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
2018
Open to Public
Inspection
Name of the organization
College Park Friends Educational Association
 
Employer identification number

94-1507823
Return Reference Explanation
Pt VI, Line 8b There are no committees that have the authority to act on behalf of the Board of Directors.
Pt VI, Line 11b The Board Treasurer and Head of School review the Form 990 and send to the Board of Directors for comment prior to filing.
Pt VI, Line 12c The committee for Trustees of the Board of Directors reviews all of the conflict of interest forms. The committee makes contact with all individuals who note a potential conflict and ensure that there is a mitigation plan in place to eliminate the conflict. These individuals are then contacted periodically to ensure compliance.
Pt VI, Line 15a As part of the annual budgeting process, the executive committee reviews the compensation of the Head of School and compares it to the nonprofit salary review provided by Network for Good. Minutes of the meetings are being kept.
Pt XI Line 9 - Adjustment to reconcile to net assets.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


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