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INSIGHT SCHOOL OF OKLAHOMA: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
INSIGHT SCHOOL OF OKLAHOMA (EIN 46-4200578)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-01-18
IRS object ID
201820189349301032
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-01-18T17:35:30-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731514558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jenkins & Kemper CPAs PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1116 W Breckenridge AveAddressLine1Txt
CityBixbyCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74008ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464200578EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSIGHT SCHOOL OF OKLAHOMA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINSIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11160 S DOUGLAS BLVDAddressLine1Txt
CityMIDWEST CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73130ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERYL TATUMPersonNm
Person TitleHEAD OF SCHOOLSPersonTitleTxt
Phone8776372614PhoneNum
Signature2018-01-17SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael Kemper CPAPreparerPersonNm
PTINP01036068PTIN
Phone9183664440PhoneNum
Preparation2018-01-18PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$1,908,795GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionOPERATION OF AN ONLINE CHARTER SCHOOL FOR STUDENTS IN GRADES 7-12 IN THE STATE OF OKLAHOMA.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,637,435PYContributionsGrantsAmt
CY Contributions Grants$1,904,406CYContributionsGrantsAmt
PY Program Service Revenue$1,669PYProgramServiceRevenueAmt
CY Program Service Revenue$2,359CYProgramServiceRevenueAmt
CY Investment Income$274CYInvestmentIncomeAmt
PY Other Revenue$9,909PYOtherRevenueAmt
CY Other Revenue$1,756CYOtherRevenueAmt
PY Total Revenue$1,649,013PYTotalRevenueAmt
CY Total Revenue$1,908,795CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,639,844PYOtherExpensesAmt
CY Other Expenses$1,916,690CYOtherExpensesAmt
PY Total Expenses$1,639,844PYTotalExpensesAmt
CY Total Expenses$1,916,690CYTotalExpensesAmt
PY Revenues Less Expenses$9,169PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,895CYRevenuesLessExpensesAmt
Total Assets BOY$467,077TotalAssetsBOYAmt
Total Assets EOY$484,710TotalAssetsEOYAmt
Total Liabilities BOY$456,823TotalLiabilitiesBOYAmt
Total Liabilities EOY$482,351TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,254NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,359NetAssetsOrFundBalancesEOYAmt
MissionOPERATION OF AN ONLINE CHARTER SCHOOL FOR STUDENTS IN GRADES 7-12 IN THE STATE OF OKLAHOMA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,805,706ExpenseAmt
DescPROVIDING AN ONLINE LEARNING EXPERIENCE FOR STUDENTS GRADES 7-12.Desc
Total Program Service Expenses$1,805,706TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHERYL TATUMPersonNm
Phone8776372614PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11160 S DOUGLAS BLVDAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73130ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEANNA GWATNEY
PRESIDENT2.000.00Yes (X)$0$0$0
VERONICA MCGOWAN
VICE PRESIDENT2.000.00Yes (X)$0$0$0
JAMES SMITH
TREASURER2.000.00Yes (X)$0$0$0
AMY HENDERSON
MEMBER2.000.00Yes (X)$0$0$0
LEALON TAYLOR
MEMBER2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonK12 VIRTUAL SCHOOLS LLCPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 CORPORATE PARK DR STE 200AddressLine1Txt
CityHERNDONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20171ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENTServicesDesc
Compensation$1,733,966CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$1,904,406GovernmentGrantsAmt
Total Contributions$1,904,406TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSUMMER SCHOOLDesc
Business611710BusinessCd
Total Revenue Column$2,359TotalRevenueColumnAmt
Related Or Exempt Func Income$2,359RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,359TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$274TotalRevenueColumnAmt
Related Or Exempt Func Income$274RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ACTIVITY FUND611600$1,515$1,515
LAPSED APPROP611600$241$241
FieldValueIRS element (for citing)
Other Revenue Total$1,756OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,908,795TotalRevenueColumnAmt
Related Or Exempt Func Income$4,389RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,155,842TotalAmt
Program Services$1,079,541ProgramServicesAmt
Management And General$76,301ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,500TotalAmt
Management And General$4,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$491TotalAmt
Program Services$436ProgramServicesAmt
Management And General$55ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,776TotalAmt
Program Services$20,151ProgramServicesAmt
Management And General$625ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$577,822TotalAmt
Program Services$576,598ProgramServicesAmt
Management And General$1,224ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,392TotalAmt
Program Services$20,032ProgramServicesAmt
Management And General$2,360ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$65TotalAmt
Program Services$65ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,353TotalAmt
Management And General$13,353ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$114,610$107,369$7,241
ACTIVITY FUND$1,514$1,514
MISCELLANEOUS$5,325$5,325

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,916,690TotalAmt
Program Services$1,805,706ProgramServicesAmt
Management And General$110,984ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$467,077BOYAmt
EOY$284,179EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$200,531EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$467,077BOYAmt
EOY$484,710EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$456,823BOYAmt
EOY$482,351EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$456,823BOYAmt
EOY$482,351EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,254BOYAmt
EOY$2,359EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,254BOYAmt
EOY$2,359EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$467,077BOYAmt
EOY$484,710EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,895ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$1,908,795TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,908,795RevenueSubtotalAmt
Total Revenue Per Form990$1,908,795TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,916,690TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,916,690ExpensesSubtotalAmt
Total Expenses Per Form990$1,916,690TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGovernmental Agency Financial Aid (Questions 6a and 6b)FormAndLineReferenceDesc
ExplanationTHE SCHOOL RECEIVES STATE AID FROM THE STATE OF OKLAHOMA AND FEDERAL FUNDING THROUGH TITLE PROGRAMS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Management duties delegation Part VI line 3THE BOARD HAS CONTRACTED WITH K12 VIRTUAL SCHOOLS LLC FOR MANAGEMENT SERVICES AND SOFTWARE AND TECHNICAL SERVICES FOR THE OPERATION OF THE VIRTUAL SCHOOL.
Form 990 governing body review Part VI line 11THE FORM 990 WAS PROVIDED ELECTRONICALLY TO EACH BOARD MEMBER WITH SUFFICIENT TIME TO REVIEW AND PROVIDE FEEDBACK PRIOR TO FILING WITH THE IRS.
Conflict of interest policy compliance Part VI line 12cAN ANNUAL DISCLOSURE POLICY IS INCLUDED IN THE BOARD POLICIES GIVEN TO EACH MEMBER AND MEMBERS ARE REQUIRED TO PROVIDE DISCLOSURE OF CONFLICTS OF INTEREST TO THE SECRETARY WITHIN 30 DAYS OF THE BEGINNING OF THE FISCAL YEAR. THESE FORMS ARE REVIEWED BY BOARD MEMBERS AND THE SECRETARY IS RESPONSIBLE FOR INFORMING THE BOARD OF ANY INDIVIDUALS WHO DO NOT TIMELY SUPPLY THE ANNUAL DISCLOSURE FORM.
Governing documents etc available to public Part VI line 19POLICIES AND PROCEDURES ARE DISCUSSED AND APPROVED AT PUBLIC MEETINGS, FINANCIAL DOCUMENTS ARE FILED WITH THE COUNTY CLERK AND AUDIT DOCUMENTS ARE POSTED ON THE STATE AUDITORS WEBSITE.

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