| FORM 990 PART IV LINE 13: |
THE IRS HAS RECOGNIZED THE ORGANIZATION AS A CHARTER HOLDER AND TAX-EXEMPT UNDER SECTION 509(A)(2). |
| FORM 990, PART VI, SECTION A, LINE 3 |
THE SCHOOL IS MANAGED BY COMPED CHARTER SCHOOL NETWORK, AN EDUCATIONAL MANAGEMENT AND CONSULTING COMPANY. |
| FORM 990, PART VI, SECTION A, LINE 8B |
THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE EXECUTIVE DIRECTOR REVIEWS AND ASSISTS IN THE PREPARATION AND REVIEW OF FORM 990 WITH THE SCHOOL'S CPA FIRM. A DRAFT IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW. ONCE APPROVED BY THE BOARD OF DIRECTORS, THE FINAL FORM 990 IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C |
MANAGEMENT REVIEWS ANY NEW SIGNIFICANT CONTRACTS WITH THE BOARD OF DIRECTORS TO ENSURE ADHERENCE TO THE SCHOOL'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 |
SALARIES FOR ALL MANAGEMENT POSITIONS ARE REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS COMPARES SALARIES TO OTHER SCHOOLS BEFORE MAKING FINAL DETERMINATIONS. SALARIES FOR ALL TEACHERS ARE REVIEWED ON AN ANNUAL BASIS BY MANAGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART VII SECTION A AND SCHEDULE R PART V: |
LEGACY ACADEMY OF EXCELLENCE CHARTER SCHOOL WAS FOUNDED AND IS MANAGED BY COMPED CHARTER SCHOOL NETWORK TO WHICH THE SCHOOL PAYS A MANAGEMENT FEE. COMPED CHARTER SCHOOL NETWORK MAKES PAYMENTS TO COMPREHENSIVE EDUCATIONAL CONSULTING SERVICES, INC., AN S-CORPORATION OWNED BY DR. BARBARA FORTE. DR. BARBARA FORTE, THE SCHOOL'S EXECUTIVE DIRECTOR, IS PAID BY COMPREHENSIVE EDUCATIONAL CONSULTING SERVICES. |
Attach to Form 990 or 990-EZ.