Riverlink Inc.

“The 990 is prepared by independent accountants and reviewed by management and the Treasurer. The return is then presented to the Board of Directors for review prior to filing.”

“Every board member and staff person signs a conflict of interest and confidentiality agreement annually. Any board member with a conflict of interest on any specific issue informs the board and abstains from discussion and voting on the issue, and leaves the room while the full board is discussing the issue.”

“In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Executive Director. The Board of Directors sets the Executive Director salary after a performance review and a check of comparable salary information for nonprofit organizations with similar budgets.”

“Forms 1023 and 990 are available upon request.”

“Governing documents, conflict of interest policy and audited financial statements are available upon request.”

“Line 5 - Net investment gains of $1,952.”

“Line 8 - A prior period adjustment of $450,100 was recorded during the 2014-15 fiscal year. The organization found that a tract of land donated 8 years previously had not been listed on the books.”

“Grants receivable - net other receivables investments”

“Accounts payable & accrued expenses bonds, mortgages & other notes”

“Education -- hosted four weeks of french broad rivercamp 0. 0. 0. Where it goes. Welcomed bill jones, founder and president 0. 0. 0.”

“Dues & subscriptions 13180. 9885. 3295. 0. Employee training 571. 0. 571. 0. Meals & accomodations 4560. 2280. 2280. 0. Americorps members 26109. 26109. 0. 0. Miscellaneous 2801. 959. 1842. 0. Bad debt expense 3425. 0. 3425. 0. In-kind event expense 8532. 0. 0. 8532.”