Trailblazers Academy Inc

“The sole member of the corporation shall be domus kids, inc.”

“The academy has a member who may elect one or more members of the governing body.”

“The academy has a member that must approve any amendments to the bylaws of the corporation.”

“The form 990 information is assembled by the chief financial officer with assistance from other staff. The information is sent to trailblazers academy's independent audit & tax firm who completes and reviews the return. The completed return is reviewed by management and the finance & audit committee. After incorporating any recommendations or modifications, the 990 is finalized and sent electronically to the board of directors prior to filing with the irs.”

“At the beginning of each fiscal year board members, the chief education officer, and the school director are required to sign a statement indicating that they are familiar with the academy's policy and that they either have no conflicts or list whatever conflicts they may have. Potential conflicts of interest are discussed and reviewed at the board meeting. Any officer or director deemed to have a conflict of interest must recuse himself/herself from discussions and decisions on the transaction which he/she is a part of.”

“The executive committee of the board of directors of domus kids, inc. Convenes prior to the start of fiscal year to review the compensation of the executive director, the associate executive director, the chief operating officer, the chief financial officer, and the chief education officer. Before approval, the committee gathers information from organizations comparable to domus kids, inc. And trailblazers academy, inc. And from industry standards, including form 990 of other organizations. The executive committee notifies the chief financial officer in writing of approved compensation amounts. The executive committee last approved compensation for the executive director, the associate executive director, the chief operating officer, the chief financial officer, and the chief education officer in june 2014.”

“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request. Financial statements and public versions of the 990s are available on the website, www.domuskids.org.”

“Family advocate service: program service expenses 312,889. Management and general expenses 39,338. Fundraising expenses 0. Total expenses 352,227. Other professional services: program service expenses 12,741. Management and general expenses 1,597. Fundraising expenses 0. Total expenses 14,338.”

“The academy has a committee that assumes responsibility for oversight of the audit of its financial statements and the selection of an independent auditor. This process has not changed in the current year.”