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
EDSYS INC
D/B/A CITY CHARTER HIGH SCHOOL
Employer identification number

25-1876461
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 8B CITY CHARTER DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT.
FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS EMAILED TO THE BOARD A WEEK BEFORE THEIR BOARD MEETING. AT THE MEETING, THE BOARD DISCUSSES THE 990 AND THE QUESTIONS/COMMENTS ARE ADDRESSED.
FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED BY THE BOARD ANNUALLY. BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15 EVERY TWO YEARS THE BOARD OF TRUSTEES REVIEWS CEO COMPENSATION IN GENERAL. THE COMPENSATION IS CALIBRATED THROUGH AN ANALYSIS OF SIMILAR POSITIONS IN WESTERN PENNSYLVANIA. A SALARY RANGE IS DETERMINED. ADJUSTMENTS ARE MADE FOR AN EARNED DOCTORATE AND AN ANNUAL BONUS BASED PERFORMANCE. THE CEO SALARY IS THEN DECIDED ON BY THE ENTIRE BOARD AND A LETTER OF EMPLOYMENT IS SIGNED. ANNUALLY, THE CEO GOES THROUGH A REVIEW/EVALUATION BY A SUB-COMMITTEE OF THE BOARD. THE BOARD HAS AN EVALUATION RUBRIC THAT IT USES FOR THIS PROCESS. THE BOARD THEN MEETS AND DETERMINES THE BONUS FOR THE PREVIOUS YEAR BASED PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE 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) 2020


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