GOVERNING AUTHORITY’S STRATEGIC PLAN. DOES THE GOVERNING AUTHORITY HAVE A STRATEGIC PLAN, AND IS THE GOVERNING AUTHORITY ADHERING TO AND MAKING PROGRESS AGAINST THAT PLAN? Requirement (C)(1)(a): The GOVERNING AUTHORITY has a well-developed, comprehensive strategic plan, that is likely to result in an academically high performing, financially viable Community School long-term. Requirement (C)(1)(b): The GOVERNING AUTHORITY is adhering to, and making progress on, its strategic plan. SECTION C(2). ETHICS HAVE GOVERNING AUTHORITY ACTIONS BEEN FREE OF CONFLICT OF INTEREST? Requirement (C)(2)(a): GOVERNING AUTHORITY actions have been free of conflicts of interest, as evidenced by the Community School’s audit and a review of the GOVERNING AUTHORITY meeting minutes. Requirement (C)(2)(b): The GOVERNING AUTHORITY has not had any matters referred to the Ohio Ethics Commission.
GOVERNING AUTHORITY’S STRATEGIC PLAN. DOES THE GOVERNING AUTHORITY HAVE A STRATEGIC PLAN, AND IS THE GOVERNING AUTHORITY ADHERING TO AND MAKING PROGRESS AGAINST THAT PLAN? Requirement (C)(1)(a): The Governing Authority has a well-developed, comprehensive strategic plan, that is likely to result in an academically high performing, financially viable school long-term. Requirement (C)(1)(b): The Governing Authority is adhering to, and making progress on, its strategic plan. SECTION C(2). ETHICS HAVE GOVERNING AUTHORITY ACTIONS BEEN FREE OF CONFLICT OF INTEREST? Requirement (C)(2)(a): Governing Authority actions have been free of conflicts of interest, as evidenced by the School’s audit and a review of Governing Authority meeting minutes. Requirement (C)(2)(b): The Governing Authority has not had any matters referred to the Ohio Ethics Commission. SECTION C(3). COMPLIANCE HAS THE COMMUNITY SCHOOL, OVERALL, MET SPONSOR COMPLIANCE REQUIREMENTS? Requirement (C)(3)(a): The Community School’s submissions to the SPONSOR’s Epicenter system are at least 90 percent accurate and complete, for each year of the term of this Contract. Requirement (C)(3)(b): The Community School’s submissions to the SPONSOR’s Epicenter system are at least 90 percent on-time, for each year of the term of this Contract. Requirement (C)(3)(c): Site visit records compliance is at least 90 percent compliant, in each category reviewed, for each year of the term of this Contract. EXHIBIT 5: LETTER OF APPROVAL TO OPERATE EXHIBIT 5: LETTER OF APPROVAL TO OPERATE Pursuant to the provisions of Chapter 3314 of the Ohio Revised Code and Article VII of the Community School Contract entered into between the GOVERNING AUTHORITY and the Xxxxxx X. Xxxxxxx Foundation (the “SPONSOR”), this letter shall serve as the Letter of Approval to Operate from the SPONSOR, for the (temporary/permanent) facility for located at: Sciotoville Elementary Academy 0000 0xx Xxxxxx Xxxxxxxxxxx, XX 00000 IRN number 009964, to begin operations for the 2013-14 academic year. This Letter of Approval is issued based upon the following documentation provided to the SPONSOR on : Certificate of Authority of Non-Profit Status Proof of property ownership or property lease Certification of Teaching Staff (completed or in process) Affidavit of BCI&I/FBI for all Staff (completed or in process) Certificate of Occupancy (permanent or temporary) Liability Insurance Health and Safety Inspection (permanent/final or temporary) Fire Inspection (permanent/final or temporary) Food Permit ...
