GREENING OF DETROIT: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GREENING OF DETROIT (EIN 31-0036036)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201743199349314594
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T15:59:32-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382492570 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOEREN MAYHEW | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 WEST BIG BEAVER ROAD | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310036036 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Greening of Detroit | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 3132378733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13000 W McNichols | AddressLine1Txt |
| City | Detroit | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48235 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIONEL BRADFORD | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Phone | 3132378733 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patrick D Fuelling CPA | PreparerPersonNm |
| PTIN | P00530005 | PTIN |
| Phone | 2482443000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.235.194.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 12:00:12 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 309393000B644A3A949D2E3C9157793101C26D13 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 023E9F8E600B40E033BA5AA07580F319B320AD87 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Lionel Bradford | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1418 Michigan Avenue | AddressLine1Txt |
| City | Detroit | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,285,641 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.greeningofdetroit.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | Growing Tomorrow's Detroit...Together. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 249 | TotalEmployeeCnt |
| Total Volunteers | 1690 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,636,028 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,464,572 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $610,463 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $554,533 | CYProgramServiceRevenueAmt |
| PY Investment Income | $695 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$30,411 | PYOtherRevenueAmt |
| CY Other Revenue | $254,141 | CYOtherRevenueAmt |
| PY Total Revenue | $4,216,775 | PYTotalRevenueAmt |
| CY Total Revenue | $4,273,246 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $48,132 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,705,525 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,122,970 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $514,278 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,478,131 | PYOtherExpensesAmt |
| CY Other Expenses | $1,316,644 | CYOtherExpensesAmt |
| PY Total Expenses | $4,231,788 | PYTotalExpensesAmt |
| CY Total Expenses | $4,439,614 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,013 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$166,368 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,370,861 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,157,900 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $575,914 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $529,321 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $794,947 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $628,579 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Greening of Detroit's mission is the sustainable growth of a healthy urban community through trees, green spaces, food, education, training and job opportunities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $670,186 | ExpenseAmt |
| Revenue | $400,068 | RevenueAmt |
| Desc | Green Infrastructure - In 2016, The Greening, in collaboration with 32 community partners, hosted 21 tree planting events throughout Detroit and Hamtramck, resulting in the installation of 3083 trees with the assistance of 1222 volunteers. In 2016, The Greening transformed 33 vacant lots on the lower Eastside of Detroit. We installed 5 different green infrastructure treatments throughout the vacant lots. We hope to beautify the neighborhood, create safer and cleaner feeling spaces, detour illegal dumping, and help raise property values. In addition, the installations will help with storm water runoff. Through the Citizen Forester program, 65 new Citizen Foresters were trained in 2016. These volunteers worked very hard at running planting in the spring and fall. They also assisted with neighborhood clean-ups and several other events. In 2016 a total of 1667 hours in 78 community events were donated by the nearly 400 Citizen Foresters that are active.The Greening's Our Land (Learn, Admire, Nurture, Dream) program gives elementary and middle school youth a chance to experience environmental science both inside and outside of the classroom. Urban youth are far less likely than their peers living outside of the city to regularly experience the wonders of nature. In 2016 Our Land program provided 215 students from ten Detroit schools a chance to learn about nature through classroom lessons. More importantly, they followed up with outdoor hands-on field trips geared at exploring and creating a deeper connection to the natural world. In addition, the organization hosted its Camp Greening program where 1409 youth learned how to explore the environment in a fun and safe setting, with all the excitement of a traditional summer camp. Through these programs we are cultivating the next generation of environmental stewards. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,935,721 | ExpenseAmt |
| Revenue | $135,048 | RevenueAmt |
| Desc | Workforce Development - created in 2009, through Pathways out of Poverty Grant from the Federal Government, the Greening's Workforce Development Program is designed to provide unemployed Detroiters with valuable job training and certification in the green industry. Participants in the Greening's adult workforce program are trained for jobs in landscaping, forestry, and agriculture. The focus areas within the Greening's program include: first aid and safety, landscape plan reading and estimating, turf installation and maintenance, plants and plantings, tree/shrub maintenance, irrigation systems, landscape equipment and safety (taught by OSHA-certified instructors) and chauffeur's license training. In 2014 the program added a new certification in the field of tree artesian. This certification focuses on urban forestry, tree removal, and stump grinding. This program is also certified as a federal apprenticeship program from the U.S. Department of Labor. In 2016, the Greening of Detroit partnered with Neighborhood Services Organization, Focus: HOPE, and McGregor Fund to expand the adult workforce training program. The Detroit Conservation Corps (DCC) was formed as six-year collaboration with a goal to train at least 2,500 unemployed Detroiters through the Greening of Detroit's entry level landscape industry program; and provide employment within a local conservation Corps. The corps operates as a social enterprise, available to implement public and private landscape renovation projects. DCC is a federally accredited apprenticeship program: graduates receive multiple certifications in First Aid, CPR, MIOSHA, Customer Service, financial literacy, and landscape installation. DCC is a collaborative service program that provides wrap-around services, including social service assistance, resume writing, and job interview skills through its partner organizations, Focus: HOPE and Neighborhood services Organization. Over 400 adult trainees have graduated from the Greening's cohort sessions with certificates. Ninety percent of the trainees have been placed into jobs that pay on an average $12.30 an hour.The Greening of Detroit has planted more than 85,000 trees throughout the city since 1989. As our scope of work grew, the organization created a summer youth workforce program to assist in the watering and maintenance of the trees. The Green Corps program has collectively employed more than 1600 Detroit Youth since its inception in 1998. By maintaining thousands of trees in 120 planting sites across the city, corps members are investing their energy and time in their communities. These youth also beautify parks, neighborhoods, and participate in conservation projects that have meaningful and beneficial impacts for Detroit residents. The ultimate goal of the youth employment program is to provide young people with opportunities for work, and to nurture a sense of environmental stewardship.In 2016, 150 Green Corps Youth were employed by the Greening of Detroit. Two Conservation projects were completed this summer (more than 50 conservation projects completed since 1988). Green Corps employees watered and weeded more than 11,300 trees throughout the summer. In 2015, Green Corps students earned and hourly wage of $8.50 an hour. These students are exposed to opportunities in green collar jobs, college readiness, work readiness, participating in college tours, leadership building, conflict resolution, and team building. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $510,502 | ExpenseAmt |
| Revenue | $19,417 | RevenueAmt |
| Desc | Urban Agriculture - In 2016, the Urban Agriculture Department maintained 2 farm projects in the city on 3.5 acres of city land producing over 2 tons of food. Over half of the produce grown was donated to local emergency shelters, food banks and families through Greening's Food Justice produce give-aways. Greening farms also served as training grounds for our 6 month adult urban farmer apprenticeship program in which 5 community residents worked alongside our farmers for 30+ hours a week. The farms also conducted over 65 community classes, worked with 945 volunteers, conducted school field trips, and tours for both national and international guests. Out in the community we made over 1000 impressions on youth and adults in schools and community centers through our nutrition education programming which teaching healthy eating habits. Over the last 10 years, Greening has supported over 1400 gardens in the city with basic resources. In 2016 alone, our Build-a-Garden program staff worked alongside community to build 100 gardens throughout Detroit, increasing food access to some of our most food insecure residents. In addition, our agriculture department engaged 715 residents in our Land Forum events who wanted to learn more about how to purchase vacant land in the city for gardening and other community driven vacant land reuse ideas. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $294,958 | ExpenseAmt |
| Desc | green infrastructure - community education - the program directly relates to other departments. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $294,958 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,411,367 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 124 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 249 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kerry Sitar Director of Finance | PersonNm |
| Phone | 3132388733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13000 W McNichols | AddressLine1Txt |
| City | Detroit | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48235 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| sheldoN WINKELMAN | ||||||
| CommisSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH SILVER | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| bill ernzen | ||||||
| coMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| michelle kobernick | ||||||
| coMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| thomas e peters | ||||||
| coMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| david sanders | ||||||
| coMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA SALMINEN WITT | ||||||
| PRESIDENT | 50.00 | Yes (X) | $137,396 | $0 | $0 | Yes (X) |
| phillip cooley | ||||||
| coMMISSIONER (left 02/2016) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| sydney lentz | ||||||
| coMMISSIONER (left 02/2016) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| brad simmons | ||||||
| commISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| michael R smith | ||||||
| Secretary | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ann delisi | ||||||
| coMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Keith Cooley | ||||||
| Board Chairman | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Bill Burdett | ||||||
| Chair Elect | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Robin Boyle | ||||||
| CommISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robb Harper | ||||||
| CommISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Will Samuel | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| James N Candler Jr | ||||||
| CommisSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Maurice Hogan | ||||||
| CommisSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joel D Kellman | ||||||
| CommisSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Howard Lindberg | ||||||
| CommisSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sondra Pedigo | ||||||
| CommisSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John A Simon | ||||||
| CommisSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Neal F Zalenko | ||||||
| CommisSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Duane Lewis | ||||||
| CommisSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Felicia Venable | ||||||
| CommisSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| kerry sitar | ||||||
| finance director | 50.00 | $85,316 | $0 | $0 | Yes (X) | |
| lionel bradford | ||||||
| vice president | 50.00 | $96,870 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $319,582 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $47,520 | FundraisingAmt |
| Government Grants | $453,556 | GovernmentGrantsAmt |
| All Other Contributions | $2,963,496 | AllOtherContributionsAmt |
| Noncash Contributions | $69,971 | NoncashContributionsAmt |
| Total Contributions | $3,464,572 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | planting and agricultu | Desc |
| Business | 111000 | BusinessCd |
| Total Revenue Column | $554,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $554,533 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $554,533 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $11,672 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $47,520 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,395 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$723 | TotalRevenueColumnAmt |
| Exclusion | -$723 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Cancellation of Debt I | 111000 | $250,000 | $250,000 |
| miscellaneous income | 111000 | $4,864 | $4,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $254,864 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,273,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $554,533 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $254,141 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,582 | TotalAmt |
| Program Services | $165,568 | ProgramServicesAmt |
| Management And General | $85,316 | ManagementAndGeneralAmt |
| Fundraising | $68,698 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,283,348 | TotalAmt |
| Program Services | $1,782,087 | ProgramServicesAmt |
| Management And General | $177,494 | ManagementAndGeneralAmt |
| Fundraising | $323,767 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,637 | TotalAmt |
| Program Services | $158,266 | ProgramServicesAmt |
| Management And General | $17,409 | ManagementAndGeneralAmt |
| Fundraising | $15,962 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,403 | TotalAmt |
| Program Services | $260,932 | ProgramServicesAmt |
| Management And General | $43,302 | ManagementAndGeneralAmt |
| Fundraising | $24,169 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,238 | TotalAmt |
| Management And General | $41,238 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,977 | TotalAmt |
| Program Services | $280,412 | ProgramServicesAmt |
| Management And General | $34,436 | ManagementAndGeneralAmt |
| Fundraising | $1,129 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,539 | TotalAmt |
| Program Services | $133,722 | ProgramServicesAmt |
| Management And General | $13,836 | ManagementAndGeneralAmt |
| Fundraising | $20,981 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,863 | TotalAmt |
| Program Services | $58,223 | ProgramServicesAmt |
| Management And General | $8,540 | ManagementAndGeneralAmt |
| Fundraising | $2,100 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,741 | TotalAmt |
| Program Services | $35,510 | ProgramServicesAmt |
| Management And General | $4,943 | ManagementAndGeneralAmt |
| Fundraising | $288 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,497 | TotalAmt |
| Management And General | $3,497 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,662 | TotalAmt |
| Program Services | $42,920 | ProgramServicesAmt |
| Management And General | $12,982 | ManagementAndGeneralAmt |
| Fundraising | $10,760 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,816 | TotalAmt |
| Program Services | $138,688 | ProgramServicesAmt |
| Management And General | $32,882 | ManagementAndGeneralAmt |
| Fundraising | $5,246 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| project materials and s | $168,872 | $156,581 | $8,405 | $3,886 |
| vehicle expenses | $80,438 | $73,469 | $4,662 | $2,307 |
| donated goods | $69,970 | $23,516 | $11,469 | $34,985 |
| nursery stock | $55,423 | $55,249 | $174 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,608 | TotalAmt |
| Program Services | $46,224 | ProgramServicesAmt |
| Management And General | $13,384 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,439,614 | TotalAmt |
| Program Services | $3,411,367 | ProgramServicesAmt |
| Management And General | $513,969 | ManagementAndGeneralAmt |
| Fundraising | $514,278 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,792 | BOYAmt |
| EOY | $102,242 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,250 | BOYAmt |
| EOY | $183,757 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,506,806 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $642,751 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858,997 | BOYAmt |
| EOY | $864,055 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,805 | BOYAmt |
| EOY | $3,346 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500 | BOYAmt |
| EOY | $4,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,370,861 | BOYAmt |
| EOY | $1,157,900 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,969 | BOYAmt |
| EOY | $519,127 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,945 | BOYAmt |
| EOY | $10,194 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,914 | BOYAmt |
| EOY | $529,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,233 | BOYAmt |
| EOY | $357,090 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,714 | BOYAmt |
| EOY | $271,489 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,947 | BOYAmt |
| EOY | $628,579 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,370,861 | BOYAmt |
| EOY | $1,157,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$166,368 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,726,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,702,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,388,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,636,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,417,052 | CurrentTaxYearAmt |
| Total | $15,870,318 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,726,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,702,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,388,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,636,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,417,052 | CurrentTaxYearAmt |
| Total | $15,870,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,870,318 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20 | CurrentTaxYearMinus3YearsAmt |
| Total | $461 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,864 | CurrentTaxYearAmt |
| Total | $307,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,177,980 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,952,110 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | other income - 2012 Amount: $ 16,704. 2013 Amount: $ 14,379. 2014 Amount: $ 8,376. 2015 Amount: $ 12,878. 2016 Amount: $ 4,864. Cancellation of Debt - 2016 Amount: $ 250,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $633,556 | OtherCostOrOtherBasisAmt |
| Book Value | $633,556 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,166 | DepreciationAmt |
| Book Value | $91,834 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,641 | DepreciationAmt |
| Book Value | $25,214 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $651,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $537,944 | DepreciationAmt |
| Book Value | $113,451 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $864,055 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,294,329 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $8,688 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $12,395 | OtherRevenueAmt |
| Revenue Not Reported | $21,083 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,273,246 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,273,246 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,460,697 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,688 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $12,395 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $21,083 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,439,614 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,439,614 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | the organization is exempt from federal income tax under section 501(a) of the internal revenue code as an organization described in section 501(c)(3) that is not considered a private foundation. the organization's income tax filings are subject to audit by various taxing authorities. the organization's open audit periods are 2013-2016. |
| Part XI, Line 2d - Other Adjustments: | special event expenses 12,395. |
| Part XII, Line 2d - Other Adjustments: | special event expenses 12,395. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | live love local | Event1Nm |
| Gross Receipts Event1 | $59,192 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $47,520 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,672 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,395 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $59,192 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $47,520 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,672 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,395 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,395 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$723 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | food & beverages | 35 | $60,938 | fair market value de |
| Yes (X) | Project Supplies | 7 | $4,003 | fair market value de |
| Yes (X) | printing | 1 | $3,900 | fair market value de |
| Yes (X) | Gift Cards | 17 | $630 | fair market value de |
| Yes (X) | Golf Clubs | 1 | $500 | fair market value de |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The governing body of the organization has the ability to request Form 990 after it is completed. The review process prior to submitting he 990 is completed by the Director of Finance, VP of Operations and President. Finance committee members receive a copy of the 990 after its complete and submitted. |
| Form 990, Part VI, Section B, line 12c | Any issues are discussed at the Executive or Finance Committees. |
| Form 990, Part VI, Section B, line 15 | The process for determining compensation for the President occurs at the Board level of which no one else on staff is a part of. The president of the Greening makes the determination and authorization of compensation for all other staff with information and input from the Director of Human Resources. |
| Form 990, Part VI, Section C, line 19 | Our governing documents, conflict of interest policy, and financial statements policy are made available upon request. |
| part xii, line 2c: | the process of overseeing the audit of the organization's financial statements and the selection of the independent auditor has not changed from the prior year. |
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