Springwell School Inc.

“Entity president daniel oliver and entity treasurer head of school gloria chan are married to each other.”

“A copy of Form 990 was provided to the organizations Governing Body Members before it was filed. The Governing Body Members were given 15-days to provide notice to the President should any item included in the Draft Form 990 be inaccurate. Should there be any revisions needed to the Draft Form 990 the Governing Body Members were given 15-days to provide notice to the President should any item included in the revised Draft Form 990 be inaccurate. Once all concerns of the Governing Body Members be satisfied the Form 990 is approved for filing.”

“In accordance with the conflict of interest policy: - each voting member of the board shall annually sign a statement which declares whether such person is an independent director and whether such voting member has a financial interest - if ay any time during the year the information in the annual statement changes materially the director shall disclose such changes and revise the annual disclosure form - the board or the executive committee of the board shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such actions as are necessary for effective oversight to ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status periodic reviews shall be conducted. The periodic reviews shall at a minimum include the following subjects: - whether compensation arrangements and benefits are reasonable based on competent survey information and the result of arms length bargaining and - whether partnerships joint ventures and arrangements with management organizations conform to the corporations written policies are properly recorded reflect reasonable investment or payments for goods and services further charitable purposes and do not result in inurement impermissible private benefit or an excess benefit transaction.”

“The springwell school inc has made all documents which should be available to the public available at the office of the school.”

“This amended 2023 Form 990 corrects errors from the originally filed return ensuring accurate reporting for the Fiscal Year September 1 2023 - August 31 2024. The previous preparer incorrectly filed a 2023 Form 990 for the prior fiscal year September 1 2022 - August 31 2023 instead of using a 2022 Form 990. That prior period has now been correctly reported on a separate 2022 filing correcting errors in fiscal year alignment expense classifications revenue allocations and financial statement reporting. This amendment ensures proper fiscal year alignment and accurately presents the organizations financial statements for the FY Sept 2023- Aug 2024 fiscal year. No prior data has been adjusted-this filing picks up where the previous preparer left off ensuring complete and accurate reporting moving forward.”

“Faculty Consultants $32,642; $9,838 Summer Camp Instructors; $16,446 Janitorial Services; School Nurse Services $15,754”

“| Description:, Explanation:, Amount:| Reconciling differences between cash and accrual accounting, Reconciling differences between cash and accrual accounting, $877|”