NEED Second Cycle Second

Chapter Number Name WLS MACS NOTES Year Review Date

Board 103 Board Committee Establishment & Accountability Policy x x DONE FY19 9/24/208
Board 104 Board Conduct x DONE FY19 8/27/2018
Board 107 Board Development x x DONE FY21
Board 111 Conflict of Interest x x DONE FY21
Board 112 Donations x x DONE FY19 8/27/2018
Board 113 Dissolution of Corporation x DONE FY21
Board 114 Director Job Description and Evaluation x DONE FY19 9/24/2018
Board 115 Director Succession Plan x DONE FY19 9/24/2018
Board 149 Open & Closed Board Meeting x x DONE FY20
Board 161 Policy Development, Adoption, Implementation x DONE FY20
Board Tort Liability

Building 218 Facilities Use - NonCurricular x DONE FY19 9/24/2018

District 306 Bullying Prohibition x x DONE every 8/27/2018
District 308 Confidentiality/Data Privacy x DONE FY20
District 312 Crisis Management x x DONE every 1/7/2019
District 315 Equal Opportunity - MN Human Rights x x DONE every 8/27/2018
District 322 Health & Safety x DONE FY19
District 325 Harassment Prohibition x x DONE every 8/27/2018
District 342 MN Statute Adherance x DONE FY20
District 345 Non-Discrimination x x DONE every 8/27/2018
District 347 Religious Accommodation x x DONE FY20
District 349 Safety and Security x x DONE FY20 8/27/2018
Educational Programming 402 Animals x DONE FY21
Educational Programming 405 Booster Seat Use x DONE FY21
Educational Programming 412 Dress Code/Uniform x x DONE FY19 10/22/2018
Educational Programming 414 Electronic Devices x DONE FY19 1/27/2019
Educational Programming 417 Field Trips x FY19 10/22/2018
Educational Programming 441 Maltreatment of Minors/Mandated Reporting x x DONE every 8/27/2018
Educational Programming 452 Pledge of Alliegiance x x DONE FY20
465 Technology Use/Internet Use x x DONE every 8/27/2018
Educational Programming 488 Wellness x x DONE FY21
Operations and Business 503 Annual Audit x DONE FY20
Operations and Business 509 Credit Card Management x DONE FY20
Operations and Business 511 Data Practices x DONE FY20
Operations and Business 512 Disposal of Equipment x DONE FY21
Operations and Business 518 Fixed Asset x DONE FY19 1/7/2019
Operations and Business 519 Fund Balance x DONE FY21
Operations and Business 520 Fundraising x x DONE FY20
Operations and Business 521 Financial and Cash Management x x DONE every 8/27/2018
Operations and Business 528 Gift Acceptance x x DONE FY21
Operations and Business 545 Nepotism x DONE FY21
Operations and Business 552 Purchasing x x DONE FY19 10/22/2018
Operations and Business 558 Reimbrusement of Budget Expenditures x x DONE FY20
Operations and Business 559 Retirement Benefit Administration x DONE FY21
Operations and Business 561 School Closing x x DONE FY20
Operations and Business 569 Travel Expenditure x DONE FY19 12/3/2018
Operations and Business 572 Volunteer Management x DONE FY20
Approval of Business Service Contracts, Independent Contractors,
Operations and Business Etc. x FY19 1/28/2019
Operations and Business Compliance with Data Practices Requests x FY19 1/28/2019
Operations and Business Pupil Fees x FY19 2/25/2019
Operations and Business Purchase of Services from Authorizer x FY19 2/25/2019
Personnel 602 At-Will Employment x x DONE FY19 12/3/2018
Personnel 603 Code of Conduct x x DONE FY19 12/3/2018
Personnel 608 Compensation NonExempt Employees x DONE FY20
Personnel 609 Employee Right to Know x x DONE FY19 12/3/2018
Personnel 611 Criminal Background Check x x DONE FY20
Personnel 612 Disclosure of Information x x DONE FY21
Personnel 614 Drug Free Workplace/School x x DONE FY21
Personnel 615 Emergency School Closing x x DONE FY21
Personnel 616 Employee Leave of Absence x DONE FY19 1/7/2019
Personnel 648 Outside Employment x DONE FY19 1/7/2019
Personnel 655 Professional Development x x DONE FY19 1/7/2019
Personnel 661 Salary & Wage Compensation System x x DONE FY20
Personnel 663 Sponsorship x DONE FY21
Personnel 665 Teacher Evaluation x DONE FY21
Personnel 666 Teacher in Training x DONE FY21
Personnel 669 Tobacco Free Environment x DONE FY20
Personnel 671 Tutoring x DONE FY19 1/7/2019
Mandatory Reporting for Violations/Discipline to MN Board of
Personnel Teaching x FY19
Personnel Use of Reasonable Force x FY19
Personnel Violence in the Workplace x FY19
Personnel Weapons in the Workplace x FY19
Students 701 Admissions/Lottery Policy x x DONE FY21
Students 758 Search of Student Possessions x DONE FY20
Students 759 Staff Notification of Violent Behavior by Student x DONE FY20
Students 762 Student Attendance x x DONE FY19 1/28/2019
Students 763 Student Discipline x x DONE Every 8/27/2018
Students 764 Student Medication x DONE FY19 1/28/2019
Students Homeless Students x FY20
Students Interviews of Students by External Authorities x FY20
Students Prohibition of Use of Corporal Punishment Policy x FY20
Students Pupil Fair Dismissal Process Policy x FY20
Students Section 504 Accommodation Policy x FY20
Students Student Promotion & Retention Policy x FY20
in handbook/procedures, Combine
Students Student Transportation/Bus Safety Policy x w/ Booster Seat? FY20
Students Use of Social Media in School Policy x in handbook/procedures FY20
 Second Done
Finalized Date

10/22/2018
9/24/208 x

9/24/208 x

10/22/2018
10/22/2018

12/3/2018 x
9/24/208 x

10/22/2018 x

9/24/208 x

10/22/2018 x

9/24/2018 x

9/24/208 x

9/24/208 x
 9/24/208 x

12/3/2018 x