TACONY NEIGHBORHOOD CHARTER SCHOOL: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: TACONY NEIGHBORHOOD CHARTER SCHOOL (EIN 26-4265665)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-16
IRS object ID: 201121369349306792
Schema version: 2009v1.7
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 D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T18:30:12-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ZELENKOFSKE AXELROD LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2370 YORK ROAD SUITE A-5	AddressLine1
City	JAMISON	City
State	PA	State
ZIP Code	18929	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	264265665	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TACONY NEIGHBORHOOD CHARTER SCHOOL	BusinessNameLine1
Business Name Line2	TACONY ACADEMY CHARTER SCHOOL	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	TACO	NameControl
Phone	2157433100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1330 Rhawn Street	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19111	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STERLING GARRIS	Name
Title	CEO	Title
Phone	2157433100	Phone
Date Signed	2011-05-16	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DMSP	Name
Phone	2159182277	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Initial Return	X	InitialReturn
Name Of Principal Officer Person	STERLING GARRIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1330 RHAWN STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19111	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3970066	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.taconyacademy.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2009	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	TO ENHANCE, SUPPORT AND PROMOTE CREATIVE AND CRITICAL THINKING AS WELL AS THE PROBLEM SOLVING SKILLS OF SCHOOL-AGE LEARNERS IN THE MAKING OF ORIGINAL INVENTIONS AS AMAZING SOLUTIONS TO PUZZLING PROBLEMS WHILE MASTERING PENNSYLVANIA AND NATIONAL STANDARDS. THE SCHOOL'S MISSION ALSO EXTENDS TO NURTURING A LOVE, RESPECT AND APPRECIATION FOR LIFE LONG LEARNING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	491323	ContributionsGrantsCurrentYear
Program Service Revenue CY	3478743	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Current Year	3970066	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	1720243	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expenses Current Year	2630207	OtherExpensesCurrentYear
Total Expenses Current Year	4350450	TotalExpensesCurrentYear
Revenues Less Expenses CY	-380384	RevenuesLessExpensesCY
Total Assets EOY	754152	TotalAssetsEOY
Total Liabilities EOY	633653	TotalLiabilitiesEOY
Net Assets Or Fund Balances EOY	120499	NetAssetsOrFundBalancesEOY
Mission Description	TO ENHANCE, SUPPORT AND PROMOTE CREATIVE AND CRITICAL THINKING AS WELL AS THE PROBLEM SOLVING SKILLS OF SCHOOL-AGE LEARNERS IN THE MAKING OF ORIGINAL INVENTIONS AS AMAZING SOLUTIONS TO PUZZLING PROBLEMS WHILE MASTERING PENNSYLVANIA AND NATIONAL STANDARDS. THE SCHOOL'S MISSION ALSO EXTENDS TO NURTURING A LOVE, RESPECT AND APPRECIATION FOR LIFE LONG LEARNING.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1634266	Expense
Revenue	1634266	Revenue
Description	TACONY ACADEMY STARTED THEIR CHARTER SCHOOL THIS YEAR. THEY FOUND A BUILDING, HIRED STAFF, HAD A LOTTERY TO SELECT STUDENTS AND OPERATED THROUGH THEIR FIRST SCHOOL YEAR.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	40526	Expense
Description	TACS took their students on approximately 15 field trips during the year, including trips to the Lancaster Science Factory, Kimmel Center and the Keswick Theatre.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1674792	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SANTILLI & THOMSON LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6105653100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	13000 LINCOLN DRIVE WEST	AddressLine1
City	MARLTON	City
State	NJ	State
ZIP Code	08053	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Dr Rebecca Mitchell
President	2.00	X	0	0	0
Barbara Saunders
Vice President	2.00	X	0	0	0
Sharon Dennison
Secretary	2.00	X	0	0	0
Anita Kaiser
Asst. Secretary	2.00	X	0	0	0
John McDonald
Treasurer	2.00	X	0	0	0
Joseph Bauer
Member	2.00	X	0	0	0
Charles tarloski
Member	2.00	X	0	0	0
STERLING RAYVON GARRIS
CEO/PRINCIPAL	40.00		125000	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	125000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	426685	GovernmentGrants
All Other Contributions	64638	AllOtherContributions
Total Contributions	491323	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SCHOOL DISTRICT SUBSID	611600	3380403	3380403
OTHER LOCAL REVENUE	611600	98340	98340

Field	Value	IRS element (for citing)
Total Program Service Revenue	3478743	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3970066	TotalRevenueColumn
Related Or Exempt Function Income	3478743	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	125000	Total
Program Services	125000	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1219334	Total
Program Services	774553	ProgramServices
Management And General	444781	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	64214	Total
Program Services	42368	ProgramServices
Management And General	21846	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	160336	Total
Program Services	97792	ProgramServices
Management And General	62544	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	151359	Total
Program Services	109149	ProgramServices
Management And General	42210	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	157155	Total
Management And General	157155	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	134433	Total
Management And General	134433	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1000	Total
Management And General	1000	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	18859	Total
Management And General	18859	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	265684	Total
Program Services	121850	ProgramServices
Management And General	143834	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	71480	Total
Management And General	71480	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	950003	Total
Management And General	950003	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1549	Total
Management And General	1549	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	31873	Total
Management And General	31873	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	180776	Total
Management And General	180776	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	38031	Total
Management And General	38031	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PURCHASED SERVICES	438046	83974	354072
SCHOOL SUPPLIES	236526	236526
FOOD SERVICES	83580	83580
TELEPHONE	8894		8894
PRINTING	6354		6354

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5964	Total
Management And General	5964	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4350450	Total
Program Services	1674792	ProgramServices
Management And General	2675658	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	57909	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	118112	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	188425	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	570482	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	180776	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	389706	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	754152	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	408641	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	218642	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	6370	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	633653	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	-50565	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	171064	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	120499	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	754152	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	293088	OtherCostOrOtherBasis
Depreciation	180776	Depreciation
Book Value	112312	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	273469	OtherCostOrOtherBasis
Book Value	273469	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3925	OtherCostOrOtherBasis
Book Value	3925	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	389706	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	UNIFORM FUND	Description
Amount	$6,370	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	6370	TotalOfAmounts
Total Revenue	3970066	TotalRevenue
Total Expenses	4350450	TotalExpenses
Excess Or Deficit For Year	-380384	ExcessOrDeficitForYear
Other	$500,883	OtherAmount
Total Adjustments	500883	TotalAdjustments
Excess Or Deficit Per FS	120499	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3970066	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	3970066	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3970066	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4350450	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	4350450	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4350450	TotalExpensesPerForm990

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	0	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	0	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	0	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	0	MaintRacialCompositionRecords
Maint Scholarships Records	0	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	0	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	0	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	0	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	0	ComplianceWithRevProc7550

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part III, line 2	New Program Services	TACONY ACADEMY CHARTER SCHOOL PROVIDED GRADES K-4 WITH EDUCATIONAL AND EXTRACURRICULAR ACTIVITIES. THIS WAS THE SCHOOL'S FIRST YEAR OF OPERATIONS AND THEY HAVE NOT PREVIOUSLY FILED FORM 990.
Form 990, Part VI, Section B, line 11		THE BOARD OF DIRECTORS, TOGETHER WITH THEIR FISCAL MANAGERS, REVIEW FORM 990 PRIOR TO FILING.
Form 990, Part VI, Section B, line 12c		THE BOARD OF DIRECTORS USES COMPARABLE STATE AND LOCAL SALARY RANGES WHEN DETERMINING COMPENSATION FOR THE SCHOOL'S EMPLOYEES.
Form 990, Part VI, Section B, line 15		BOARD OF TRUSTEES/DIRECTORS APPROVES ALL COMPENSATION.
Form 990, Part VI, Section C, line 19		THE SCHOOL MAKES ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AS WELL AS ON ITS WEBSITE.