South Side Christian Academy

“Chad zobrist, susan zobrist - family relationship; matt waibel, lisa waibel - family relationship; curt meiss, cassie meiss - family relationship”

“Form 990 is prepared by a third-party accountant; board members review form 990 prior to signature and filing”

“In accordance with the policy, each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person (a) has received a copy of the conflicts of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. The remaining board or committee members shall decide if a conflict of interest exists.”

“Currently, ssca does not employ an executive director. If one is hired in the future, industry and geographical data will be utilized by the board in determining a fair and equitable salary.”

“Currently, there are no "key employees" as defined by the irs.”

“All of these documents are made available upon request by members of the general public.”

“MODIFIED CASH BASIS”

“Pt vi, line 14 - ssca follows a document retention/destruction policy as recommended by the state of il for schools, although the policy is not in writing. Ssca management will prepare a written policy for the future.”

“Pt vi, line 13 - ssca management is in the process of developing a written whistleblower policy.”