The Charleston Parks Conservancy

“A copy of the 990 is provided to all voting board members for review before filing the return with the internal revenue service.”

“The organization requires a questionnaire to be completed each year to disclose any conflicts.”

“The finance committee is responsible for establishing and maintaining a competitive compensation package for the executive director of the organization. The committee meets as needed to review and evaluate the compensation package against competitive markets. Comparable data is collected from not only the surrounding nonprofit sector but also outside markets. Compensation surveys for both nonprofit and for-profit organizations are used as supplements.”

“The governing documents are available upon request at the office of the organization, on the organization's website and on the website www.guidestar.org.”

“Supplies: program service expenses 23,133. Management and general expenses 4,720. Fundraising expenses 7,827. Total expenses 35,680. Bad debt: program service expenses 25,000. Management and general expenses 1,100. Fundraising expenses 0. Total expenses 26,100. Wifi construction and maintenance: program service expenses 23,823. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,823. Landscaping: program service expenses 12,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,737. Discount on premium: program service expenses 0. Management and general expenses 12,500. Fundraising expenses 0. Total expenses 12,500. Events: program service expenses 12,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,484. Miscellaneous: program service expenses 3,847. Management and general expenses 251. Fundraising expenses 5,985. Total expenses 10,083. Equipment rental: program service expenses 8,621. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,621. Telephone and telecommunications: program service expenses 3,398. Management and general expenses 2,848. Fundraising expenses 1,163. Total expenses 7,409. Bank service charge: program service expenses 4,450. Management and general expenses 952. Fundraising expenses 0. Total expenses 5,402. Books, subscriptions, and reference: program service expenses 830. Management and general expenses 1,774. Fundraising expenses 1,470. Total expenses 4,074. Automobile: program service expenses 3,853. Management and general expenses 3. Fundraising expenses 5. Total expenses 3,861. Postage: program service expenses 166. Management and general expenses 637. Fundraising expenses 1,548. Total expenses 2,351. Meal and entertainment: program service expenses 1,994. Management and general expenses 123. Fundraising expenses 100. Total expenses 2,217.”

“The organization has not changed its oversight process during the tax year.”