Quest Academy Inc.

“The board of directors has delegated broad authority to the executive committee while the board is in between board meetings.”

“The tax return is reviewed by the director and an independent business manager before the return is filed. The board reviews the return at the next board meeting, after the return has been filed.”

“Conflicts of interest, if any, are discussed at board meetings.”

“The principal's salary is determined by the board based on experience and salaries at similarly sized charter schools.”

“Documents required to be available for public inspection are available to the public upon request during business hours of the organization.”

“All payroll and payroll related expenses are paid by helpside inc. (ein 84-1374112). As such, helpside inc. Submits payroll tax filings under their employer tax identification number for all withholding and payroll activity.”

“Purchased services: program service expenses 57,190. Management and general expenses 68,159. Fundraising expenses 0. Total expenses 125,349. Purchased professional services: program service expenses 194,698. Management and general expenses 413,847. Fundraising expenses 0. Total expenses 608,545.”

“School breakfast & lunch program: program service expenses 309,899. Management and general expenses 0. Fundraising expenses 0. Total expenses 309,899. Printed and published materials: program service expenses 228,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 228,084. Utilities: program service expenses 127,098. Management and general expenses 16,075. Fundraising expenses 0. Total expenses 143,173. Professional development: program service expenses 92,112. Management and general expenses 177. Fundraising expenses 0. Total expenses 92,289. Online curriculum: program service expenses 91,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,056. Technology hardware and software: program service expenses 0. Management and general expenses 58,581. Fundraising expenses 0. Total expenses 58,581. Field trips: program service expenses 17,442. Management and general expenses 16,233. Fundraising expenses 0. Total expenses 33,675. Cleaning & maintenance: program service expenses 32,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,230. Dues and fees: program service expenses 6,724. Management and general expenses 15,997. Fundraising expenses 0. Total expenses 22,721.”

“The board of directors acts as an oversight committee for the independent auditors.”