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FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, INCLUDING THE PRESIDENT OF THE BOARD, THE VICE-PRESIDENT OF THE BOARD, THE TREASURER OF THE BOARD AND THE HEAD OF SCHOOL. |
FORM 990, PART VI, SECTION B, LINE 12C | AT THE START OF EACH FISCAL YEAR (THE FIRST BOARD OF TRUSTEE MEETING) A COPY OF THE POLICY IS REVIEWED AND SIGNED BY ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES. THE SCHOOL RELIES UPON THE HONOR SYSTEM FROM THE OFFICERS, TRUSTEES AND KEY EMPLOYEES THAT THEY WILL NOT VIOLATE THEIR SIGNED CONFLICT OF INTEREST AGREEMENT. |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD ESTABLISHES THE COMPENSATION FOR THE HEAD OF SCHOOL USING BENCHMARKS FROM CAIS, NAIS AND AISNE TO REVIEW AND VERIFY THAT THE SALARY OFFERED IS BOTH COMPETITIVE WITHIN THE MARKET AND WITHIN THE SCHOOL'S BUDGETARY MEANS. |
FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF ALL POLICIES, APPROVED TRUSTEE MINUTES AND APPROVED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. A HARD COPY OF THE POLICIES, MINUTES AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE FOR REVIEW IN THE SCHOOL'S LIBRARY. |
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