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
2016
Open to Public
Inspection
Name of the organization
Willows Academy
 
Employer identification number

36-2813264
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process Reviewed by management and made available to the Board of Directors
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD RE-EVALUATES POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The executive director's salary is determined by the board of directors. The executive director is also a board member and is not taking part when the determination of compensation is at the agenda. The board members evaluate on a yearly basis the performance of the executive director.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Board reviews and approves salaries as part of the budgeting process
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection The IRS 990 can be acquired through the Guidestar.org website.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Made available upon request and via www.guidestar.org
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


Additional Data


Software ID: 16000303
Software Version: 2016v3.0