Seven Hills Preparatory Academy

“There are no such committees.”

“Tax organizer is prepared by bkda (financial manager), the draft 990 is then reviewed by the finance committee and then sent to the board for approval.”

“All directors and officers are required to submit an annual statement that discloses any relationships that may give rise to potential conflicts of interest. The board of directors and school administrators complete required training on what may constitute a conflict of interest and both review the conflict of interest annual statements and conflicts that arise during the year. Any director who has a potential conflict of interest in a transaction that is being contemplated by the board, or as has a relationship with any person whom may be involved in such a transaction, must fully disclose to the board the existence of the interest or relationship. Individuals with potential conflicts of interest may not participate in the discussion nor the vote on the transaction. All proceedings related to conflicts of interest are noted in the meeting minutes.”

“The board conducts a comprehensive review of the compensation of superintendents and principals of area charter schools and develops a rubric of professional competence and pay, which is used to rate the executive director in each area, and compensation is determined using this scale.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“Subcontractors: program service expenses 19,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,940. Fees for services: program service expenses 272,052. Management and general expenses 212,434. Fundraising expenses 0. Total expenses 484,486. Special ed consultants: program service expenses 103,368. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,368. Miscellaneous consultants: program service expenses 556,615. Management and general expenses 27,228. Fundraising expenses 0. Total expenses 583,843. Transportation: program service expenses 314,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 314,420.”