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
EL PASO LEADERSHIP ACADEMY
 
Employer identification number

45-5571815
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 AND SUPPORTING SCHEDULES ARE DISSEMINATED VIA EMAIL BY THE CFO TO ALL MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION FOR THEIR REVIEW. EACH DIRECTOR REVIEWS THE FORM 990 AND SUPPORTING SCHEDULES AND DISCUSSES THE FORM AND ANY CHANGES THAT NEED TO BE INCORPORATED AT THE FOLLOWING MONTHLY MEETING OF THE BOARD. A MOTION IS MADE TO APPROVE AND TO AUTHORIZE THE CFO TO FILE THE FORM 990 AND SUPPORTING SCHEDULES ON BEHALF OF THE ORGANIZATION.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts WHILE A FORMAL REVIEW OF CONFLICT OF INTEREST OCCURS DURING THE ANNUAL BOARD MEETING IN AUGUST, THE BOARD CONSISTENTLY MEETS ON A MONTHLY BASIS AND ANY CONFLICT OF INTEREST IS BROUGHT TO THE BOARD'S ATTENTION DURING MONTHLY BOARD MEETINGS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Compensation of the Organizations CEO, is discussed, reviewed and approved by the Board of Directors when approving the budget for that year. The compensation amounts are set using comparability data for similar roles in public schools as well as other non-profit organizations in El Paso, Tx. The Compensation of the Organizations CFO, is discussed, reviewed and approved by the CEO when creating the budget for that year. The compensation amounts are set using comparability data for similar roles in public schools as well as other non-profit organizations in El Paso, Tx. The Board of Directors indirectly approves the CFOs compensation during budget adoption.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE CHARTER, AS APPROVED BY THE STATE OF TEXAS, FOR EL PASO LEADERSHIP ACADEMY IS AVAILABLE FOR THE PUBLIC TO READ AND REVIEW ON THE TEXAS EDUCATION AGENCY WEBSITE. ALL OTHER GOVERNING DOCUMENTS, POLICIES, PROCEDURES, AND FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC 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


Additional Data


Software ID: 20011551
Software Version: 2020v4.0