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.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
THE MARIPOSA SCHOOL
 
Employer identification number

91-2103623
Return Reference Explanation
FORM 990 - ORGANIZATION'S MISSION TO PROVIDE INTENSIVE INSTRUCTION USING EVIDENCED-BASED METHODOLOGY IN A SUPPORTIVE ENVIRONMENT DESIGNED TO IMPROVE COMMUNICATION SKILLS AND THEREFORE QUALITY OF LIFE FOR CHILDREN WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.
FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED. ANY MATTERS ARE RAISED TO THE OUTSIDE ACCOUNTANTS FOR COLLABORATION AND ULTIMATE RESOLUTION.
FORM 990, PAGE 6, PART VI, LINE 12C THE SCHOOL ANNUALLY REVIEWS ITS CONFLICT OF INTEREST POLICY AND MODIFIES IT WHEN NECESSARY. ANY VIOLATIONS, POTENTIAL VIOLATIONS OR THE APPEARANCE OF A CONFLICT OF INTEREST ARE TO BE REPORTED TO THE BOARD OF DIRECTORS. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE OR ADVISORY COUNCIL WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SHUCH PERSON: (A) HAS RECEVIED A COPY OF THE CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS MARIPOSA IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED USING COMPARABLE INFORMATION FOR SIMILAR SCHOOLS AND OTHER INSTITUTIONS. THE GOVERNING BOARD OF THE SCHOOL APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION WHEN THE ANNUAL BUDGET IS APPROVED.
FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION CURRENTLY HAS NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOL WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII JACINTA JOHNSON REPLACED MARK STAFFORD AS EXECUTIVE DIRECTOR. MARK STAFFORD LEFT THE SCHOOL IN SEPTEMBER 2013.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

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