Northeast Energy Efficiency Partnerships Inc

“Form 990 is reviewed by the finance committee of neep's board of directors.”

“If a potential conflict of interest arises, the interested individual abstains from lobbying and voting on the matter, and is not present for the vote. Full disclosure of the potential conflict is made to the board of directors of neep. Any decision involving a potential conflict of interest is made by the board of directors and is based upon the best interests of neep. Any compensation provided to an interested individual is at fair market value or less. All of these above-stated elements are recorded in the minutes of a board meeting for all board members to review.”

“Salary process is reviewed by board committee.”

“The organization makes its governing documents and financial statements available to the public upon request.”

“Total neep 2013 financial summary unrestricted operating revenue - $6,155,649 operating expenses - $5,937,276 unrestricted revenue less operating expenses - $218,373 neep's 2013 funding was provided by a diverse range of revenues to support our mission-driven work without over-reliance on any one funding source as follows: dlc qualified products list 39%, contracts & grants 24%, em&v forum 20%, sponsorships 14%, summit 3%. Note: financial information reported in part iii, line 4a-4d of form 990 only contains program service revenues and expenses. The figures above include total revenues and expenses which add contributions, grants and investment income per neep's audited financial statements.”

“Contract labor: program service expenses 1,721,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,721,331. Consultants: program service expenses 995,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 995,471. Other professional fees: program service expenses 0. Management and general expenses 39,640. Fundraising expenses 14,461. Total expenses 54,101.”

“The board of directors assumes responsibility for the oversight of the audit of its financial statements and selection of the independent accountant.”