| Form 990, Part VI, Section A, Line 2 |
YES, Board Member Krispy Marie Aquino & Kristine May Aquino are biological systers |
| Form 990, Part VI, Section A, Line 3 |
The Board has the overall jurisdiction in all aspects of operation, but the key employee holds a vital role in day to day operations, school principal takes the lead on all school related operations, she oversee all aspects from quality of education and care up to the last detail of operation and to do the necessary urgent decision. |
| Form 990, Part VI, Section B, Line 11b |
The Board gives all member a complete copy of Form 990 including attachments during the board quarterly meeting held at Ghiyeghi Street San Jose Saipan prior to submission of the documents |
| Form 990, Part VI, Section B, Line 15 |
The board review the person's work experience and the job duties the person will handle. Salary is usually base on the prevailing wage determined by CNMI and any compensation should be the same with the compensation given to a regular employee. This applies to organizations CEO, Executive Director or top management official. |
| Form 990, Part VI, Section C, Line 19 |
The Board always mention to school meetings that as a NON PROFIT the schools financial is open to the public and they are welcome anytime to inspect it. |
| Form 990, Part IX, Line 24e |
Bank Service Charge $ 3,970 Gasoline Expense 2,698 Licenses & Permit 3,115 Recruitment & Repatriation 11,624 Auto Expense 258 Graduation Expenses 2,984 Meals & Entertainment 7,368 Meetings 215 Miscellaneous Expenses 668 Outside Services 5,212 Travel/Trainings & Seminars 10,320 Postage & Fees 41 Rental Expense 33,707 Repairs & Maintenance 46,565 Telephone & Internet 4,680 Utilities 17,925 Volunteer Allowance 10,950 |
Attach to Form 990 or 990-EZ.