TY 2016 Form 990 Schedule O

efile Public Visual Render ObjectId: 201830449349301388 - Submission: 2018-02-13 TIN: 58-2528098

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.
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Attach to Form 990 or 990-EZ.
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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

DREW CHARTER SCHOOL INC

Employer identification number

58-2528098

Return Reference	Explanation
Form 990, Part VI, Section A, line 2	DR. CYNTHIA KUHLMAN (BOARD CHAIR) IS AN EMPLOYEE OF CF FOUNDATION LILLIAN GIORNELLI (BOARD MEMBER) IS A BOARD MEMBER OF CF FOUNDATION
Form 990, Part VI, Section A, line 7a	EAST LAKE FOUNDATION HAS THE RIGHT TO APPOINT 50% LESS ONE OF THE BOARD MEMBERS.
Form 990, Part VI, Section B, line 11b	QUESTIONNAIRES WILL BE SENT TO ALL BOARD MEMBERS AND KEY EMPLOYEES TO DETERMINE ANY RELATED PARTY OR CONFLICT OF INTEREST TRANSACTIONS. Board members and key employees will fill out electronic questionnaires sent by the Drew Finance Department. The Drew Finance Department will review all questionnaires and complete the IRS form 990 and send to all Finance Committee Members to review. THE FINANCE COMMITTEE WILL REVIEW AND APPROVE THE IRS FORM 990 AND WILL SEND A FINAL DRAFT VERSION TO ALL BOARD MEMBERS AFTER APPROVAL. BOARD MEMBERS WILL THEN REVIEW THE IRS FORM 990 AND SEND ANY COMMENTS TO THE ASSISTANT TREASURER TO BE REVIEWED AND INCORPORATED AS APPROPRIATE IN THE IRS FORM 990. BOARD MEMBERS WILL THEN RECEIVE A FINAL IRS FORM 990 PRIOR TO SUBMISSION TO THE IRS.
Form 990, Part VI, Section B, line 12c	ANNUAL BOARD QUESTIONNAIRES ARE COMPLETED BY ALL BOARD MEMBERS AND REVIEWED FOR COMPLIANCE.
Form 990, Part VI, Section B, line 15	FOR THE SCHOOL'S PRINCIPAL, THE BOARD OF DIRECTORS REVIEWED COMPARABLE SALARIES IN THE ATLANTA MARKET FOR THE SALARY OF THE POSITION BASED ON EXPERIENCE LEVEL AND OTHER FACTORS. ANNUALLY, THE BOARD WILL ENSURE THAT THE SALARY LEVELS OF THE PRINCIPAL AND ALL EMPLOYEES ARE COMPARABLE TO SALARIES IN THE ATLANTA MARKET.
Form 990, Part VI, Section C, line 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND PRESENTED TO THE PUBLIC IN REGULARLY SCHEDULED BOARD OF DIRECTOR MEETINGS OCCURING BI-MONTHLY THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION B, LINE 14	A draft document retention and destruction policy has been prepared, pending the board approval.
FORM 990, PART IX, LINE 1	From time to time, students and teachers fundraise to support other nonprofit organizations. All monies raised for those purposes are passed directly through to nonprofit organizations.

Return Reference

Explanation

Form 990, Part VI, Section A, line 2

DR. CYNTHIA KUHLMAN (BOARD CHAIR) IS AN EMPLOYEE OF CF FOUNDATION LILLIAN GIORNELLI (BOARD MEMBER) IS A BOARD MEMBER OF CF FOUNDATION

Form 990, Part VI, Section A, line 7a

EAST LAKE FOUNDATION HAS THE RIGHT TO APPOINT 50% LESS ONE OF THE BOARD MEMBERS.

Form 990, Part VI, Section B, line 11b

QUESTIONNAIRES WILL BE SENT TO ALL BOARD MEMBERS AND KEY EMPLOYEES TO DETERMINE ANY RELATED PARTY OR CONFLICT OF INTEREST TRANSACTIONS. Board members and key employees will fill out electronic questionnaires sent by the Drew Finance Department. The Drew Finance Department will review all questionnaires and complete the IRS form 990 and send to all Finance Committee Members to review. THE FINANCE COMMITTEE WILL REVIEW AND APPROVE THE IRS FORM 990 AND WILL SEND A FINAL DRAFT VERSION TO ALL BOARD MEMBERS AFTER APPROVAL. BOARD MEMBERS WILL THEN REVIEW THE IRS FORM 990 AND SEND ANY COMMENTS TO THE ASSISTANT TREASURER TO BE REVIEWED AND INCORPORATED AS APPROPRIATE IN THE IRS FORM 990. BOARD MEMBERS WILL THEN RECEIVE A FINAL IRS FORM 990 PRIOR TO SUBMISSION TO THE IRS.

Form 990, Part VI, Section B, line 12c

ANNUAL BOARD QUESTIONNAIRES ARE COMPLETED BY ALL BOARD MEMBERS AND REVIEWED FOR COMPLIANCE.

Form 990, Part VI, Section B, line 15

FOR THE SCHOOL'S PRINCIPAL, THE BOARD OF DIRECTORS REVIEWED COMPARABLE SALARIES IN THE ATLANTA MARKET FOR THE SALARY OF THE POSITION BASED ON EXPERIENCE LEVEL AND OTHER FACTORS. ANNUALLY, THE BOARD WILL ENSURE THAT THE SALARY LEVELS OF THE PRINCIPAL AND ALL EMPLOYEES ARE COMPARABLE TO SALARIES IN THE ATLANTA MARKET.

Form 990, Part VI, Section C, line 19

GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND PRESENTED TO THE PUBLIC IN REGULARLY SCHEDULED BOARD OF DIRECTOR MEETINGS OCCURING BI-MONTHLY THROUGHOUT THE YEAR.

FORM 990, PART VI, SECTION B, LINE 14

A draft document retention and destruction policy has been prepared, pending the board approval.

FORM 990, PART IX, LINE 1

From time to time, students and teachers fundraise to support other nonprofit organizations. All monies raised for those purposes are passed directly through to nonprofit organizations.

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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