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
BROOKLYN RISE CHARTER SCHOOL
 
Employer identification number

83-2905628
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS THEN REVIEWED BY MANAGEMENT AND THE BOARD OF TRUSTEES. ALL QUESTIONS AND COMMENTS ARE ADDRESSED, AND A FINAL VERSION IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH COVERS TRUSTEES, OFFICERS, COMMITTEE MEMBERS, AND EMPLOYEES. TRUSTEES, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT ANNUAL STATEMENTS DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. POTENTIAL CONFLICTS OF INTEREST MUST ALSO BE DISCLOSED TO THE BOARD OF TRUSTEES OR RELEVANT COMMITTEE AS THEY ARISE. THE BODY TO WHICH SUCH DISCLOSURE IS MADE DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT IS DEEMED TO EXISTS, THE INTERESTED PERSON MAY NOT VOTE ON, USE THEIR PERSONAL INFLUENCE ON, OR BE PRESENT FOR DISCUSSIONS ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS A COMPENSATION COMMITTEE WHICH USES A PROCESS FOR DETERMINING THE COMPENSATION OF THE HEAD OF SCHOOL WHICH INCLUDES THE USE OF COMPARABILITY DATA ACROSS THE NON-PROFIT SECTOR INCLUDING FORM 990S OF OTHER ORGANIZATIONS. THE COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES AND DOCUMENTED IN THE MINUTES. THE PROCESS LAST OCCURRED IN 2021.
FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS FORM 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C: THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. 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) 2020


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