The Ohio Environmental Council

“YES”

“Organization's process to review form 990 executive director reviews with the auditor then shares with the board's finance committee for 5 business days for comment.”

“Each board member signs a confilict of interest statement at the beginning of every fiscal year.”

“Generally compensation for the Executive Director and other highly paid officials is assessed by the board as part of the individual's annual evaluation. Assessment includes reviewing salary surveys for comparable positions, such as surveys of other state environmental nonprofit orgs and similarly sized orgs in Ohio.”

“The Ohio Environmental Council prepares an annual report which summarizes our audited financial statements. The annual report is distributed to members and is also available to the general public on the organization's website. The audited financial statements themselves are made available to potential funders upon request, which is typical for grant proposals. Requests for other governing documents would be forwarded ad hoc to the Executive Committee or President of the Board if warranted by the Executive Director; in practice, the Ohio Environmental Council has not received requests for items such as board minutes or conflict of interest policy.”

“Effective July 1, 2016 the Organization changed its fiscal year from a calendar year to a June 30 fiscal year end.”

“TELEPHONE: Program service expenses 9,352. Management and general expenses 1,461. Fundraising expenses 893. Total expenses 11,706. MISCELLANEOUS: Program service expenses 1,600. Management and general expenses 7,903. Fundraising expenses 138. Total expenses 9,641. BANK AND CREDIT CARD FEES: Program service expenses 5,161. Management and general expenses 218. Fundraising expenses 657. Total expenses 6,036. SUPPLIES: Program service expenses 1,788. Management and general expenses 3,426. Fundraising expenses 132. Total expenses 5,346. MEMBERSHIPS AND PERMITS: Program service expenses 2,875. Management and general expenses 1,894. Fundraising expenses 500. Total expenses 5,269.”

“in kind contributions -14,384.”

“The process has not changed from the prior year.”