Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY EXECUTIVE COMMITTEE AND MADE AVAILABLE FOR REVIEW TO ALL BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL POTENTIAL CONFLICTS ARE MONITORED AND DISCUSSED WITH BOD ON A MONTHLY BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION APPROVED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL REQUESTED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST IN A TIMELY MANNER. |
| FORM 990, PART IX, LINE 24E | BOARD/COMMITTEE EXPENSES 17,364 0 0 AWARDS PROGRAMS 14,776 0 0 PRINTING & PUBLICATIONS 14,005 0 0 CONTRIBUTIONS 10,211 0 0 BANK CHARGES 9,597 0 0 CERTIFICATION EXPENSES 8,691 0 0 TELEPHONE 8,476 0 0 COMPUTER SUPPORT 7,628 0 0 POSTAGE & SHIPPING 5,068 0 0 SEMINARS 2,167 0 0 PROFESSIONAL DUES 1,600 0 0 GREENCO EXPENSES 1,430 0 0 PROPERTY TAXES 566 0 0 PROGREEN EXPENSES 315 0 0 |
| Software ID: | |
| Software Version: |