Return Reference | Explanation |
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Form 990, Part VI, Section B, Line 11b | The Form 990 is prepared and reviewed by the fiscal officer. Once prepared, the Form 990 is provided to the Board of Director's legal counsel for review. After the review, the Form 990 is provided to the Board President for review and approval, and then back to the fiscal officer for signature and filing. |
Form 990, Part VI, Section B, Line 12c | The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations. |
Form 990, Part VI, Section C, Line 19 | The school's governing documents, conflict of interest policy and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request. |
Software ID: | 20012124 |
Software Version: | v1.00 |