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 EXCALIBUR CHARTER SCHOOL INC
 
Employer identification number

86-0956873
Return Reference Explanation
Form 990, Part VI, Section B, Line 11A THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES FORM 990 PRIOR TO FILING AND MAKES IT AVAILABLE TO THE BOARD FOR REVIEW AFTER FILING.
Form 990, Part VI, Section B, Line 12C BOARD MEMBERS REVIEW AND DOCUMENT THE CONFLICT OF INTEREST POLICY ANNUALLY.
Form 990, Part VI, Section B, Line 15 ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AFTER COMPARISONS TO SIMILAR COMPENSATION IN LIKE BUSINESSES
Form 990, Part VI, Section C, Line 17 THE STATE OF ARIZONA DOES NOT REQUIRE A COPY OF FORM 990 FOR SCHOOLS
Form 990, Part VI, Section C, Line 19 ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN 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) 2017


Additional Data


Software ID: 17005317
Software Version: 18.2.0.0