Center for Responsible Shale Development Inc.

“Form 990 is reviewed by senior management. After approval, the form is then distributed and discussed among the center for sustainable shale development inc.'s audit and finance committee for approval. Once approved the form is transmitted electronically to the internal revenue service. After filing, the form 990 is distributed to the board of directors and audit and finance committees.”

“All members of the board of directors are provided the center for sustainable shale development, inc.'s (cssd) conflict of interest policy and the related procedures. They are then required to complete the conflict of interest disclosure statement identifying any potential conflicts, identifying any other boards they may be a member of, and identifying their employer. Cssd senior management is responsible for assuring that every disclosure statement is returned. Cssd's board of directors consistently has 100% participation in this process. Board members that have a conflict are asked to voice their affiliations in committee and full board meetings where a decision is related to that affiliation when a vote will be made. Once voiced, the board member abstains from voting on the decision. Cssd board of directors adopted the following policies and procedures: equal employment opportunity and affirmative action policy, antitrust compliance policy, director affiliation disclosure policy, conflict of interest policy, americans with disabilities act, family and medical leave act, harassment and sexual harassment policy, information technology policy, protection of confidential information policy, violence in the workplace policy and whistleblower protection policy.”

“Center for sustainable shale development inc. Makes all governing documents, conflict of interest policy, and financial statements available for public viewing. Any person interested in this information can contact the president in advance to make arrangements to view the information on site, or if appropriate, the information can be mailed or e-mailed to the individual for review.”

“Marketing consulting: program service expenses 109,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,759. Administrative contract: program service expenses 45,805. Management and general expenses 3,907. Fundraising expenses 0. Total expenses 49,712. Strategic planning: program service expenses 6,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,030.”

“In-kind professional services were provided by eqt corporation. The value of the contributed executive services were reported at fair value.”