Return Reference | Explanation |
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Committee meeting documentation Part VI line 8b | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
Form 990 governing body review Part VI line 11 | THE FINANCE COMMITTEE RECEIVES A DRAFT COPY FOR REVIEW PRIOR TO FILING. |
Conflict of interest policy compliance Part VI line 12c | DIRECTORS, OFFICERS AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ARE REQUIRED TO DISCLOSE ACTUAL AND POSSIBLE CONFLICTS OF INTEREST FOR REVIEW AND VOTE BY THE GOVERNING BOARD. ANY DIRECTOR, OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WHO FAILS TO DISCLOSE A CONFLICT OF INTEREST MAY BE SUBJECT TO DISCIPLINARY AND CORRECTIVE ACTION. |
CEO executive director top management comp Part VI line 15a | THE HEADMASTERS SALARY IS DETERMINED BY THE BOARD. |
Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
General explanation attachment | QUESTION 11A-BFORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE INCLUDING ONE BOARD MEMBER WHO SIGNS FORM 990, ALONG WITH THE SCHOOLS ACCOUNTING MANAGER AND THE HEAD OF THE SCHOOL PRIOR TO BEING FILED. THEY HAVE THE AUTHORITY TO ACT FOR THE ENTIRE BOARD OF DIRECTORS ON THIS MATTER. |
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