Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE OF THE ACADEMY SHALL CONSIST OF THE OFFICERS OF THE ACADEMY. THE BOARD MAY DELEGATE TO THE EXECUTIVE COMMITTEE DUTIES NOT PRECLUDED BY THE BYLAWS OR BY STATUTE. THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE FOR THE ADMINISTRATION OF THE CURRENT YEAR PLAN AND BUDGET AND THE DAY-TO-DAY MANAGEMENT OF THE ACADEMY TO THE EXTENT AUTHORIZED BY THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ACADEMY HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ACTIVE MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE FOR AND HOLD OFFICE FOR BOARD POSITIONS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ACTIVE MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE ON THOSE ISSUES BROUGHT FORTH DURING THE BOARD OF DIRECTORS MEETINGS. NOT ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR, DEPUTY EXECUTIVE DIRECTOR AND THE ACCOUNTANT REVIEW THE 990. IT IS SIGNED BY THE EXECUTIVE DIRECTOR BEFORE BEING SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS BY SIGNING THE CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH IS GIVEN TO EACH BOARD MEMBER. NEW BOARD MEMBERS SIGN THIS DISCLOSURE AT THEIR FIRST MEETING OF THEIR TERM AND THESE ARE RENEWED ANNUALLY AT THE BOARD MEETING IN MARCH AND IS FOLLOWED UP BY THE EXECUTIVE DIRECTOR FOR COMPLETENESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR REVIEW IS PERFORMED ANNUALLY BY THE PRESIDENT OF THE ACADEMY IN CONJUNCTION WITH THE BOARD OF DIRECTORS. THERE WAS A CHANGE IN EXECUTIVE DIRECTORS DURING THE CURRENT YEAR AND THEREFORE, NO PERFORMANCE EVALUATION WAS DONE IN THE CURRENT YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEE 243,616. OUTSIDE SERVICES 287,128. |
| FORM 990, PART XII, LINE 2C | THIS PROCEDURE DID NOT CHANGE FROM THE PRIOR YEAR. |
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