Committee on Sustainability Assessment

“The president (daniele giovannucci) and the treasurer (eugenia dantz) are siblings.”

“The committee has one class of members.”

“Members elect the board of directors.”

“Prior to its filing with the irs, a copy of the form 990 is provided to each voting member of the governing body.”

“The policy is reviewed at a board meeting annually by the board of directors.”

“The president's performance is reviewed annually by the board and documented. The compensation of the president is tied to this performance review.”

“The committee's governing documents, form 990 and financial statements are available upon request.”

“Contractors: program service expenses 341,940. Management and general expenses 81,476. Fundraising expenses 25,891. Total expenses 449,307.”

“This return is being amended to report the various changes related to the finalization of the audited financial statements for the year ended december 31, 2013. The return was originally filed with the preliminary information as the audit of the financial statements was not completed prior to the extended due date. Income statement and balance sheet accounts have changed as a result of the completion of the audit as detailed below. Additionally, answers to several questions have been changed to reflect the completion of the audited financial statements. Lastly, schedule d has been prepared and included in order to provide the required information related to the audited financial statements. Form 990, part i: summary due to changes in the financial information as a result of the audited financial statements, several lines in part i: summary have changed as follows: line 9, program service revenue - $767,639 amended to $932,338 line 12, total revenue - $1,290,096 amended to $1,454,795 line 19, revenue less expenses - $435,593 amended to $600,292 line 21, total liabilities - $471,146 to $306,347 line 22, net assets - $420,479 amended to $585,178 form 990, part iii: statement of program service accomplishments due to changes in the financial information as a result of the audited financial statements, a line in part iii: statement of program service accomplishments has changed as follows: line 4a, revenue $767,639 amended to $932,338 form 990, part iv: checklist of required schedules due to changes in the financial information as a result of the audited financial statements, a line in part iv: checklist of required schedules has changed as follows: line 11f - no amended to yes line 12a - no amended to yes form 990, part viii: statement of revenue due to changes in the financial information as a result of the audited financial statements, a line in part vii: statement of revenue has changed as follows: line 2a - $752,852 amended to $917,551 form 990, part x: balance sheet due to changes in the financial information as a result of the audited financial statements, a line in part x: balance sheet has changed as follows: line 19 - $400,471 amended to $235,772 form 990, part xii: financial statements and reporting due to changes in the financial information as a result of the audited financial statements, a line in part xii: financial statements and reporting has changed as follows: line 2b - no amended to yes and separate basis line 2c - n/a amended to yes form 990, schedule d, parts xi to xii these parts now reflect the completion of the audited financial statements.”