Return Reference | Explanation |
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Part VI, Line 3 | The school contracted with a management company, Tatonka Education Services, to provide certain operational and financial functions. |
Part VI, Line 11b | The Form 990 is prepared and reviewed by the Fiscal Officer. Upon completion, the return is provided to the Board President and legal counsel for review and approval. Once approved, the Fiscal Officer signs and files the return. |
Part VI, Line 12c | The governing board's conflict of interest policy is reviewed with the new board members and the full governing board on a periodic basis. Governing board members and key personnel are expected to disclose any relationships that could potentially be perceived as a conflict of interest. |
Part VI, Line 19 | The Fiscal Officer and Board legal counsel maintain the governing documents, conflict of interest policy and financial statements and may be provided upon request. |
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