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
LE JARDIN ACADEMY INC
 
Employer identification number

99-0146978
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 PAUL MARX, MAKANI MEAVA, AND SCOTT SETTLE HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE PRESENTATION TO THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE, OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT AFFIRMING EACH PERSON HAS RECEIVED THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CHAIR DETERMINES THE COMPENSATION OF THE HEAD OF THE SCHOOL BY REVIEWING THE SCHOOL'S FINANCIAL POSITION COMPLETING AN EXHAUSTIVE SEARCH OF COMPENSATION PAID TO OTHER PRIVATE SCHOOL LEADERSHIP. IN ADDITION, THE BOARD CHAIR REVIEWS THE HEAD OF THE SCHOOL'S PERFORMANCE GOALS AND STANDARDS THAT SUPPORT THE MISSION OF THE SCHOOL, AND THEN DISCUSSES THE FINAL OUTCOME WITH THE EXECUTIVE COMMITTEE FOR APPROVAL. THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES AND WAS LAST UNDERTAKEN IN DECEMBER 2016.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON 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


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