Return Reference | Explanation |
---|---|
Form 990 governing body review Part VI line 11 | THE FORM 990 IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD BEFORE BEING FILED. |
Conflict of interest policy compliance Part VI line 12c | MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO FILL OUT FORM 700 WITH THE COUNTY OF SAN DIEGO, AND THE COUNTY MONITORS THEM FOR CONFLICT OF INTEREST. |
CEO executive director top management comp Part VI line 15a | COMPARATIVE DATA OF SALARIES FOR THE SAME JOB TITLES IS COMPILED AND PRESENTED TO THE BOARD OF DIRECTORS. THIS DATA IS REVIEWED AND DISCUSSED, ALONG WITH RELEVANT COLA INFORMATION ANDCOMPARISON/CONTRAST WITH JOB DUTIES AND CONTRACTED DAYS IN ORDER TO ENSURE COMPENSATION IS COMPETITIVE AND FAIR. |
Other officer or key employee compensation Part VI line 15b | COMPARATIVE DATA OF SALARIES OF SAME JOB TITLES IS COMPILED AND PRESENTED TO THE BOARD OF DIRECTORS. THIS DATA IS THEN REVIEWED AND DISCUSSED, ALONG WITH RELEVANT COLA INFORMATION AND COMPARISON/CONTRAST WITH JOB DUTIES AND CONTRACTED DAYS IN ORDER TO ENSURE COMPENSATION ISCOMPETITIVE AND FAIR. |
Governing documents etc available to public Part VI line 19 | DOCUMENTS ARE AVAILABLE FROM THE SCHOOL UPON REQUEST. |
Cessation of or significant change to any program service Part III line 3 | THE CORPORATION CEASED OPERATION OF ITS PUBLIC CHARTER SCHOOLS IN 2019. |
Explanation of other changes in net assets or fund balances Part XI line 9 | THERE WAS A CHANGE IN THE NET ASSETS AND FUND BALANCE DUE TO THE AMOUNT OF MONIES RECEIVED FROM GRANTS RECEIVABLE, THUS LOWERING THE AMOUNT OF ACCOUNTS RECEIVABLE ON JUNE 30, 2020, SIGNIFICANTLY. ALSO, THE ORGANIZATION NO LONGER IS CARRYING IMPROVEMENT OF SITES AS A FIXED ASSET. |
Software ID: | |
Software Version: |