TY 2013 Form 990 Schedule O

efile Public Visual Render ObjectId: 201500189349300000 - Submission: 2015-01-13 TIN: 20-3656032

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.
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Attach to Form 990 or 990-EZ.
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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

South City Community School

Employer identification number

20-3656032

Return Reference	Explanation
Form 990 governing body review Part VI line 11	Duty to DiscloseIf any person who is a Director or officer of the Corporation is aware that the Corporation is about to enter into any business transaction directly or indirectly with such person, any member of such person's family, or any entity in which such person has any legal, equitable or fiduciary interest or position, including without limitation as a director, officer, shareholder, partner, beneficiary or director, such person shall: (a) immediately inform those charged with approving the transaction on behalf of the Corporation of such person's interest or position; and (b) aid the persons charged with making the decision by disclosing any material facts within such person's knowledge that bear on the advisability of such transaction from the standpoint of the Corporation. THE TAX RETURNS WILL BE REVIEWED BY THE PRESIDENT AND THE DIRECTOR PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. AT THIS TIME WE ARE WORKING ON A FORMAL POLICY FOR THIS REVIEW.
Governing documents etc available to public Part VI line 19	THE GOVERNING DOCUMENTS FOR THE SCHOOL ARE AVAILABLE ON LINE AT OUR WEB SITE, THEY ARE AVAILABLE ON WRITTEN REQUEST AND THEY ARE AVAILABLE AT THE OFFICE.

Return Reference

Explanation

Form 990 governing body review Part VI line 11

Duty to DiscloseIf any person who is a Director or officer of the Corporation is aware that the Corporation is about to enter into any business transaction directly or indirectly with such person, any member of such person's family, or any entity in which such person has any legal, equitable or fiduciary interest or position, including without limitation as a director, officer, shareholder, partner, beneficiary or director, such person shall: (a) immediately inform those charged with approving the transaction on behalf of the Corporation of such person's interest or position; and (b) aid the persons charged with making the decision by disclosing any material facts within such person's knowledge that bear on the advisability of such transaction from the standpoint of the Corporation. THE TAX RETURNS WILL BE REVIEWED BY THE PRESIDENT AND THE DIRECTOR PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. AT THIS TIME WE ARE WORKING ON A FORMAL POLICY FOR THIS REVIEW.

Governing documents etc available to public Part VI line 19

THE GOVERNING DOCUMENTS FOR THE SCHOOL ARE AVAILABLE ON LINE AT OUR WEB SITE, THEY ARE AVAILABLE ON WRITTEN REQUEST AND THEY ARE AVAILABLE AT THE OFFICE.

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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