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FORM 990, PART VI, SECTION B, LINE 11B | 990 DRAFT IS REVIEWED BY INTERNAL STAFF (CONTROLLER, BUSINESS MANAGER) AND PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD PRIOR TO FILING. FINAL COPY IS PROVIDED TO ALL BOARD MEMBERS VIA POSTING ON SECURED PORTAL. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN A NEW CONFLICT OF INTEREST STATEMENT ANNUALLY. THAT STATEMENT REQUIRES THE TRUSTEE TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST. WHEN AN ISSUE ARISES, THE BOARD DISCUSSES IT AT THEIR MONTHLY MEETING. TO ADDRESS THE CONFLICT OF INTEREST THE BOARD WILL INVESTIGATE ALTERNATIVES, DETERMINE A NON-CONFLICT OPTION, AND AFFIRM BY VOTE. |
FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES IS DETERMINED AND REVIEWED BY THE EXECUTIVE TEAM OF THE BOARD OF TRUSTEES, AND IS COMPARED TO REGIONAL DATA FROM THE NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS (NWAIS). COMPENSATION REVIEW IS COMPLETED EACH YEAR IN APRIL OR MAY. |
FORM 990, PART VI, SECTION C, LINE 18 | BECAUSE THE ORGANIZATION HAS BEEN IN EXISTENCE SINCE 1967, ITS FORM 1023 IS NOT PUBLICLY AVAILABLE. THE FORM 990 IS AVAILABLE UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF GOVERNING AND ORGANIZING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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