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
BURLINGAME COMMUNITY FOR EDUCATION
FOUNDATION
Employer identification number

94-2722072
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND DIRECTOR OF OPERATIONS WILL REVIEW FORM 990 AND ALL SCHEDULES AND ATTACHMENTS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND KEY EMPLOYEES PERIODICALLLY REVIEW AND MONITOR POTENTIAL CONFLICT OF INTEREST MATTERS.
FORM 990, PART VI, SECTION B, LINE 15A DIRECTOR OF OPERATIONS COMPENSATION WAS RESEARCHED USING ASSOCIATION OF SMALL FOUNDATION SALARY AND BENEFITS REPORT, PEER CHARITY FORM 990S, AND LOCAL MARKET INFORMATION. HIRING SEARCH COMMITTEE PRESENTED FINDINGS AND RECOMMENDATIONS TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18 WE MAKE OUR FORM 990 AVAILABLE TO THE PUBLIC VIA THE INTERNET (I.E. GUIDESTAR). OUR ANNUAL REPORT IS MADE AVAILABLE AT THE ORGANIZATION'S WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR REVIEWING THE AUDIT PLAN WITH THE INDEPENDENT AUDITOR EVERY YEAR. A DRAFT OF THE FINANCIAL STATEMENT AND AUDIT FINDINGS ARE DISCUSSED BY THE AUDITOR WITH THE COMMITTEE PRIOR TO ISSUANCE OF THE FINANCIAL STATEMENT.
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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