True Light Christian School

“Line 6 - classes of members or stockholders the parents of all enrolled students, as well as all employees are members. Each family unit for enrolled stdents is considered 1 member. Line 7a - election of members and their rights by a majority vote at the annual meeting, the members of true light christian school vote to elect the school board members to serve for a term of 3 years. Line 11b - organization's process to review form 990 the form 990 is made available to all school board members for their individual review of the return. A paper copy is maintained in the school office for review and all members are provided the opportunity to schedule a meeting to discuss specifics of the return with the accountant. The form 990 is then reviewed as a board, discussed, and questions answered. It is then voted on for approval to submit to the irs. Line 12c - enforcement of conflicts policy on an annual basis, all school board members are asked to complete a "conflict of interest statement- and "school board relationship disclosure" form. These reports are then reviewed by the board chair and maintained with the tax return at the school office. Line 18 - no public disclosure explanation governing documents, as well as form 990, are available to the general public upon request to the school office. Upon request, members of true light christian school are provided with monthly board minutes and financial statements. Line 19 - governing documents disclosure explanation no documents available to the public.”

“Classes of member or stockholders the parents of all enrolled students, as well eployees are members. Each family unit for enrolled studentsis considered 1 member.”

“Election of members and their rights by a majority vote at the annual meeting, the members of true light christian school vote to elect the school board members to serve for a term of 3 years.”

“Organization's process to review form 990 the from 990 is made available to all school board members for their individual review of the return. A paper copy is maintained in the school office for review and all members are provided the opportunity to schedule a meeting to discuss specifics of the return with the accountant. The form 990 is then reviewed as a board, discussed, and questions answered at the september and/ or october school board meeing. It is then voted on for approval to submit to the irs.”

“Enforcement of conflicts policy on an annual basis, all school board members are asked to complete a "conflict of interest statement- and "school board relationship disclosure" form. These reports are then reviewed by the board chair and maintained with the tax return at the school office.”

“No public disclosure explanation governing documents, as well as form 990, are available to the general public upon request to the school office. Upon request, members of true light christian school are provided with monthly board minutes and financial statements.”

“Governing documents disclosure explanation no documnts available to the public”

“Regarding question 6 - the promise banquet, a fundraising event where donations are solicited, provides food and entertainment to those in attendance. Therefore, if a donation is received from this event, the donation receipt states "the amount of the contribution that is deductible for federal income tax purposes is limited to the contribution amount that exceeds _____ per person, the value of the meal and entertainment provided at the promise banquet."”