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
PONDEROSA MONTESSORI INC
 
Employer identification number

27-2674520
Return Reference Explanation
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et SHARON SEITZ AND MARILYN PRUITT ARE MARRIED.
Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS PROVIDED TO EACH OFFICER AND DIRECTOR FOR REVIEW PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD REQUIRES DISCLOSURE OF POSSIBLE CONFLICTS OF INTEREST FROM INTERESTED PERSONS, WITH FOLLOW-UP REVIEW OF THE MATERIAL FACTS BY THE BOARD AND A DECISION REGARDING THE ISSUE. EACH DIRECTOR, OFFICER AND MEMBER OF COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT AFFIRMING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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


Software ID: 19009920
Software Version: 2019v5.0