Kent Land Trust Inc.

“The organization solicits membership contributions each year. Contributors constitute the membership.”

“Members attending an annual meeting approve the nomination and election of the board of directors.”

“Line 11b: independent accountants prepare the form 990 and attachments based on information provided by the organization. The treasurer, executive director and finance committee review the form 990. The form 990 is then presented to the board of directors with the recommendation that they authorize its filing.”

“Kent land trust adopted a conflict of interest policy on september 8, 2007. The policy has been amended on several occasions. Each director signs an annual affirmation of compliance with the policy. Any board member with a conflict of interest is physically recused from discussion and vote on the matter subject to the conflict of interest. The policy requires documentation of the management and resolution of any conflict of interest as well as periodic review by the governance committee of compliance with the policy.”

“Governing documents, policies and form 990 are available at the kent land trust office upon request.”

“Event rental expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,215. Total expenses 2,215. Memberships and contributions: program service expenses 1,458. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,458. Event staff: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,162. Total expenses 1,162. Fees and permits: program service expenses 744. Management and general expenses 344. Fundraising expenses 60. Total expenses 1,148. Telephone: program service expenses 0. Management and general expenses 389. Fundraising expenses 0. Total expenses 389. Miscellaneous expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 349. Total expenses 349.”

“Transfer to related organization -5,000.”