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
OLYMPIA WALDORF SCHOOL
 
Employer identification number

91-1339309
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 11B FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED TO THE ENTIRE BOARD PRIOR TO BOARD MEETING. THE FINANCIAL STATEMENT AND FORM 990 ARE REVIEWED DURING THE MEETING AND ANY QUESTIONS ARE ANSWERED AT THAT TIME.
FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS AND KEY MANAGEMENT STAFF TO COMPLETE A CONFLICT OF INTEREST AFFIRMATION OF COMPLIANCE FORM WHICH IS FILED WITH THE CORPORATE RECORDS. IN ADDITION BOARD MEMBERS AND STAFF ARE UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. A CONFLICT OF INTEREST DISCLOSURE FORM IS AVAILABLE AND A PROCEDURE FOR ADDRESSING POTENTIAL CONFLICTS IS OUTLINED FURTHER IN THE POLICY.
FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD ANNUALLY REVIEWS AND APPROVES THE SALARY SCHEDULE PROPOSED BY THE MANAGEMENT TEAM. THE SALARY SCHEDULE IS COMPILED BY REVIEWING THE SALARY STRUCTURES OF SIMILAR ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD ANNUALLY REVIEWS AND APPROVES THE SALARY SCHEDULE PROPOSED BY THE MANAGEMENT TEAM. THE SALARY SCHEDULE IS COMPILED BY REVIEWING THE SALARY STRUCTURES OF SIMILAR ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9 BOOK/TAX DEPRECIATION DIFFERENCE 3,631
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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