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
Committee For Catholic Secondary
Education in Colorado Springs
Employer identification number

84-1060677
Return Reference Explanation
Form 990, Part VI, Section B, line 11b The Treasurer receives a copy of the Form 990 and reviews prior to its filing.
Form 990, Part VI, Section B, line 12c Annually, the board members review and sign the conflict of interest policy.
Form 990, Part VI, Section B, line 15 The Board reviews salaries for comparable positions at the local level. The school sets its salary range at approximately 80% of comparable data.
Form 990, Part VI, Section C, line 19 The organization makes its governing documents and financial statements available upon request.
Form 990, Part XI, line 9: Change in Value of Derivative Instrument (Interest Rate Swap) 175,317. Change in value of investments held at Catholic Foundation 38,002.
Form 990 Part XII, Line 2c The process for selecting an audit firm and oversight of the audit has not changed from prior years.
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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