Return Reference | Explanation |
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Pt VI, Line 11b | All members receive the Form 990 from the Business Manager, read the return for accuracy, address questions or concerns prior to filing, and then provide approval to file the return. |
Pt VI, Line 12c | All individuals are required to disclose any conflict of interest, and this information is discussed and changed annually as applicable. Board members are covered under the conflict of interest policy. Board members complete a conflict of interest document annually. Thus, conflicts of interest, if applicable, are both determined and reviewed at the Board level. Board members who are determined to have a potential conflict of interest are excluded from voting. |
Pt VI, Line 18 | The documents are available upon request. |
Pt VI, Line 19 | The organization submits it's annual financial statements to the State Board for Charter Schools. It is available at the Charter Board's website for public viewing as soon as the Charter Board posts it. Governing documents are available to the public upon written request and the Organization has 10 business days to fulfill the request. Additionally, some governing documents are available on the Arizona Corporation Commission website. |
Software ID: | 20011577 |
Software Version: |