Orange Grove Elementary Charter School

“A draft of the form 990 is reviewed by the finance committee. After the review by the finance committee, the full board receives a copy prior to filing.”

“The board reviews the annual disclosure submitted by each member. In the case of a potential conflict of interest, that person recuses themselves from all discussion and/or vote on the matter in question.”

“The board engages the services of an independent consul tant who uses the ccsd salary schedule to provide feedback on the principal's compensation in a written report. The board then discusses and approves the compensation in a board meeting at the same time the budget is presented. All discussions are documented.”

“The foundation's governing documents, conflict of interest policy, and financial statements are available upon written request.”

“Staff development & training : program service expenses 20,232. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,232. Instructional services : program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. After school program : program service expenses 243. Management and general expenses 0. Fundraising expenses 0. Total expenses 243. Administrative staff training : program service expenses 0. Management and general expenses 8,496. Fundraising expenses 0. Total expenses 8,496. Architectural : program service expenses 0. Management and general expenses 48,656. Fundraising expenses 0. Total expenses 48,656. Instructional services : program service expenses 0. Management and general expenses 20,942. Fundraising expenses 0. Total expenses 20,942.”

“Supplies : program service expenses 0. Management and general expenses 68,297. Fundraising expenses 0. Total expenses 68,297. Bank fees : program service expenses 0. Management and general expenses 20,824. Fundraising expenses 0. Total expenses 20,824. Misc expenses : program service expenses 1,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,759. Small equipment : program service expenses 0. Management and general expenses 1,294. Fundraising expenses 0. Total expenses 1,294. Membership dues & fees : program service expenses 0. Management and general expenses 360. Fundraising expenses 0. Total expenses 360. Student transportation : program service expenses 136. Management and general expenses 0. Fundraising expenses 0. Total expenses 136.”

“Remove gasb balances from balance sheet 23,492,241.”

“Selection of the auditor and oversight of the audit process - the process has not changed from the prior year.”