Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is presented to the Board of Regents for approval. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Board reviews, on a constant basis, any conflicts of interest as prescibed in their written policy. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The board of regents evaluates the CEO each year though a detailed summative evaluation process.The CEO evaluates each administrator annually based on a leadership growth plan & their specific job description. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The school's CFO sends out policy documents upon request. |
Other Changes In Net Assets Or Fund Balances - Other Increases | Fair Value of Interest Rate Swap = $89728 |
Other Changes In Net Assets Or Fund Balances - Other Increases | PPP Loan Forgiven = $799600 |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |