Rossinca Heritage School San Jose Inc

“The president, natalya venzon, and ceo, eric venzon, of rossinca heritage school san jose, inc. Are husband and wife. Additionally, ty venzon, an officer of the rossinca heritage school san jose, inc., is the son of natalya and eric venzon.”

“A pdf copy of the tax return was emailed to each board member prior to filing for review.”

“All members of the governing board, officers and key employees must review the conflict of interest policy and complete a questionnaire concerning conflicts of interest on an annual basis. The forms are reviewed by the cfo to determine whether a conflict exists. All conflicts and potential conflicts are required to be disclosed.”

“The human resources committee reviews salary, benefits and bonus structure. The committee then makes a recommendation to the executive committee. The executive committee has final approval for the payments.”

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

“Supplies: program service expenses 9,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,397. Professional fees: program service expenses 0. Management and general expenses 9,324. Fundraising expenses 0. Total expenses 9,324. Business development: program service expenses 0. Management and general expenses 9,185. Fundraising expenses 0. Total expenses 9,185. Extended learning/seminars: program service expenses 5,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,734. Equipment: program service expenses 5,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,184. Repairs and maintenance: program service expenses 5,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,019. Utilities: program service expenses 3,431. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,431. Landscaping: program service expenses 0. Management and general expenses 3,234. Fundraising expenses 0. Total expenses 3,234. Meals & entertainment: program service expenses 0. Management and general expenses 1,340. Fundraising expenses 0. Total expenses 1,340. Miscellaneous: program service expenses 1,261. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,261. Gratitude: program service expenses 1,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,250. Licenses & permits: program service expenses 877. Management and general expenses 292. Fundraising expenses 0. Total expenses 1,169. Computer expense: program service expenses 882. Management and general expenses 0. Fundraising expenses 0. Total expenses 882. Bank charges: program service expenses 0. Management and general expenses 441. Fundraising expenses 0. Total expenses 441. Dues and subcriptions: program service expenses 0. Management and general expenses 161. Fundraising expenses 0. Total expenses 161. City taxes to do business: program service expenses 0. Management and general expenses 151. Fundraising expenses 0. Total expenses 151. Postage: program service expenses 72. Management and general expenses 24. Fundraising expenses 0. Total expenses 96.”

“Meals and entertainment adjustment -1,340.”