| FORM 990, PAGE 1, PART I, LINE 6 |
VOLUNTEERS INCLUDE: PARENTS & GRANDPARENTS VOLUNTEERING ON CAMPUS, COLLEGE STUDENTS OBSERVING OUR FACULTY, READING DOG VISITING CAMPUS, OUTSIDE ORGANIZATIONS VISITING CAMPUS TO PROVIDE EDUCATIONAL ENRICHMENT TO OUR STUDENTS (HANDS-ON SCIENCE EXHIBITS, ETC.) |
| FORM 990, PAGE 6, PART VI, LINE 11B |
A DRAFT COPY IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE. ONCE REVIEWED A FINAL COPY IS PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO SIGNING AND FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C |
THE BOARD OF TRUSTEES MAINTAINS AN ONGOING AND OPEN DIALOG REGARDING POTENTIAL CONFLICTS OF INTEREST AND ADDRESSES THEM OPENLY AS CONCERNS ARISE. |
| FORM 990, PAGE 6, PART VI, LINE 15A |
FOR ALL POSITIONS ON CAMPUS (DIRECTOR, ADMINISTRATION, FACULTY & STAFF), REGIONAL COMPARISON DATA IS PULLED FROM INDEPENDENT SOURCES (NAIS, ISM, LEON COUNTY SCHOOLS, AND OTHER INDEPENDENT SCHOOL CREDENTIALING BODIES) REGARDING SALARIES & BENEFITS AND USED TO CREATE COMPENSATION GUIDELINES FOR OUR STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 15B |
FOR ALL POSITIONS ON CAMPUS (DIRECTOR, ADMINISTRATION, FACULTY & STAFF), REGIONAL COMPARISON DATA IS PULLED FROM INDEPENDENT SOURCES (NAIS, ISM, LEON COUNTY SCHOOLS, AND OTHER INDEPENDENT SCHOOL CREDENTIALING BODIES) REGARDING SALARIES & BENEFITS AND USED TO CREATE COMPENSATION GUIDELINES FOR OUR STAFF. |
| FORM 990, PAGE 6, PART VI, LINE 19 |
DOCUMENTS ARE MADE AVAILABLE VIA THIRD PARTY WEBSITES INCLUDING GUIDESTAR, FINDLEARNGIVE AND COMMUNITY FOUNDATION OF NORTH FLORIDA. DOCUMENTS WILL ALSO BE PROVIDED UPON REQUEST FROM THE SCHOOL'S BUSINESS OFFICE. |
Attach to Form 990 or 990-EZ.