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
2018
Open to Public
Inspection
Name of the organization
TOMPKINS COUNTY PUBLIC LIBRARY
FOUNDATION INC
Employer identification number

16-1422052
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE FULL BOARD REVIEWS FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C SELF MONITORING BY DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR PRESENTS A REQUEST FOR SALARY INCREASE TO THE EXECUTIVE COMMITTEE DURING THE PERFORMANCE REVIEW PROCESS. THE EXECUTIVE COMMITTEE CONSIDERS THE REQUEST, AND MAKES A RECOMMENDATION TO THE FULL BOARD, WHICH APPROVES THE ANNUAL SALARY AS PART OF ITS ADOPTION OF THE YEAR'S OPERATING BUDGET.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C: THE FINANCE AND INVESTMENT COMMITTEE REVIEW AND RESPOND TO THE DRAFT FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS VOTES TO ACCEPT THE FINAL VERSION OF THE FINANCIAL STATEMENT. THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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