Al Hidaya Academy

“The return was prepared by the director responsible for maintaining the organizations financial records, including income and expenses, and was reviewed by the Executive Director. Members of the governing body were given the opportunity to review the return and ask questions prior to filing.”

“The organization uses its principal office address as the mailing address for officers, directors, and key employees for organizational and administrative purposes.”

“The organization requires annual written conflict of interest disclosures from all board members and key employees. Any potential conflicts are reviewed by the Board of Directors, and any individual with a conflict recuses themselves from discussions and decisions related to the matter. The organization maintains records of disclosures and related actions as part of its governance procedures.”

“The compensation of the Executive Director and other top management officials is reviewed and approved by the Board of Directors using comparable compensation data from similar organizations. Compensation decisions are documented in the organizations records and board meeting minutes.”

“Compensation for other officers and key employees is reviewed and approved by the Executive Director and the Board of Directors using comparable compensation data from similar organizations. The compensation review process and related decisions are documented in the organizations records and board meeting minutes.”

“A copy of the organizations Form 990 is made available to the public upon request in accordance with IRS public disclosure requirements.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request in accordance with applicable public disclosure requirements.”

“this section is not applicable to the organization for the tax year reported.”

“Other fees for services expenses reported by the organization may include professional fees, accounting services, tax preparation fees, payroll processing fees, administrative support services, and other ordinary and necessary service-related expenses incurred in carrying out the organizations operations and exempt activities.”

“Other expenses reported by the organization include ordinary and necessary operational and administrative expenses incurred in carrying out the organizations exempt purposes. These expenses may include office supplies, software and technology expenses, bank service charges, postage, filing fees, meeting expenses, communication services, and other miscellaneous operating expenses not separately listed elsewhere on the return.”