Return Reference | Explanation |
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Form 990, Part VI, Section A, Line 3 | DAISY EDUCATION ENTERED INTO A CONTRACT FOR MANAGEMENT SERVICES WITH ANINDEPENDENT CHARTER MANAGEMENT ORGANIZATION (CMO). FOR A SET FEE, THE CMOPROVIDED DAISY EDUCATION WITH ADMINISTRATIVE AND FISCAL MANAGEMENT SERVICESFOR THE FISCAL YEAR. ADDITIONAL FISCAL YEARS WILL BE PROVIDED UNTILCANCELLED BY DAISY EDUCATION. |
Form 990, Part VI, Section B, Line 11b | THE 990 IS REVIEWED AND APPROVED BY THE CEO AND THE CFO PRIOR TO THE SUBMISSION TO THE IRS. ONCE ACCEPTED, THE FINAL AUDIT AND 990 ARE PRESENTED TO THE BOARD OF DIRECTORS, WHO THEN REVIEWS THEM AS WELL. IF CHANGES ARE NECESSARY, THEN AN AMENDED RETURN WILL BE SUBMITTED TO THE IRS. |
Form 990, Part VI, Section B, Line 12c | ON AN ANNUAL BASIS, THE MEMBERS OF THE BOARD OF DIRECTORS SIGN A DISCLOSURESTATEMENT IDENTIFYING ANY RELATIONSHIP, POSITIONS, OR CIRCUMSTANCES WHICHWOULD GIVE RISE TO A CONFLICT OF INTEREST. THE REVIEWS OCCUR THROUGHOUTTHE YEAR. |
Form 990, Part VI, Section C, Line 19 | GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST AND AVAILABLE AT THE SCHOOL'S OFFICE DURING NORMAL BUSINESS HOURS. |
Software ID: | 22015553 |
Software Version: | 2022v5.0 |