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
ERIE ELEMENTARY CHARTER SCHOOL
 
Employer identification number

37-1504399
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B AFTER A DETAIL REVIEW BY MEMBERS OF THE FINANCE COMMITTEE, A COPY FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS. MEMBERS OF THE FINANCE COMMITTEE PRESENT A SUMMARY OF THEIR REVIEW TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS
FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE PRINCIPAL IS DISCUSSED AND APPROVED AT BOARD OF DIRECTORS MEETINGS. MINUTES ARE KEPT DOCUMENTING THE APPROVAL PROCESS.
FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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: