New Frontiers Charter Schoolinc

“New frontiers has provided a draft of form 990. The draft is reviewed initially by the finance director. This review includes verification of all financial data extracted from the annual financial audit. Since pbc list accompanying schedules are prepared by the finance director, previously submitted responses are verified for accuracy. If any discrepancies are noted they are discussed with the 990 preparers and form 990 is updated. After the initial review by the finance director, a copy of the draft is provided to the ceo for his independent review. If the ceo has any comments or questions regarding the information on the form they are addressed with the preparers and form 990 is updated as needed. After the ceo has reviewed the form, both the ceo and finance director meet to review the form jointly to ensure they are in agreement that the financial and other information contained therein accurately reflect actual results. If any changes need to be made they are conveyed to form preparers who then make the requested changes. When a final version is prepared, it is reviewed a final time by the finance director to ensure all needed changes have been made. The finance director will advise the ceo that the form is reviewed a final time by the finance director to ensure all needed changes have been made. The finance director will advise the ceo that the form is reviewed a final time by the finance director to ensure all needed changes have been made. The finance director will advise the ceo that the form is accurate and the ceo signs the form and it is returned to the preparers to file with the irs.”

“The conflict of interest policy is located in the employee handbook. New frontiers public schools regularly and consistently monitors and enforces compliance with the conflict of interest policy by having all personnel sign a statement that the employee handbook was received upon employment. Additionally, if there is a conflict of interest with board members, the board is made aware of the issue and that individual does not speak or vote on those related issues.”

“The board, which is made up of independent persons, reviews a market analysis of the industry and sets compensation for the ceo. The ceo sets compensation for all other individuals.”

“New frontiers public schools makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Additionally, applicable open records guidelines and our policy and procedure handbook contains the processes for requested documents/records. Certain requests, depending on the documents/records requested can be processed more informally.”

“The board is composed of members of the community that have chosen to donate their time on a voluntary basis. There are also parents and grandparents that volunteer in assisting teachers and support staff at the school during the school day, as well as during special events in supporting the instructional objectives of the school.”

“New frontiers public schools, inc 901 ne loop 410 suite 711 san antonio, tx 78209 employer identification number: 31-1598661 for the year ending august 31, 2024 new frontiers public schools, inc is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

“New frontiers public schools served approximately 171 children in prek4-through 12th grade during the 2022-2023 school year with the following programs: title i school wide campus funding from title 1 for 9th-12th students participate in intervention instruction, intensive intervention, customized for the student group, based on timely data is targeted to maximize student performance in the core content area. Intervention teachers and support staff provide instruction to small groups of students, thereby creating small class sizes in the general education classroom. Teachers and students track their progress, based on measurable goals. These activities are designed to reinforce and supplement content taught during the regular instructional period. Special education idea b funding - special ed currently serves 7 special needs students. Multiple methods of instruction co-teach, inclusion, intervention, tutoring, and state assessment staar intervention sessions to provide various strategies and educational atmospheres to reach the more challenged learner. Specialized teachers who are highly qualified provide students, with cognitive disabilities, instruction in multiple areas to fulfill the educational needs of our special education students. Students esl english as a second language and bilingual program - state funds, as well as federal funds, are utilized. Service delivery and curriculum are designed to provide enhanced instruction for english limited/deficient students as they strive toward being english language dominate learners. Our current population of 16 esl/bil students 9th-12th and varies in their abilities. Staff is esl certified as well as highly qualified as content generalists in appropriate grade assignments.”

“The financial statements were audited by an independent accountant. The board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior year.”