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
Desert Heights Charter Schools
 
Employer identification number

91-2184875
Return Reference Explanation
Pt VI, Line 11b All members receive the Form 990 from the Business Manager, read the return for accuracy, address questions or concerns prior to filing, and then provide approval to file the return.
Pt VI, Line 12c All individuals are required to disclose any conflict of interest, and this information is discussed and changed annually as applicable. Board members are covered under the conflict of interest policy. Board members complete a conflict of interest document annually. Thus, conflicts of interest, if applicable, are both determined and reviewed at the Board level. Board members who are determined to have a potential conflict of interest are excluded from voting.
Pt VI, Line 18 The documents are available upon request.
Pt VI, Line 19 The organization submits it's annual financial statements to the State Board for Charter Schools. It is available at the Charter Board's website for public viewing as soon as the Charter Board posts it. Governing documents are available to the public upon written request and the Organization has 10 business days to fulfill the request. Additionally, some governing documents are available on the Arizona Corporation Commission website.
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


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