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
THE CHARLESTON GAILLARD MANAGEMENT CORP
 
Employer identification number

46-3018925
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE AND PRESIDENT AND CEO FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE FEDERAL FORM 990 ARE PROVIDED WHEN REQUESTED BY THIRD PARTIES.
FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S PRESIDENT AND CEO HAS A CONTRACT, APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO HIRING, WHICH INCLUDES COMPENSATION. THE EXECUTIVE COMMITTEE SERVES AS THE PERSONNEL COMMITTEE. ALL EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD AS A PART OF THE APPROVED BUDGET. AFTER THE INITIAL HIRING, ANNUAL COMPENSATION FOR ALL EMPLOYEES WILL BE REVIEWED EACH SPRING BY THE EXECUTIVE COMMITTEE, AND THEN APPROVED, IN AGGREGATE, BY THE FINANCE COMMITTEE AND THEN THE ENTIRE BOARD AS A PART OF THE ANNUAL BUDGET, AND ITS SUBSEQUENT REVISIONS.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES A COPY OF THE CONFLICT OF INTEREST POLICY TO THE BOARD MEMBERS AND REQUIRES THEM TO REVIEW IT ON AN ANNUAL BASIS AND AFFIRM IN WRITING THAT THEY HAVE READ AND AGREE TO THE POLICY. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, HE (SHE) MUST EXCUSE THEMSELVES DURING THE VOTING PROCESS.
FORM 990, PART XII, LINE 2C: THIS PROCESS 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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