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
Bay Nature Institute
 
Employer identification number

76-0744881
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is prepared by a certified tax accountant with data supplied and reviewed by Bay Natures contract accountant. The draft is reviewed by the contract accountant, Executive Director, Treasurer and all members of the board before the final return is issued and filed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members certify annually and in writing compliance with the conflict of interest policy.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Bay Nature has historically worked with an independent executive search and leadership advisory firm before hiring an Executive Director. The board and management work closely with the firm before making any hiring decisions, including reviewing compensation comparability data and documenting hiring deliberations.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Review of market salary/benefit data for top management jobs performed by Executive Director.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization makes its governing documents, conflict of interest policy, and financial statements available to the public 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


Additional Data


Software ID: 19009920
Software Version: 2019v5.0