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.
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
2014
Open to Public
Inspection
Name of the organization
PUNXSUTAWNEY MEMORIAL LIBRARY
 
Employer identification number

25-6002596
Return Reference Explanation
Management duties delegation Part VI line 3 The Board delegated the bookkeeping responsibilities, including preparing payrolls, paying bills, and preparing monthly financial statements to Eugene J. Miller, CPA, LLC.
Form 990 governing body review Part VI line 11 The Form 990 is presented to the Board and reviewed with any questions that may be brought up discussed at the meeting. After it is presented it is signed by the Treasurer and electronically filed.
CEO executive director top management comp Part VI line 15a Requests for salary increases are presented as part of the budget to the Finance Committee of the Board. The Finance Committee then recommends the budget to the full Board for approval. If approved the salary increases go into effect at the beginning of the new fiscal year.
Other officer or key employee compensation Part VI line 15b Requests for salary increases are presented as part of the budget to the Finance Committee. The Finance Committee recommends the budget for approval and any wage increases begin at the start of the fiscal year.
Governing documents etc available to public Part VI line 19 All of the financial information regarding the library is made available to anyone requesting to see it. This includes policies of the library as well as financial statements and/or the Form 990. During this past year no such request was made.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

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