| FORM 990, PART VI, SECTION A, LINE 7A |
EARTHSHARE HAS ORGANIZATIONS THAT ARE BENEFICIARIES OF THE CORPORATION THEY ELECT THE GOVERNING BODY/BOARD AND HAVE AUTHORITY TO APPROVE ANY SIGNIFICANT DECISIONS. |
| FORM 990, PART VI, SECTION A, LINE 7B |
EARTHSHARE HAS ORGANIZATIONS THAT ARE BENEFICIARIES OF THE CORPORATION THEY ELECT THE GOVERNING BODY/BOARD AND HAVE AUTHORITY TO APPROVE ANY SIGNIFICANT DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 |
THE FORM 990 IS COMPLETED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM, AND IS REVIEWED BY THE SENIOR STAFF, THE CHAIR OF FINANCE COMMITTEE, AND THE EXECUTIVE COMMITTEE. IT IS ALSO TRANSMITTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C |
BOARD MEMBERS AND STAFF ARE FURNISHED ANNUALLY WITH A CONFLICT OF INTEREST QUESTIONNAIRE FOR THE PURPOSES OF IDENTIFYING AND REVIEWING TRANSACTIONS OR RELATIONSHIPS THAT HAVE THE POTENTIAL TO LEAD TO A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DOES AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT/CEO THAT INCLUDES A CONFIDENTIAL PERFORMANCE SURVEY SENT TO ALL DIRECTORS AND A REVIEW OF COMPARABLE SALARIES AMONG PEER AND LOCAL ORGANIZATIONS. THE EXECUTIVE COMMITTEE MEETS ONCE EACH MONTH AND MINUTES ARE KEPT FOR THOSE MEETINGS. THE PRESIDENT/CEO IS AN EX OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE, BUT HE IS EXCUSED FOR THE REVIEW AND COMPENSATION DISCUSSIONS. THE FINAL ANNUAL COMPENSATION DECISION IS COMMUNICATED IN WRITING FROM THE CHAIR OF THE BOARD OF DIRECTORS TO THE PRESIDENT/CEO AND THE CHIEF FINANCIAL OFFICER. THE PRESIDENT/CEO ESTABLISHES AND REVIEWS THE COMPENSATION OF THE KEY EMPLOYEES OF THE ORGANIZATION BASED UPON JOB DUTIES, PERFORMANCE AND SALARY SURVEY INFORMATION FROM OTHER COMPARABLE NONPROFIT ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 |
EARTHSHARE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST BY PROVIDING COPIES OR INSPECTION AT THE OFFICE. |
| FORM 990, PART XI, LINE 9: |
FINANCIAL STATEMENT PRESENTATION ADJUSTMENT -470,636. |
| FORM 990, PART XII, LINE 2C: |
THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS |
CONSOLIDATING STATEMENT OF FINANCIAL POSITION EARTHSHARE EARTHSHARE TOTAL CHAPTERS NET ASSETS - BEG BALANCE $520,636 $(470,636) $50,000 CHANGE IN NET ASSETS-FY 2015 (65,309) 295,054 229,745 PRESENTATION ADJUSTMENT-FY 2014 (470,636) 470,636 - --------- -------- ------- TOTAL NET ASSETS $(15,309) 295,054 $279,745 _______________________________________________________________________ FORM 990 EARTHSHARE EARTHSHARE TOTAL CHAPTERS NET ASSETS - BEG BALANCE 520,636 (470,636) 50,000 CHANGE IN NET ASSETS-FY 2015 (65,309) 295,054 229,745 ---------- ---------- -------- TOTAL NET ASSETS $455,327 175,582 $279,745 |
Attach to Form 990 or 990-EZ.