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.
right arrow Attach to Form 990 or 990-EZ.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
NORTH COUNTRY TRAIL ASSOCIATION
INCORPORATED
Employer identification number

38-2423480
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO REVIEWS AND APPROVES THE RETURN. THE RETURN IS THEN PROVIDED TO THE BOARD'S FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE FINANCE COMMITTEE THEN SHARES THE FORM WITH THE ORGANIZATION'S GOVERNING BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVISED AND APPROVED YEARLY BY THE BOARD OF DIRECTORS. BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE YEARLY BEFORE EACH DECEMBER 31TH.
FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD, COMPARED TO SIMILAR ORGANIZATIONS FOR REASONABLENESS, AND APPROVED BY THE BOARD. BOARD OFFICERS AND DIRECTORS DO NOT RECEIVE ANY COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


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