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
2017
Open to Public
Inspection
Name of the organization
Island Christian Academy
 
Employer identification number

26-2474316
Return Reference Explanation
Pt VI, Line 11b A digital copy of the tax return was provided to all directors for their review prior to filing.
Pt VI, Line 12c A conflict of interest statement is to be signed each year by each board member.
Pt VI, Line 15a The board reviews the top management official's salary; comparison is made with statistics available related to similiar positions. Minutes of board meetings are kept.
Pt VI, Line 15b The top management official sets the compensation levels for the other employees using statistical information for comparison. None of the employees meet the definition of key emloyees. Officers and directors don't receive wages for their officer/director services. Brenda Chittim is listed as an officer because she has the ultimate responsibility for implementing the decisions of the governing body.
Pt VI, Line 19 Governing documents, conflict of interest policy and financial statements are available upon request.
Pt XI The school made a charitable contribution of $5,000.
Other Schedule I, Part I, Line 1: ICA has engaged an outside company to help determine eligibility for tuition assistance. They have a list of criteria and make recommendations based on that criteria.
Form 990, Part IX, Line 24e Bank fees & other charges 223. 223. 0. 0.
Form 990, Part IX, Line 24e Continuing education 921. 921. 0. 0.
Form 990, Part IX, Line 24e Government fees 428. 0. 428. 0.
Form 990, Part IX, Line 24e Vanpool expense 3695. 3695. 0. 0.
Form 990, Part IX, Line 24e Payroll processing 966. 966. 0. 0.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


Additional Data


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