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FORM 990, PART VI, SECTION B, LINE 11B | ADMINISTRATION RECIEVED AND REVIEWED, FINANCE COMMITTEE REVIEWED, APPROVED AND SENT OUT TO THE BOARD 1 WEEK PRIOR TO THE BOARD MEETING. FINANCE COMMITTEE ANSWERED ANY QUESTIONS AND COMMUNICATED WITH A CPA FOR ANY EDITS. AFTER APPROVAL FROM THE BOARD, 990 IS FILED BY CPA. |
FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES ARE COVERED UNDER THE POLICY AND SIGN THE CONFLICT OF INTEREST FORM. IF A CONFLICT ARISES, IT WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND ADDRESSED AS NEEDED. |
FORM 990, PART VI, SECTION B, LINE 15 | HEAD OF SCHOOL - BOARD OF TRUSTEES PROVIDES FEEDBACK ON PERFORMANCE AND EXECUTIVE COMMITTEE SYNTHESIZES INFO AND DETERMINES COMPENSATION. KEY EMPLOYEES - HEAD OF SCHOOL USES DATA AND ANALYSIS FOR SCHOOL LEADERSHIP AND OTHER LOCAL SCHOOL DISTRICTS TO BENCHMARK COMPENSATION AND PROVIDES PERFORMANCE REVIEWS. FULL BOARD APPROVES THE OVERALL SALARY BUDGET NUMBER. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE HEAD OF SCHOOL'S OFFICE FOR THE SAME PERIOD OF TIME SET FORTH IN SEC 6104(D). |
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