Return Reference | Explanation |
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Form 990, Part VI, Section B, Line 11b | The officers of the Board and the School's sponsor review the Form 990. It is then processed and submitted by the School Treasurer. |
Form 990, Part VI, Section B, Line 12c | The Board monitors compliance with its conflict of interest policy by reviewing contracts entered into each year during its board meetings. In addition, financial activity and contracts are reviewed by the board and the sponsor on at least a bi-monthly basis. |
Form 990, Part VI, Section B, Line 15 | Copies are provided to the officers of the Board, including the Board Treasurer. |
Form 990, Part VI, Section C, Line 19 | The schools governing documents and conflict of interest policy are maintained by the legal counsel and Treasurer and are available upon request. |
Software ID: | 16000425 |
Software Version: | v1.00 |