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
Thomas Edison Charter Academy
 
Employer identification number

91-2162243
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process A copy of Thomas Edison Charter Academy's final Form 990 was provided to each voting member of the Board at the board meeting prior to the Form 990 being filed with the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members as well as the Executive Director, Academy Program Director and Director of Finance complete Forms 700 on an annual basis disclosing any conflicts of interests.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Reviewed and approved by the Board each fiscal year.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Reviewed and approved by the Board each fiscal year.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Thomas Edison Charter Academy makes its governing documents, conflict of interest policy and financial statements 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