Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | MANAGEMENT COMPANY IS IN CHARGE OF FINANCIALS AND SOME COMPLIANCE. |
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | THERE IS AN AGENDA FOR MEETINGS DESCRIBING WHAT THE MEETING WILL BE ABOUT. AFTER THE MEETING IS COMPLETE MINUTES ARE PROVIDED WHICH DESCRIBE WHAT WAS DISCUSSED IN THE MEETING. |
Form 990, Part VI, Line 11b: Form 990 Review Process | 990 IS PROVIDED TO BOARD MEMBERS AND CERTAIN PERSONNEL FOR REVIEW. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH MEMBER IS REQUIRED TO COMPLETE A FORM 700 DISCLOSING ANY POTENTIAL ISSUE. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION IS PRESENTED TO THE BOARD AND THE BOARD IS IN CHARGE OF DECIDING IF COMPENSATION IS REASONABLE. COMPENSATION IS COMPARABLE TO SURROUNDING SCHOOLS AND POSITIONS. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION IS PRESENTED TO THE BOARD AND THE BOARD IS IN CHARGE OF DECIDING IF COMPENSATION IS REASONABLE. COMPENSATION IS COMPARABLE TO SURROUNDING SCHOOLS AND POSITIONS. |
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | SCHOOL SITE. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | SEE SCHEDULE O INFORMATION. |
Software ID: | 16000298 |
Software Version: | 2016v3.0 |