| FORM 990, PAGE 6, PART VI, LINE 8B |
THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ACT ON VEHALF OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B |
THIS RETURN AFTER REVISIONS WILL BE PROVIDED TO ALL BOARD MEMEBERS BEFORE THE FILING OF THE RETURN BY THE OUTSIDE PUBLIC ACCOUNTING FIRM. |
| FORM 990, PAGE 6, PART VI, LINE 12C |
THE BOARD COMPLETES FORM 700 WHICH IS MONITORED BY THE EXECUTIVE DIRECTOR, IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/ HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A |
THE BOARD COMPARED COMPARABLE NON-PROFIT EDUCATIONAL ORGANIZATIONS BEFORE APPROVING THE SALARY. THE BOARD MUST VOTE TO APPROVE THE OFFICER'S COMPENSATION AS A DIRECT ACTION |
| FORM 990, PAGE 6, PART VI, LINE 18 |
THE SCHOOL PROVIDES A COPY OF THE 990 TO THE PUBLIC UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 |
THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G |
OTHER SERVICES 455,711 113,828 0 |
| FORM 990, PART XI, LINE 9 |
-560 |
Attach to Form 990 or 990-EZ.