| Form 990, Part III, Line 4d: Other Program Services Description |
OTHER PROGRAM SERVICES 4: The organization also acted as a fiscal sponsor for exempt purpose programs. Donkey project, Sage and other programs include the environmental library and resource center which provides residents, businesses and students with educational materials via print and the web, and presents public lectures on environmental topics |
| Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents |
Significant changes during the year to the audit policy to reflect the following. When Acterras fiscal year revenue is less than $2 million, Acterra will conduct a financial audit/review no less often than every three years. When Acterra's fiscal year revenue exceeds $2 million, Acterra will conduct a financial audit every year. |
| Form 990, Part VI, Line 11b: Form 990 Review Process |
The Board of Directors reviews the 990 and any questions are answered before filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
The organization regularly and consistently monitors and enforces compliance with its policy by holding periodic Board meetings. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
Compensation levels for the Acterra Executive Director were set within a specific range by the Board during its search for a new Executive Director in 2014. Those levels were set with professional guidance by an executive search consultant. Since then, the Board has considered and at times awarded modest increases in that compensation, in keeping with the range established at the time of hire. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
The governing board provides its governing documents, conflict of interest policy, and financial statements to anyone making a reasonable request Furthermore, the California Attorney General maintains a publicly viewable website with scanned copies of the organization's 990 information returns. |
| Other Changes In Net Assets Or Fund Balances - Other Increases |
Net asset released from a prior year gift = $37500 |
Attach to Form 990 or 990-EZ.