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TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(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 to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is atwww.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Inspection
Name of the organization
ENVIRONMENT NEW JERSEY INC
Employer identification number
56-2605733
56-2605733
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: GRASSROOTS/AFFIRMATION MEMBERS WHO DO NOT DONATE BUT WHO INDICATE A DESIRE TO BE A MEMBER AND DUES PAYING MEMBERS WHO MAKE ANNUAL DONATIONS TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | GRASSROOTS/AFFIRMATION MEMBERS HAVE THE RIGHT TO ELECT ONE BOARD MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT. IT IS THEN PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS AND INDIVIDUALS WITH SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION TO COMPLETE AN ANNUAL STATEMENT DISCLOSING TO THE BOARD ANY BUSINESS, CONTRACTUAL OR FINANCIAL RELATIONSHIPS THE PERSON HAS WITH OTHER CORPORATIONS. IN ADDITION, SAID PERSONS HAVE AN ONGOING OBLIGATION TO DISCLOSE TO THE BOARD ANY FINANCIAL INTEREST, DIRECT OR INDIRECT, THAT THE PERSON WOULD GAIN FROM ANY PARTICULAR TRANSACTION, CONTRACT, OR POLICY UNDER CONSIDERATION BY THE ORGANIZATION. THE BOARD MUST ASSESS POTENTIAL CONFLICTS ON A CASE-BY-CASE BASIS, CONFLICTED PERSONS MUST ABSTAIN FROM THE DELIBERATION OF THE TRANSACTION, AND CORPORATE RECORDS BE MAINTAINED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL DEPARTMENT OF THE PUBLIC INTEREST NETWORK, AN AFFILIATE OF THE ORGANIZATION, REVIEWS WAGE AND SALARY AMOUNTS AND INCREASE REQUESTS. THEY ARE DETERMINED REASONABLE BASED ON LENGTH OF EMPLOYMENT WITH THE PUBLIC INTEREST NETWORK, EDUCATION LEVEL, POSITION, AND ARE COMPARED TO THE SALARIES OF OTHER STAFF IN SIMILAR POSITIONS NATIONALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST FOR THE INFORMATION. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS - OTHER: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45. CONSULTANTS - VENDOR SERVICES: PROGRAM SERVICE EXPENSES 3,790. MANAGEMENT AND GENERAL EXPENSES 11,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,159. CANVASS EXPENSES: PROGRAM SERVICE EXPENSES 377,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 125,931. TOTAL EXPENSES 503,725. TOP EXPENSES: PROGRAM SERVICE EXPENSES 51,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,146. TOTAL EXPENSES 68,584. DIRECT MAIL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,270. TOTAL EXPENSES 18,270. MEMBERSHIP SERVICES: PROGRAM SERVICE EXPENSES 22,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 22,522. TOTAL EXPENSES 45,044. SUSTAINER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,529. TOTAL EXPENSES 13,529. INTERNET EXPENSES: PROGRAM SERVICE EXPENSES 10,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,355. TOTAL EXPENSES 13,419. WEB EXPENSES: PROGRAM SERVICE EXPENSES 1,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,896. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65. |
| FORM 990, PART XII, LINE 2C: | THE BOARD IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND FINANCIAL STATEMENT PREPARATION. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013
Additional Data
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