Indian Community School Inc.

“The organization's final 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. The organization's final form 990 including required schedules is distributed to each board director in hard copy at an open meeting prior to the required filing date. In addition to the review by management, each board director is provided the opportunity to review the return prior to filing.”

“The organization'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 mattter 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 absention 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 the organization's cfo and principal 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 the organization'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.”

“The organization 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-milw.org.”

“Ex officio board member, diane amour, received $41,604 in compensation from the indian community school of milwaukee, inc. (ics) for services rendered as a board of directors member of ics and the ics support organization. The allocation of board fees is as follows: $38,604 for services rendered to ics. $3,000 for services rendered to ics support organization.”

“Bus service: program service expenses 1,016,563. Total expenses 1,016,563. Temporary help: program service expenses 24,739. Management and general expenses 31,027. Total expenses 55,766. Performers/speakers: program service expenses 16,972. Total expenses 16,972. Freight/delivery service: program service expenses 14. Management and general expenses 234. Total expenses 248. Other contract services: program service expenses 271,088. Management and general expenses 86,782. Total expenses 357,870. Testing: program service expenses 9,186. Total expenses 9,186. Other consulting: program service expenses 84,797. Management and general expenses 31,411. Total expenses 116,208. Advertising: management and general expenses 6,770. Total expenses 6,770.”

“Change in value of ics support organization -860,554.”