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
BROOKS SCHOOL
 
Employer identification number

04-2130844
Return Reference Explanation
Form 990, Part VI, Section B, line 11b The audit committee reviews the full form 990 with the exception of schedule B and then recommends approval to the full board of trustees. The disclosures on Schedule B are discussed with the audit committee by management but the form itself is not provided due to the sensitivity of donors' personal information.
Form 990, Part VI, Section B, line 12c In addition to the signed annual conflict of interest policy, prior to the start of discussion or negotiation of financial matters, trustees and employees are expected to make full disclosure of any dual interest in a proposed transaction. a trustee or employee with a dual interest in a proposed transaction shall not vote on the matter and depending on the circumstances, may be excluded from any discussion of the matter. The business office regularly monitors its contracts and cash disbursements to determine if there is an actual or potential conflict of interest with any person covered by the conflict of interest policy.
Form 990, Part VI, Section B, line 15 Compensation for the Head of School is approved by the Board of Trustees. other key employees are determined by the head of school, john packard.
Form 990, Part VI, Section C, line 19 governing documents and the conflict of interest policy are made available to the public upon request. form 990 is published on the guidestar website and is accessible to the Public. audited financial statements are available upon request and the massachusetts attorney general website.
Form 990, Part XI, line 9: change in split-interest agreement 7,963.
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


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