Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE MANAGEMENT TEAM REVIEWS THE DRAFTED RETURNS WITH NONPROFIT CONSULTANTS. ANY QUESTIONS OR NEEDED EDITS ARE ADDRESSED BEFORE THEY ARE FINALIZED. FINAL COPIES ARE THEN DISTRIBUTED TO THE BOARD BEFORE FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | WE MONITOR THE CONFLICT OF INTEREST POLICY COMPLIANCE BY ACKNOWLEDGING PRIOR TO ANY BOARD VOTES IF ANY INDIVIDUAL HAS A PERCEIVED CONFLICT OF INTEREST, AND/OR IF THE ORGANIZATION IS RECEIVING ANY CONTRIBUTIONS/BENEFITS FROM A COMPANY OR DONOR THAT NO BOARD MEMBER IS RECEIVING ANY BENEFIT; THIS PAST YEAR, WE DID NOT IDENTIFY ANY PERCEIVED CONFLICT OF INTEREST IN BOARD DECISION/ACTIONS OR IN ANY CONTRIBUTIONS RECEIVED BY THE ORGANIZATION. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE EXECUTIVE DIRECTOR'S SALARY WAS INITIALLY DETERMINED BY REVIEWING THE TRAINING RESOURCES FOR THE ENVIRONMENT COMMUNITY (TREC) SALARY & BENEFITS SURVEY AS WELL AS THE ORGANIZATION'S ANNUAL BUDGET. A SPECIAL SESSION OF THE BOARD OF DIRECTORS WAS CALLED AND AFTER DISCUSSION, A DECISION WAS REACHED. SUBSEQUENT INCREASES ARE BASED ON A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR WITH INPUT COMING FORM SURVEYS OF STAFF, PARTNERS, AND BOARD MEMBERS. AVAILABILITY OF FUNDS AND COST OF LIVING ADJUSTMENTS ARE ALSO CONSIDERED BEFORE MAKING THE FINAL DETERMINATION EACH YEAR. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS BASED UPON THE EXECUTIVE DIRECTOR'S PERFORMANCE EVALUATION OF EACH EMPLOYEE. AVAILABILITY OF FUNDS AND COST OF LIVING ADJUSTMENTS ARE ALSO CONSIDERED BEFORE MAKING THE FINAL DETERMINATION EACH YEAR. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Software ID: | 19009923 |
| Software Version: | 2019v5.0 |