Return Reference | Explanation |
---|---|
Form 990, Part VI, Section B, line 11b | The 990 is reviewed by the accountant, school leadership, and board for acceptance and approval prior to being filed. |
Form 990, Part VI, Section B, line 12c | Policies will be reviewed on a rotating basis. |
Form 990, Part VI, Section B, line 15 | Contracts are negotiated by board members for employees by comparing management expertise with like employees of other charter schools. |
Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financials statements are available upon request. |
Form 990, Part IX, line 11g | Transportation Services : Program service expenses 601,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 601,540. Repair and Maintenance Services : Program service expenses 77,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,972. |
Form 990, Part XII, Line 2c: | This process has not changed from the prior year. |
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