SCHEDULE O
(Form 990)

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
2021
Open to Public
Inspection
Name of the organization
NORTH PARK ELEMENTARY SCHOOL ASSOCIATION
 
Employer identification number

36-3087255
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HIRES THE AUDIT AND TAX CONSULTANT TO PREPARE FORM 990. THE BOARD OF DIRECTORS, THE PRINCIPAL, AND THE DIRECTOR OF BUSINESS & OPERATIONS REVIEW AND APPROVE THE RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C NORTH PARK ELEMENTARY SCHOOL'S OFFICERS AND BOARD MEMBERS ARE DILIGENT IN THEIR REVIEW OF THE ANNUAL DISCLOSURE FORMS SUBMITTED BY COVERED PERSONS. THEY ALSO COMPILE A LIST OF POTENTIALLY CONFLICTED ENTITIES/INDIVIDUALS ANNUALLY AN ALL PROPOSED TRANSACTIONS ARE MATCHED AGAINST THE LIST. IN DEALING WITH ALL MAJOR VENDORS, THEY ARE ASKED TO DISCLOSE ANY RELATIONSHIP - PERSONAL, FINANCIAL, OR OTHERWISE THAT THE VENDOR HAS WITH ANY OF THE ORGANIZATION'S DIRECTORS, OFFICERS, EMPLOYEES OR VOLUNTEERS.
FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT. COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD AND VOTED ON.
FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN THE OVERSIGHT OF THE AUDIT PROCESS DURING THE CURRENT YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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