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
FRIENDS OF THE SALT LAKE CITY
PUBLIC LIBRARY
Employer identification number

51-0192335
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 2 LUANA CHILLELI MARTY KRUEGER PRESIDENT BOARD MEMBER SPOUSE
FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. IN ADDITION, THE ORGANIZATION'S TREASURER REVIEWS THE 990 AND FORMALLY PRESENTS IT TO THE BOARD FOR DISCUSSION.
FORM 990, PAGE 6, PART VI, LINE 12C FRIENDS OF THE SALT LAKE CITY LIBRARY REQUIRES ALL BOARD MEMBERS TO DECLARE ANY POTENTIAL CONFLICTS OF INTEREST AT THE COMMENCEMENT OF ANY DISCUSSIONS ON DECISIONS WHICH MAY BE AFFECTED. THIS INCLUDES ANY INFORMAL DISCUSSIONS WITH OTHER BOARD MEMBERS PRIOR TO THE COMMENCEMENT OF FORMAL DISCUSSIONS. DECLARATION SHOULD BE MADE INFORMALLY TO ANY BOARD MEMBER OR THEIR DELEGATED REPRESENTATIVE WHEN ENTERING DISCUSSIONS. THIS SHOULD BE FOLLOWED UP BY A FORMAL DECLARATION OF A POTENTIAL CONFLICT OF INTEREST TO ALL BOARD MEMBERS PRESENT AT THE NEXT AVAILABLE BOARD MEETING. ANY DECLARATIONS OF CONFLICTS ARE FORMALLY NOTED IN THE BOARD MINUTES. ONCE A DECLARATION HAS BEEN MADE, THE BOARD MEMBER CONCERNED SHOULD EXCUSE THEMSELVES FROM ANY DISCUSSIONS OR VOTING RELATED TO THE POTENTIAL CONFLICT. THE BOARD MAY REVIEW THIS DECISION AND ALLOW PARTICIPATION WHERE THE POTENTIAL CONFLICT IS DEEMED TO BE MINIMAL OR HAVING LITTLE ABILITY TO MATERIALLY AFFECT THE DECISION. ANY ACTIONS TAKEN WILL BE FORMALLY NOTED IN THE BOARD MINUTES. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ASSURING THE QUALITY OF THE CONFLICTS OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE, THE MEMBERS OF WHICH ARE INDEPENDENT FROM THE EXECUTIVE DIRECTOR. IN DETERMINING A REASONABLE LEVEL OF COMPENSATION, THE EXECUTIVE COMMITTEE CONSIDERS SALARY SURVEYS PUBLICLY AVAILABLE INFORMATION FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS IN THE REGION. THE DELIBERATION AND DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN MEETING MINUTES.
FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S PLACE OF BUSINESS: FRIENDS OF THE SLC LIBRARY, C/O THE LIBRARY STORE, 210 E 400 S, SALT LAKE CITY, UT 84111.
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


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