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
2019
Open to Public
Inspection
Name of the organization
ROBERT KETTERER CHARTER SCHOOL INC
 
Employer identification number

23-2957844
Return Reference Explanation
Pt VI, Line 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG.
Pt VI, Line 15a THE BOARD OF TRUSTEES IS NOT COMPENSATED BY THE ORGANIZATION.
Pt VI, Line 15b EMPLOYEE SALARIES ARE DETERMINED BY THE BOARD OF TRUSTEES.
Pt VI, Line 11b THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE CFO AND BOARD OF TRUSTEES PRIOR TO THE EXPECTED FILING DATE WITH A REQUEST TO PROVIDE COMMENTS PRIOR TO THE FILING DATE.
Pt VI, Line 12c THE PA STATEMENT OF FINANCIAL INTEREST IS SIGNED ANNUALLY BY EACH BOARD MEMBER, KEY EMPLOYEE, AND EMPLOYEES PERFORMING PROCUREMENT PROCEDURES. THE SIGNED FORMS ARE REVIEWED FOR CHANGES AND COMPLIANCE.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


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