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 Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
ACCESSMATTERS
 
Employer identification number

23-1878446
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE CONDUCTS A DETAILED REVIEW OF THE 990 ON BEHALF OF THE BOARD. A COPY OF THE 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ANY CONFLICTS ARE VETTED BY MANAGEMENT OR THE EXECUTIVE OR GOVERNANCE COMMITTEES AS APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO'S COMPENSATION IS REVIEWED AT LEAST AT THE TIME OF CONTRACTING, AND GENERALLY ANNUALLY. ALL OTHERS ARE REVIEWED ANNUALLY BY SENIOR MANAGEMENT WITH SUPPORT AS NEEDED FROM THE HR COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO FUNDERS UPON REQUEST.
FORM 990, PART XI, LINE 9: DEFINED PENSION FASB ADJUSTMENTS -104,483.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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