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
TransOptions Inc
 
Employer identification number

22-2758457
Return Reference Explanation
Pt VI, Line 11b The Form 990 is distributed to all Board members electronically for review and is approved at the next scheduled Board meeting prior to filing.
Pt VI, Line 12c All Board members and staff are required to disclose any conflicts of interest. The signed statements are reviewed at the annual board meeting each June.
Pt VI, Line 15a Compensation for the President is determined by the Personnel Committee based on pre-approved performance standards.
Pt VI, Line 15b Compensation for all staff is determined by the President using a written performance evaluation process. Total compensation must be within the Board's approved salary budget amount.
Pt VI, Line 19 The Organization's documents are available upon request.
Pt XII, Line 2c The process has not changed from prior years. The Organization has a Committee that is responsible for overseeing the audit of the financial statements and the selection of the Independent Accountant that audits the financial statements.
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


Additional Data


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