Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WHO PRESENTS THE RETURN TO THE BOARD OF DIRECTORS FOR APPROVAL. COMPENSATION AND DONOR INFORMATION WAS REDACTED FROM THE COPY OF THE 990 PROVIDED TO THE FULL BOARD, BUT A COMPLETE, UNREDACTED COPY WAS PROVIDED TO, REVIEWED BY, AND APPROVED BY THE CHAIR OF THE BOARD, THE TREASURER, FINANCE AND BUDGET COMMITTEE, OUR INTERIM CFO, AND THE HEAD OF SCHOOL WHO WERE DESIGNATED BY THE BOARD TO REVIEW AND APPROVE THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE SCHOOL'S ETHICS POLICY REQUIRES THE ACKNOWLEDGEMENT AND DOCUMENTATION OF ANY AND ALL CONFLICTS OF INTEREST. THIS PROCESS IS DOCUMENTED IN WRITING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SCHOOL USES THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) FOR SALARY COMPARISONS FOR EXECUTIVE POSITIONS. THESE COMPENSATION PACKAGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS EITHER DIRECLY OR INDIRECTLY THROUGH THE BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 AND FINANCIAL STATEMENTS ARE PREPARED IN A TIMELY MANNER AND ARE AVAILABLE UPON REQUEST IN THE SCHOOL'S OFFICE. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| Software ID: | |
| Software Version: |