Issac Org Inc.

“There are no committees with authority to act on behalf of the governing body.”

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

“The organization maintains a conflict of interests policy for board members, officers, and employees. In connection with any actual or potential conflict of interests, an interested person must disclose the existence and nature of any outside interest, outside activity, and financial interest to the board of directors, or the board committee delegated the authority to receive such disclosures. Monitoring is performed regularly by the board officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters. When conflicts of interest arise among board members, the board will impose restrictions on the conflicted individual to ensure impartiality and integrity in decision-making. Individuals with a conflict will be prohibited from participating in the governing body's deliberations and decisions related to the transaction. They will not be present during discussions and voting rights will be restricted on matters where their conflict exists. These measures help maintain transparency and prevent biased outcomes.”

“The executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. Decisions are recorded in the minutes of the board meeting and in separate instructions to the executive director to implement the decisions.”

“The organization's form 990 is available for public inspection upon request.”

“Fees for services - other: program service expenses 149,280. Management and general expenses 5,393. Fundraising expenses 0. Total expenses 154,673. Business services: program service expenses 0. Management and general expenses 69,000. Fundraising expenses 0. Total expenses 69,000. Contract labor: program service expenses 174,703. Management and general expenses 0. Fundraising expenses 0. Total expenses 174,703.”

“The process for oversight and selection of an independent accountant has not changed from the prior year.”