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
DENISE LOUIE EDUCATION CENTER
 
Employer identification number

91-1016974
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT 990 IS REVIEWED BY THE FINANCE AND EXECUTIVE DIRECTOR AND THEN GIVEN TO THE FINANCE/AUDIT COMMITTEE FOR REVIEW. THE FINAL DRAFT IS PROVIDED TO THE FULL BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C REVIEW OF ANNUAL CONFLICT DOCUMENTS. NO CONFLICTS CURRENTLY EXIST.
FORM 990, PART VI, SECTION B, LINE 15 COMPARATIVE WAGE & BENEFIT SURVEY PROVIDED BY NOT-FOR-PROFIT IN THE SAME METROPOLITAN AREAS & SECTORS. REVIEW AND APPROVAL OF EXECUTIVE DIRECTOR COMPENSATION BY THE BOARD OF DIRECTORS IN CLOSED SESSION. REVIEW AND APPROVAL OF SALARY SCHEDULE.
FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS UPON REQUEST AND VIA WEBSITE FOR ANNUAL REPORT. GOVERNING DOCS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
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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