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.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
NORTH COUNTRY TRAIL ASSOCIATION INC
 
Employer identification number

38-2423480
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF FORM 990 IS PROVIDED TO THE IN-HOUSE ACCOUNTANT WHO THEN REVIEWS AND APPROVES THE RETURN. THE FORM 990 IS NOT REVIEWED BY THE ORGANIZATIONS GOVERNING BOARD PRIOR TO FILING IT.
FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVISED AND APPROVED YEARLY BY THE BOARD OF DIRECTORS. BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE YEARLY BEFORE EACH DECEMBER 31ST.
FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD, COMPARED TO SIMILAR ORGANIZATIONS FOR REASONABLENESS, AND APPROVED BY THE BOARD. BOARD OFFICERS AND TRUSTEES DO NOT RECEIVE ANY COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON THEIR WEBSITE. THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS AND FEDERAL FORM 990 AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY OF SELECTING THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY OF ACCEPTING THE AUDITED FINANCIAL STATEMENTS BY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

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