SOUTH FLORIDA AUTISM CHARTER SCHOOLS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SOUTH FLORIDA AUTISM CHARTER SCHOOLS INC (EIN 26-3880489)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-10
IRS object ID: 201102849349300425
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-10T07:21:20-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID M KING CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	840 W LUTZ LAKE FERN RD	AddressLine1
City	LUTZ	City
State	FL	State
ZIP Code	335485027	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	263880489	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTH FLORIDA AUTISM CHARTER SCHOOLS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	3058232700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7400 W 24TH AVE	AddressLine1
City	HIALEAH	City
State	FL	State
ZIP Code	33016	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GLENN PIERCE	Name
Title	CHAIRMAN	Title
Phone	3058232700	Phone
Date Signed	2011-10-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID M KING CPA PA	Name
Phone	8139499522	Phone
Date Prepared	2011-10-10	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GLENN PIERCE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7400 W 24TH AVE	AddressLine1
City	HIALEAH	City
State	FL	State
ZIP Code	33351	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2469078	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2008	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO OPERATE A CHARTER SCHOOL IN MIAMI-DADE COUNTY, FLORIDA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	43	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	342909	ContributionsGrantsPriorYear
Contributions Grants Current Year	487737	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1491656	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1837501	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	284829	OtherRevenuePriorYear
Other Revenue Current Year	143840	OtherRevenueCurrentYear
Total Revenue Prior Year	2119394	TotalRevenuePriorYear
Total Revenue Current Year	2469078	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2030710	OtherExpensePriorYear
Other Expenses Current Year	2076459	OtherExpensesCurrentYear
Total Expenses Prior Year	2030710	TotalExpensesPriorYear
Total Expenses Current Year	2076459	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	88684	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	392619	RevenuesLessExpensesCY
Total Assets BOY	475215	TotalAssetsBOY
Total Assets EOY	806693	TotalAssetsEOY
Total Liabilities BOY	386531	TotalLiabilitiesBOY
Total Liabilities EOY	325390	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	88684	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	481303	NetAssetsOrFundBalancesEOY
Mission Description	TO OPERATE A CHARTER SCHOOL IN	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1825871	Expense
Revenue	2469078	Revenue
Description	THE CHARTER SCHOOL PROVIDES EDUCATIONAL SERVICES TO STUDENTS IN GRADES K-9.	Description
Total Program Service Expense	1825871	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	43	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SCHOOL FINANCIAL SERVICES INC	NamePerson
Telephone Number	8505474566	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	116 PENNSYLVANIA AVE	AddressLine1
City	BONIFAY	City
State	FL	State
ZIP Code	32425	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
TAMARA MOODIE
PRINCIPAL	40.00	X	100000	0	0
GLENN PIERCE
CHAIRMAN	0.50		0	0	0	X
ROBERT CAMBO
VICE CHAIR	0.50		0	0	0	X
YADIRA MARTINEZ-FERNANDEZ
SEC./TREAS.	0.50		0	0	0	X
CARRIE LANDESS
DIRECTOR	0.50		0	0	0	X
ROBIN PARKER
DIRECTOR	0.50		0	0	0	X
MARLA ALPIZAR
DIRECTOR	0.50		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	100000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ALL STAR KIDS REHAB INC
7750 W 26TH AVE	HIAEAH	FL	33016	CHILDREN THERAPY SERVICES	171586
CHARTER SCHOOL ASSOCIATES INC
4300 N UNIVERSITY DR SUITE C-201	SUNRISE	FL	33351	MANAGEMENT	103394

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Fundraising Events	198838	FundraisingEvents
Government Grants	207399	GovernmentGrants
All Other Contributions	81500	AllOtherContributions
Total Contributions	487737	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
FTE-PER STUDENT FUNDING	900099	1823364
STUDENT LUNCHES	900099	14137

Field	Value	IRS element (for citing)
Total Program Service Revenue	1837501	TotalProgramServiceRevenue
Cntrbtns Rprtd Fundraising Events	198838	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER MISC. REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	143840	TotalRevenueColumn
Related Or Exempt Function Income	143840	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	143840	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2469078	TotalRevenueColumn
Related Or Exempt Function Income	1981341	RelatedOrExemptFunctionIncome

Interest Interest

Field	Value	IRS element (for citing)
Total	12000	Total
Program Services	12000	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13698	Total
Program Services	13698	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
INSTRUCTION	1329210	1329210	0
BOARD & ADMIN	501177	250589	250588
FACILITIES ACQ. & CONSTRUCTION	65778	65778	0
FOOD SERVICES	12523	12523	0
PUPIL TRANSPORTATION	19470	19470	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	122603	Total
Program Services	122603	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2076459	Total
Program Services	1825871	ProgramServices
Management And General	250588	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	362550	BOY
EOY	557270	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10500	BOY
EOY	105224	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7283	BOY
EOY	6835	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	155075	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	17711	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	94882	BOY
EOY	137364	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	475215	BOY
EOY	806693	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	112690	BOY
EOY	125390	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	73841	BOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	200000	BOY
EOY	200000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	386531	BOY
EOY	325390	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	-105118	BOY
EOY	-62636	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	193802	BOY
EOY	543939	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	88684	BOY
EOY	481303	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	475215	BOY
EOY	806693	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	392619	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	88656	InvestmentCostOrOtherBasis
Depreciation	7758	Depreciation
Book Value	80898	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	66419	InvestmentCostOrOtherBasis
Depreciation	9953	Depreciation
Book Value	56466	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	137364	TotalOfBookValueLandBuildings
Total Revenue	2469078	TotalRevenue
Total Expenses	2076459	TotalExpenses
Excess Or Deficit For Year	392619	ExcessOrDeficitForYear
Excess Or Deficit Per FS	392619	ExcessOrDeficitPerFS

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Line 3	Identifier
Explanation	THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETERS, LOCAL NEIBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND VIDEOS.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CATTLESHOW	NameOfEvent1
Gross Receipts Event1	137858	GrossReceiptsEvent1
Gross Revenue Event1	137858	GrossRevenueEvent1
Other Direct Expenses Event1	20131	OtherDirectExpensesEvent1
Name Of Event2	GALA	NameOfEvent2
Gross Receipts Event2	60980	GrossReceiptsEvent2
Gross Revenue Event2	60980	GrossRevenueEvent2
Other Direct Expenses Event2	16736	OtherDirectExpensesEvent2
Gross Receipts Total	198838	GrossReceiptsTotal
Gross Revenue Total Events	198838	GrossRevenueTotalEvents
Other Direct Expenses Total Events	36867	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	36867	DirectExpenseSummaryEvents
Net Income Summary	161971	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A
	DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW.
	THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
Pt VI-B, Line 12c	AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND
	BOARD MEMBERS TO RECLUSE FROM VOTING ON ANY ITEM THAT
	MAY BE A CONFLICT OF INTEREST.
Pt VI-B, Line 15	THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL
	DISTRICT'S PAY SCALE.
Form 990, Part IX, Line 24f	OPERATION & MAINT. OF PLANT 30003. 30003. 0. 0. COMMUNITY SERVICES 92600. 92600. 0. 0.