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FORM 990, PART VI, SECTION B, LINE 11B | AN ELECTRONIC VERSION OF THE 990 WILL BE PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND COMMENT. ONCE ALL COMMENTS ARE ADDRESSED THE 990 WILL BE FILED WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST AGREEMENT SIGNED BY EACH BOARD MEMBER EVERY SEPTEMBER. |
FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION REVIEW AND APPROVAL PROCESS FOR OFFICERS AND KEY EMPLOYEES BEGINS WITH THE COMPENSATION COMMITTEE USING COMPARABLE DATA TO DETERMINE COMPENSATION AMOUNTS. AFTER THE COMPENSATION COMMITTEE IS FINISHED CREATING THEIR REPORT IT IS SUBMITTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. |
FORM 990, PART VI, SECTION C, LINE 18 | THE SCHOOL'S 990 IS AVAILABLE UPON REQUEST AND FROM WWW.GUIDESTAR.COM. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ONLINE AT THE SCHOOL'S WEBSITE. |
FORM 990, PART XII, QUESTION 2C: | THE SCHOOL'S FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF INDEPENDENT AUDITORS. |
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