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 990-EZ 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
2014
Open to Public
Inspection
Name of the organization
Genesee Community Charter School
 
Employer identification number

16-1593234
Return Reference Explanation
Form 990, Part VI, Section A, line 2 Stacey Cicero and Alexis Stubbe are both employees (teachers) and voting board members. Lisa Wing is their supervisor and also a voting board member.
Form 990, Part VI, Section B, line 11 The GCCS Finance Committee reviewed the Form 990 and presented it to the Board of Trustees for approval prior to filing. Each Trustee received a full copy of the return prior to filing.
Form 990, Part VI, Section B, line 12c The Organization has all board members sign a conflict of interest policy annually. The statements are updated for any changes during the year. Any conflicts are recognized and board members abstain from voting as appropriate.
Form 990, Part VI, Section B, line 15 The GCCS Personnel Committee does a complete evaluation with the CEO. The evaluation is then discussed with the full Board of Trustees. Compensation is benchmarked by the Personnel Committee and approved by full Board of Trustees. There are no other compensated officers.
Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy and financial statements are all available upon request.
Form 990, Part VII, Part A Stacey Cicero and Alexis Stubbe were compensated in their role as employees only, and received no additional compensation for their role as directors. Their compensation is not included in Part IX, line 5 of the Form 990 for this reason.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

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