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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
The Eastern Ridge School
 
Employer identification number

46-3846787
Return Reference Explanation
Officer directors etc family relationship Part VI line 2 Donna Hemmert and Kurt Baumann, Family RelationshipPatrick Gardner and Erin Gardner, Family Relationship
Form 990 governing body review Part VI line 11 FOLLOWING PREPARATION OF FORM 990 BY AN OUTSIDE FIRM, THE DOCUMENT WILL BE PROVIDED TO AND REVIEWED IN FULL BY ALL CURRENT BOARD MEMBERS IN ADDITION, THE FORM 990 WILL BE REVIEWED , WITH RESPECT TO THE FINANCIALS, BY THE INDIVIDUAL RESPONSIBLE FOR MAINTAINING THE SCHOOL S BOOKS AND BY THE PROGRAM DIRECTOR, WITH RESPECT TO ALL PROGRAMMATIC INFORMATION MEMBER S OF THE FINANCE AND AUDIT COMMITTEE WILL ALSO BE ASKED TO REVIEW THE 990 PRIOR TO SUBMISS ION ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING WITH THE I RS
CEO executive director top management comp Part VI line 15a THE PROGRAM DIRECTOR SALARY IS BASED ON MARKET RESEARCH AND COMMUNICATION WITH OTHER SCHOO LS IN THE COMMUNITY FOR COMPARABLE JOB RESPONSIBILITIES THE SALARY OF THE PROGRAM DI RECTO R IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS THE BOARD OF DIRECTORS DECISION IS R ECORDED IN CONTEMPORANEOUS DOCUMENTATION
Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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