Trinity Classical Academy

“Although the policy has not been finalized, it is expected that the tax return would be reviewed by at least the executive committee and finance committee, which are both board committees.”

“The purpose of the conflict of interest policy is to protect Trinity Classical Academy (The Corporation) interest when it is comtemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the corporation or might result in a possible excess benefit transaction. This policy is intened to supplement but not replace any applicable state and federal laws govering conflict of interest applicable to non-profit and charitable corporations.”

“Board policy excludes board members from receiving any type of compensation or from being employed at Trinity Academy. The finance committee, which is a sub committee of the board, chaired by the treasurer creates the budget, including compensation for all emplyees. The budget and compensation package must be approved by the board of directors.”

“Board policy excludes board members from receiving any tyoe of compensation or from being employed at Triney Academy. The finance committee, which is a sub committee of the board, chaird by the treasurer creates the budget, including compensation for all employees. The budget and compensation package must be approved by the board of directors.”

“All governing documents are available in the school office duting business hours and may be reviewed upon request. In addition, board meetings are open to the public (except when in closed session) and may be attended upon request. Documents are on hand at board meeting.”

“Tax return is being amended due to previous accountant using calander year instead of fiscal year. The fiscal year end is June 30. This return consolidates the previous reported amount along with the income and expenses for January through June 30, 2016.”

“The list of expenses is shown on the overflow statements.”