE FINANCIALS, BY THE INDIVIDUAL RESPONSIBLE FOR MAINTAINING THE SCHOOL S BOOKS AND BY THE PROGRAM DIRECTOR, WITH RESPECT TO ALL PROGRAMMATIC INFORMATION MEMBER S OF THE FINANCE AND AUDIT COMMITTEE WILL ALSO BE ASKED TO REVIEW THE 990 PRIOR TO SUBMISS ION ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING WITH THE I RS |
CEO executive director top management comp Part VI line 15a | THE PROGRAM DIRECTOR SALARY IS BASED ON MARKET RESEARCH AND COMMUNICATION WITH OTHER SCHOO LS IN THE COMMUNITY FOR COMPARABLE JOB RESPONSIBILITIES THE SALARY OF THE PROGRAM DI RECTO R IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS THE BOARD OF DIRECTORS DECISION IS R ECORDED IN CONTEMPORANEOUS DOCUMENTATION |
Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC |
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