Crazy Horse School

“The school board does contemporaneously document the meetings held and actions undertaken during the year. There are no committees with the authority to act on behalf of the governing body. We have therefore answered no to 8b as it does not apply.”

“The board of directors does receive a copy of the form 990 prior to its filing. Because of time constraints, the board may not review the form until after it has been filed with the irs.”

“Through orientation, staff handbook and policy reviews”

“They are rated per qualifications and determined by a salary scale and with board approval.”

“They are rated per qualifications and determined by a salary scale and with board approval.”

“Copies of our form 1023, forms 990, governing documents, conflict of interest policy and financial statements are all available to the public upon request.”

“Form 990 net asset reconciliationdifferences between financial statements and the form 990 include the fact that the financial statements have not recognized depreciation expense from 2005 forward. The form 990 has reported an estimate of depreciation for these years. This has resulted in a difference of accumulated depreciation in the amount of $3,632,591. This however, does not have an affect on the roll forward on page 1 of the return. Form 990, part xii, line 2c-oversightthe entire board of directors is responsible for overseeing the audit of the financial statements and the selection of an independent accountant. The question is answered no, due to the fact that they have not delegated a committee. It is the entire board instead of a committee. Form 990 part xi, line 8 - prior period adjustmentsthe june 30, 2016 audit had not been completed upon preparation of the june 30, 2016 form 990. There were adjustments made during the audit, with more significant ones being adjustments to the costs of fixed assets, cash, accrued revenue, and liabilities. These adjustments resulted in an increase to net assets of $816,584.”