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FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND BEFORE IT IS FINALIZED (SIGNED), A DRAFT COPY IS CIRCULATED AMONG SENIOR MANAGEMENT, AND THE AUDIT COMMITTEE AND THE BOARD FOR REVIEW AND COMMENT. |
FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, BOARD MEMBERS, OFFICERS AND SENIOR MANAGEMENT ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRES ARE THEN REVIEWED BY THE BOARD SECRETARY AND ANY POTENTIAL CONFLICTS ARE ADDRESSED. |
FORM 990, PART VI, SECTION B, LINE 15A | THE EDUCATIONAL ALLIANCE'S BOARD EMPLOYS THE USE OF A LEGAL AND PERSONNEL COMMITTEE THAT REVIEWS AND RECOMMENDS SALARY GUIDELINES FOR ALL SENIOR MANAGEMENT AND KEY EMPLOYEES' SALARIES. THE BOARD OF TRUSTEES APPROVED THE COMPENSATION FOR THE CEO BASED ON THE RECOMMENDATION OF THE LEGAL AND PERSONNEL COMMITTEE. |
FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
FROM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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