| Return Reference | Explanation |
|---|---|
| FORM 990, PART I, LINE 6: | THE VOLUNTEER NUMBER INCLUDES MEMBERS OF THE BOARD OF DIRECTORS, VOLUNTEERS FOR FUNDRAISING EVENTS, VOLUNTEERS WHO HELPED CLEAN THE CAMPUS BUILDING AND PREPARE THE SCHOOL FOR OPENING, AND VOLUNTEERS WHO HELPED WITH FRIEND-RAISING AND OUTREACH EFFORTS/EVENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL TRUSTEES AND STAFF ARE REQUIRED TO SIGN A DOCUMENT ASSERTING THEY HAVE READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY. CONFLICTS ARE REVIEWED BY THE BOARD. ANY TIME THERE IS A CONFLICT OF INTEREST, THE INDIVIDUAL IS EXCUSED FROM THE VOTE ON THE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY A COMMITTEE OF THE BOARD OF TRUSTEES WITH INPUT FROM AN EXECUTIVE RECRUITING FIRM. COMPENSATION OF THE DEPUTY DIRECTOR IS DETERMINED BY THE EXECUTIVE DIRECTOR AFTER REVIEWING COMPARABLE SALARIES IN THE REGION USING THE ARCHBRIGHT NON-PROFIT WAGE AND BENEFIT SURVEY. THE SAME SURVEY IS USED TO DETERMINE COMPENSATION FOR ALL OTHER EMPLOYEES. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER OF 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL TRUST 25,469. |
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