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FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISIFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. A COPY IS SENT TO ALL BOARD MEMBERS FOR REVIEW AND ASKED IF THEY HAVE QUESTIONS OR COMMENTS PRIOR TO SUBMITTING TO THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | DISCLOSURE FORMS ARE DISTRIBUTED ANNUALLY TO EACH BOARD MEMBER AT THE START OF THE SCHOOL YEAR. THE HEAD OF SCHOOL AND A MEMBER OF THE BOARD GOVERNANCE COMMITTEE REVIEW EACH FORM TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST AS DEFINED IN THE POLICY. |
FORM 990, PART VI, SECTION B, LINE 15A | THE HEAD OF SCHOOL IS EVALUATED ANNUALLY BY THE BOARD'S EXECUTIVE COMMITTEE (COMPRISED OF THE BOARD'S PRESIDENT, VICE PRESIDENT, TREASURER AND SECRETARY). THE EXECUTIVE COMMITTEE REVIEWS SALARY DATA COMPILED FROM SURVEYS OF INDEPENDENT SCHOOL COMPENSATION BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS FOR COMPARABILITY AND DETERMINES THE HEAD'S SALARY. THE EXECUTIVE COMMITTEE AND HEAD THEN RENEW THE HEAD'S CONTRACT. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THERE ARE NO CHANGES FROM PRIOR YEAR. |
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