Return Reference | Explanation |
---|---|
Form 990, Part III, Line 4d | Other Program Services include after school activities, bus service, and other after school events. |
Form 990, Part VI, Section B, Line 11b | Board members are sent an electronic copy of the 990 when it is completed. |
Form 990, Part VI, Section B, Line 12c | The conflict of interest policy is reviewed and monitored at board meetings. |
Form 990, Part VI, Section B, Line 15 | The process for determining compensation does include a review by independent persons and the use of comparability data as well as substantiation of the decision process. |
Form 990, Part VI, Section C, Line 19 | The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. |
Form 990, Part XI, Line 9 | The PPP loan of $144,000 that the school received in May 2020 was forgiven in November of 2020. |
Software ID: | 20012124 |
Software Version: | v1.00 |