Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART VI: GOVERNANCE, MANAGEMENT, AND DISCLOSURE | Section A, Line 6: Schools are the members and there is only one class of membership. |
| LINE 7A: | Board members are elected at an annual meeting. SECTION B, LINE 11A: THE FORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR. ANY DISCREPANCIES ARE RESOLVED WITH THE INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| LINE 12C: | Disclosure of conflicts is a standard agenda item at each meeting. |
| LINE 15: | the independent board of directors annually reviews the performance and compensation of the executive director, using their knowledge of compensation of executives in similar organizations. |
| SECTION C, LINE 19: | the organization makes its governing documents, conflict of interest policy, and three most current years of financial statements and Form 990s available to the public on their website and upon request. |
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