| FORM 990, PART VI, SECTION A, LINE 6 |
ROBERT P. CUMMINS AND JOAN M. CUMMINS, OR THE SURVIVOR OF THEM, ARE THE ONLY MEMBERS OF THE ACADEMY. |
| FORM 990, PART VI, SECTION A, LINE 7A |
THE INDIVIDUALS SERVING ON THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B |
AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS REQUIRE APPROVAL OF THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8B |
THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE FILING IS AVAILABLE, IT IS PROVIDED FOR THEIR REVIEW ALONG WITH THAT OF THE BOARD PRESIDENT PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15A |
ANNUALLY THE BOARD OF DIRECTORS REVIEWS NAIS DATA COMPARISONS AND THE CPI FOR EFFECTIVE COMPENSATION CHANGE DATE OF SEPTEMBER 1ST. DELIBERATIONS ARE DOCUMENTED IN THE EMPLOYEE FILE AND IN BOARD MINUTES. THE LAST COMPENSATION CHANGE FOR THE HEADMASTER, DR. TODD FLANDERS, IN EXCESS OF THE BASIC EMPLOYEE PAY INCREASE WAS JULY 1, 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE PUBLISHED IN THE ANNUAL REPORT AVAILABLE FOR VIEWING IN THE SCHOOL'S BUSINESS OFFICE. |
Attach to Form 990 or 990-EZ.