2025-04-01T10:49:23-05:00 2024-06-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2023-07-01 133424419 ECHOING GREEN INC ECHO 2126891165 350 FIFTH AVENUE 4610 NEW YORK NY 10118 SHARYANNE MCSWAIN CHIEF OPERATING OFFICER 2126891165 2025-03-28 1 1 JENNIFER COATES P02247728 2126972299 2023 2025-03-06 01:10:19Z CHERYL DORSEY 350 FIFTH AVENUE 4610 NEW YORK NY 10118 41030146 0 X WWW.ECHOINGGREEN.ORG X 1987 NY ECHOING GREEN DISCOVERS EMERGING LEADERS AND INVESTS DEEPLY IN THE GROWTH OF THEIR IDEAS. 22 21 46 990 0 0 29032032 17770880 0 0 665138 1986558 15810 2437 29712980 19759875 8218785 9335845 0 0 5033253 6028420 687900 733095 2414265 5871515 5898842 19811453 21996202 9901527 -2236327 73591798 74391016 5581211 8576609 68010587 65814407 X ECHOING GREEN DISCOVERS EMERGING LEADERS AND INVESTS DEEPLY IN THE GROWTH OF THEIR IDEAS. FOR OVER 35 YEARS, WE'VE BUILT A BROAD, DYNAMIC ECOSYSTEM TO SUPPORT THESE LEADERS AS THEY SOLVE THE WORLD'S BIGGEST PROBLEMS. 0 0 15513641 9310345 FELLOWSHIP AND ALUMNI PROGRAM: THE FELLOWSHIP PROGRAM BEGINS WITH A STRATEGIC AND THOUGHTFUL GLOBAL SEARCH FOR EMERGING LEADERS WHO ARE FROM THE COMMUNITIES THEY SERVE. THROUGH THIS SEARCH PROCESS, ECHOING GREEN IDENTIFIES TRANSFORMATIONAL LEADERS WHO ARE OFTEN OVERLOOKED BY TRADITIONAL FUNDING SOURCES.FELLOWS ARE PROVIDED WITH LEADERSHIP DEVELOPMENT TRAINING, WELLBEING AND WELLNESS SUPPORT, AND JOIN A THRIVING INNOVATION ECOSYSTEM THAT INCLUDES MORE THAN 1000+ BEST-IN CLASS ECHOING GREEN'S FELLOWS, LEADERSHIP, STAFF, INVESTORS, AND EXTERNAL PARTNERS TO ENSURE THAT THEIR ENDEAVORS ARE SUSTAINABLE WELL BEYOND THE FELLOWSHIP PROGRAM. IN SUPPORTING ALUMNI, ECHOING GREEN PROVIDES FOLLOW-ON FUNDING GRANTS, NEARLY $5M IN FISCAL YEAR 2024 AS AN ADDITIONAL CAPITAL INVESTMENT.THE SIGNAL FUND IS STRUCTURED TO MAKE CATALYTIC CAPITAL AVAILABLE TO ECHOING GREEN'S INNOVATIVE LEADERS WHO HAVE DEVELOPED THEIR ORGANIZATIONS OVER FIVE TO TEN YEARS. SIGNAL FUND BRIDGES THE CAPITAL ACCESS GAP THROUGH INVESTMENTS THAT ARE PATIENT, SAFER, AND MORE FLEXIBLE THAN TRADITIONAL MODELS. 1489804 THOUGHT LEADERSHIP:ECHOING GREEN BRINGS TOGETHER AND WORKS ALONGSIDE A COHORT OF SECTOR LEADERS TO DEVELOP A SHARED AGENDA AMONG GLOBAL FIELD INTERMEDIARIES AND ACADEMICS, FOSTERING RECOGNITION, TRUST, AND INVESTMENT FROM GLOBAL INFLUENCERS TO DRIVE MEANINGFUL IMPACT AT SCALE. 253493 CORPORATE ENGAGEMENT:ECHOING GREEN HAS A LONG AND SUCCESSFUL TRACK RECORD OF DEVELOPING IMPACTFUL ENGAGEMENT OFFERINGS FOR BUSINESS LEADERS. WE OCCUPY A SINGULAR SPACE AT THE INTERSECTION OF GLOBAL BUSINESS, INNOVATION, AND IMPACT THAT POSITIONS US TO OFFER ON-OF-A-KIND PROGRAMMING THAT BENEFITS CORPORATIONS, CORPORATE EMPLOYEES, ECHOING GREEN FELLOWS AND STAFF, AND THE BROADER SECTOR.OUR TAILORED OPPORTUNITIES INCLUDE: VIRTUAL LEADER LENS HOSTED BY ECHOING GREEN STAFF AND FELLOWS TO SHARE INSIGHTS AND PERSPECTIVES FROM FELLOWS' WORK ACROSS THE GLOBE; INVOLVING EMPLOYEES IN ECHOING GREEN'S NEW FELLOW APPLICATION REVIEW AND FINALIST SELECTION PROCESS; AND WORKSHOPS FOR EMPLOYEES LED BY ECHOING GREEN'S LEADERSHIP FOCUSED ON NONPROFIT GOVERNANCE AND SERVING ON A NONPROFIT BOARD. 328387 25500 ONRAMPS 328387 25500 17585325 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 85 0 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X X SHARYANNE MCSWAIN 2126891165 350 FIFTH AVENUE SUITE 4610 NEW YORK NY 10118 MARIE KELLY CO-CHAIR 1.00 X X 0 0 0 CARTER MCCLELLAND CO-CHAIR 1.00 X X 0 0 0 CHERYL DORSEY PRESIDENT 40.00 X X 387461 0 28623 NOAH WALLEY TREASURER 1.00 X X 0 0 0 PEGGY SEGAL SECRETARY 1.00 X X 0 0 0 MAYA AJMERA BOARD MEMBER 1.00 X 0 0 0 MARY ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 ESTHER T BENJAMIN BOARD MEMBER 1.00 X 0 0 0 ROBERT CHINA BOARD MEMBER 1.00 X 0 0 0 JANIECE EVANS-PAGE BOARD MEMBER 1.00 X 0 0 0 DAVID HODGSON BOARD MEMBER 1.00 X 0 0 0 RAFIQ KALAM ID-DIN BOARD MEMBER 1.00 X 0 0 0 ANDREW KASSOY BOARD MEMBER 1.00 X 0 0 0 WILLIAM M LEWIS JR BOARD MEMBER 1.00 X 0 0 0 JOSHUA MAILMAN BOARD MEMBER 1.00 X 0 0 0 HUGH MOLOTSI BOARD MEMBER 1.00 X 0 0 0 RAJ PANJABI BOARD MEMBER 1.00 X 0 0 0 SHIVANI SIROYA BOARD MEMBER 1.00 X 0 0 0 DANIEL WEISS BOARD MEMBER 1.00 X 0 0 0 LARRY WIESENECK BOARD MEMBER 1.00 X 0 0 0 MELINDA WOLFE BOARD MEMBER 1.00 X 0 0 0 LAURA WEIDMAN POWERS BOARD MEMBER 1.00 X 0 0 0 SHARYANNE MCSWAIN CHIEF OPERATING OFFICER 40.00 X 282317 0 27567 KIMBERLY OSAGIE VICE PRESIDENT, PROGRAMS 40.00 X 228978 0 29345 ELIZABETH MUELLER VICE PRESIDENT, THOUGHT LEADERSHIP 40.00 X 206413 0 21349 JOANNA HELOU CHIEF OF STAFF 40.00 X 185425 0 27875 KATHLEEN DUFF VICE PRESIDENT, DEVELOPMENT 40.00 X 183767 0 10320 STACY DM LEWIS SENIOR DIRECTOR, HR & OPERATIONS 40.00 X 173551 0 29229 1647912 0 174308 19 0 1 0 ANGEL CITY ADVISORS LLC 6141 BARROWS DRIVE LOS ANGELES CA 90048 CAPITAL INNOVATION CONSULTING 749760 THE BRIDGESPAN GROUP TWO COPLEY PLACE SUITE 3700B BOSTON MA 02116 STRATEGIC PLANNING 706667 COMMUNITY COUNSELING SERVICE CO LLC 527 MADISON AVE 5TH FLOOR NEW YORK NY 10022 FUNDRAISING CONSULTING 483400 ORR GROUP 3000 K STREET NW SUITE E280 WASHINGTON DC 20007 FUNDRAISING CONSULTING 249495 THE WAKEMAN AGENCY 445 HAMILTON AVENUE SUITE 1102 WHITE PLAINS NY 10601 PUBLIC RELATIONS SUPPORT 240000 8 17770880 17770880 1955976 1955976 21300853 21270271 30582 30582 30582 OTHER INCOME 900099 2437 2437 2437 19759875 0 0 1988995 5470345 5470345 25500 25500 3840000 3840000 777023 495058 204264 77701 4048518 2718911 609643 719964 143621 79980 25490 38151 192052 110654 29073 52325 867206 501660 151248 214298 3565779 2823222 432063 310494 134229 62247 67402 4580 41543 41543 733095 733095 57124 57124 22662 16130 3110 3422 584532 397978 85932 100622 622220 416904 93319 111997 270698 224605 28925 17168 19546 13096 2932 3518 EVENT FEES & CATERING 321454 298708 18719 4027 OTHER EXPENSES 259055 90327 145825 22903 21996202 17585325 1996612 2414265 11474110 12636282 13593823 12771372 21406101 13981478 412958 296734 1004337 1135465 1123538 31473 11927 26220275 30533675 250000 569282 2788987 73591798 74391016 1098869 885404 3945458 4987393 536884 2703812 5581211 8576609 X 40052338 40630812 27958249 25183595 68010587 65814407 73591798 74391016 X -2236327 131272 -91125 X 0 1 X 1 0 X 9576654 55487644 19582541 29032032 17770880 131449751 9576654 55487644 19582541 29032032 17770880 131449751 40431292 91018459 16714 68701 83220 723571 1955976 2848182 27125 28579 9602 15810 2437 83553 134381486 257000 0.67730 0.70360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 239335 15123 15123 239335 239335 8754 8754 239335 239335 239335 239335 113 113 239335 239335 3595 3595 239335 1.00000 0 0 233012 233012 0 280670 269524 11146 621783 621002 781 11927 OPERATING LEASE LIABILITY 2703812 2703812 19737731 131272 27898 -124190 34980 19702751 57124 57124 19759875 21933911 27898 -33065 -5167 21939078 57124 57124 21996202 PART V, LINE 4: INTEREST EARNED ON THE ENDOWMENT FUND IS IMMEDIATELY AVAILABLE FOR USE IN GENERAL OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REDUCTION OF PRIOR YEAR FISCAL SPONSORSHIP -124,190. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN GRANTS PAYABLE DISCOUNT -33,065. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTING TO INDIVIDUALS AND ORGANIZATIONS ONLY FELLOWSHIP PROGRAM AND RELATED ACTIVITIES 125000 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTING TO INDIVIDUALS AND ORGANIZATIONS ONLY FELLOWSHIP PROGRAM AND RELATED ACTIVITIES 460000 EAST ASIA AND THE PACIFIC 0 0 GRANTING TO INDIVIDUALS AND ORGANIZATIONS ONLY FELLOWSHIP PROGRAM AND RELATED ACTIVITIES 105000 NORTH AMERICA 0 0 GRANTING TO INDIVIDUALS AND ORGANIZATIONS ONLY FELLOWSHIP PROGRAM AND RELATED ACTIVITIES 105000 EUROPE 0 0 GRANTING TO INDIVIDUALS AND ORGANIZATIONS ONLY FELLOWSHIP PROGRAM AND RELATED ACTIVITIES 315000 SOUTH AMERICA 0 0 GRANTING TO INDIVIDUALS AND ORGANIZATIONS ONLY FELLOWSHIP PROGRAM AND RELATED ACTIVITIES 340000 SUB SAHARAN AFRICA 0 0 GRANTING TO INDIVIDUALS AND ORGANIZATIONS ONLY FELLOWSHIP PROGRAM AND RELATED ACTIVITIES 2390000 0 0 0 0 0 0 3840000 0 3840000 SUB-SAHARAN AFRICA FELLOWSHIP 80000 WIRE 0 SUB-SAHARAN AFRICA FELLOWSHIP 80000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN FOLLOW-ON FUNDING 100000 WIRE 0 SOUTH ASIA FOLLOW-ON FUNDING 25000 WIRE 0 SUB-SAHARAN AFRICA FELLOWSHIP 80000 WIRE 0 SUB-SAHARAN AFRICA FELLOWSHIP 80000 WIRE 0 EAST ASIA AND THE PACIFIC FELLOWSHIP 80000 WIRE 0 SUB-SAHARAN AFRICA FOLLOW-ON FUNDING 25000 WIRE 0 EAST ASIA AND THE PACIFIC FOLLOW-ON FUNDING 25000 WIRE 0 SUB-SAHARAN AFRICA FELLOWSHIP 80000 WIRE 0 SUB-SAHARAN AFRICA FOLLOW-ON FUNDING 100000 WIRE 0 SUB-SAHARAN AFRICA FELLOWSHIP 80000 WIRE 0 SUB-SAHARAN AFRICA FELLOWSHIP 80000 WIRE 0 SUB-SAHARAN AFRICA FELLOWSHIP 80000 WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) FELLOWSHIP 80000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN FOLLOW-ON FUNDING 25000 WIRE 0 SUB-SAHARAN AFRICA FELLOWSHIP 80000 WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) FELLOWSHIP 80000 WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) FELLOWSHIP 80000 WIRE 0 SUB-SAHARAN AFRICA FOLLOW-ON FUNDING 25000 WIRE 0 SUB-SAHARAN AFRICA FOLLOW-ON FUNDING 125000 WIRE 0 SOUTH AMERICA FOLLOW-ON FUNDING 100000 WIRE 0 SOUTH AMERICA FELLOWSHIP 80000 WIRE 0 SUB-SAHARAN AFRICA FELLOWSHIP 80000 WIRE 0 SUB-SAHARAN AFRICA FELLOWSHIP 80000 WIRE 0 SUB-SAHARAN AFRICA FOLLOW-ON FUNDING 100000 WIRE 0 SUB-SAHARAN AFRICA FOLLOW-ON FUNDING 25000 WIRE 0 SUB-SAHARAN AFRICA FELLOWSHIP 80000 WIRE 0 SUB-SAHARAN AFRICA FELLOWSHIP 80000 WIRE 0 SOUTH AMERICA FELLOWSHIP 80000 WIRE 0 SUB-SAHARAN AFRICA FELLOWSHIP 80000 WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) FOLLOW-ON FUNDING 25000 WIRE 0 SUB-SAHARAN AFRICA FOLLOW-ON FUNDING 125000 WIRE 0 SUB-SAHARAN AFRICA FOLLOW-ON FUNDING 25000 WIRE 0 NORTH AMERICA FOLLOW-ON FUNDING 25000 WIRE 0 SUB-SAHARAN AFRICA FOLLOW-ON FUNDING 100000 WIRE 0 SUB-SAHARAN AFRICA FELLOWSHIP 80000 WIRE 0 SOUTH ASIA FELLOWSHIP 80000 WIRE 0 SOUTH ASIA FOLLOW-ON FUNDING 25000 WIRE 0 SOUTH ASIA FOLLOW-ON FUNDING 100000 WIRE 0 SOUTH ASIA FOLLOW-ON FUNDING 25000 WIRE 0 SOUTH ASIA FELLOWSHIP 80000 WIRE 0 SOUTH ASIA FOLLOW-ON FUNDING 25000 WIRE 0 SOUTH ASIA FOLLOW-ON FUNDING 100000 WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) FOLLOW-ON FUNDING 50000 WIRE 0 SUB-SAHARAN AFRICA FOLLOW-ON FUNDING 25000 WIRE 0 SUB-SAHARAN AFRICA FELLOWSHIP 80000 WIRE 0 NORTH AMERICA FELLOWSHIP 80000 WIRE 0 SUB-SAHARAN AFRICA FOLLOW-ON FUNDING 100000 WIRE 0 SUB-SAHARAN AFRICA FELLOWSHIP 80000 WIRE 0 SUB-SAHARAN AFRICA FELLOWSHIP 80000 WIRE 0 SOUTH AMERICA FELLOWSHIP 80000 WIRE 0 SUB-SAHARAN AFRICA FOLLOW-ON FUNDING 25000 WIRE 0 SUB-SAHARAN AFRICA FOLLOW-ON FUNDING 125000 WIRE 0 SUB-SAHARAN AFRICA FOLLOW-ON FUNDING 25000 WIRE 0 32 23 1 0 0 0 0 0 PART I, LINE 2: FELLOWSHIP PROGRAM: THE ORIGINAL APPLICATION SPECIFIES THE DESIGNATED USE OF THE FUNDS. FELLOWS ARE REQUIRED TO SUBMIT 2 OR 3 REPORTS (1 EVERY 6 MONTHS) OVER THE COURSE OF THEIR FELLOWSHIP. THESE REPORTS INCLUDE DESCRIPTIONS OF THE FUNDS SPENT, ACTIVITIES OF THE ENTITY AND FINANCIAL STATEMENTS. IF THERE IS AN EVIDENT DEPARTURE FROM THE ORIGINAL DESIGNATED USE, THE CONTRACT PROVIDES FOR THE RETURN OF GRANT FUNDS TO ECHOING GREEN. FACILITY EXISTS WITHIN THE CONTRACT FOR ECHOING GREEN TO REQUEST EXTRA DETAILED INFORMATION NECESSARY TO PROVE SATISFACTORY EXPENDITURES OF GRANT FUNDS, IN ADDITION TO AN OBLIGATION TO SIGN AN AFFIDAVIT CONFIRMING DETAILS OF THE USE OF FUNDS, IF REQUESTED. 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FELLOWS ARE REQUIRED TO SUBMIT 4 REPORTS (1 EVERY 6 MONTHS) OVER THE COURSE OF THEIR FELLOWSHIP. THESE REPORTS INCLUDE DESCRIPTIONS OF THE FUNDS SPENT, ACTIVITIES OF THE ENTITY AND FINANCIAL STATEMENTS. IF THERE IS AN EVIDENT DEPARTURE FROM THE ORIGINAL DESIGNATED USE, THE CONTRACT PROVIDES FOR THE RETURN OF GRANT FUNDS TO ECHOING GREEN. FACILITY EXISTS WITHIN THE CONTRACT FOR ECHOING GREEN TO REQUEST EXTRA DETAILED INFORMATION NECESSARY TO PROVE SATISFACTORY EXPENDITURES OF GRANT FUNDS, IN ADDITION TO AN OBLIGATION TO SIGN AN AFFIDAVIT CONFIRMING DETAILS OF THE USE OF FUNDS, IF REQUESTED. ALUMNI PROGRAM: ECHOING GREEN'S ALUMNI PROGRAM AIMS TO SUPPORT THE ORGANIZATION'S GRANTEES WITH ADDITIONAL TECHNICAL ASSISTANCE AND PEER SUPPORT AFTER THE FUNDING PERIOD IS COMPLETED. ECHOING GREEN PROVIDES PRO-BONO SUPPORT IN THE FORM OF CONNECTING GRANTEES TO ONE ANOTHER AS PEERS, MENTORS AND ADVISORS, AS WELL AS ACTING AS TRUSTED ADVISORS FOR A SELECT GROUP OF ALUMNI AT KEY INFLECTION POINTS IN THEIR PERSONAL OR PROFESSIONAL LIVES. IN ADDITION, ECHOING GREEN GIVES ITS ALUMNI OPPORTUNITIES TO PARTICIPATE IN THE FELLOW SEARCH AND SELECTION PROCESS. X X X X 0 0 0 0 0 0 0 0 0 CHERYL DORSEY PRESIDENT 387461 0 0 0 0 0 16500 0 12123 0 416084 0 0 0 SHARYANNE MCSWAIN CHIEF OPERATING OFFICER 282317 0 0 0 0 0 0 0 27567 0 309884 0 0 0 KIMBERLY OSAGIE VICE PRESIDENT, PROGRAMS 228978 0 0 0 0 0 16142 0 13203 0 258323 0 0 0 ELIZABETH MUELLER VICE PRESIDENT, THOUGHT LEADERSHIP 206413 0 0 0 0 0 14860 0 6489 0 227762 0 0 0 JOANNA HELOU CHIEF OF STAFF 160425 0 25000 0 0 0 3240 0 24635 0 213300 0 0 0 KATHLEEN DUFF VICE PRESIDENT, DEVELOPMENT 168767 0 15000 0 0 0 0 0 10320 0 194087 0 0 0 STACY DM LEWIS SENIOR DIRECTOR, HR & OPERATIONS 158551 0 15000 0 0 0 12509 0 16720 0 202780 0 0 0 FORM 990, PART I, LINE 5 NUMBER OF VOLUNTEERS THE NUMBER OF VOLUNTEERS INCLUDES FELLOWSHIP APPLICATION REVIEWERS AS WELL AS FELLOWSHIP FINALIST JUDGES. FORM 990, PART VI, SECTION A, LINE 1A THE PURPOSE OF THE EXECUTIVE COMMITTEE IS TO ACT ON SPECIFIC ISSUES ON THE BOARD'S BEHALF. TO ACCOMPLISH THIS, ITS RESPONSIBILITIES ARE TO ACT FOR THE BOARD BETWEEN MEETINGS, PROVIDED THAT IT MAY NOT APPROVE OR RECOMMEND TO MEMBERS THE DISSOLUTION OR MERGER OF ECHOING GREEN'S ASSETS; ELECT, APPOINT OR REMOVE DIRECTORS OR PERMANENTLY FILL VACANCIES ON THE BOARD OR ANY COMMITTEE OF THE BOARD; ADOPT, AMEND OR REPEAL THE BYLAWS OR ARTICLES OF INCORPORATION; AMEND ANY COMMITTEE CHARTER OR RESOLUTION OF A BOARD COMMITTEE PREVIOUSLY ESTABLISHED BY THE BOARD; HIRE OR FIRE THE PRESIDENT; APPROVE OR CHANGE THE BUDGET OR ADD OR ELIMINATE PROGRAMS PREVIOUSLY AUTHORIZED BY THE BOARD. THE EXECUTIVE COMMITTEE CAN MAKE DECISIONS BETWEEN BOARD MEETINGS AND ON BEHALF OF THE ENTIRE BOARD. SUBJECT TO LIMITATIONS ON ITS AUTHORITY ESTABLISHED BY THE BOARD, THE BYLAWS OR LAW, THE EXECUTIVE COMMITTEE SHALL OVERSEE THE PERFORMANCE OF THE PRESIDENT AND MAKE RECOMMENDATIONS TO THE BOARD ON REASONABLE EXECUTIVE COMPENSATION AND RAISES. THE EXECUTIVE COMMITTEE MAY SERVE AS A SOUNDING BOARD FOR THE ORGANIZATION'S TOP MANAGERS. IN ADDITION, THE EXECUTIVE COMMITTEE WILL REVIEW THE DRAFT AUDIT ANNUALLY PRIOR TO A FULL BOARD VOTE FOR APPROVAL. THE REVIEW PROCESS WILL INCLUDE THE AUDITING FIRM OF RECORD. THE COMMITTEE CONSISTS OF THREE OFFICERS, THREE BOARD MEMBERS AND THE PRESIDENT. FORM 990, PART VI, SECTION A, LINE 8B THE ONLY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD (GOVERNING BODY) IS THE EXECUTIVE COMMITTEE. MEETINGS FOR THE EXECUTIVE COMMITTEE ARE NORMALLY HELD ADJACENT TO THE FULL BOARD MEETINGS, BUT ARE NOT DOCUMENTED. TYPICALLY, DECISIONS TAKEN BY THE EXECUTIVE COMMITTEE ARE RATIFIED AT THE NEXT BOARD MEETING AND DOCUMENTED AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IN DRAFT FORMAT IS REVIEWED BY THE CHIEF OPERATING OFFICER, THE VICE PRESIDENT OF FINANCE & OPERATIONS, AND THE FINANCE COMMITTEE, AND IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUESTS THAT BOARD MEMBERS COMPLETE A DETAILED QUESTIONNAIRE THAT COVERS ALL FACETS OF CONFLICTS OF INTEREST, RELATED PARTIES, TRANSACTIONS WITH RELATED PARTIES AND EXCESS BENEFIT TRANSACTIONS. THE ORGANIZATION MAKES ITS BEST EFFORTS TO COLLATE RESPONSES FROM THE BOARD MEMBERS TO THE QUESTIONNAIRE, AND TO ENSURE THAT ALL FACTS REGARDING BUSINESS RELATIONSHIPS ARE KNOWN. THE APPROPRIATE POLICY CONTAINS DETAILS OF THE PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST. THE PROCEDURE ALLOWS FOR THE INTERESTED PERSON TO PRESENT DETAILS OF THE TRANSACTION FOR THE BOARD TO INVESTIGATE, TO REVIEW POSSIBLE ALTERNATIVES AND TO REACH A CONCLUSION ON THE BEST ROUTE FORWARD. REQUIRED ACTIONS IN THE EVENT OF A POLICY VIOLATION ARE ALSO CONTAINED WITHIN THE POLICY DOCUMENT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO AND COO IS DETERMINED VIA DISCUSSION AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMPENSATION OF OTHER EMPLOYEES IS DETERMINED BY THE CEO AND COO TAKING INTO ACCOUNT COMPARABLE SALARIES AT SIMILAR NONPROFITS WITH ADVICE OF EXTERNAL CONSULTANTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE, WWW.ECHOINGGREEN.ORG, AFTER FORMAL APPROVAL. OTHER ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE ON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN GRANTS PAYABLE DISCOUNT 33,065. REDUCTION IN PRIOR YEAR FISCAL SPONSORSHIP -124,190.