| FORM 990, PART VI, SECTION B, LINE 11B |
THE SCHOOL'S TREASURER, CHIEF FINANCIAL AND OPERATIONS OFFICER AND CONTROLLER ARE RESPONSIBLE FOR OVERSEEING THE PREPARATION OF IRS FORM 990 (990). THE 990 AND ITS SUPPORTING SCHEDULES WERE PREPARED BY THE PUBLIC ACCOUNTING FIRM, TONNESON + CO (TONNESON), RESPONSIBLE FOR AUDITING THE SCHOOL'S FINANCIAL STATEMENTS. TONNESON'S WORK WAS BASED ON INFORMATION PROVIDED TO THEM DURING THE COURSE OF THE AUDIT BY THE SCHOOL'S ACCOUNTING DEPARTMENT, PLUS ADDITIONAL WORK REQUESTED SPECIFIC TO THE 990. THE TREASURER, CHIEF FINANCIAL AND OPERATIONS OFFICER AND CONTROLLER PERFORMED A DETAILED REVIEW OF THE COMPLETED 990 AND REPORTED THE RESULTS OF ITS REVIEW TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE RECOMMENDED TO THE BOARD OF TRUSTEES THE APPROVAL OF THE FORM 990. THE BOARD OF TRUSTEES THEN VOTED TO APPROVE THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C |
ALL MEMBERS OF THE BOARD OF TRUSTEES, COMMITTEE MEMBERS, OFFICERS AND MANAGEMENT-LEVEL EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY EXISTING OR POTENTIAL CONFLICT OF INTEREST. THE BOARD OF TRUSTEES MAY ALSO PROVIDE FOR SUCH CORRECTIVE ACTION AS IT DEEMS APPROPRIATE BY REASON OF A FAILURE TO DISCLOSE SUCH CONFLICT OF INTEREST, WHICH MAY INCLUDE REMOVAL FROM A POSITION OR OFFICE. DISCLOSURE FORMS SHALL BE UPDATED ANNUALLY OR SOONER IF CHANGED CIRCUMSTANCES REQUIRE DISCLOSURE. ALL PERSONS SUBJECT TO THIS POLICY ARE EXPECTED TO UPDATE THEIR "STATEMENT CONCERNING POSSIBLE DUALITY OF INTEREST AND CONFLICT OF INTEREST" AT ANY TIME DURING THE YEAR THAT THE INFORMATION REQUESTED ON THE FORM CHANGES. THE ADMINISTRATION AND MAINTENANCE OF THE "STATEMENT CONCERNING POSSIBLE DUALITY OF INTEREST AND CONFLICT OF INTEREST" SHALL BE THE RESPONSIBILITY OF THE BOTH THE HEAD OF SCHOOL AND THE PRESIDENT OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE COMPENSATION COMMITTEE OF TRUSTEES INITIALLY DETERMINES COMPENSATION FOR THE HEAD OF SCHOOL AND REVIEWS COMPENSATION FOR OTHER KEY EMPLOYEES BASED ON BENCHMARKING WITH AREA PEER SCHOOLS. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE IMMEDIATELY MADE AVAILABLE TO THE PUBLIC BY CALLING THE SCHOOL'S OFFICE, WALKING INTO THE SCHOOL'S OFFICE OR MAILING IN A REQUEST TO THE SCHOOL. THE FORM 990 AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE/WEBSITE. ADDITIONALLY, THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ELECTRONIC MUNICIPAL MARKET ACCESS WEBSITE. |
| FORM 990, PART IX, LINE 11G |
CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,148,336. MANAGEMENT AND GENERAL EXPENSES 451,812. FUNDRAISING EXPENSES 138,199. TOTAL EXPENSES 3,738,347. OTHER FEES: PROGRAM SERVICE EXPENSES 281,319. MANAGEMENT AND GENERAL EXPENSES 195,989. FUNDRAISING EXPENSES 179,855. TOTAL EXPENSES 657,163. RECRUITING: PROGRAM SERVICE EXPENSES 49,880. MANAGEMENT AND GENERAL EXPENSES 120,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,022. |
Attach to Form 990 or 990-EZ.