Keep Nebraska Beautiful

“A copy of form 990 with accompanying schedules has been provided to all board directors for their review & remains available to them via a cloud software application.”

“The organization has a written conflict of interest policy that requires board members & key employees to disclose any interests that could give rise to potential conflicts of interest. This policy, in addition to all other policies, governing documents, financial statements & other pertinent organizational information is provided in a board member binder to all new board members at their new board member orientation.”

“The executive committee consisting of the board chair, vice chair, treasurer & secretary is responsible for the annual review of the president. This committee is headed by the baord chair. The committee, upon completion of the annual review, presents a report & recommendation to the full board directors & a vote is taken on any recommended salary compensation adjustments for the upcoming year. Every few years, the organization conducts a salary survey of state leader executives of states who have similar programs & operations to provide comparable compensation.”

“The organization keeps its form 990 available to the board via a software application and the form will be emailed to the general public upon request, along with governing documents and the conflict of interest policy.”

“Due to covid, the financial statements resulting from an audit and the tax return were not done in conjunction. Amended return will update tax return to match publicly available financial statements. Changes were made to net revenue, classifications of expenses, schedule a to remove grants provide form governmental agencies above the 2% limitations, and schedule g to adjust direct fundraising event revenue and expenses to financial statements.”

“Our mission is to inspire nebraskans to take actions that improve & beautify our communities. We believe people & places are profoundly interconnected; that thriving communities are rooted in individual responsibility & action.”

“School chemical clean-out 43,680 0 0”

“Reclassification of direct fundraising expenses 23,280 reclassification of direct fundraising expenses -23,280”

“An audit is scheduled to be performed every three fiscal years. The 2023 fiscal year was a year that resulted in audited financial statements instead of financial statements resulting from a compilation. Finance committee on board of directors in addition to president still review financial statements prior to finanizing.”