Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | James Fogarty, President, and Elizabeth Fogarty, Secretary, have a familial relationship. |
Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is prepared by an independent CPA. After completion of the form, the CPA provides the draft form to the President for review. The President asks questions as necessary, and the CPA makes revisions as necessary. The President then provides the draft form to the full board for review. Once approved by the board, the President approves submission of the final form. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Board members sign an annual disclosure statement listing any relationships, positions, or other circumstances which could give rise to a conflict of interest. |
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | The 990 is available upon request at the school's business office during normal business hours. It is also available online at guidestar.org and at irs.gov. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents and policies are available upon request at the school's business office during normal business hours. |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |