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
The Fay School
 
Employer identification number

76-0321325
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is compared to the audited financial statements by the Controller and reviewed by the Audit Committee prior to filing. A copy of the approved Form is provided to the entire board prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board of Trustees discloses and signs a Conflict of Interest policy annually. Records are kept in the normal state of School affairs.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Head of School's compensation is set by the Board of Trustee's Head Evaluation Committee and ultimately approved by the full Board. National industry statistics and trends as well as consultants help to determine this figure.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Head of School utilizes local and national industry statistics to set compensation for the school's leadership team.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request.
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


Additional Data


Software ID: 15000324
Software Version: 2015v3.0