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
2020
Open to Public
Inspection
Name of the organization
ALCUIN SCHOOL
 
Employer identification number

75-1175632
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process AFTER REVIEW BY MANAGEMENT, THE 990 IS FORWARDED TO THE AUDIT COMMITTEE FOR REVIEW. FOLLOWING THAT, THE FORM 990 IS EMAILED TO THE BOARD OF TRUSTEES, AND THEN FILED WITH THE IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL VENDORS, NEW AND EXISTING, ARE SCREENED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH FISCAL YEAR. ADDITIONALLY, ALL BOARD OF TRUSTEE MEMBERS AND SENIOR MANAGEMENT SIGN A STATEMENT REGARDING CONFLICTS OF INTEREST.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION SURVEYS, INCLUDING THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS, ARE USED TO PROVIDE A FRAMEWORK IN DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
Form 990, Part XII, Line 2: Change of Oversight or Selection Process THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE TO THE PROCESS DURING THE 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) 2020


Additional Data


Software ID: 20011551
Software Version: 2020v4.0