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
2019
Open to Public
Inspection
Name of the organization
WATERLOO GREENWAY CONSERVANCY
 
Employer identification number

27-3225405
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 RUSSELL DOUGLASS AND MELBA WHATLEY ARE BOTH DIRECTORS OF THE SAME FOR-PROFIT COMPANY, WHICH IS NOT RELATED TO WATERLOO GREENWAY CONSERVANCY.
FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND MEMBERS OF THE FINANCE COMMITTEE. FORM 990 IS DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THE EXECUTIVE COMMITTEE DETERMINES HOW POTENTIAL CONFLICTS WILL BE HANDLED.
FORM 990, PART VI, SECTION B, LINE 15B THE CEO'S SALARY WAS EVALUATED AND DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE 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) 2019


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