TY 2017 Form 990 Schedule O

Instrumentl eFile RenderObject ID: 201842749349301129 - Rendered 2024-05-05 TIN: 20-0575040

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.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2017

Open to Public
Inspection

Name of the organization

ARIZONA TUITION ORGANIZATION INC

Employer identification number

20-0575040

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 2	BRETT ROEHR, PRESIDENT, IS MARRIED TO THE EXECUTIVE DIRECTOR, LARA ROEHR. THOMAS HARTZLER IS EMPLOYED BY NORTHWEST CHRISTIAN SCHOOL, A SCHOOL WHOSE STUDENTS RECEIVED 80% OF SCHOLARSHIPS AND GRANTS. HE IS ALSO AN OFFICER OF THE SCHOOL. MICHAEL TRUEBLOOD IS THE SCHOOL'S BOARD PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S PRESIDENT BEFORE FILING THE FORM AND THE SECRETARY/TREASURER WILL REVIEW THE FORM 990 BEFORE FILING OR SHORTLY THEREAFTER.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST FORMS ARE REVIEWED AND APPROVED AT THE ANNUAL BOARD MEETING EACH FEBRUARY. TO HELP ENSURE THAT THERE IS NO CONFLICT OF INTEREST, THE BOARD OF DIRECTOR'S DEPENDENTS ARE NOT ALLOWED TO RECEIVE AWARDS FROM THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION USES COMPARABILITY DATA AND WRITTEN DOCUMENTATION OF THE DECISION PROCESS ALONG WITH REVIEW AND APPROVAL OF INDEPENDENT PERSONS FOR ALL SALARIES OF TOP MANAGEMENT AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 18	IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 2

BRETT ROEHR, PRESIDENT, IS MARRIED TO THE EXECUTIVE DIRECTOR, LARA ROEHR. THOMAS HARTZLER IS EMPLOYED BY NORTHWEST CHRISTIAN SCHOOL, A SCHOOL WHOSE STUDENTS RECEIVED 80% OF SCHOLARSHIPS AND GRANTS. HE IS ALSO AN OFFICER OF THE SCHOOL. MICHAEL TRUEBLOOD IS THE SCHOOL'S BOARD PRESIDENT.

FORM 990, PART VI, SECTION B, LINE 11B

THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S PRESIDENT BEFORE FILING THE FORM AND THE SECRETARY/TREASURER WILL REVIEW THE FORM 990 BEFORE FILING OR SHORTLY THEREAFTER.

FORM 990, PART VI, SECTION B, LINE 12C

CONFLICT OF INTEREST FORMS ARE REVIEWED AND APPROVED AT THE ANNUAL BOARD MEETING EACH FEBRUARY. TO HELP ENSURE THAT THERE IS NO CONFLICT OF INTEREST, THE BOARD OF DIRECTOR'S DEPENDENTS ARE NOT ALLOWED TO RECEIVE AWARDS FROM THE ORGANIZATION.

FORM 990, PART VI, SECTION B, LINE 15

THE ORGANIZATION USES COMPARABILITY DATA AND WRITTEN DOCUMENTATION OF THE DECISION PROCESS ALONG WITH REVIEW AND APPROVAL OF INDEPENDENT PERSONS FOR ALL SALARIES OF TOP MANAGEMENT AND KEY EMPLOYEES.

FORM 990, PART VI, SECTION C, LINE 18

IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.

FORM 990, PART VI, SECTION C, LINE 19

THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.

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

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