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 to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
Genesee Land Trust Inc
 
Employer identification number

22-3033712
Identifier Return Reference Explanation
  Form 990, Part VI, Section A, line 2 Two of the directors are married to each other.
  Form 990, Part VI, Section A, line 8b There are no other committees with authority to act on behalf of the governing body.
  Form 990, Part VI, Section B, line 11 The full board will be given a copy of the 990 and a thorough review will be done by the Executive Director, Treasurer, and Finance Committee.
  Form 990, Part VI, Section B, line 12c The policy is signed once a year and reviewed every July. The executive committee will review potential conflicts. If it is decided that a conflict does not exist it will be discussed with the rest of the board how the decision was reached.
  Form 990, Part VI, Section B, line 15a All compensation changes for the organization's executive director are reviewed by the full board of directors. Line 15b: There are no other compensated key employees.
  Form 990, Part VI, Section C, line 19 The Organizations governing documents are available upon request
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

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