| Return Reference | Explanation |
|---|---|
| Part VI, Line 3 | THE ORGANIZATION HAS A MANAGEMENT SERVICES AGREEMENT WITH NEW UNIVERSITY LLC NEWU AND APPOINTED NEWU AS ITS SOLE AND EXCLUSIVE PROVIDER OF ALL SERVICES RELATED TO THE MANAGEMENT OF THE DAY TO DAY OPERATIONS OF THE ORGANIZATION. SPECIFIC SERVICES INCLUDE: APPOINTMENT OF OFFICERS AND AGENTS OF THE SCHOOL EXCEPTING THE CEO AND CORPORATE OFFICERS. HIRING TERMINATION SUPERVISION AND EVALUATION OF ALL EMPLOYEES INCLUDING ADMINISTRATIOIN OF CONTRACTS BENEFITS PAYROLL BOOKKEEPING BUDGETING AND ACCOUNTING. |
| Part VI, Line 11b | THE TAXPAYERS ACCOUNTING FIRM FORWARDED THE COMPLETED FORM 990 TO THE CHAIRMAN. THE CHAIRMAN REVIEWED THE FORM 990 AND THEN FORWARDED TO MEMBERS OF THE FINANCE COMMITTEE AND THE ENTIRE BOARD OF TRUSTEES WHO HAD AN OPPORTUNITY TO REVIEW THE RETURN ANDD TO MAKE COMMENTS AND INQUIRIES. THE CHAIRMAN ADDRESSED ANY QUESTIONS FORM THE FINANCE COMMITTEE AND THE BOARD PRIOR TO FILING. |
| Part VI, Line 12c | THE CONFLICT OF INTEREST POLICY IS ENFORCED. WHEN A BOARD MEMBER PROVIDES SOME SERVICE TO THE SCHOOL FOR WHICH THEY WERE PAID THEY WILL RESIGN FROM THE BOARD. CONFLICTS ARE DISCLOSED BI-ANNUALLY AT BOARD MEETINGS AND ANY CONFLICTS ARE ADDRESSED AT THESE MEETINGS. |
| Part VI, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE THROUGH THE BUSINESS OFFICE FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104 D |
| Part IX, Line 11g | Foundation Professional Consultant - $165,272 |
| Part XII, Line 2c | PRIOR TO REVIEW AUDIT THE FINANCE COMMITTEE SELECTS AN INDEPENDENT ACCOUNTANT. IN A CPA FIRM. THEY WORK WITH THE ACCOUNTANT TO GATHER INFORMATION NEEDED TO COMPLETE THE REVIEW AUDIT. |
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