| FORM 990, PART VI, SECTION A, LINE 2 |
NICOLE ATCHISON IS A BOARD DIRECTOR AND THE CTO OF PURIS FOODS, A VERIFIED BRAND. ALISA GRAVITZ IS A BOARD MEMBER AND CEO OF GREEN AMERICA AND FACILITATOR OF THE SUPPLY WORKING GROUP, OF WHICH THE NON-GMO PROJECT IS A MEMBER. GREEN AMERICA CONTRACTED WITH NON-GMO PROJECT FOR CONSULTING SERVICES RELATED TO A NEW PRODUCT OFFERING. ALAN LEWIS IS A BOARD MEMBER AND THE DIRECTOR OF GOVERNMENT AFFAIRS AND FOOD AND AGRICULTURE POLICY AT NATURAL GROCERS BY VITAMIN COTTAGE. NATURAL GROCERS SELLS VERIFIED PRODUCTS THAT OTHER BOARD MEMBERS ARE AFFILIATED WITH. JOHN FORAKER IS A BOARD MEMBER AND IS THE FOUNDER AND CEO OF ONCE UPON A FARM, A VERIFIED BRAND. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE TAX RETURN IS SENT TO THE BOARD MEMBERS ELECTRONICALLY FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C |
COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 |
COMPENSATION IS SET DURING ANNUAL PERFORMANCE REVIEWS WITH CONSIDERATION FOR INDUSTRY STANDARDS, BASED UPON ONLINE DATA AND OTHER REPORTS. THE BOARD SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SETS STAFF WAGE AMOUNTS WITH BOARD APPROVAL DURING ANNUAL BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 |
GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G |
PUBLICITY: PROGRAM SERVICE EXPENSES 45,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,200. DISCRETIONAL SPENDING: PROGRAM SERVICE EXPENSES 797,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 797,825. |
| PART XII, LINE 2C |
THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Attach to Form 990 or 990-EZ.