The Howard School

“The form 990 is reviewed and signed by the headmaster, and it was provided to all board members before it was filed.”

“Part vi, section b policies, questions 12c,13 and 14 the organization has not implemented policies to address conflicts of interest, whistleblowing, or document retention and destruction.”

“Determining compensation for executive management is done by an independent review by the board of directors. The review includes use of comparability data for similarly qualified persons in functionally comparable positions at similarly situated organizations. Approved compensation is budgeted and contemporaneous documentation regarding the deliberations and decisions regarding the compensation arrangement are memorialized in the minutes.”

“The organization makes its form 1023 and form 990 available to the public upon request.”

“The organization makes its governing documents and financial statements available to the public upon request.”

“Field trips expenses: program service expenses 11,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,159. Other events expense: program service expenses 9,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,159. General school expense: program service expenses 2,224. Management and general expenses 2,224. Fundraising expenses 0. Total expenses 4,448. Outside staff expense: program service expenses 713. Management and general expenses 62. Fundraising expenses 0. Total expenses 775. Sales tax: program service expenses 772. Management and general expenses 0. Fundraising expenses 0. Total expenses 772. Site development: program service expenses 91. Management and general expenses 0. Fundraising expenses 0. Total expenses 91.”