Tenafly Nature Center Association

“Committees do not have authority to act on behalf of the governing body.”

“Form 990, part vi, line 11b form 990 review process form 990- part vi - organization ' s process to review form 990- the information returns prepared internally are delivered to and reviewed with the executive director notice is provided by the treasure to all board members that the information returns are ready to be filed and are available for review and comments.”

“Form 990, part vi, line 15a - compensation review & approval process - ceo & top management executive director compensation is determined by the board members. Form 990, part vi, line 15b - compensation review &approval process officers & key employees other key personnel compensation is reviewed and approved by board members.”

“Form 990- part vi line 19- governing documents disclosure explanation a public notice is made upon completion of the form 990 and nj information returns. The returns are posted to the tnc website and can be made available upon request at the tnc's office during normal business hours. Form 990, part vi, line 19- other organization.documents publicly available no other documents available to the public .”

“Facility maintenance & supplies: program service expenses 5,654. Management and general expenses 0. Fundraising expenses 5,654. Total expenses 11,308. Cleaning services: program service expenses 3,698. Management and general expenses 0. Fundraising expenses 3,699. Total expenses 7,397. Hudson river trip: program service expenses 7,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,151. Camps expenses: program service expenses 7,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,049. Development: program service expenses 6,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,581. Automobile - mileage: program service expenses 4,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,357. Telephone: program service expenses 4,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,290. Payroll service fees: program service expenses 4,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,115. Educational displays: program service expenses 3,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,698. Dues & subscriptions: program service expenses 3,598. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,598. Office supplies: program service expenses 3,533. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,533. Scouts: program service expenses 2,726. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,726. Professional develop. For tnc: program service expenses 2,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,495. Field trips & tnc to go: program service expenses 2,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,116. Birthdays: program service expenses 1,921. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,921. Printing: program service expenses 1,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,903. Restroom maintenance & supplies: program service expenses 918. Management and general expenses 0. Fundraising expenses 919. Total expenses 1,837. Public progam expenses: program service expenses 1,821. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,821. Ed staff & progrram advertising: program service expenses 1,811. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,811. Forest school: program service expenses 1,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,790. Postage: program service expenses 816. Management and general expenses 0. Fundraising expenses 0. Total expenses 816. Permits & fees: program service expenses 639. Management and general expenses 0. Fundraising expenses 0. Total expenses 639. Bank fees: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Education - other: program service expenses 581. Management and general expenses 0. Fundraising expenses 0. Total expenses 581. Director's expenses: program service expenses 480. Management and general expenses 0. Fundraising expenses 0. Total expenses 480. Computer repair & maintenance: program service expenses 441. Management and general expenses 0. Fundraising expenses 0. Total expenses 441. Volunteer expenses: program service expenses 254. Management and general expenses 0. Fundraising expenses 0. Total expenses 254. Consultant: program service expenses 104. Management and general expenses 0. Fundraising expenses 0. Total expenses 104.”

“Miscellaneous difference/rounding -1.”