Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF TRUSTEES OF THE TAX EXEMPT PARENT ARE EX OFFICIO MEMBERS OF THE BOARD OF TRUSTEES OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF TRUSTEES OF THE TAX EXEMPT PARENT ARE EX OFFICIO MEMBERS OF THE BOARD OF TRUSTEES OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF TRUSTEES ESTABLISHED AN AUDIT COMMITTEE AND APPROVED THE AUDIT COMMITTEE'S CHARTER ON JUNE 24, 2014, WHICH PROVIDES IN PART THAT THE AUDIT COMMITTEE SHALL MEET TO REVIEW AND DISCUSS WITH MANAGEMENT AND THE INDEPENDENT AUDITOR FORM 990, AND APPROVE THE SAME, AND AUTHORIZE ITS FILING BY MANAGEMENT. IT IS THE ORGANIZATION'S POLICY THAT NO FORM 990 SHALL BE FILED ON BEHALF OF THE ORGANIZATION WITHOUT PRIOR APPROVAL OF THE AUDIT COMMITTEE, AND UNTIL A COMPLETE COPY HAS BEEN PROVIDED TO EACH VOTING MEMBER OF THE BOARD OF TRUSTEES AT THE TIME THE FILING IS TO BE MADE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT ANNUALLY INDICATING THAT THEY HAVE RECEIVED, READ, UNDERSTAND, AND AGREE TO ABIDE BY THE CONFLICT OF INTEREST POLICY. PERIODIC REVIEWS OF SIGNIFICANT TRANSACTIONS MAY BE CONDUCTED BY THE BOARD TO DETERMINE THAT NO CONFLICT OF INTEREST EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS OF BENEDICTINE SCHOOL FOR EXCEPTIONAL CHILDREN, INC. (RELATED TAX EXEMPT COMPANY) HAS ESTABLISHED A FORMAL PROCESS FOR DETERMINING COMPENSATION, INCLUDING A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST MIRACLE MILE HOLDING, INC. MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST MIRACLE MILE HOLDING, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990 PART XII LINE 2C FINANCIAL STATEMENTS AND REPORTING | THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND OVERSIGHT OF THE ANNUAL AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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