Return Reference | Explanation |
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Pt VI, Line 8b | There are no committees that have the authority to act on behalf of the Board of Directors. |
Pt VI, Line 11b | The Board Treasurer and Head of School review the Form 990 and send to the Board of Directors for comment prior to filing. |
Pt VI, Line 12c | The committee for Trustees of the Board of Directors reviews all of the conflict of interest forms. The committee makes contact with all individuals who note a potential conflict and ensure that there is a mitigation plan in place to eliminate the conflict. These individuals are then contacted periodically to ensure compliance. |
Pt VI, Line 15a | As part of the annual budgeting process, the executive committee reviews the compensation of the Head of School and compares it to the nonprofit salary review provided by Network for Good. Minutes of the meetings are being kept. |
Pt XI | Line 9 - Adjustment to reconcile to net assets. |
Software ID: | 18007482 |
Software Version: |