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
2016
Open to Public
Inspection
Name of the organization
CRYSTAL RUN VILLAGE INC
 
Employer identification number

11-2466996
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND SUBMITTED TO THE CHIEF EXECUTIVE OFFICER FOR ADDITIONAL REVIEW AND QUESTIONS. AFTER THEIR REVIEW IS COMPLETE, THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR FURTHER REVIEW AND QUESTIONS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A CONFLICT OF INTEREST DECLARATION ANNUALLY. OVERSIGHT IS PROVIDED BY THE CORPORATE COMPLIANCE OFFICER.
FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER COMPLETES AN ANNUAL SELF-EVALUATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS COMPLETES AN ANNUAL EVALUATION OF THE CHIEF EXECUTIVE OFFICER. THE PRESIDENT OF THE BOARD OF DIRECTORS COMPILES THE RESULTS AND PRESENTS THE RESULTS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MEETS TO DISCUSS THE RESULTS AND PRESENTS THEM TO THE FULL BOARD OF DIRECTORS. AN INDEPENDENT ACCOUNTING FIRM PROVIDES THE BOARD OF DIRECTORS WITH COMPARATIVE SALARY DATA FROM SIMILAR ORGANIZATIONS IN THE REGION AND PROVIDES THE BOARD OF DIRECTORS WITH THEIR RECOMMENDATION FOR THE CHIEF EXECUTIVE OFFICER'S SALARY.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC 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) 2016


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