Catch Prep Charter High Inc

“The organization has no members”

“The organization does not have members who may elect one or more members of the governing body.”

“All actions that would require approval by a majority member is approved by the Board of Directors.”

“All meetings by the governing body and each committee with authority to act on behalf of the governing body is kept and filed with the corporate records.”

“All meetings by the governing body and each committee with authority to act on behalf of the governing body is kept and filed with the corporate records.”

“The form 990 is reviewed by the governing body before it is filed. The Financial Statement is submitted to an outside tax preparer who prepares form 990 and submits it to the Excutive Director who inturn reviews it. Once it is approved, the Executive Director signs the return and mails it.”

“The organizatoin consistently monitors and enforces compliance with the conflict of interest policy. The organization has a separate person to open the mail, a separate person prepares invoices and a separate person reviews and approves invoices. Invoices/Purchase Orders are approved by the Executive Director, members of the Boad of Directors and the fiscal admin of Los Angeles Unified School Districts Charter School Office. Majority of check payments/collections go directly to the Los Angeles Office of Education (LACOE). If there is any check received, the deposit slip is prepared by the executive director who keeps a copy of the deposit slip and the copy of the check receipt and gives it to the administration to deposit it the same day. All payroll is processed by Los Angeles County Office of Education who processes payroll and issues the checks. Hiring new employees and giving raise has to be approved by the Executive Director & the Board of Directors.”

“Any Compensation of the Organizations CEO, Executive Director, Top Management Official or other officers or key employees of the organization has to be approved by the governing body. Any such compensation may be received as the Board may determine by resolution to be just and reasonable as to the organization at the time that the resolution is adopted.”

“Any compensation of the organizations Key Employees has to be approved by the governing body. Any such compensation may be received as the Board may determine by resolution to be just and reasonable as to the organization at the time that the resolution is adopted.”

“The Organization makes its records available for inspection by Directors. Every Director shall have the absolute right at any reasonable time to inspect the Organizations books, records, and documents of every kind. The inspection may be made in person or by the directors agent or attorney. The right of inspection includes the right to copy and make extracts of documents.”

“The Board of Directors review the audited Financial Statements, whenever it is ready for review which is after June 30th of each year, the time the Financial Statement is audited. The Board of Directors are the ones who select the independent accountant upon everyones approval.”

“Approved texbooks & core curricula materials 3807. 3807. 0. 0.”

“Material & supplies 160. 160. 0. 0.”

“SAT PREP 500. 500. 0. 0.”

“Attorney fees 44113. 44113. 0. 0.”

“Error and ommissions 88815. 88815. 0. 0.”

“Office supplies 13942. 13942. 0. 0.”

“Other supplies 28610. 28610. 0. 0.”

“Other operating expenses 0. 0. 0. 0.”

“Janitorial service 3617. 3617. 0. 0.”

“Food service 28102. 28102. 0. 0.”

“Consultants & temp assistance 10477. 10477. 0. 0.”

“Personal services 30869. 30869. 0. 0.”

“Professional/consulting services 0. 0. 0. 0.”

“Other professional consulting 14362. 14362. 0. 0.”

“Security 28910. 28910. 0. 0.”

“Bad debt expense 0. 0. 0. 0.”

“Communications 259. 259. 0. 0.”

“MISC. 154. 154. 0. 0.”

“PENALTY 0. 0. 0. 0.”

“Books & supplies 0. 0. 0. 0.”

“Telephone 21720. 21720. 0. 0.”

“Printing/copies 19273. 19273. 0. 0.”

“Postage/shipping 1162. 1162. 0. 0.”

“Districts special ed costs 0. 0. 0. 0.”

“Special ed services 73330. 73330. 0. 0.”

“Supervisorial oversight fees 19278. 19278. 0. 0.”

“Workers compensation 21119. 21119. 0. 0.”

“Travel/conference 7158. 7158. 0. 0.”

“Lacoe charges 4683. 4683. 0. 0.”

“Lausd spe pro rata share costs 12013. 12013. 0. 0.”

“Lausd prop 39 pro rata share charge 164539. 164539. 0. 0.”

“TAX FEES 0. 0. 0. 0.”

“Noncapitalized equipment 46188. 46188. 0. 0.”

“STORAGE 593. 593. 0. 0.”

“Accounting & bookeeping 5100. 5100. 0. 0.”