Deep Roots Charter School

“The form 990 is prepared by an independent accounting firm. The school leader/ceo and board of directors review the form 990 before it is submitted to the internal revenue service.”

“The conflict of interest policy applies to all board members and officers of the organization. In addition to the conflict of interest forms that are filled out by board members annually, the conflict of interest policy includes a duty to timely disclose any actual or potential conflicts. In the event that a conflict of interest arises, the matter shall be referred to and investigated by the school leader/ceo who will report the results of the investigation to the board of trustees. Appropriate action will be determined by the board of trustees upon review.”

“The governing documents, conflict of interest policy, and financial statements are available upon request during normal business hours.”

“Deep roots charter school's financial statements are prepared under governmental auditing standards, which do not require disclosure of management's evaluation of uncertain tax positions. Management has performed this evaluation and is not aware of any activities that would jeopardize the school's tax-exempt status.”

“Other purchased services - instructors: program service expenses 167,352. Total expenses 167,352. Professional services - special education: program service expenses 442,798. Total expenses 442,798. Professional services - psychology: program service expenses 51,926. Total expenses 51,926. Professional services - professional development: program service expenses 14,467. Total expenses 14,467. Professional services - pupil health: program service expenses 90,652. Total expenses 90,652. Other purchased services - admin: program service expenses 19,500. Management and general expenses 64,213. Total expenses 83,713. Professional services - payroll services: management and general expenses 10,252. Total expenses 10,252. Professional services - food service management: program service expenses 380. Total expenses 380. Professional services - business services: management and general expenses 93,180. Total expenses 93,180.”