Return Reference | Explanation |
---|---|
Client Note 1 | Client Note 1 - Return includes reporting for that of Trinity at the Reserve, LLC, a wholly owned subsidiary |
Form 990, Part VI, Line 11b: Form 990 Review Process | The completed Form 990 was forwarded to the Board of Directors for approval. Every month, the Board receives financial reports that are also reviewed. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Organization has a conflict of interest policy that the board is aware of and reviews at least annually. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The headmaster reviews and approves all salaries, and the board approves the headmaster's salary and the budget. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Upon written request to the Board of Directors, a copy of this Form 990 is available at the Board's discretion |
Other Changes In Net Assets Or Fund Balances - Other Increases | Restatement of prior period net assets = $86218 |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |