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.
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OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
Friends of the Mad River
 
Employer identification number

03-0348974
Return Reference Explanation
Pt VI, Line 11b The Executive Committee of the Board and the Executive Director review a first draft of the 990. The Executive Committee approves the final version of the 990.
Pt VI, Line 12c The Conflict of Interest Policy and disclosure form is sent to each Board member at the start of each fiscal year; the Board President reviews the responses and discusses any possible conflicts with members if necessary. The policy states that if conflicts arise between distribution dates of the annual forms, conflicted members must discuss the matter with the Board President. If someone's interests may influence a Board decision, that Board member must recuse themselves from the decision making process.
Pt VI, Line 15a Each year the full Board meets to approve the upcoming budget. During executive sesson, the Executive Director's compensation is deliberated using comparative analysis of nonprofit organizations of similar size in the surrounding geographic area. Minutes are taken which evidence approval of the related compensation. There are no other officers or key employees.
Pt VI, Line 15b If applicable, the Organization would use the same procedures discussed immediately above.
Pt VI, Line 18 Paper and electronic copies of the required forms are available to the public upon visiting the main office or upon other requested means.
Pt VI, Line 19 Paper and electronic copies of governing documents, Conflict of Interest Policy, and Internal Financial Statements are available to the public upon visiting the main office or upon other requested means.
Pt XI Line 9 / Other Changes in Net Assets: $749 change in beneficial interest in assets held by others and ($19,107) Section 481(a) adjustment due to change in accounting method from cash to accrual (see Form 3115 attached).
Pt VI, Line 2 F. Kincaid Perot and Richard Czaplinski are married.
Form 990, Part IX, Line 11g Hydrologists and Water Consultants 47414. 47414. 0. 0.
Form 990, Part IX, Line 11g Environmental Remediation Analysis 25000. 25000. 0. 0.
Form 990, Part IX, Line 11g Other Subcontractors 2139. 1471. 62. 606.
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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