Return Reference | Explanation |
---|---|
Pt VI, Line 11b | A digital copy of the tax return was provided to all directors for their review prior to filing. |
Pt VI, Line 12c | A conflict of interest statement is to be signed each year by each board member. |
Pt VI, Line 15a | The board reviews the top management official's salary; comparison is made with statistics available related to similiar positions. Minutes of board meetings are kept. |
Pt VI, Line 15b | The top management official sets the compensation levels for the other employees using statistical information for comparison. None of the employees meet the definition of key emloyees. Officers and directors don't receive wages for their officer/director services. Brenda Chittim is listed as an officer because she has the ultimate responsibility for implementing the decisions of the governing body. |
Pt VI, Line 19 | Governing documents, conflict of interest policy and financial statements are available upon request. |
Pt XI | The school made a charitable contribution of $5,000. |
Other | Schedule I, Part I, Line 1: ICA has engaged an outside company to help determine eligibility for tuition assistance. They have a list of criteria and make recommendations based on that criteria. |
Form 990, Part IX, Line 24e | Bank fees & other charges 223. 223. 0. 0. |
Form 990, Part IX, Line 24e | Continuing education 921. 921. 0. 0. |
Form 990, Part IX, Line 24e | Government fees 428. 0. 428. 0. |
Form 990, Part IX, Line 24e | Vanpool expense 3695. 3695. 0. 0. |
Form 990, Part IX, Line 24e | Payroll processing 966. 966. 0. 0. |
Software ID: | 17005306 |
Software Version: |