Form 990, Part VI, Section A, line 6 |
Members include employees, community members seated on the board of directors, and parents of children enrolled in the school. |
Form 990, Part VI, Section A, line 7a |
Employees, community members seated on the board of directors, and parents of children enrolled in the school may vote in elections for the board of directors. |
Form 990, Part VI, Section A, line 7b |
Revisions to the organization's bylaws are subject to veto by the membership. |
Form 990, Part VI, Section B, line 11b |
The Business Manager, Executive Director and Treasurer review a draft of the form 990. The final version is shared with the voting members of the board prior to filing. |
Form 990, Part VI, Section B, line 12c |
Board members complete an annual statement disclosing any conflict of interest. The Executive Director reviews contracts for conflicts of interest prior to approval. |
Form 990, Part VI, Section B, line 15 |
Each year updated data is reviewed as part of the budgeting process for salary increases, as well as performance reviews. |
Form 990, Part VI, Section C, line 19 |
The Organization makes its documents available to the public upon request. |
Form 990, Part IX, line 11g |
Facility: Program service expenses 183,339. Management and general expenses 23,895. Fundraising expenses 0. Total expenses 207,234. Special Education: Program service expenses 64,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,126. Consulting: Program service expenses 14,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,785. |
Form 990, Part XII, Line 2c: |
The Charter School's Board of Directors assumes the responsibility for oversight of the audits of its financial statements and the selection of the independent accountant. |