| FORM 990, PART V, LINE 2A: |
ALL PAYROLL AND PAYROLL RELATED EXPENSES ARE PAID BY HELPSIDE INC. (EIN 84-1374112). AS SUCH, HELPSIDE INC. SUBMITS PAYROLL TAX FILINGS UNDER THEIR EMPLOYER TAX IDENTIFICATION NUMBER FOR ALL WITHHOLDING AND PAYROLL ACTIVITY. |
| FORM 990, PART VI, SECTION A, LINE 8B |
THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE TAX RETURN IS REVIEWED BY THE BOARD, COMPARED WITH THE AUDITED FINANCIAL STATEMENTS, THEN SIGNED AND SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C |
CONFLICTS OF INTEREST, IF ANY, ARE DISCUSSED AT THE MONTHY BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A |
THE BOARD DETERMINES THE SCHOOL PRINCIPAL'S SALARY BASED ON EXPERIENCE AND SALARY AT SIMILARLY SIZED CHARTER SCHOOLS. |
| FORM 990, PART VI, SECTION C, LINE 19 |
DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART VI, SECTION C, LINE 18: |
FORM 990 IS AVAILABLE, UPON REQUEST, DURING REGULAR BUSINESS HOURS OF THE ORGANIZATION. |
| FORM 990, PART XII, LINE 2C |
THE BOARD OF DIRECTORS VOTES ON AN AUDIT COMMITTEE. COMMITTEE MEMBERS ARE REVIEWED ANUALLY AND MODIFIED AS NEEDED. |
Attach to Form 990 or 990-EZ.