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
COLLEGIATE SCHOOL INC
 
Employer identification number

13-1634966
Return Reference Explanation
PARTS VI, PART XI AND FORM 8868 LIN 4 THE REVISED BY-LAW ALLOWS A NON-TRUSTEE TO ACT AS A SECRETARY. LINE 6 AND 7A MEMBER OF STOCKHOLDERS OF THE CORPORATION THE MEMBERS OF THE CORPORATION SHALL BE THOSE PERSONS FROM TIME TO TIME CONSTITUTING ITS BOARD OF TRUSTEES. THE VOTE AND ACTS OF THE TRUSTEES SHALL CONSTITUTE THE VOTE AND ACTS OF THE MEMBERS OF THE CORPORATION FOR ALL PURPOSES IN WHICH ACTION BY MEMBERS AS DISTINGUISHED FROM ACTION BY THE BOARD OF TRUSTEES, IS REQUIRED OR PERMITTED BY LAW. LINE 11A PROCESS FOR REVIEW OF FORM 990 A DRAFT COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES, WHICH SERVES AS AN AUDIT COMMITTEE EQUIVALENT. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. THE COPY PRESENTED TO THE FINANCE COMMITTEE AND FULL BOARD HAS DONOR INFORMATION REDACTED AND ACCORDINGLY, THE SCHOOL RESPONDED "NO" TO QUESTION 11A OF FORM 990 PART VI SECTION B. LINE 12C CONFLICTS OF INTEREST POLICY TRUSTEES AND PROFESSIONAL STAFF ARE REQUIRED TO ATTEST ANNUALLY TO THEIR FAMILIARITY WITH THE SCHOOL'S POLICIES AND PROVIDE INFORMATION CONCERNING ANY POSSIBLE CONFLICT OF INTEREST. LINE 15 EXECUTIVE COMPENSATION POLICY THE BOARD OF TRUSTEES ENGAGES A CONSULTANT TO GATHER INFORMATION ON HEADMASTER AND CFO COMPENSATION PACKAGES FROM LOCAL AND NATIONAL PEER SCHOOLS. THE CONSULTANT ASSISTS THE PRESIDENT OF THE BOARD OF TRUSTEES, THE TREASURER, AND ONE OR MORE INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE IN SETTING COMPENSATION FOR THE HEADMASTER AND CFO. LINE 19 PUBLIC INSPECTION CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. PART VII LINE 18 MR. BOS, A TRUSTEE IS ALSO A RELIGION TEACHER AT COLLEGIATE. HE WAS COMPENSATED FOR HIS SERVICES AS A FACULTY MEMBER AND NOT AS A MEMBER OF THE BOARD. HIS COMPENSATION IS BELOW THE FILING THRESHOLD REQUIRED BY SCHEDULE L PART IV. PART XI LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES LOSS FROM INVESTMENT ACCOUNTED FOR UNDER THE EQUITY METHOD $(10,320) FORM 8868 APPLICATION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION WAS ELECTRONICALLY FILED.
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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