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
2015
Open to Public
Inspection
Name of the organization
LEONARDO DA VINCI HEALTH SCIENCES
CHARTER SCHOOL
Employer identification number

27-0314542
Return Reference Explanation
PROCESS FOR DETERMINING COMPENSATION FOR TOP OFFICIALS THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION INVOLVES THE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AFTER OBTAINING COMPARABILITY DATA AND ADVICE FROM INDEPENDENT SOURCES.
PROCESS USED TO REVIEW FORM 990 AFTER RECEIVING FORM 990 FROM THE AUDITOR/ACCOUNTING FIRM, AUDIT-BUDGET COMMITTEE REVIEWS IT AND COMMUNICATES ANY NECESSARY REVISIONS TO THE ACCOUNTING FIRM. ONCE THE FORM 990 HAS BEEN UPDATED, IT IS FORWARDED TO THE GOVERNING BOARD FOR REVIEW. THE GOVERNING BOARD REVIEWS AND COMMUNICATES ANY ADDITIONAL REVISIONS TO THE ACCOUTNING FIRM IF NECESSARY. ONCE A FINAL FORM 990 IS COMPLETED THE GOVERNING BOARD APPROVES IT.
WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. THE STATEMENTS ARE REVIEWED BY THE BOARD AND FILED. ANY BOARD MEMBER WHO MAY HAVE AN INTEREST IN AN ACTION RECUSES HIMSELF OR HERSELF FROM DISCUSSION AND VOTING ON SUCH ITEMS.
DESCRIBE HOW THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC? A BINDER OF ALL PUBLIC DOCUMENTS IS MADE AVAILABLE TO THE PUBLIC AT THE FRONT OFFICE OF THE SCHOOL.
MANAGEMENT COMPANY THE CHARTER USES EXED AS THE MANAGEMENT COMPANY. EXED IS THE CHARTER'S BACK OFFICE AND PROVIDES BUSINESS AND SUPPORT SERVICES TO CHARTER SCHOOLS.
FORM 990 PART IX LINE 11G DESCRIPTION:NON-INSTRUCTIONAL CONSULTANTS TOTAL FEES:68859
FORM 990 PART IX LINE 11G DESCRIPTION:INSTRUCTIONAL CONSULTANTS TOTAL FEES:48531
FORM 990 PART IX LINE 11G DESCRIPTION:EXED TOTAL FEES:68704
FORM 990 PART IX LINE 11G DESCRIPTION:SPECIAL ED FAIRSHARE TOTAL FEES:315166
FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANT FEES TOTAL FEES:107103
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


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