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FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PRESENTED TO THE FINANCE COMMITTEE BY THE TREASURER WITH THE AUDITED FINANCIAL STATEMENTS. THE FINANCE COMMITTEE REVIEWS THE 990 AND THE AUDITED FINANCIAL STATEMENTS AND PROVIDES QUESTIONS/COMMENTS AS A RESULT OF THEIR REVIEW. ALL QUESTIONS/COMMENTS RAISED BY THE FINANCE COMMITTEE ARE APPROPRIATELY VETTED AND ADDRESSED PRIOR TO THE 990 BEING FILED WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD CHARMAN SO THAT THEY ARE APPROPRIATELY ADDRESSED. |
FORM 990, PART VI, SECTION B, LINE 15 | THE SCHOOL REVIEWS COMPARABLE SALARIES ANNUALY FROM FILED 990'S TO HELP DETERMINE SALARY INCREASES. THE SCHOOL USES DATA FROM OTHER BROOKLYN INDEPENDENT SCHOOLS AS WELL AS OTHER JEWISH SCHOOLS IN THE NORTHEAST. IN ADDITION, THE BOARD CONSIDERS SUCH FACTORS AS PERFORMANCE AND OTHER OPERATIONAL FACTORS IN DETERMINING COMPENSATION. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE ON GUIDESTAR AND UPON REQUEST OF THE SCHOOL'S BUSINESS OFFICE. |
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