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
Castilleja School Foundation
 
Employer identification number

94-0373222
Return Reference Explanation
Form 990, Part VI, Section B, line 11b THE FORM 990 IS REVIEWED BY THE HEAD OF SCHOOL, THE CHAIR OF THE BOARD OF TRUSTEES, AND THE CHAIR OF THE FINANCE COMMITTEE PRIOR TO BEING FILED.
Form 990, Part VI, Section B, line 12c ALL TRUSTEES, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
Form 990, Part VI, Section B, line 15a An outside consultant is retained to advise the school regarding compensation for the head of school relative to peer schools. Based on the advice received the Board of Trustees approve the compensation level. The Board also sets the budget parameters for faculty and staff compensation. The head of school approves the compensation for individual faculty and staff members based on the Board approved parameters.
Form 990, Part VI, Section C, line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT REQUIRED TO BE, AND ARE NOT, MADE AVAILABLE TO THE GENERAL PUBLIC.
Form 990, Part XI, line 9: Bad Debt Expense -209,692.
PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR
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:  
Software Version: