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
2020
Open to Public
Inspection
Name of the organization
THE EDWARD ORTON JR CERAMIC FOUNDATION
 
Employer identification number

31-4273500
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: ACCOUNTING MANAGER, GENERAL MANAGER, AND BOARD OF TRUSTEES CHAIRMAN REVIEW THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE GENERAL MANAGER'S COMPENSATION. DURING THE REVIEW, PRIOR YEAR GOALS AND CURRENT YEAR GOALS ARE DISCUSSED. THE GENERAL MANAGER IS NOT PRESENT DURING THE VOTING PROCESS TO APPROVE HIS OR HER COMPENSATION. THE GENERAL MANAGER REVIEWS AND APPROVES THE KEY EMPLOYEES' COMPENSATION. THE GENERAL MANAGER UTILIZES SALARY SURVEY DATA FOR THE ORGANIZATION'S GEOGRAPHIC AREA.
FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS (EDWARD ORTON, JR WILL), WERE FILED WITH THE PROBATE COURT OF FRANKLIN COUNTY, OHIO. NO CONFLICT OF INTEREST POLICY CURRENTLY EXISTS. EMPLOYEE POLICIES ARE STATED IN THE EMPLOYEE HANDBOOK. FINANCIAL STATEMENTS ARE FILED WITH BLUE & CO., LLC & ARE AVAILABLE VIA GUIDESTAR.
FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES FROM THE PREVIOUS 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) 2020


Additional Data


Software ID:  
Software Version: