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
UNIVERSAL CREIGHTON CHARTER SCHOOL
 
Employer identification number

45-5446838
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DESIGNATED MANAGEMENT DUTIES TO ANOTHER ORGANIZATION. THIS ORGANIZATION OVERSEES THE DAY TO DAY OPERATIONS.
FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS DISTRIBUTED AT A BOARD MEETING, REVIEWED, AND APPROVED.
FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE TO ANNUALLY DISCLOSE TO THE BOARD OF DIRECTORS ANY CONFLICTS OF INTEREST. THE ORGANIZATION'S PRESIDENT MONITORS PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSES THEM TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9: NET ADJUSTMENT TO GOVERNMENT-WIDE ACTIVITIES FOR GASB 87 ADOPTION -9,207.
FORM 990, PART XII, LINE 2C: THE 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) 2021


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