Watershed High School

“The members of the board are provided with the 990 to review. The informational material as well as financial are reviewed for accuracy and completeness before the 990 is filed.”

“It is the policy of the school board to contract for goods and services in conformance with statutory conflict of interest laws in a manner that will avoid any conflict of interest or the appearance thereof.”

“The determination as to whether a conflict of interest exists is to be made by the school board in its discretion. Any school board memeber who has an actual or potential conflict shall notify the school board of such conflict immediately. The school board member shall thereafter cooperate with the school board as necessary for the school board to make its determination.”

“The organization makes its documents available to the public upon request.”

“Contracted services - consultants : program service expenses 26,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,186. Contracted services - federal award : program service expenses 13,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,887. School social worker : program service expenses 5,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,986. Contracted services - consultants : program service expenses 0. Management and general expenses 81,014. Fundraising expenses 0. Total expenses 81,014. Contracted services - support : program service expenses 0. Management and general expenses 22,873. Fundraising expenses 0. Total expenses 22,873. Contracted services - business offi : program service expenses 0. Management and general expenses 34,956. Fundraising expenses 0. Total expenses 34,956.”

“The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. The process has not changed from the prior year.”