Flint Riverkeeper Inc.

“Year-end financials are reviewed by staff, board officers, then the entire board; financials are then approved, or corrected then approved; financials are then submitted to accounting professional, form 990 prepared, the form reviewed by the executive director, then signed and submitted.”

“The executive director reviews the conflict of interest topic with key board officers for compliance with the licensing agreement.”

“Nationwide and regional surveys of compensation/salary packages of river- advocacy and other environmental-advocacy ngo/nonprofit entities were consulted. Officer to employee and key-employee to subordinate-employee negotiations were entered into, and documented in writing. The personnel committee of the board made compensation recommendations to the full board, and the full board approved compensation/salary packages”

“Nationwide and regional surveys of compensation/salary packages of river- advocacy and other environmental-advocacy ngo/nonprofit entities were consulted. Officer to employee and key-employee to subordinate-employee negotiations were entered into, and documented in writing. The personnel committee of the board made compensation recommendations to the full board, and the full board approved compensation/salary packages”

“Upon request, with review of request by staff and board officers.”

“Restore and preserve the habitat, water quality and flow of the flint river watershed for the benefit of current and future generations and dependent wildlife. Address regional and state land issues which impact the southeastern united states and georgia river systems.”

“Volunteers assist the organization in its educational events as well as its fundraising events.”

“4th exempt purpose accomplishment - continued work in the upper and lower flint to diminish the effects of over permitting of water withdrawals on low flows. 5th exempt purpose accomplishment - ongoing monitoring activities in upson county to ensure compliance with the legal settlement agreement with a commercial enterprise regarding prior infractions of the clean water act 6th exempt purpose accomplishment - monitored process of buildout of remedies for sewer overflows and pollution of the flint by the city of albany. 7th exempt purpose accomplishment - initiated public campaign to preserve public fishing access rights in the upper flint mainstem. 8th exempt purpose accomplishment - initiated investigation of moderate source of pollution into waters of the united states and waters of the state of georgia by a fertilizer mixing plant in miller county. 9th exempt purpose accomplishment - initiated a grass roots campaign to inform the public regarding a proposed rock quary in talbot county, georgia.”

“Consulting 18,150 0 0 field supplies 4,898 0 0 waterkeeper alliance 1,000 0 0 acfs 500 0 0 upper flint event auctioneer 0 0 425 caterering 0 0 9,682 bar 0 0 416 photographer 0 0 723 credit card fees 0 0 337 0 0 0 lower flint event entertainment 0 0 12,759 catering 0 0 2,542 bar staff 0 0 1,873 security 0 0 1,173 total 24,548 0 29,930”