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
KENT LAND TRUST FOUNDATION INC
 
Employer identification number

06-1599241
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A SINGLE MEMBER, THE KENT LAND TRUST, INC.
FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE ORGANIZATION, THE KENT LAND TRUST, INC., ELECTS DIRECTORS TO THE ORGANIZATION ANNUALLY.
FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT AUTHORIZE ANY COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11 LINE 11B: INDEPENDENT ACCOUNTANTS PREPARE FORM 990 AND ATTACHMENTS BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. THE PRESIDENT AND SECRETARY REVIEW THE FORM 990 AND PROVIDE A COPY TO THE GOVERNING BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C THE KENT LAND TRUST FOUNDATION ADOPTED A CONFLICT OF INTEREST POLICY ON AUGUST 23, 2008 AND AMENDED IT ON MARCH 17, 2012. EACH DIRECTOR SIGNS AN ANNUAL AFFIRMATION OF COMPLIANCE WITH THE POLICY. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST IS PHYSICALLY RECUSED FROM DISCUSSION AND VOTE ON THE MATTER SUBJECT TO THE CONFLICT OF INTEREST. THE POLICY REQUIRES DOCUMENTATION OF THE MANAGEMENT AND RESOLUTION OF ANY CONFLICT AS WELL AS PERIODIC REVIEW OF COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION 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) 2013

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