Return Reference | Explanation |
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Pt VI, Line 2 | JOHN ATKINSON, A BOARD MEMBER HAS A FAMILIAL RELATIONSHIP WITH ANITA ATKINSON, A BOARD MEMBER. |
Pt VI, Line 11b | FORM 990 IS PREPARED BY AN INDEPENDENT CPA, AFTER COMPLETION OF THE FORM, THE CPA PROVIDES THE DRAFT TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE EXECUTIVE DIRECTOR ASKS QUESTIONS AS NECESSARY THEN PROVIDES APPROVAL OF THE FORM. THE REVIEWED 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW. ANY CHANGES MADE TO FORM 990 ARE MADE PRIOR TO THE SUBMISSION OF THE FINAL FORM. |
Pt VI, Line 12c | ON AN ANNUAL BASIS, THE MEMBERS OF THE BOARD OF DIRECTORS SIGN A DISCLOSURE STATEMENT IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES WHICH COULD GIVE RISE TO A CONFLICT OF INTEREST. THE BOARD REVIEWS THROUGHOUT THE YEAR AS NEW VENDORS ARE UTILIZED. |
Pt VI, Line 15a | ATIG, THE FINANCIAL CONSULTING COMPANY, PROVIDES A SALARY ANALYSIS COMPARISON WITH OTHER CHARTER SCHOOLS IN THE AREA TO ASSIST THE BOARD OF DIRECTORS IN DETERMINING ANNUAL COMPENSATION. |
Software ID: | 17005306 |
Software Version: |