Pennsylvania Association for Sustainable Agriculture

“The Organization has six levels of membership: Individual, Farm, Nonprofit, Business, Lifetime Family/Farm, Permanent Business Partnership. Each individual member, as defined variously by these categories, is entitled to one vote in matters properly brought before the membership at the annual meeting and in elections for the Board of Directors.”

“An annual meeting of the membership is held during the Farming for the Future Conference or at another suitable time and place as determined by the Board of Directors. During this meeting, the members hear from candidates for the Board of Directors and the election process begins.”

“The first draft of the Form 990 is reviewed by the Interim Executive Director. The final draft of the Form 990 is distributed and reviewed by the Board of Directors. After approval, the final Form 990 is filed with the Internal Revenue Service.”

“Each director and officer shall annually complete and file with the Secretary of the Board a "Board Member Conflict of Interest Questionnaire" which is designed to disclose potential conflicts. The Executive Committee will report disclosures of financial or familial interest and all material facts to the Board, and if a Board discussion is necessary, the interested person shall leave the meeting while the Board makes a determination of a conflict of interest and votes upon the matter. If appropriate, alternatives to the proposed transaction or arrangement would be investigated by the Executive Committee. If a more advantageous transaction is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the Executive Committee shall determine by a majority vote of the disinterested Directors whether the transaction is in PASA's best interest, whether the transaction is fair and reasonable to PASA, and whether to enter into the transaction with such determination.”

“When evaluating the terms of a proposed employment contract, the annual compensation is reviewed by the Treasurer, who uses salary surveys and market comparisons for comparable positions to identify reasonable compensation and benefit levels. The final terms are approved by the Board of Directors prior to executing the contract. This process was completed in June 2015 for the Executive Director (top management official). The organization does not compensate any officers and no other employees meet the IRS' definition of a key employee.”

“Pasa's form 990 is available upon request at their main office in millheim, pa.”

“Governing documents, conflict of interest policy and financial statements are available upon request at pasa's main office in millheim, pa.”

“ALLOWANCE ON PROMISES TO GIVE: Program service expenses 0. Management and general expenses 0. Fundraising expenses 35,944. Total expenses 35,944. LODGING & MEALS: Program service expenses 17,340. Management and general expenses 6,750. Fundraising expenses 7,630. Total expenses 31,720. REFUND OF CONTRIBUTION: Program service expenses 0. Management and general expenses 0. Fundraising expenses 23,540. Total expenses 23,540. MERCHANDISE EXPENSE: Program service expenses 16,954. Management and general expenses 1. Fundraising expenses 199. Total expenses 17,154. HONORARIUM: Program service expenses 16,418. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,418. FEES - CREDIT CARD: Program service expenses 7,390. Management and general expenses 3,124. Fundraising expenses 0. Total expenses 10,514. GAS/TOLLS/PARKING: Program service expenses 1,753. Management and general expenses 3,022. Fundraising expenses 361. Total expenses 5,136. AWARDS & GIFTS: Program service expenses 2,237. Management and general expenses 348. Fundraising expenses 2,331. Total expenses 4,916. UTILITIES: Program service expenses 4,217. Management and general expenses 303. Fundraising expenses 60. Total expenses 4,580. VEHICLES: Program service expenses 3,356. Management and general expenses 241. Fundraising expenses 48. Total expenses 3,645. TRAINING: Program service expenses 1,970. Management and general expenses 918. Fundraising expenses 104. Total expenses 2,992. MEMBER SUPPORT: Program service expenses 1,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,201. MISCELLANEOUS: Program service expenses 0. Management and general expenses 415. Fundraising expenses 0. Total expenses 415.”

“There are no changes in the review process from the prior year.”