Ofl William S Hart Inc.

“The organization receives management services from its cmo, propel, a charter management group, inc. Which include business management, operational leadership, quality assurance, and training.”

“There are no committees that can act on behalf of the board.”

“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.”

“Monitoring is performed regularly by the 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.”

“The executive director's pay in 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. The officers and key employees' pay is determine based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the officers and key employees' compensation as a direct action. The process described here was last completed in 2023.”

“The organization's governing documents, conflict of interest policy, and recent federal income tax returns are made availbale for public inspection at the organization's principal office during normal business hours.”

“Educational services - add on: program service expenses 86,180. Management and general expenses 31,544. Fundraising expenses 0. Total expenses 117,724. Consulting: program service expenses 1,250,461. Management and general expenses 457,704. Fundraising expenses 0. Total expenses 1,708,165. District admin fees: program service expenses 148,888. Management and general expenses 54,497. Fundraising expenses 0. Total expenses 203,385. Student services: program service expenses 40,767. Management and general expenses 14,922. Fundraising expenses 0. Total expenses 55,689.”

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