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
RANGELEY LAKES HERITAGE TRUSTINC
 
Employer identification number

01-0472641
Return Reference Explanation
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et The President and a director are father and daughter.Two directors are a married couple.
Form 990, Part VI, Line 11b: Form 990 Review Process The outside accountant/tax preparer participated in meetings with the Executive Director and Administratibe Assistant of the organization in order to ensure accurate data was provided and to clarify any adjustments that needed to be made.The return was reviewed with the members of the governance committee of the board.The recommendation to accept the Form 990 was then voted on at a board meeting.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation established based on salary surveys issued by The Maine Association of Non-Profits and The Land Trust Alliance and review of annual Internal Revenue Service COLA figures.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization provides access to governing documents by request and via a third party website.
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

Additional Data


Software ID: 13000170
Software Version: 2013v3.1