| FORM 990, PART VI, SECTION A, LINE 7A DETAIL |
PERSONS WHO MAY ELECT MEMBERS OF THE GOVERNING BODY: ACADEMY FOUNDATION GOVERNORS ARE ELECTED BY THE MEMBERS OF A RELATED ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B DETAIL |
PROCESS USED TO REVIEW FORM 990: THE FORM 990 IS PREPARED BY MANAGEMENT AND REVIEWED BY ITS INDEPENDENT TAX ADVISORS, PRICEWATERHOUSECOOPERS LLP. THE FINANCE COMMITTEE REVIEWS THE FORM. THE BOARD RECEIVES A COPY OF THE FORM PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C DETAIL |
PROCESS USED TO MONITOR AND ENFORCE WRITTEN CONFLICT OF INTEREST POLICY: TRUSTEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST WHEN THEY OCCUR. IN ADDITION, MANAGEMENT REVIEWS THE BOOKS AND RECORDS FOR ANY CONFLICTS OF INTEREST. THE FULL BOARD IS NOTIFIED WHEN THERE IS A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINES 15A & B DETAIL |
PROCESS FOR DETERMINING COMPENSATION: A RELATED ORGANIZATION PAYS THE TOP MANAGEMENT OFFICIAL AND KEY EMPLOYEES. THE RELATED ORGANIZATION'S COMPENSATION PROCESS INCLUDED A REVIEW AND APPROVAL BY THE BOARD, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 DETAIL |
GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS: THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VIII, LINE 1 DETAIL |
STATEMENT OF REVENUE - CONTRIBUTIONS: A SUPPORTING ORGANIZATION OF THE ACADEMY FOUNDATION CONDUCTS FUNDRAISING EVENTS ON BEHALF OF THE ACADEMY FOUNDATION. CONTRIBUTIONS RESULTING FROM THE FUNDRAISING EVENTS ARE REPORTED DIRECTLY BY ACADEMY FOUNDATION. |
| FORM 990, PART XI, LINE 9 |
OTHER CHANGES IN NET ASSETS OR FUND BALANCES: BENEFIT PLAN ACTUARIAL EXPENSE - $127,319 |
Attach to Form 990 or 990-EZ.