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
2018
Open to Public
Inspection
Name of the organization
TRINITY ACADEMY OF RALEIGH
 
Employer identification number

56-1913131
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF TRINITY'S BOARD OF DIRECTORS. UPON APPROVAL BY THE FINANCE COMMITTEE THE CHAIR OF THE FINANCE COMMITTEE PRESENTS IT TO THE FULL BOARD PRIOR TO THE FILING OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS RECEIVED THE CONFLICT OF INTEREST POLICY AND HAS READ, UNDERSTANDS AND COMPLIES WITH THE POLICY. ANY INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A POSSIBLE CONFLICT OF INTEREST AND PRESENT ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. THE GOVERNING BOARD AND COMMITTEE MEMBERS WILL DISCUSS AND DETERMINE THE EXISTENCE OF A CONFLICT OF INTEREST IN THE ABSENCE OF THE INTERESTED PARTY.
FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES A CONTRACT WITH FIXED INDICATORS FOR COMPENSATION OVER A PERIOD OF TIME. ANNUAL REVIEW AND COMPENSATION RECOMMENDATIONS ARE DONE BY THE HEAD SUPPORT AND EVALUATION COMMITTEE. AT THE END OF THE CONTRACT THE HEAD SUPPORT AND EVALUATION COMMITTEE WILL MAINTAIN THEIR RESPONSIBILITY, THOUGH THE BOARD WILL BE FREE TO RENEGOTIATE TERMS OF CONTRACT.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC MOSTLY UPON REQUEST.
FORM 990, PART XII, LINE 2C THE FINANCIAL STATEMENT IS GENERATED IN CONJUNCTION WITH TRINITY'S CHIEF FINANCIAL OFFICER. THE DRAFT IS THEN PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS TO BE REVIEWED AND APPROVED. ONCE IT IS APPROVED, IT IS THEN PRESENTED TO THE GOVERNING BOARD PRIOR TO BEING RELEASED.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


Software ID:  
Software Version: