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
THE MCCALLIE SCHOOL
 
Employer identification number

62-0475837
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS MADE AVAILABLE ELECTRONICALLY TO THE FULL BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST FORM IS COMPLETED ANNUALLY BY EACH TRUSTEE AND DIVISION HEAD. POTENTIAL CONFLICTS ARE REVIEWED BY THE AUDIT COMMITTEE. TRUSTEES RECUSE THEMSELVES FROM VOTING ON ANY MATTER WHERE THEY HAVE CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE USES COMPARABILITY INFORMATION PROVIDED BY THE DIRECTOR OF FINANCE IN DETERMINING HEADMASTER COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19 COPIES OF DOCUMENTS ARE MAINTAINED BY THE DIRECTOR OF FINANCE AND PROVIDED UPON REQUEST AS APPROPRIATE.
FORM 990, PART XI, LINE 9: FASB 158 PENSION ADJUSTMENT -1,403,862. LOSS ON DERIVATIVES -147,448. BAD DEBT EXPENSE 26,960. TEMPORARILY RESTRICTED NET ASSETS RELEASED -249,877.
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

Additional Data


Software ID:  
Software Version: