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
MONTESSORI CHILDREN'S HOUSE
GRAND TRAVERSE
Employer identification number

38-2536891
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS RECEIVED BY THE BUSINESS MANAGER AND REVIEWED WITH THE TREASURER.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT EACH MEETING.
FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR, AND EVALUATES IF IT IS CONSISTENT WITH THE MARKETPLACE AND COST OF LIVING. THE EXECUTIVE DIRECTOR ANNUALLY REVIEWS THE COMPENSATION OF KEY EMPLOYEES, AND EVALUATES IF IT IS CONSISTENT WITH THE MARKETPLACE AND THE COST OF LIVING.
FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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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