| FORM 990, PAGE 6, PART VI, LINE 3 |
YES |
| FORM 990, PAGE 6, PART VI, LINE 11B |
THE BOARD CHAIR WILL REVIEW AND APPROVE THE FORM 990 BEFORE FILING |
| FORM 990, PAGE 6, PART VI, LINE 12C |
IF A POSSIBLE CONFLICT OF INTEREST ARISES, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION AND/OR CONDITION. BOTH VOTES SHALL BE MAJORITY VOTE WITHOUT COUNTING THE VOTE OF AN INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM, PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED. A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO EACH BOARD MEMBER UPON COMMENCEMENT OF THEIR TERM AND ANNUALLY EACH YEAR THEREAFTER. |
| FORM 990, PAGE 6, PART VI, LINE 15A |
THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B |
THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 |
THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE FRONT OFFICE OF THE SCHOOL. |
| FORM 990, PART XI, LINE 9 |
RESTATEMENT -4,886,395 THE SCHOOL IMPLEMENTED GOVERNMENTAL ACCOUNTING STANDARDS BOARD (GASB) STATEMENT 75, ACCOUNTING AND FINANCIAL REPORTING FOR POSTEMPLOYMENT BENEFITS OTHER THAN PENSIONS, IN THE FISCAL YEAR ENDING JUNE 30, 2018. THE IMPLEMENTATION OF THE STATEMENT REQUIRED THE SCHOOL TO RECORD BEGINNING NET OPEB LIABILITY AND NET OPEB ASSET AND THE EFFECTS ON NET POSITION FROM CONTRIBUTIONS MADE BY THE SCHOOL DURING THE MEASUREMENT PERIOD (FISCAL YEAR END JUNE 30, 2017). AS A RESULT, NET POSITION FOR THE GOVERNMENTAL AND BUSINESS-TYPE ACTIVITIES DECREASED BY 4,885,303 AND 1,092, RESPECTIVELY. |
Attach to Form 990 or 990-EZ.