| FORM 990, PART VI, SECTION A, LINE 1A |
EXECUTIVE COMMITTEE: THE GOVERNING BOARD, BY A DULY AUTHORIZED RESOLUTION ADOPTED BY A MAJORITY OF DIRECTORS ENTITLED TO VOTE AND PRESENT AT A DULY-AUTHORIZED MEETING, MAY FROM TIME TO TIME DESIGNATE FROM AMONG THE DIRECTORS AN EXECUTIVE COMMITTEE, AND MAY ALSO DESIGNATE FROM AMONG THE DIRECTORS AND NON MEMBERS NON-DIRECTORS SUCH OTHER COMMITTEES AS THE GOVERNING BOARD MAY DEEM DESIRABLE, EACH COMMITTEE CONSISTING OF THREE (3) OR MORE DIRECTORS, WITH SUCH POWERS AND AUTHORITY (TO THE EXTENT PERMITTED BY LAW) AS MAY BE PROVIDED IN SUCH RESOLUTION. EACH SUCH COMMITTEE SHALL SERVE AT THE PLEASURE OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION A, LINE 2 |
BETTY ROWE AND SUSAN CHAN HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES INCORPORATED INTO THE FILING. THE GOVERNING BOARD IS MADE AWARE THAT THE COMPLETED 990 IS AVAILABLE FOR REVIEW AT ANY TIME IN THE SCHOOL SUPPORT CENTER OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 12C |
WE REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING A.R.S. 38-501 THROUGH A.R.S. 38-511 AND VERIFYING THAT NO CONFLICT OF INTEREST IS PRESENT. IF THERE IS A CONFLICT OF INTEREST PRESENT, THE BOARD MEMBER IS REQUIRED TO DISCLOSE THIS CONFLICT AND SIGN A CONFLICT OF INTEREST STATEMENT THAT IS KEPT ON FILE FOR PUBLIC VIEWING. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE EXECUTIVE DIRECTOR AS WELL AS OTHER OFFICERS AND KEY EMPLOYEE'S COMPENSATION IS BASED ON THE LEVEL OF STATE FUNDING RECEIVED EACH YEAR. THE BOARD APPROVES ALL COMPENSATION AMOUNTS WHICH IS DOCUMENTED IN THE BOARD MINUTES AS WELL AS EACH EMPLOYEE RECEIVES A WRITTEN EMPLOYMENT CONTRACT. THIS PROCESS WAS LAST COMPLETED IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 |
GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G |
OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 186,897. MANAGEMENT AND GENERAL EXPENSES 35,504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,401. PROFESSIONAL SERVICES PAID TO MCC: PROGRAM SERVICE EXPENSES 77,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,341. |
| FORM 990, PART XII, LINE 2C: |
THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
Attach to Form 990 or 990-EZ.