| Pt VI, Line 2 |
VARIOUS BOARD MEMBERS HAD RELATIONSHIPS AS ATTORNEY OR FINANCIAL ADVISOR TO OTHER BOARD MEMBERS. ANOTHER BOARD MEMBER HAD AN OWNERSHIP INTEREST IN AN ENTITY PROVIDING CBOSS SOLUTION TO THE ORGANIZATION.VARIOUS BOARD MEMBERS HAD BUSINESS RELATIONSHIPS AND/OR PERSONAL RELATIONSHIPS. |
| Pt VI, Line 6 |
THE ORGANIZATION HAS 3 CLASSES OF MEMBERSHIPS - YOUTH, ANNUAL, AND LIFETIME. MEMBERSHIP ELECTS THE TRUSTEES. TRUSTEES ELECT THE OFFICERS AT THE ANNUAL GENERAL MEETING. |
| Pt VI, Line 11b |
THE TAX RETURN IS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED AND SIGNED BY THE TREASURER. COPIES WILL BE PROVIDED TO THE BOARD OF TRUSTEES. |
| Pt VI, Line 12c |
THE BOARD OF TRUSTEES ARE RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AN ANNUAL REVIEW IS DONE. |
| Pt VI, Line 18 |
TAX RETURNS ARE AVAILABLE ON REQUEST UPON DIRECT CONTACT WITH SEAN MCLELLAND, D.E.F. EXECUTIVE DIRECTOR. |
| Pt VI, Line 19 |
GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY STATEMENTS ARE MADE AVAILABLE UPON REQUEST BY DIRECT CONTACT WITH D.E.F. EXECUTIVE DIRECTOR, SEAN MCLELLAND, DALLAS ECOLOGICAL FOUNDATION, 420 N CARROLL AVE, STE 160, SOUTHLAKE, TX 76092. |
| Pt VI, Line 8b |
SUB-COMMITTEES DO NOT KEEP MINUTES. |
| Form 990, Part IX, Line 24e |
PHONES 3240. 0. 3240. 0. |
| Form 990, Part IX, Line 24e |
DUES & SUBSCRIPTIONS 1853. 0. 1853. 0. |
| Form 990, Part IX, Line 24e |
OFFICE SUPPLIES 9752. 0. 9752. 0. |
| Form 990, Part IX, Line 24e |
POSTAGE 1333. 0. 1333. 0. |
| Form 990, Part IX, Line 24e |
PRINTING 2362. 189. 709. 1464. |
| Form 990, Part IX, Line 24e |
OTHER EXPENSES 11399. 5399. 5399. 601. |
| Form 990, Part IX, Line 24e |
BANK FEES 5727. 0. 2749. 2978. |
| Form 990, Part IX, Line 24e |
TRANSPORTATION 8956. 6269. 2687. 0. |
| Form 990, Part IX, Line 24e |
AWARDS 11916. 11916. 0. 0. |
| Form 990, Part IX, Line 24e |
LICENSE & FEES 304. 0. 0. 304. |
| Form 990, Part IX, Line 24e |
BAD DEBT EXPENSE 50000. 0. 50000. 0. |
Attach to Form 990 or 990-EZ.