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 Lowell School
 
Employer identification number

11-3120337
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process The controller will review the 990 before it is given to the board. The Board of Directors will review, comment, and then approve the Form 990 prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members approve the conflict of interest policy annually.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Salary is compared to Department of Education budget vs. its rate, industry standard with ten similar non-for-profit organizations and outside legal counsel, The process was documented in the minutes.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The governing documents, policies and financial statements are available upon request.
Other Changes In Net Assets Or Fund Balances - Other Increases Adjustment to minimum pension liability = $165318
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: 17005038
Software Version: 2017v2.2