National Association for Olmsted Parks

“The governing body is e-mailed a copy of the preliminary form 990. To provide for questions and negative confirmation.”

“The organization monitors and enforces the conflict of interest policy by keeping open communication between directors and key employees. Furthermore, officers, directors, and key employees are made aware of new business relationships as they are contracted. When potential conflicts are discovered, top management assesses the situation if a conflict exists, the person with a conflict is prohibited from participating in the governing body's deliberations and decisions on the transaction.”

“The organization's board of trustees annually reviews compensation for top management officials, utilizing comparable industry and organizational data. The deliberations and decisions are documented in the board of trustees meeting minutes.”

“Public governing documents and conflict of interest form are available to the public upon request.”

“Professional fees: program service expenses 328. Management and general expenses 206. Fundraising expenses 0. Total expenses 534. A/v services: program service expenses 8,627. Management and general expenses 5,412. Fundraising expenses 0. Total expenses 14,039. Awards and prizes: program service expenses 1,265. Management and general expenses 794. Fundraising expenses 0. Total expenses 2,059. Meals: program service expenses 3,558. Management and general expenses 2,231. Fundraising expenses 0. Total expenses 5,789. Image permission: program service expenses 615. Management and general expenses 385. Fundraising expenses 0. Total expenses 1,000. Miscellaneous: program service expenses 8,876. Management and general expenses 5,567. Fundraising expenses 0. Total expenses 14,443. Rent: program service expenses 13,492. Management and general expenses 8,462. Fundraising expenses 0. Total expenses 21,954. Speaker/program: program service expenses 909. Management and general expenses 570. Fundraising expenses 0. Total expenses 1,479. Bank service: program service expenses 127. Management and general expenses 80. Fundraising expenses 0. Total expenses 207. Credit card fees: program service expenses 461. Management and general expenses 290. Fundraising expenses 0. Total expenses 751. Dues and license: program service expenses 1,097. Management and general expenses 688. Fundraising expenses 0. Total expenses 1,785. Equipment and software: program service expenses 3,849. Management and general expenses 2,414. Fundraising expenses 0. Total expenses 6,263. Collateral printing: program service expenses 3,071. Management and general expenses 1,926. Fundraising expenses 0. Total expenses 4,997. Event attendance: program service expenses 682. Management and general expenses 428. Fundraising expenses 0. Total expenses 1,110. Website design and management: program service expenses 28,467. Management and general expenses 17,856. Fundraising expenses 0. Total expenses 46,323. Postage: program service expenses 4,253. Management and general expenses 2,668. Fundraising expenses 0. Total expenses 6,921. Publications: program service expenses 185. Management and general expenses 116. Fundraising expenses 0. Total expenses 301. Travel: program service expenses 5,585. Management and general expenses 3,503. Fundraising expenses 0. Total expenses 9,088.”

“Nondeductible meals -5,790.”