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
Southside Family Charter School
 
Employer identification number

20-3798769
Return Reference Explanation
Form 990, Part VI, Section A, line 6 Members include employees, community members seated on the board of directors, and parents of children enrolled in the school.
Form 990, Part VI, Section A, line 7a Employees, community members seated on the board of directors, and parents of children enrolled in the school may vote in elections for the board of directors.
Form 990, Part VI, Section A, line 7b Revisions to the organization's bylaws are subject to veto by the membership.
Form 990, Part VI, Section B, line 11b The Business Manager, Executive Director and Treasurer review a draft of the form 990. The final version is shared with the voting members of the board prior to filing.
Form 990, Part VI, Section B, line 12c Board members complete an annual statement disclosing any conflict of interest. The Executive Director reviews contracts for conflicts of interest prior to approval.
Form 990, Part VI, Section B, line 15 Each year updated data is reviewed as part of the budgeting process for salary increases, as well as performance reviews.
Form 990, Part VI, Section C, line 19 The Organization makes its documents available to the public upon request.
Form 990, Part IX, line 11g Facility: Program service expenses 183,339. Management and general expenses 23,895. Fundraising expenses 0. Total expenses 207,234. Special Education: Program service expenses 64,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,126. Consulting: Program service expenses 14,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,785.
Form 990, Part XII, Line 2c: The Charter School's Board of Directors assumes the responsibility for oversight of the audits of its financial statements and the selection of the independent accountant.
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:  
Software Version: