FORM 990, PAGE 1, PART I, LINE 6 |
VOLUNTEERS HELP WITH STEWARDSHIP OF PROPERTIES (TREE PLANTING, WEED REMOVAL) AND OUTREACH EVENTS. |
FORM 990, PAGE 6, PART VI, LINE 11B |
A DRAFT OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE (FC) FOR THEIR REVIEW. BEFORE THE FORM IS FILED THE FC REFERS THE FORM 990 TO THE FULL BOARD OF DIRECTORS FOR ITS REVIEW AND DISCUSSION. |
FORM 990, PAGE 6, PART VI, LINE 12C |
EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SIGNS A STATEMENT UPON JOINING THE BOARD WHICH AFFIRMS THEY HAVE: A)RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY B)HAS READ AND UNDERSTANDS THE POLICY C)HAS AGREED TO COMPLY WITH THE POLICY D)UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACITIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. BOARD MEMBERS ALSO REVIEW AND SIGN THE POLICY EVERY YEAR. |
FORM 990, PAGE 6, PART VI, LINE 15A |
THE EXECUTIVE COMMITTEE OF BOARD REVIEWS MRT COMPENSATION DATA, INCLUDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR, AS PART OF ANNUAL REVIEW AND SALARY ADJUSTMENTS. COMPENSATION AGREEMENTS AND BENEFITS ARE REVIEWED FOR REASONABLENESS. COMPENSATION IS BASED ON COMPETENT SURVEY INFORMATION, AND IT IS THE RESULT OF ARM'S LENGTH BARGAINING. |
FORM 990, PAGE 6, PART VI, LINE 15B |
THE EXECUTIVE DIRECTOR REVIEWS MRT COMPENSATION DATA AS PART OF EMPLOYEE ANNUAL REVIEWS. MANAGEMENT OTHER THAN THE EXECUTIVE DIRECTOR HAVE RECEIVED COLA INCREASES GRANTED TO OTHER EMPLOYEES. BOARD MEMBERS ARE NOT COMPENSATED. |
FORM 990, PAGE 6, PART VI, LINE 19 |
DOCUMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XI, LINE 9 |
ADD BACK DIRECT EVENT EXPENSES 27,882 ADD BACK DIRECT EVENT EXPENSES -27,882 |