| FORM 990, PAGE 6, PART VI, LINE 3 |
YES |
| FORM 990, PAGE 6, PART VI, LINE 11B |
THE BOARD CHAIR WILL REVIEW AND APPROVE THE FORM 990 BEFORE FILING |
| FORM 990, PAGE 6, PART VI, LINE 12C |
IF A POSSIBLE CONFLICT OF INTEREST ARISES, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION AND/OR CONDITION. BOTH VOTES SHALL BE MAJORITY VOTE WITHOUT COUNTING THE VOTE OF AN INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM, PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED. A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO EACH BOARD MEMBER UPON COMMENCEMENT OF THEIR TERM AND ANNUALLY EACH YEAR THEREAFTER. |
| FORM 990, PAGE 6, PART VI, LINE 15A |
THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B |
THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 |
THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE FRONT OFFICE OF THE SCHOOL. |
| FORM 990, PART IX, LINE 11G |
OTHER CONTRACT SERVICES 161,315 514,111 0 PSYCHOLOGICAL SERVICES 18,750 0 0 SPEECH SERVICES 36,588 0 0 REPAIRS AND MAINT. 0 141,838 0 TRANSPORTATION 0 195,260 0 TOTAL 216,653 851,209 0 |
| FORM 990, PART XI, LINE 9 |
RESTATEMENT -22,489 |
Attach to Form 990 or 990-EZ.