| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | THE ORGANIZATION PROVIDES TO THE BOARD OF DIRECTORS A COPY OF THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C: | EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL STATEMENT, AS WELL AS DISCLOSE POTENTIAL CONFLICTS AS THEY ARISET. IF A POTENTIAL CONFLICT ARISES, THE POTENTIALLY INTERESTED PERSON IS EXCLUDED FROM PARTICIPATION, UNLESS PROVIDING FACTS RELATED TO THE MATTER, IN THE BOARD'S DISCUSSION TO DETERMINE IF THERE IS AN ACTUAL CONFLICT. IF A CONFLICT IS DETERMINED TO BE IN EXISTENCE, THE BOARD WILL APPOINT A NON-INTERESTED PERSON OR COMMITEE TO INVESTIGATE ALTERNATIVES THAT DO NOT CAUSE A CONFLICT. VIOLATIONS OF THE POLICY WILL RESULT IN DISCIPLINARY ACTION. MEETING MINUTES WILL RECORD ALL CONFLICT OF INTEREST DISCUSSIONS AND ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A: | THE BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR COMPENSATION BY COMPARISONS WITH SIMILAR ORGANIZATIONS AND HAS A DISCUSSION TO APPROVE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. |
| FORM 990, PART VIII, LINE 11A: | PURSUANT TO A WRITTEN AGREEMENT, THE ORGANIZATION SHARES CERTAIN STAFF MEMBERS AND OTHER EXPENSES WITH PENNFUTURE, A SECTION 501(C)(3) PUBLIC CHARITY. PENNFUTURE PAID THE ORGANIZATION FOR THE USE OF THOSE STAFF MEMBERS AND OTHER RESOURCES BASED ON THE AMOUNT OF TIME THOSE EMPLOYEES SPENT CONDUCTING ACTIVITIES FOR PENNFUTURE. |
| FORM 990, PART V, LINE 2A AND PART VII, LINE 1A | PURSUANT TO A WRITTEN COST-SHARING AGREEMENT, THE ORGANIZATION RELIES ON STAFF PROVIDED BY THE LEAGUE OF CONSERVATION VOTERS ("LCV", EIN: 52-1733698). THE ORGANIZATION PAYS LCV FOR THE COST OF THESE INDIVIDUALS' SALARIES AND BENEFITS; THE EXPENSES ARE REFLECTED ON PART 1, LINE 15 OF THE ORGANIZATIONS FORM 990 AS SALARIES IN PART IX. THE EXECUTIVE DIRECTOR'S SALARY WHICH IS DISCLOSED IN PART VII, LINE 1A ARE ALSO PAID BY LCV. LCV WITHHOLDS TAXES FROM ITS EMPLOYEES' PAYCHECKS AND ISSUES IRS FORM W-2 TO THEM. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION CHANGED ITS BASIS OF ACCOUNTING FROM THE ACCRUAL BASIS TO THE MODIFIED CASH BASIS OF ACCOUNTING IN 2024. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER FEES TOTAL FEES:12826 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SHARED SERVICES TOTAL FEES:116272 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:COMMUNICATIONS COUNSELING TOTAL FEES:66170 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:COALITION BUILDING TOTAL FEES:35830 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:COMMUNITY ORGANIZING VENDOR TOTAL FEES:520843 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OPERATIONS CONSULTING TOTAL FEES:35530 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:POLLING AND RESEARCH TOTAL FEES:70500 |
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