High Tech High Graduate School of Education

“Prior to filing the organization's 990 return, a draft copy of the return will be circulated to all board members for review and comment. The board members receive all schedules and attachments with the exception of schedule b, where the names and addresses of individual donors have been redacted per the board's request.”

“The board has adopted a conflict of interest policy. Each member is required to annually complete a questionnaire stating any potential conflict of interest relationships.”

“The board of high tech high has established specific policies and procedures related to compensation of officers and key employees employed by the organization. Per the policy, before making a change in pay, the board solicits a study from an independent compensation consultant. The board's compensation committee makes a recommendation after review of the study and all board members are provided a copy of the consultant's analysis.”

“Disclosure of governing documents, policies and financial statements are available upon request.”

“Bank fees and charges: program service expenses 26,738. Management and general expenses 295. Fundraising expenses 0. Total expenses 27,033. Benefits administration: program service expenses 0. Management and general expenses 7,780. Fundraising expenses 0. Total expenses 7,780. Catering/hospitality: program service expenses 455,975. Management and general expenses 10,661. Fundraising expenses 0. Total expenses 466,636. Instructional consultants: program service expenses 41,010. Management and general expenses 500. Fundraising expenses 0. Total expenses 41,510. Non-instructional consultants: program service expenses 274,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 274,061. Other operating expenses: program service expenses 1,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,244. Other payments to affliates: program service expenses 9,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,500. Shared service agreement: program service expenses 536,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 536,170.”