TY 2017 Form 990 Schedule O

efile Public Visual Render ObjectId: 201803119349301450 - Submission: 2018-11-07 TIN: 02-0648202

SCHEDULE O
(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 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2017

Open to Public
Inspection

Name of the organization

Blue Heron Nature Preserve Inc

Employer identification number

02-0648202

Return Reference	Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process	The President of the Board of Directors, the Treasurer and the Executive Director reviews Form 990. Once the President, Treasure and Executive Director have reviewed Form 990 and have determined that it is a complete and accurate representation of the organizations activities for the year the 990 is presented to the full board.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The Organization requires that each board or staff member compete an Annual Conflict of Disclosure Form each year. Any conflicts noted are addressed by the board at that time. The Conflict of Interest Policy also requires each board or staff member to promptly report any potential conflict of interest to either the Board Chairman or the Executive Director as those situations arise.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Organization will provide disclosure of governing documents, policies and financial statements upon request.
Form 990, Part IX, Line 24e: Other Expenses	Art Program: Column (A) - Total = $7904; Column (B) - Program Services = $7904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Building Use Analysis: Column (A) - Total = $7168; Column (B) - Program Services = $0; Column (C) - Management & General = $7168; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Business Expense/CC Processing: Column (A) - Total = $5490; Column (B) - Program Services = $3490; Column (C) - Management & General = $1300; Column (D) - Fundraising = $700
Form 990, Part IX, Line 24e: Other Expenses	Education - Supplies: Column (A) - Total = $12365; Column (B) - Program Services = $12365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Education - Travel/Marketing: Column (A) - Total = $3100; Column (B) - Program Services = $3100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Marketing / Communications: Column (A) - Total = $11784; Column (B) - Program Services = $0; Column (C) - Management & General = $11784; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Meadows Contract: Column (A) - Total = $6700; Column (B) - Program Services = $6700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Memberships: Column (A) - Total = $480; Column (B) - Program Services = $480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Printing and Publications: Column (A) - Total = $6695; Column (B) - Program Services = $4495; Column (C) - Management & General = $800; Column (D) - Fundraising = $1400

Return Reference

Explanation

Form 990, Part VI, Line 11b: Form 990 Review Process

The President of the Board of Directors, the Treasurer and the Executive Director reviews Form 990. Once the President, Treasure and Executive Director have reviewed Form 990 and have determined that it is a complete and accurate representation of the organizations activities for the year the 990 is presented to the full board.

Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

The Organization requires that each board or staff member compete an Annual Conflict of Disclosure Form each year. Any conflicts noted are addressed by the board at that time. The Conflict of Interest Policy also requires each board or staff member to promptly report any potential conflict of interest to either the Board Chairman or the Executive Director as those situations arise.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization will provide disclosure of governing documents, policies and financial statements upon request.