Greentreks Network Inc.

“Governing body review of form 990 prior to its filing with the irs, a copy of the final form 990 is emailed to each voting member of governing board for review.”

“Monitoring and enforcement of conflicts policy each director, trustee, and officer shall annually complete and file with the secretary of the board a board disclosure statement. The audit & finance committee reviews the statements for conflicts of interest annually.”

“Process for determining compensation base compensation is based on other salaries for similar positions within other non-profits in similar fields. Experience, job description/duties and current organization income/revenue are also taken into account in determining compensation for the executive director and other staff.”

“Public availability of other documents copies of the organization's governing documents and form 990 are provided upon request.”

“Form 990 is being amended to reflect that the organization meets the 10% facts and circumstances test for 2013. On the originally filed return the organization had a public support percentage for 2013 of 15.13% and provided a narrative explanation of how the 10% facts and circumstances test was met. However, the originally filed return erroneously indicated on schedule a, part ii, line 18 that the organization was a private foundation. The amended return now correctly indicates that the organization qualifies as a publicly supported organization by meeting the 10% facts and circumstances test for 2013 on line 17a.”

“Others: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,592. Total expenses 5,592. Video production consulting: program service expenses 102,293. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,293.”