Indian Community School Inc

“Ics's form 990 including required schedules is distributed to each board director electronically for review prior to a monthly meeting held before the required filing date. Ics's final form 990 is distributed electronically to all board directors after the filing date.”

“Ics's conflict of interest policy requires each individual to review the policy and complete a disclosure statement on an annual basis. In addition, each individual is required throughout the year to make disclosures before the board considers a matter in which the individual may have a conflict of interest. Following an individual's disclosure of an actual or potential conflict of interest, the board of directors shall determine whether a conflict of interest exists and, if so, shall determine the proper course of action to address the conflict of interest. The proper course of action generally shall include abstention from any future vote on the matter by the individual with the conflict. Additionally, the individual will provide any information requested by the board of directors with respect to the conflict of interest, may be asked to leave the room during any future discussions and votes of the matter, and shall abstain from any vote. Discovery of potential and actual conflicts after a transaction has occurred will be reported to the board of directors to determine the proper manner in which to address any potential or actual conflict.”

“Compensation for ics's cfo, school administrator and director of human resources was established after searches and examination of other comparable positions. The board's deliberation and decisions were approved and documented contemporaneously. A compensation study was conducted for ics's board of directors in which data was collected from multiple sources, including internal revenue service form 990 for a group of tax exempt operating organizations, publicly available data from proxy information statements, and consideration given regarding similarities in scope and scale, services, time commitments, stakeholders and professional training and experience.”

“Ics makes its form 990, form 1023, governing documents, and conflict of interest policy available to the public by retaining a copy at its place of business. The organization's form 990 and audited financial statements are posted on the organization's website at www.ics-edu.org.”

“Bus service: program service expenses 1,434,931. Total expenses 1,434,931. Temp help: program service expenses 123,024. Management and general expenses 50,233. Total expenses 173,257. Performer/speaker: program service expenses 41,240. Total expenses 41,240. Other contract services: program service expenses 525,338. Management and general expenses 62,898. Total expenses 588,236. Other consulting: program service expenses 54,160. Management and general expenses 56,015. Total expenses 110,175. Testing: program service expenses 14,687. Total expenses 14,687.”

“Change in value of ics support organization 34,162,516.”