SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
THE COVE SCHOOL INC
 
Employer identification number

39-0930993
Identifier Return Reference Explanation
  FORM 990, PART VI, SECTION A, LINE 2 ROB FLANAGAN (TRUSTEE) AND LISA FLANAGAN (TRUSTEE) HAVE A FAMILY RELATIONSHIP.
  FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 (EXCLUDING SCHEDULE B NAMES OF DONORS) IS MADE AVAILABLE TO ALL BOARD MEMBERS AND A COMPLETE COPY OF THE FORM 990 IS COPIED AND GIVEN TO EACH MEMBER OF THE FINANCE COMMITTEE FOR THEIR REVIEW AT THE COMMITTEE MEETING. QUESTIONS OR CONCERNS THAT ANY MEMBER OF THE FINANCE COMMITTEE HAVE ARE DIRECTED TO THE DIRECTOR OF FINANCE AND ARE ADDRESSED BEFORE THE FORM 990 IS FILED.
  FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S PRACTICE FOR MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DEALING WITH POTENTIAL OR ACTUAL CONFLICTS OF INTERST IS THAT THE BOARD OF TRUSTEES ARE ASKED TO SIGN THE POLICY EVERY YEAR. IF A POTENTIAL CONFLICT OF INTEREST ARISES, IT IS DISCLOSED TO THE BOARD OF TRUSTEES. IF IT IS DEEMED TO BE A CONFLICT, THE INDIVIDUAL SHALL NEITHER VOTE NOR USE PERSONAL INFLUENCE ON THE MATTER, NOR SHALL THE INDIVIDUAL BE INVOLVED DURING ANY RELATED DISCUSSIONS ON THE MATTER. THE MINUTES OF ALL ACTIONS TAKEN ON SUCH MATTERS CLEARLY REFLECT THE CONTEXT OF THIS SITUATION.
  FORM 990, PART VI, SECTION B, LINE 15B IN JANUARY 2013, A COMPENSATION COMMITTEE MET TO DETERMINE A RECOMMENDED SALARY INCREASE FOR ALL EMPLOYEES EXCEPT THE EXECUTIVE DIRECTOR. THE COMPENSATION COMMITTEE RECOMMENDED A STANDARD COST OF LIVING ADJUSTMENT FOR THE STAFF AFTER A COMPARABILITY STUDY WAS DONE AGAINST OTHER DISTRICTS. THE BOARD APPROVED THE SALARY INCREASE IN MARCH 2013.
  FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS BYLAWS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
  FORM 990, PART VI, LINE 15A: THIS QUESTION IS ANSWERED NO BECAUSE THE COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR DOES NOT INCLUDE COMPARABILITY DATA. IN MAY 2013, THE EXECUTIVE COMMITTEE MET TO DISCUSS THE PERFORMANCE AND RECOMMENDED SALARY FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE REVIEWED AND APPROVED THE AMOUNTS. A LETTER STATING THE INCREASE APPROVED BY THE EXECUTIVE COMMITTEE WAS SENT TO THE DIRECTOR OF FINANCE FOR DOCUMENTATION.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

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