SCHEDULE O
(Form 990)

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.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
ENVIRONMENTAL INTEGRITY PROJECT
 
Employer identification number

20-1326922
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS COMPLETED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN PRESENTED TO THE EIP'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD AND IS MONITORED BY AN ANNUAL WRITTEN INFORMATION FORM DISTRIBUTED BY THE DIRECTOR OF ADMINISTRATION AND DEVELOPMENT. IT IS THEN SIGNED BY ALL MEMBERS OF THE BOARD, REVIEWED AND MAINTAINED BY THE AUDIT COMMITTEE & THE DIRECTOR OF ADMINISTRATION AND DEVELOPMENT. THE PRESIDENT OR THE BOARD REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF ACTUAL CONFLICTS ARE IDENTIFIED, THE PERSON DETERMINED TO HAVE A CONFLICT WILL BE RECUSED FROM ANY DELIBERATIONS OR VOTING. THE IDENTIFIED CONFLICT OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15A WHEN CHANGES ARE MADE, AN INDUSTRY REVIEW WITH COMPARISON DATA IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE REVIEWS AND SUBMITS SALARY RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL, WHICH IS DOCUMENTED. KEY EMPLOYEES' COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON INDUSTRY COMPARISONS AND SALARY HISTORY, AND MERIT REVIEWS ARE CONDUCTED ANNUALLY. THE COMPENSATION REVIEW PROCESS IS DOCUMENTED AND THE LAST REVIEW TOOK PLACE IN MARCH 2021. THE EXECUTIVE DIRECTOR PERIODICALLY REVIEWS DATA OBTAINED FROM OTHER NON-PROFIT ORGANIZATIONS REGARDING SALARY LEVELS FOR ATTORNEYS TO PROVIDE A BASIS FOR COMPARISON.
FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 657,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 657,175. TEMP SERVICES: PROGRAM SERVICE EXPENSES 15,116. MANAGEMENT AND GENERAL EXPENSES 17,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,840.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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