Kittredge Magnet School Foundation Inc.

“Three board members (williamson, foley, and daniell) are staff of the school under the management of another board member, the school principal (neely).”

“How members or shareholders elect governing body - most of the foundation board is elected by the current board of directors. Two members of the foundation board must be chosen from the staff who work at kittredge magnet school.”

“Kmep (smllc) activities are governed by two officers (a kmsf board member & a non-kmsf board member manager).”

“Form 990 review process - the form 990 is emailed to all members of the board for review.”

“Other organizational documents publicly available - the governing documents, conflict of interest policy, and financial statements are available upon request. Some information is available on the foundation website to kittredge families after login.”

“AFTERCARE”

“Office & clinic supplies & other expenses: program service expenses 33,789. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,789. School/family events: program service expenses 26,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,608. Clubs, competitions, and awards: program service expenses 24,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,180. Banking/credit card/merchant/processing fees: program service expenses 0. Management and general expenses 19,659. Fundraising expenses 0. Total expenses 19,659. Aftercare activities and supplies: program service expenses 19,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,370. Facilities: program service expenses 6,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,127.”