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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
Golden Empire Gleaners Inc
 
Employer identification number

77-0084637
Return Reference Explanation
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings IN THE BOARD MINUTES.
Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BEFORE FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management ANNUAL PAY FOR THE EXECUTIVE DIRECTOR AND OPERATING DIRECTOR ARE APPROVED BY THE BOARD OF DIRECTORS. SALARIES ARE DETERMINED BASED ON THE FOLLOWING FACTORS (NOT IN ANY ORDER OF IMPORTANCE): 1. DIFFERENCES IN DUTIES OF THE TWO DIRECTOR POSITIONS, 2. QUALIFICATIONS AND EXPERIENCES OF THE TWO INDIVIDUALS, 3. BUDGET CONSTRAINTS AS TO WHAT MIGHT BE FEASIBLE, 4. AND THE PERCEPTIONS OF THE BOARD MEMBERS ABOUT WHAT IS A FAIR COMPENSATION CONSIDERING THE DUTIES TO BE PERFORMED.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE AT 1326 30TH STREET.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


Additional Data


Software ID: 17005038
Software Version: 2017v2.2