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
LEONARDO DA VINCI HEALTH SCIENCE CHARTER
 
Employer identification number

27-0314542
Return Reference Explanation
Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company MANAGEMENT COMPANY IS IN CHARGE OF FINANCIALS AND SOME COMPLIANCE.
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings THERE IS AN AGENDA FOR MEETINGS DESCRIBING WHAT THE MEETING WILL BE ABOUT. AFTER THE MEETING IS COMPLETE MINUTES ARE PROVIDED WHICH DESCRIBE WHAT WAS DISCUSSED IN THE MEETING.
Form 990, Part VI, Line 11b: Form 990 Review Process 990 IS PROVIDED TO BOARD MEMBERS AND CERTAIN PERSONNEL FOR REVIEW.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH MEMBER IS REQUIRED TO COMPLETE A FORM 700 DISCLOSING ANY POTENTIAL ISSUE.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION IS PRESENTED TO THE BOARD AND THE BOARD IS IN CHARGE OF DECIDING IF COMPENSATION IS REASONABLE. COMPENSATION IS COMPARABLE TO SURROUNDING SCHOOLS AND POSITIONS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION IS PRESENTED TO THE BOARD AND THE BOARD IS IN CHARGE OF DECIDING IF COMPENSATION IS REASONABLE. COMPENSATION IS COMPARABLE TO SURROUNDING SCHOOLS AND POSITIONS.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection SCHOOL SITE.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available SEE SCHEDULE O INFORMATION.
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: 17005167
Software Version: 2017v2.2