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FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED TO THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF TRUSTEES WITH THE ANNUAL AUDITED FINANCIAL STATEMENTS. THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD OF TRUSTEES PRIOR TO ITS FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD TRUSTEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST, INCLUDING RELATED PARTY TRANSACTIONS, AND TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THE HEAD OF SCHOOL MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ON-GOING BASIS THOUGHOUT THE YEAR. THE ORGANIZATION DISCLOSES ANY RELATED PARTY TRANSACTIONS IN THE ANNUAL FINANCIAL STATEMENTS. |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS AND APPROVES THE HEAD OF SCHOOL'S SALARY DURING THE ANNUAL BUDGETING PROCESS. THERE ARE NO OTHER COMPENSATED OFFICERS AND NO KEY EMPLOYEES. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE INTERESTED PARTY. |
FORM 990, PART XII, LINE 2C | THE PROCESS DID NOT CHANGE FROM PRIOR YEAR. |
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