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FORM 990, PART VI, SECTION B, LINE 11B | THE DIRECTOR AND BACK-OFFICE PROVIDER, EDTEC, REVIEW THE 990 FOR ACCURACY. THE 990 IS ADDITIONALY REVIEWED AND DISCUSSED AT A BOARD MEETING BEFORE E-FILING THE TAX RETURN. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ANNUALLY REQUIRED TO PREPARE CONFLICT OF INTEREST FORMS. THESE FORMS ARE REVIEWED BY THE BOARD CHAIR AND FILED WITH THE COUNTY. BOARD MEMBERS RECEIVE TRAINING REGARDING CONFLICT OF INTERESTS. |
FORM 990, PART VI, SECTION B, LINE 15A | BOARD MEMBERS HAVE A PERFORMANCE REVIEW POLICY AND PROCEDURE THAT REVIEWS EXPECTATION BENCHMARKS FOR OFFICERS. ALL MANAGEMENT SALARIES ARE CALCULATED AFTER ANALYZING COMPETITIVE AREA SALARIES AND ARE BOARD APPROVED. |
FORM 990, PART VI, SECTION C, LINE 19 | THE BOARD MAINTAINS ALL POLICIES REQUIRED FOR OPERATING CHARTER SCHOOLS. THESE POLICIES ARE AVAILABLE UPON REQUEST FROM THE SCHOOL. |
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