SCHEDULE O
(Form 990)

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
2021
Open to Public
Inspection
Name of the organization
Glasstire
 
Employer identification number

04-3691617
Return Reference Explanation
Form 990, Part VI, Section B, line 11b The Executive Director and bookkeeper review the 990, then send it to the entire board for approval before filing with the IRS.
Form 990, Part VI, Section B, line 12c Board members annually review and sign the conflict of interest policy acknowledgment. The Board President, Publisher, and Affairs and Governance members monitor compliance. If a potential conflict arises, the board votes on how to proceed following procedures in the policy. The conflicted party is excused from board deliberations and voting. The board, led by a disinterested person, is expected to research potential alternatives to the conflicted party that would be more advantageous for the organization. Board members are asked to review and sign the conflict of interest policy annually.
Form 990, Part VI, Section B, line 15a The Board surveys compensation of comparable organizations, and considers the budget and financial health of the organization when determining the Executive Director's salary. The Treasurer and President must approve any changes to the Executive Director's salary.
Form 990, Part VI, Section C, line 19 Upon request.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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