St Paul'S Student Center Corporation

“The board of directors reviews the form 990 and its accompanying schedules via email or at st. Paul's student center's board meeting. A copy of the form 990 is sent via email to the entire board for their review prior to filing.”

“The organization requires that each member of the board review the organization's conflicts of interest policy on an annual basis. In addition, all personnel are required to sign the policy. Each person should disclose to the schools' head or to the board president the material terms of any transaction or the relationship that could reasonably be expected to give rise to a requirement for approval under this policy statement. In the event that any person is uncertain about the need to disclose and seek approval of a particular transaction or relationship, the schools' heads or the board president should be consulted. A transaction or relationship covered by this policy statement shall be subject to approval after disclosure by a majority of the disinterested trustees present at a duly convened meeting of the board of trustees. A trustee or officer with a conflict shall not vote with respect to the conflict matter and shall be excused from the discussion if deemed appropriate and requested by the president or the disinterested trustees.”

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

“The st. Paul's student center corporation does not compensate any of its officers or key employees. All compensation is received from related organizations for the services provided to the related organizations. The related organizations have a compensation comittee who reviews the compensation for officers and directors on an annual basis.”

“The st. Paul's school's business office manages the student center's financial statements and uses the same systems, policies and practices in managing the student center as it does for the school. The school's systems, policies and practices are audited and reviewed yearly by an independent accountant.”