Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY EXECUTIVE COMMITTEE AND MADE AVAILABLE FOR REVIEW TO ALL BOARD MEMBERS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL POTENTIAL CONFLICTS ARE MONITORED AND DISCUSSED WITH BOD ON A MONTHLY BASIS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION APPROVED ANNUALLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL REQUESTED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST IN A TIMELY MANNER. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | AWARDS PROGRAMS 24,249 0 0 PRINTING & PUBLICATIONS 14,062 0 0 BOARD/COMMITTEE EXPENSES 11,854 0 0 CERTIFICATION EXPENSES 9,933 0 0 TELEPHONE 7,754 0 0 COMPUTER SUPPORT 7,287 0 0 BANK CHARGES 6,899 0 0 POSTAGE & SHIPPING 5,647 0 0 CONTRIBUTIONS 5,641 0 0 INSURANCE 4,756 0 0 GREENCO EXPENSES 1,756 0 0 PROFESSIONAL DUES 1,445 0 0 SEMINARS 1,239 0 0 PROGREEN EXPENSES 646 0 0 PROPERTY TAXES 435 0 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | COST OF GOODS SOLD-BOOKSTORE 0 COST OF GOODS SOLD-BOOKSTORE 0 |
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