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
MIDDLEBURY PREPARATORY ACADEMY
 
Employer identification number

34-1866953
Return Reference Explanation
Part VI, Section A, line 3 THE BOARD CONTRACTS WITH A THIRD PARTY THAT SPECIALIZES IN PUBLIC EDUCATION AND SCHOOL MANAGEMENT AND OVER SEES THEIR MANAGEMENT.
Part VI, Section A, line 7a THE BOARD ADDES OR DELETES MEMBERS FROM THE GOVERNING BORD VIA VOTE WITH FINAL APPROVAL FROM THE SCHOOL SPONSOR.
Part VI, Section B, line 12C THE CONFLICT OF INTEREST POLICY IS ADOPTED BY THE BOARD ANNULLY, EACH BOARD MEMBER MUST ADDRESS ANY CONFLICT OF INTEREST AND RECORD IN THE OFFICAL PUBLIC RECORD.
Part VI, Section C, line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANACIAL STATEMENTS ARE MAINTAINED BY MANAGEMENT OF THE SCHOOL AND THE BOARD FOR RECORDS REQUESTS BY PUBLIC. THE FISCAL OFFICER ALSO MAINTAINS SUCH DOCUMENTS.
Part XII, line 3B THE SCHOOLS ARE AUDITED ANNUALLY UNDER THE GUIDANCE OF THE AUDITOR OF THE STATE OF OHIO, EITHER THE STATE AUDITORS OR BY AN APPROVED INDEPENDENT PUBLIC ACCOUNTING FIRM. THE GUIDELINES ARE ESTABLISHED BY THE STATE TO ENSURE THE HIGHEST LEVEL OF INTEGRITY IN THE AUDIT AND IN COMPLIANCE WITH FEDERAL AND STATE REQUIREMENTS.
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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