Tru Prep Academy Inc.

“Each member has the right to elect or appoint additional members to the governing body. The governing body then uses the majority rule method to elect or appoint additional members if the governed body sees a fit that results in improving the organizations overall operations.”

“Each member has the right to approve the governing bodys decision via in person discussion/meeting or written approval. The governing body uses the majority rule method to conclude the overall decision.”

“Form 990 and all required schedules were provided to each member of the governing body via email prior to being filed with the irs. The members were allotted 5 days to review and provide any feedback or necessary changes.”

“The organization maintains a conflict of interest handbook that is easily accessible at the organizations facility. Each member of the governing body is provided with a copy of the handbook for which they are required to sign that they read and understand the guidelines within the policy. The governing body meets quarterly to discuss the organizations operations which includes compliance checks for conflict interest, financials and other important decisions for the organization.”

“The governing documents are maintained in a binder at the organizations place of business. These documents can be requested in person or by written request. The in person request are available on the same day. The written request are handled within 30 days of the request.”

“Adjustment was made to clear discrepancy in net assets from prior years.”

“Payments made to independent cotnractors fro services provided which totaled $63359.70”

“Other expenses for the operation of the school which totaled $187073activity fees $2304.32 educations fees: $12536bank charges & fees $58.25 office supplies: $7329 car & truck $14299 quickbooks payment fees: $2932cell phone $3522 school athletic uniforms: $2500 continuing education $7310.59 school athletic fees: $603dues and subscriptions $3896.56 school renderings: $225equipment rental $2118.63 staff bonus: $350meals & entertainment $6041.56payroll processing fees $15872.04parking fees: $173postage $950repairs & maintenance $8541school apparel $1910school fire alarm $390school supplies $8289taxes & licenses $412donations: $1807 other expenses continuedtransportation: $21528professional services: $6252school communication expense: $3928school medical expense: $356”