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FORM 990, PART VI, SECTION A, LINE 8B | SOL AUREUS DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE FULL BOARD ANNUALLY; TYPICALLY IN THE SPRING AS IT COINCIDES WITH THE TAX FILING AND THE BOARD'S ANNUAL RETREAT. A MEMBER OF THE FINANCE COMMITTEE IS RESPONSIBLE FOR FACILITATING THE COMPLETION OF THE 990 REVIEW, REVIEWING ELEMENTS OF THE 990, AND HIGHLIGHTING ANY CHANGES SINCE THE LAST FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | YES, ALL CONFLICT OF INTEREST FORMS AND DOCUMENTS ARE COMPLETED DURING ANNUAL BOARD RETREAT. |
FORM 990, PART VI, SECTION B, LINE 15 | THE DIRECTOR OF OPERATIONS' COMPENSATION IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE DIRECTOR OF OPERATIONS' COMPESATION AS A DIRECT ACTION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2021. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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