2025-05-12T17:50:23-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2001 16TH STREET SUITE 1700 DENVER CO 80202 990 2023-07-01 841612422 GLOBAL GREENGRANTS FUND GLOB 3039399866 2840 WILDERNESS PLACE STE A BOULDER CO 80301 LAURA GARCIA PRESIDENT AND CEO 3039399866 2025-05-10 1 1 BECKY DETTMANN CPA P01408585 3037795710 2025-05-09 2023 2025-03-06 01:10:19Z GGF GLOBAL GREENGRANTS LAURA GARCIA 2840 WILDERNESS PLACE STE A BOULDER CO 80301 93928662 0 X WWW.GREENGRANTS.ORG X 2001 CO MOBILIZE RESOURCES FOR COMMUNITIES WORLDWIDE TO PROTECT OUR SHARED PLANET. 12 12 29 220 0 0 41940662 35961654 312702 92967 365504 2037572 11890 5943 42630758 38098136 15129520 21324073 0 0 4057323 4475822 0 0 1511025 2682388 4853728 21869231 30653623 20761527 7444513 60891752 69198137 739407 1004862 60152345 68193275 X GLOBAL GREENGRANTS FUND SEEDS GRASSROOTS ENVIRONMENTAL ACTION AND SOCIAL JUSTICE THROUGH SMALL GRANTS. WE SUPPORT CHANGE FROM THE GROUND UP BY CHANNELING DONATIONS TO LOCAL PROJECTS AND GRASSROOTS CAMPAIGNS FOR ENVIRONMENTAL JUSTICE AROUND THE WORLD. OUR BELIEF IS THAT EVERYONE DESERVES A HEALTHY ENVIRONMENT. 0 0 27057302 21324073 92967 WE MAKE SMALL GRANTS IN DEVELOPING COUNTRIES TO GRASSROOTS GROUPS AND OTHER NON-PROFIT ORGANIZATIONS WORKING TO PROTECT THE ENVIRONMENT, LIVE SUSTAINABLY, PRESERVE BIODIVERSITY, AND HELP PEOPLE GAIN A VOICE IN THEIR OWN FUTURE. GRANTS GO TO STARTUP GROUPS AND PROJECTS WHERE A SMALL AMOUNT OF MONEY CAN MAKE A SIGNIFICANT DIFFERENCE. WE MAKE GRANTS TO GROUPS IN MORE THAN 113 COUNTRIES. TO IDENTIFY PROSPECTIVE GRANTEES, WE RELY ON A NETWORK OF MORE THAN 220 VOLUNTEER ADVISORS AROUND THE WORLD WHO IDENTIFY PROMISING GROUPS.THE GRANT MAKING PROCESS INCLUDES SOLICITING FUNDING REQUESTS, EVALUATING THE REQUESTS, AND AWARDING THE GRANTS. THE ORGANIZATION HAS ADVISORY BOARDS THROUGHOUT THE WORLD WHO SHARE GRANT MAKING DUE DILIGENCE EFFORTS WITH THE ADMINISTRATION OFFICE IN BOULDER, COLORADO. THE ORGANIZATION FINANCES ITS OPERATIONS THROUGH DONATIONS AND GRANTS FROM INDIVIDUALS, FOUNDATIONS, AND CORPORATE SPONSORS. 27057302 1 1 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 1 0 1 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 35 0 1 29 1 0 1 UK 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK CA CT FL GA HI IL KS KY MA MD X X CHINESOM EJIASA 3039399866 1082 1601 29TH ST SUITE 1292 BOULDER CO 80301 ANTHONY NOBLE CFO (THRU 6/24) 40.00 0.00 X 240648 0 48680 LAURA GARCIA PRESIDENT/CEO 40.00 0.00 X 212085 0 18520 KEZHA HATIER-RIESS VICE PRESIDENT DEVELOPMENT 40.00 0.00 X 171117 0 51693 SAHANA KHANAL PHILANTHROPIC PARTNERSHIPS OFFICER 40.00 0.00 X 124993 0 42549 EVA REHSE DIRECTOR OF STRATEGY (THRU 02/24) 40.00 0.00 X 145354 0 16808 URSULA MINISZEWSKI DIRECTOR OF GENDER & EQUITY 40.00 0.00 X 121330 0 15155 GREGORY MILLER DIRECTOR OF OPERATIONS 40.00 0.00 X 121152 0 14310 DANIEL MOSS CO-DIRECTOR AEF 40.00 0.00 X 124800 0 180 CHINESOM EJIASA CFO (FROM 6/24) 40.00 0.00 X 0 0 0 KATHERINE PEASE BOARD CHAIR 2.00 0.00 X X 0 0 0 ROGER-MARK DE SOUZA BOARD CHAIR 2.00 0.00 X X 0 0 0 KIMBERLY HULT SECRETARY 2.00 0.00 X X 0 0 0 JOSHUA MAILMAN TREASURER 2.00 0.00 X X 0 0 0 ARTEMISA CASTRO FELIX DIRECTOR 2.00 0.00 X 0 0 0 STEFAN GELCICH DIRECTOR 2.00 0.00 X 0 0 0 SHANNON LAWDER DIRECTOR 2.00 0.00 X 0 0 0 ROSE LONGHURST DIRECTOR 2.00 0.00 X 0 0 0 CRISTI NOZAWA DIRECTOR 2.00 0.00 X 0 0 0 BOBBY PEEK DIRECTOR 2.00 0.00 X 0 0 0 REGAN PRITZKER DIRECTOR 2.00 0.00 X 0 0 0 LAUREN STEVENSON DIRECTOR 2.00 0.00 X 0 0 0 1261479 0 207895 9 0 1 0 ISHITA CHAUDHRY D 344 DEFENCE COLONY DELHI IN 110024 HUMAN RESOURCES SERVICES 164536 SAMANTHA RADLEY 605-1952 COMOX STREET VANCOUVER BC CA PROGRAMS MANAGEMENT SERVICES 141318 ZOE VANGELDER 14 SOUTH STREET LUBEC ME 04652 PROGRAMS MANAGEMENT SERVICES 119507 MINHAJ AMEEN A1301 THE EMPRESS NIPANIA OPP D M INDORE MADHYA PRADESH IN 453771 FINANCIAL MANAGEMENT SERVICES 110350 4 35961654 635345 35961654 GLOBAL GREENGRANTS UK 110000 92967 92967 92967 1691098 1691098 56177000 55830526 346474 346474 346474 OTHER REVENUE 900099 5943 5943 5943 38098136 92967 0 2043515 861063 861063 20463010 20463010 566057 87788 176999 301270 3313009 1996210 593898 722901 90735 54798 9923 26014 298806 181075 19789 97942 207215 104811 29193 73211 26810 26810 171642 76098 32399 63145 82281 82281 2382261 1699349 603838 79074 179936 66999 95209 17728 131660 72351 33893 25416 77394 31813 17821 27760 1230414 930655 247016 52743 32145 27837 4308 16461 8724 3128 4609 5904 1946 2228 1730 ADVISORY BOARD FEES 384129 380338 3791 TRAINING AND RECRUITING 77461 10867 62211 4383 ADMINISTRATIVE EXPENSES 33918 0 32631 1287 LICENSES & FEES 17862 15529 2333 3450 1570 500 1380 30653623 27057302 2085296 1511025 21878617 51820 6834406 30802207 9468575 8721390 228883 363859 38074 60283 106686 78034 37613 28652 2182542 1073441 20223042 26620088 0 1476397 60891752 69198137 379587 813661 359820 191201 739407 1004862 X 46970103 60694480 13182242 7498795 60152345 68193275 60891752 69198137 7444513 216419 379998 0 X X 0 1 X 1 0 X 11054683 16950755 39847732 41940662 35961654 145755486 11054683 16950755 39847732 41940662 35961654 145755486 36188795 109566691 92234 36282 65883 384396 1691098 2269893 195564 549927 293844 11890 5943 1057168 149082547 468634 0.73490 0.74690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2019 AMOUNT: $ 17,369. 2020 AMOUNT: $ 549,927. 2021 AMOUNT: $ 293,844. 2022 AMOUNT: $ 11,890. 2023 AMOUNT: $ 5,943. UK SUPPORT GROUP - 2019 AMOUNT: $ 178,195. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 106686 78034 28652 28652 CERTIFICATES OF DEPOSIT 494400 F AGENCY BONDS 26125688 F 26620088 X 43159415 216419 4927141 5143560 38015855 82281 82281 38098136 35797796 5226454 5226454 30571342 82281 82281 30653623 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS A NONPROFIT ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED INCOME. THERE WAS NO INCOME FROM BUSINESS UNRELATED TO THE ORGANIZATIONS EXEMPT PURPOSE DURING THE YEARS ENDED JUNE 30, 2024 AND 2023. SINCE IT HAS NO INCOME FROM BUSINESS UNRELATED TO ITS EXEMPT PURPOSE, NO LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION BELIEVES THAT IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS, AND THAT IT HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR FEDERAL RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UK OPERATIONS 4,927,141. PART XII, LINE 2D - OTHER ADJUSTMENTS: UK OPERATIONS 5,226,454. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS N/A 1377397 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS N/A 1850107 EUROPE 1 7 GRANTS TO RECIPIENTS N/A 2152166 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS N/A 467852 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS N/A 2468726 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS N/A 871856 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS N/A 4329749 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS N/A 2159401 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS N/A 4785756 EUROPE 1 7 CONTRIBUTIONS RECEIVED N/A 1 7 1 7 2 14 15677254 4785756 20463010 CENTRAL AMERICA AND THE CARIBBEAN GENERAL OPERATIONS 550000 INTERNATIONAL WIRE 0 N/A N/A EUROPE GENERAL OPERATIONS 462000 INTERNATIONAL WIRE 0 N/A N/A EUROPE GENERAL OPERATIONS 345000 INTERNATIONAL WIRE 0 N/A N/A NORTH AMERICA GENERAL OPERATIONS 341000 INTERNATIONAL WIRE 0 N/A N/A EAST ASIA AND THE PACIFIC GENERAL OPERATIONS 300000 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APPLICATIONS ARE RECEIVED FROM PROSPECTIVE GRANT RECIPIENTS, WHICH INCLUDE A 501(C)(3) EQUIVALENCY FORM. THE ORGANIZATION PERFORMS OTHER DUE DILIGENCE WORK BEFORE APPROVING EACH GRANT. GRANT RECIPIENTS ARE REQUIRED TO REPORT TO THE ORGANIZATION ON THE USE OF THE FUNDS RECEIVED WITHIN CERTAIN TIME PERIODS OF RECEIVING THE GRANTS. PART I, LINE 3: THE ORGANIZATION USED THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES IN PART I COLUMN (F), PART II COLUMN (E) AND (G) AND PART III COLUMN (D). 1 AMAZON FRONTLINES 425 BUSH ST SAN FRANCISCO CA 94108 475521013 501C3 12500 0 N/A N/A GENERAL SUPPORT AMAZON WATCH 520 3RD STREET SUITE 108 OAKLAND CA 94607 954604782 501C3 12500 0 N/A N/A GENERAL SUPPORT BIODIVERSITY FUNDERS GROUP PO BOX 29361 SAN FRANCISCO CA 94129 133431076 501C3 11200 0 N/A N/A GENERAL SUPPORT CARIBBEAN AGROECOLOGY INSTITUTE PO BOX 8655 BURLINGTON VT 05402 202474069 501C3 58080 0 N/A N/A GENERAL SUPPORT CENTER FOR INDEPENDENT DOCUMENTARY INC PO BOX 95216 NEWTON MA 02495 042738458 501C3 10000 0 N/A N/A GENERAL SUPPORT COMMUNITY AGROECOLOGY NETWORK PO BOX 7653 SANTA CRUZ CA 95031 753003372 501C3 20000 0 N/A N/A GENERAL SUPPORT CULTURAL SURVIVAL 2067 MASSACHUSETTS AVENUE CAMBRIDGE MA 02140 237182593 501C3 50000 0 N/A N/A GENERAL SUPPORT EARTHRIGHTS INTERNATIONAL INC 1612 K STREET SUITE 800 WASHINGTON DC 20006 043265555 501C3 80000 0 N/A N/A GENERAL SUPPORT ENVIRONMENTAL GRANTMAKERS ASSOCIATION 475 RIVERSIDE DR NEW YORK NY 10115 208817646 501C3 18783 0 N/A N/A GENERAL SUPPORT GLOBAL RIGHTS ADVOCACY 1330 E INTERLAKEN BLVD SEATTLE WA 98102 822055263 501C3 47000 0 N/A N/A GENERAL SUPPORT GROUNDSWELL INTERNATIONAL INC 2101 L ST NW SUITE 300 WASHINGTON DC 20037 271493841 501C3 10000 0 N/A N/A GENERAL SUPPORT INDIGENOUS PEOPLES RIGHTS INTERNATIONAL NO7 CALVARY STREET EASTER HILLS SUBDIVISION CENTRAL GUISAD BAGUIO CITY RP 2600 861737122 501C3 95000 0 N/A N/A GENERAL SUPPORT INITIATIVE FOR TRANSNATIONAL JUSTICE 120 BROADWAY 18TH FLOOR NEW YORK NY 10271 863631418 501C3 60000 0 N/A N/A GENERAL SUPPORT INSTITUTE FOR AGRICULTURE AND TRADE POLICY 1900 POINT WEST WAY STE 276 SACRAMENTO CA 95815 753217508 501C3 15000 0 N/A N/A GENERAL SUPPORT INTERNATIONAL INDIAN TREATY COUNCIL 2940 16TH STREET SUITE 305 SAN FRANCISCO CA 94103 453714703 501C3 25000 0 N/A N/A GENERAL SUPPORT MOTHER NATURE CAMBODIA INC 822 SPRING STREET SANTA ROSA CA 95404 810694399 501C3 10000 0 N/A N/A GENERAL SUPPORT NATIVE AMERICAN FOOD SOVEREIGNTY ALLIANCE PO BOX 675 FLAGSTAFF AZ 86002 464578553 501C3 120000 0 N/A N/A GENERAL SUPPORT RADICAL GRANDMA COLLECTIVE PO BOX 2744 HILLSBORO OR 97123 881422339 501C3 50000 0 N/A N/A GENERAL SUPPORT SHIPIBO CONIBO CENTER 427 W 146TH ST NEW YORK NY 10031 811809418 501C3 75000 0 N/A N/A GENERAL SUPPORT EDGE FUNDERS ALLIANCE 60 29TH ST SAN FRANCISCO CA 94110 208211195 501C3 7500 0 N/A N/A GENERAL SUPPORT INTERNATIONAL FUNDERS FOR INDIGENOUS PEOPLES 1900 POINT WEST WAY STE 276 SACRAMENTO CA 95815 753217508 501C3 11000 0 N/A N/A GENERAL SUPPORT MONGABAYORG CORPORATION 1259 EL CAMINO REAL 150 MENLO PARK CA 94025 453714703 501C3 25000 0 N/A N/A GENERAL SUPPORT OAKLAND INSTITUTE PO BOX 18978 OAKLAND CA 94619 421626352 501C3 30000 0 N/A N/A GENERAL SUPPORT INTERNATIONAL INDIAN TREATY COUNCIL 2940 16TH STREET SUITE 305 SAN FRANCISCO CA 94103 943330491 501C3 7500 0 N/A N/A GENERAL SUPPORT 24 0 PART I, LINE 2: THE ORGANIZATION RECEIVES APPLICATIONS FROM PROSPECTIVE GRANT RECIPIENTS AND PERFORMS DUE DILIGENCE PROCEDURES BEFORE APPROVING A GRANT. GRANT RECIPIENTS ARE REQUIRED TO PERIODICALLY REPORT ON THE USE OF THE FUNDS. X X X X 1 0 0 0 0 0 0 1 0 ANTHONY NOBLE CFO (THRU 6/24) 194599 0 0 0 46049 0 6140 0 42540 0 289328 0 0 0 LAURA GARCIA PRESIDENT/CEO 212085 0 0 0 0 0 8471 0 10049 0 230605 0 0 0 KEZHA HATIER-RIESS VICE PRESIDENT DEVELOPMENT 163617 0 7500 0 0 0 6981 0 44712 0 222810 0 0 0 SAHANA KHANAL PHILANTHROPIC PARTNERSHIPS OFFICER 117493 0 7500 0 0 0 5097 0 37452 0 167542 0 0 0 EVA REHSE DIRECTOR OF STRATEGY (THRU 02/24) 145354 0 0 0 0 0 6980 0 9828 0 162162 0 0 0 PART I, LINE 3 THE ORGANIZATION USED A 3RD PARTY CONSULTANT TO HELP DEVISE A COMPENSATION FRAMEWORK FOR ALL STAFF (INCLUDING THE CEO) AND EACH YEAR THE CEO'S COMPENSATION IS DETERMINED (WITH FACILITATION FROM THE EXECUTIVE COMMITTEE) BY THE BOARD OF DIRECTORS BUT WITHIN THE CONTEXT OF THE COMPENSATION FRAMEWORK DEVELOPED BY THE 3RD PARTY CONSULTANT ON BEHALF OF THE ORGANIZATION. PART I, LINE 4A DURING CALENDAR YEAR 2023, ANTHONY NOBLE RECEIVED SEVERANCE PAY IN THE AMOUNT OF $46,049. PART I, LINE 7 VARIABLE COMPENSATION OF OFFICERS AND OTHERS: OFFICERS AND OTHERS ARE ELIGIBLE TO RECEIVE BONUSES AND INCENTIVE COMPENSATION BASED ON PERFORMANCE. CURRENT YEAR BONUS AMOUNTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(II). X 10 635345 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD, OR THE CHAIR(S) IF AUTHORIZED-BY THE BOARD, MAY DESIGNATE FROM AMONG THE DIRECTORS ONE OR MORE COMMITTEES (EACH A "COMMITTEE OF THE BOARD AND TOGETHER THE "COMMITTEES OF THE BOARD"). THE COMMITTEES OF THE BOARD MAY INCLUDE AN EXECUTIVE COMMITTEE, WHICH SHALL HAVE AND MAY EXERCISE SUCH AUTHORITY AS IS SET FORTH IN THESE BYLAWS. ADDITIONAL COMMITTEES OF THE BOARD SHALL HAVE AND MAY EXERCISE SUCH AUTHORITY IN THE MANAGEMENT OF THE FUND AS SHALL BE PROVIDED IN THE RESOLUTION OF THE BOARD CREATING SUCH COMMITTEE OF THE BOARD. NOTWITHSTANDING THE FOREGOING, NO COMMITTEE OF THE BOARD SHALL HAVE THE POWER OR AUTHORITY TO AUTHORIZE DISTRIBUTIONS; ELECT, APPOINT OR REMOVE ANY DIRECTOR; ELECT, APPOINT OR REMOVE ANY OFFICER; AMEND, RESTATE, ALTER, OR REPEAL THE ARTICLES OF INCORPORATION; AMEND, ALTER, OR REPEAL THESE OR ANY OTHER BYLAWS OF THE FUND; APPROVE A PLAN OF MERGER OR CONVERSION; APPROVE A SALE, LEASE, EXCHANGE, OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY OF THE FUND, OTHER THAN IN THE USUAL AND REGULAR COURSE OF BUSINESS; OR TAKE ANY OTHER ACTION PROHIBITED BY LAW. FOR PURPOSES OF THE IMMEDIATELY PRECEDING SENTENCE, THE TERM "DISTRIBUTION" MEANS THE PAYMENT OF A DIVIDEND OR ANY PART OF THE INCOME OR PROFIT OF THE FUND TO ITS DIRECTORS OR OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE FORM 990 IS COMPLETED BY THE ORGANIZATION'S OFFICERS (MANAGEMENT), AND THE BOARD FINANCE COMMITTEE. THE CFO IN CONJUNCTION WITH EXTERNAL AUDIT TEAM (CLA), AS NEEDED WALK THE COMMITTEE THROUGH THE REPORT AND RESPONDS TO ANY QUESTIONS OF CONCERNS. FOCUS IS PRIMARILY ON THE RETURN, NOT THE DATA WITHIN THE SCHEDULES, ALTHOUGH ALL INQUIRIES ARE ADDRESSED. A COMPLETE COPY WILL BE PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS, WITH A DIRECT OR INDIRECT CONFLICTING INTEREST, INCLUDING ANY FINANCIAL INTEREST, ARE REQUIRED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AND COMPLETE AN ANNUAL STATEMENT REPORTING ANY POTENTIAL CONFLICTS. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE CONFLICTING INTEREST, INCLUDING ANY FINANCIAL INTEREST, AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE ACTUAL OR POSSIBLE CONFLICTING INTEREST, INCLUDING ANY FINANCIAL INTEREST, AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, SUCH PERSON SHALL RECUSE THEMSEVLES FROM THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICTING INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICTING INTEREST EXISTS. AN INTERESTED PERSON MAY PRESENT AT THE BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, SUCH PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE CONTRACT, TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICTING INTEREST. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT. THE MINUTES OF ALL BOARD MEETINGS AND MEETINGS OF ANY COMMITTEES SHALL INCLUDE, AMONG OTHER INFORMATION. THE NAMES OF ANY INTERESTED PERSONS WHO DISCLOSE A PERSONAL INTEREST AND/OR FINANCIAL INTEREST IN A PROPOSED TRANSACTION OR OTHERWISE HAVE BEEN DETERMINED TO HAVE ACTUAL, POTENTIAL OR PERCEIVED CONFLICT OF INTEREST IN A PROPOSED TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPOINTS A CEO PERFORMANCE AND COMPENSATION REVIEW COMMITTEE. THE COMMITTEE REVIEWS VARIOUS SALARY SURVEYS TO DETERMINE APPROPRIATE COMPENSATION, AND MAKES A RECOMMENDATION TO THE ENTIRE BOARD FOR APPROVAL ON A BI-ANNUAL BASIS. GREENGRANTS ENGAGED AN EXTERNAL CONSULTATION SERVICE TO REVIEW AND PROPOSE TO THE LEADERSHIP TEAM RECOMMENDED COMPENSATION ADJUSTMENTS, AND THE DEVELOPMENT OF SALARY BANDS. MULTIPLE EXTERNAL SURVEYS FROM REGIONAL AND NATIONAL SOURCES WERE INCLUDED THE DEVELOPMENT OF SALARY BANDS. THE PROCESS AND ASSOCIATED DOCUMENTATION RESIDES IN THE ORGANIZATIONS DATA REPOSITORY. FOR OTHER OFFICERS AND KEY EMPLOYEES, SALARY SURVEY COMPARISONS ARE COMPLETED ON A BI-ANNUAL BASIS FROM WHICH RECOMMENDATIONS ARE MADE TO THE BOARD. COMPENSATION REVIEWS OCCUR ANNUALLY IN JUNE. MANAGEMENT REVIEWS THE SALARY STRUCTURE OF ALL POSITIONS. SALARY SURVEY COMPARISONS ARE COMPLETED ON A BI-ANNUAL BASIS FROM WHICH RECOMMENDATIONS ARE MADE TO THE BOARD. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. 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