My Green Lab Corp

“A copy is distributed to all board members and the board reviews the completed 990 prior to finalization.”

“The organization requires all board members and all employees to sign current conflict of interest policy statements. Any potential conflicts must be disclosed to the executive team and brought to the board for adjudication. Any executive team member or board member with a conflict would not participate in decision making relative to a decision they may have a conflict on.”

“A compensation committee engages with an independent compensation consultant who researches and represents salary data for the industry. The board reviews the presented data and determines the compensation for the executive team which is then reviewed by legal counsel. After legal review, the board votes to approve compensation. The last compensation review occurred in 2023.”

“My green lab makes its governing documents, conflict of interest policy and financial statements available upon written or verbal request.”

“The volunteer count includes all board members, who are uncompensated. They each served 4 - 6 hours monthly for an approximate total of 72 hours. Some had ancillary meetings, but hourly commitments did not exceed 100 hours per year. They provided board-level oversight.”

“Act label auditor: program service expenses 316,629. Management and general expenses 0. Fundraising expenses 0. Total expenses 316,629. Brand development consulting: program service expenses 98,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,001. Digital marketing consultant: program service expenses 35,723. Management and general expenses 0. Fundraising expenses 11,908. Total expenses 47,631. Eu market development represent: program service expenses 36,166. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,166. Carbon accounting consulting: program service expenses 30,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,514. Graphic design: program service expenses 14,438. Management and general expenses 0. Fundraising expenses 4,813. Total expenses 19,251. Crm developer: program service expenses 11,503. Management and general expenses 3,834. Fundraising expenses 0. Total expenses 15,337. It support: program service expenses 0. Management and general expenses 13,773. Fundraising expenses 0. Total expenses 13,773. Content creation consulting: program service expenses 10,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,500. Other consulting services: program service expenses 77,867. Management and general expenses 8,731. Fundraising expenses 2,113. Total expenses 88,711.”