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
SUSSEX MONTESSORI SCHOOL INC
 
Employer identification number

82-2404164
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B AFTER REVIEW OF THE FORM 990 BY THE ORGANIZATION'S BOARD CHAIR, THE FORM IS DISTRIBUTED TO THE ORGNIZATION'S BOARD OF DIRECTORS TO ALLOW FOR A COMMENT PERIOD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SUBMIT, ON AN ANNUAL BASIS, A COMPLETED CONFLICT OF INTEREST FORM. A CO-VICE CHAIR OF THE BOARD IS TASKED WITH OVERSIGHT OF THE PROCESS.
FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT BOARD MEMBERS APPROVE THE SALARY FOR THE HEAD OF SCHOOL BASED ON AN ANALYSIS PREPARED BY THE BOARD THAT EVALUATES SALARIES WITHIN THE REGION FOR SIMILAR ROLES. AN OUT OF STATE HUMAN RESOURCES SERVICE IS UTILIZED TO DETERMINE SALARY BANDING FOR TEACHERS OF THE SCHOOL.
FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 CAN BE ACCESSED AT WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,056. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,853. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,853.
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


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