FURP.ORG / PUBLIC DATA EXPLORER

GOLDEN EAGLE CHARTER SCHOOL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
GOLDEN EAGLE CHARTER SCHOOL (EIN 20-1267289)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-03-01
IRS object ID
201440609349300904
Schema version
2012v2.3
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)
Timestamp2014-03-01T16:54:06-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FEDDERSEN & COMPANY LLP CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15700 CORSA AVE SUITE 100AddressLine1
CityWESTLAKE VILLAGECity
StateCAState
ZIP Code913624056ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201267289EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GOLDEN EAGLE CHARTER SCHOOLBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGOLDNameControl
Phone5309265800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12226 S MT SHASTA BOULEVARDAddressLine1
Address Line2ROOM/SUITE CAddressLine2
CityMT SHASTACity
StateCAState
ZIP Code96067ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSHELLY BLAKELYName
TitleEXECUTIVE DIRECTORTitle
Phone5309265800Phone
Date Signed2014-02-20DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOY BULLERName
Phone8187074111Phone
Date Prepared2014-02-20DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSHELLY BLAKELYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12226 S MT SHASTA BOULEVARD SUITE CAddressLine1
CityMT SHASTACity
StateCAState
ZIP Code96067ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2301583GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.GECS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionGOLDEN EAGLE CHARTER SCHOOL IS AN INDEPENDENT STUDY CHARTER SCHOOL THAT PROVIDES A VOLUNTARY PUBLIC EDUCATIONAL CHOICE FOR FAMILIES OF STUDENTS WHO CHOOSE TO EDUCATE THEIR CHILDREN IN THE HOME ENVIRONMENT. GOLDEN EAGLE SERVES STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE WHO RESIDE IN SISKIYOU COUNTY.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees57TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2323765ContributionsGrantsPriorYear
Contributions Grants Current Year2301149ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year930InvestmentIncomePriorYear
Investment Income Current Year434InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year2324695TotalRevenuePriorYear
Total Revenue Current Year2301583TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1693837SalariesEtcPriorYear
Salaries Etc Current Year1679603SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year540921OtherExpensePriorYear
Other Expenses Current Year564915OtherExpensesCurrentYear
Total Expenses Prior Year2234758TotalExpensesPriorYear
Total Expenses Current Year2244518TotalExpensesCurrentYear
Revenues Less Expenses Prior Year89937RevenuesLessExpensesPriorYear
Revenues Less Expenses CY57065RevenuesLessExpensesCY
Total Assets BOY851025TotalAssetsBOY
Total Assets EOY1053368TotalAssetsEOY
Total Liabilities BOY308605TotalLiabilitiesBOY
Total Liabilities EOY453883TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY542420NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY599485NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionGOLDEN EAGLE CHARTER SCHOOL IS AN INDEPENDENT STUDY CHARTER SCHOOL THAT PROVIDES A VOLUNTARY PUBLIC EDUCATIONAL CHOICE FOR FAMILIES OF STUDENTS WHO CHOOSE TO EDUCATE THEIR CHILDREN IN THE HOME ENVIRONMENT. GOLDEN EAGLE SERVES STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE WHO RESIDE IN SISKIYOU COUNTY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1772639Expense
DescriptionGOLDEN EAGLE CHARTER SCHOOL SERVES STUDENTS THROUGH PERSONALIZED LEARNING AND SUPPORTING PARENTAL CHOICE IN EDUCATION AND IS DEDICATED TO EXCELLENCE AND STRIVES TO PREPARE YOUNG PEOPLE TO EFFECTIVELY MEET THE CHALLENGES OF TOMORROW.Description
Total Program Service Expense1772639TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109619NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees57NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DELTA MANAGED SOLUTIONS LLCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9164521440TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11451 RIVER PARK DRIVE SUITE 180AddressLine1
CitySACRAMENTOCity
StateCAState
ZIP Code95815ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
KEN GOEHRING
DIRECTOR2.00X000
JAMES MATHWIG
DIRECTOR2.00X000
SHERI PATTON
DIRECTOR2.00X000
SHELLY BLAKELY
EXECUTIVE DI40.00111785024410X
JEAN WARRICK
PRESIDENT2.00000X
JEANNE BUWALDA
VICE PRESIDE2.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org111785TotalReportableCompFromOrg
Total Other Compensation24410TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants2201735GovernmentGrants
All Other Contributions99414AllOtherContributions
Total Contributions2301149TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column434TotalRevenueColumn
Related Or Exempt Function Income434RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2301583TotalRevenueColumn
Related Or Exempt Function Income434RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total111785Total
Program Services111785ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1233541Total
Program Services1106364ProgramServices
Management And General127177ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total101381Total
Program Services90045ProgramServices
Management And General11336ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total187958Total
Program Services169850ProgramServices
Management And General18108ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total44938Total
Program Services35847ProgramServices
Management And General9091ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1814Total
Management And General1814ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total82400Total
Management And General82400ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total55987Total
Program Services48954ProgramServices
Management And General7033ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total2492Total
Program Services2395ProgramServices
Management And General97ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7644Total
Management And General7644ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total109568Total
Management And General109568ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total17501Total
Program Services17501ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total5438Total
Program Services4720ProgramServices
Management And General718ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total3687Total
Management And General3687ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total21163Total
Management And General21163ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total24128Total
Management And General24128ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
BOOKS & SUPPLIES19427517875615519
DISTRICT OVERSIGHT1894718947
RENTALS, LEASES, REPAIRS85948594
DUES AND MEMBERSHIPS726262231039

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4015Total
Program Services199ProgramServices
Management And General3816ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2244518Total
Program Services1772639ProgramServices
Management And General471879ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY47928BOY
EOY22203EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY68826BOY
EOY431777EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY627922BOY
EOY515969EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY14040BOY
EOY12883EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis205991LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec139955LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY87199BOY
EOY66036EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY5110BOY
EOY4500EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY851025BOY
EOY1053368EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY108605BOY
EOY153883EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY200000BOY
EOY300000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY308605BOY
EOY453883EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY542420BOY
EOY599485EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY542420BOY
EOY599485EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY851025BOY
EOY1053368EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses57065ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis27730OtherCostOrOtherBasis
Depreciation4700Depreciation
Book Value23030BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis178261OtherCostOrOtherBasis
Depreciation135255Depreciation
Book Value43006BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings66036TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt2301583TotRevenueEtcAuditedFinclStmt
Revenue Subtotal2301583RevenueSubtotal
Total Revenue Per Form9902301583TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2244518TotExpensesEtcAuditedFinclStmt
Expenses Subtotal2244518ExpensesSubtotal
Total Expenses Per Form9902244518TotalExpensesPerForm990

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordsfalseMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedtrueGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATIONSCHEDULE E LINE 3THE CHARTER SCHOOL WILL NOT DISCRIMINATE AGAINST ANY PUPIL ON THE BASIS OF ETHNICITY NATIONAL ORIGIN GENDER OR DISABILITY
LACK OF RECORDS EXPLANATIONSCHEDULE E LINE 4THE SCHOOL IS A CHARTER SCHOOL WHICH IS A PUBLIC SCHOOL IN THE STATE OF CALIFORNIA SCHOLARSHIPS ARE NOT APPLICABLE
FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATIONSCHEDULE E LINE 6THE ORGANIZATION IS OPERATED AS A CALIFORNIA PUBLIC CHARTER SCHOOL AND RECEIVES A MAJORITY OF ITS REVENUES AS FINANCIAL AID OR ASSISTANCE FROM GOVERNMENTAL AGENCIES

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONGOLDEN EAGLE CHARTER SCHOOL IS AN INDEPENDENT STUDY CHARTER SCHOOL THAT PROVIDES A VOLUNTARY PUBLIC EDUCATIONAL CHOICE FOR FAMILIES OF STUDENTS WHO CHOOSE TO EDUCATE THEIR CHILDREN IN THE HOME ENVIRONMENT. GOLDEN EAGLE SERVES STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE WHO RESIDE IN SISKIYOU COUNTY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. THE BOARD WILL REVIEW ALL CONFLICTS. IF ANY ARE PRESENTED, THE EMPLOYEE/BOARD MEMBER WILL BE PROHIBITED TO PARTICIPATE IN THE BOARDS DELIBERATIONS AND DECISIONS IN THE TRANSACTION(S).
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE INITIAL SALARIES AND ANY UPDATED SALARY AMOUNTS FOR OUR MANAGEMENT PERSONNEL ARE DETERMINED WITH THE ASSISTANCE OF OUR INDEPENDENT ADMINISTRATIVE SERVICES PROVIDER, WHO ASSISTS US IN ANALYZING COMPETITIVE AREA SALARIES. ALL MANAGEMENT SALARIES ARE BOARD-APPROVED. THE LAST YEAR THIS WAS UNDERTAKEN WAS THE 2012-13 FISCAL YEAR.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE INITIAL SALARIES AND ANY UPDATED SALARY AMOUNTS FOR OUR MANAGEMENT PERSONNEL ARE DETERMINED WITH THE ASSISTANCE OF OUR INDEPENDENT ADMINISTRATIVE SERVICES PROVIDER, WHO ASSISTS US IN ANALYZING COMPETITIVE AREA SALARIES. ALL MANAGEMENT SALARIES ARE BOARD-APPROVED. THE LAST YEAR THIS WAS UNDERTAKEN WAS THE 2012-13 FISCAL YEAR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19MANY GOVERNING DOCUMENTS ARE AVAILABLE ON THE SCHOOL'S WEBSITE. ALL OTHER DOCUMENTATION AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.