2021-03-19T13:57:09-05:00 2020-06-30 910189318 MOSS ADAMS LLP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 990 2019-07-01 204846675 GREATER GOOD CHARITIES GREA 5204419067 600 UNIVERSITY STREET NO 1000 SEATTLE WA 98101 LIZ BAKER CHIEF EXECUTIVE OFFICER 5204419067 2021-03-15 1 COLLEEN RAMIRES P01251320 2063026500 2021-03-15 2019 2022-09-23 18:48:47Z LIZ BAKER 6262 N SWAN ROAD SUITE 165 TUCSON AZ 85718 80684706 0 X WWW.GREATERGOOD.ORG X 2006 WA GREATER GOOD CHARITIES IS DEVOTED TO ADDRESSING HEALTH AND WELL-BEING OF PEOPLE, ANIMALS, AND THE PLANET. 12 12 52 12 0 0 61061274 73643664 954668 1005965 -38259 60659 314507 683823 62292190 75394111 55820865 65057408 0 0 3567051 4340591 0 0 1504728 3529312 3519564 62917228 72917563 -625038 2476548 6608260 9977818 544379 1448587 6063881 8529231 X GREATER GOOD CHARITIES IS DEVOTED TO ADDRESSING HEALTH AND WELL-BEING OF PEOPLE (PARTICULARLY WOMEN AND CHILDREN), ANIMALS, AND THE PLANET. THE ORGANIZATION WILL MAKE EDUCATIONAL MATERIALS AVAILABLE TO THE GENERAL PUBLIC AND PROVIDE FUNDING TO (CONTINUED ON SCHEDULE O) OTHER REGISTERED CHARITABLE ORGANIZATIONS THAT ALLEVIATE AND ADDRESS THE ROOT CAUSES OF WORLD HUNGER AND FOOD INSECURITY, EARLY DETECTION & TREATMENT OF BREAST CANCER, PREVENTION & TREATMENT OF CHILDHOOD ILLNESS & DISEASE, CHILDREN'S EDUCATION, PROTECTING AND RESTORING THE ENVIRONMENT, AND PROVIDING FUNDING FOR THE CARE & FEEDING OF RESCUED ANIMALS. 0 0 66090436 62430042 1005965 ANIMAL WELFARE (RESCUED ANIMALS):$62,430,042 WAS GRANTED TO ANIMAL WELFARE ORGANIZATIONS FOR ITEMS LIKE FOOD, VACCINATIONS, SHELTER RENOVATIONS, ENRICHMENT, SPAY/NEUTER, EDUCATION AND TRAINING, AND DISASTER PREPAREDNESS AND RESPONSE. GREATER GOOD CHARITIES' RESCUE BANK PROGRAM IS OUR LOGISTICS SERVICES COMPONENT, RESPONSIBLE FOR SECURING, TRANSPORTING, STORING AND DISTRIBUTING IN-KIND DONATIONS TO APPROVED ANIMAL WELFARE NON-PROFIT RECIPIENTS. THE PROGRAM CONFORMS TO OUR INTERNAL GUIDELINES FOR EVALUATING AND RESPONDING TO GRANT APPLICATIONS, DELIVERING PRODUCTS SUCH AS PET FOOD, VACCINES, LITTER AND OTHER SUPPLIES INSTEAD OF FINANCIAL GRANTS. THE NATIONAL RESCUE BANK NETWORK SERVES BOTH ONGOING NEEDS OF ANIMAL WELFARE ORGANIZATIONS AS WELL AS MAKING PRODUCTS AVAILABLE FOR DISASTER RESPONSE, INCLUDING LARGE SCALE DISASTERS, LOCAL DISASTERS AND LAW ENFORCEMENT RAIDS. 1241864 824290 0 HUNGER & POVERTY:$824,290 WAS DISTRIBUTED TO CHARITIES ADDRESSING HUNGER AND POVERTY IN THE U.S. AND INTERNATIONALLY. FUNDS SUPPORTED PROGRAMS TO DISTRIBUTE FOOD, PROVIDE STOVES FOR DISPLACED PEOPLE IN DARFUR, PROVIDE HIGH YIELD SEEDS IN AGRICULTURAL AREAS IN AFRICA, PROVIDE CLEAN WATER IN AFRICAN COMMUNITIES, HIGH-CALORIE, NUTRITIOUS FOOD FOR INFANTS AND MOTHERS IN NIGER AND BASIC SURVIVAL SUPPLIES IN AREAS AFFECTED BY DISASTERS. 1369370 1162028 0 LITERACY & CHILDREN'S EDUCATION AND HEALTH:$1,162,028 WAS GRANTED TO VARIOUS NON-PROFIT GROUPS PROVIDING PROGRAMS THAT SUPPORT CHILDREN'S LITERACY, EDUCATION AND BASIC HEALTH IN THE U.S. AND ABROAD. FUNDS WERE USED TO DISTRIBUTE BOOKS TO UNDERPRIVILEGED CHILDREN DOMESTICALLY AND SUPPLY LOCAL LANGUAGE BOOKS IN SCHOOLS OVERSEAS, IN ADDITION TO PROVIDING SHOES, SUPPLIES AND UNIFORMS TO SCHOOL AGED GIRLS IN AFRICA AND SOUTH ASIA. FUNDS WERE ALSO USED TO PROVIDE BASIC HEALTH SERVICES, SUCH AS THE ADMINISTRATION OF VITAMIN A TO PREVENT CHILDHOOD ILLNESS AND DISEASE, PROVIDE HIV TESTING TO NEWBORNS, FUND AMPUTEE AND MOBILE HEALTH SERVICES TO CHILDREN IN HAITI, AND SUPPLY CLEAN CHILDBIRTH KITS TO THIRD WORLD MOTHERS. A PARTNERSHIP WITH A PUBLISHER HAS ALLOWED FOR THE DIRECT DISTRIBUTION OF BOOKS. 1634480 641048 0 BREAST CANCER & WOMEN'S HEALTH: $329,907 WAS GRANTED TO NON-PROFIT PARTNERS AND VARIOUS HOSPITALS AND CLINICS IN THE U.S. AND ABROAD WHERE MAMMOGRAM SCREENING SERVICES ARE PROVIDED.EXPENSES $844,273. INCLUDING GRANTS OF $329,907.PROTECTING/RESTORING THE ENVIRONMENT: $311,141 WAS GRANTED TO NON-PROFIT PARTNERS WHO WORK TO PROTECT ENDANGERED ANIMAL SPECIES, PLANT TREES IN DEFORESTED AREAS TO OFFSET CARBON EMISSIONS AND STUDY HABITAT FOR CONSERVATION AND RESTORATION PURPOSES. EXPENSES $790,207. INCLUDING GRANTS OF $311,141. 1634480 641048 0 70336150 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AL AR CA CO DC FL GA GU HI IL KS KY MA MD MI MS MT NC NH NJ NM NY OR PA PR RI SC TN TX UT VA WI WV X X JEMIMAH OKANTEY 2062685477 600 UNIVERSITY AVE 1000 SEATTLE WA 98101 DAVID YASKULKA BOARD CHAIR 2.00 X X 0 0 0 DAVID SAMUELSON BOARD VICE CHAIR 1.00 X X 0 0 0 JOHN GEHRT BOARD TREASURER 3.00 X X 0 0 0 JULIA CHRISTOPHERSEN BOARD SECRETARY 1.00 X X 0 0 0 EVE HIGGS BOARD MEMBER 1.00 X 0 0 0 GREG HESTERBERG BOARD MEMBER 1.00 X 0 0 0 KIMBERLY KLINTWORTH BOARD MEMBER 1.00 X 0 0 0 JACKSON GALAXY BOARD MEMBER 1.00 X 0 0 0 JAM STEWART BOARD MEMBER 1.00 X 0 0 0 JULIE RYAN BOARD MEMBER 1.00 X 0 0 0 JANIS ROSENTHAL BOARD MEMBER 1.00 X 0 0 0 JEFF ZUBA BOARD MEMBER 1.00 X 0 0 0 LIZ BAKER CHIEF EXECUTIVE OFFICER 50.00 X 218811 0 18574 STEPHEN MINTER COO (UNTIL 5/20), GENERAL COUNSEL 50.00 X 155627 0 9197 NOAH HORTON CHIEF MARKETING OFFICER 50.00 X 150439 0 11604 JEMIMAH OKANTEY CHIEF FINANCIAL OFFICER 50.00 X 141021 0 13022 CHRIS BALASKI CHIEF OPERATING OFFICER (AS OF 5/20) 50.00 X 0 0 0 ELIZABETH ASHER PROGRAM DIRECTOR 50.00 X 159031 0 14261 JOHN KANE PROGRAM DEVELOPMENT DIRECTOR 50.00 X 148559 0 4566 DENISE BINGLER PROGRAM DIRECTOR 50.00 X 115655 0 12081 BRYNA DONNELLY PROGRAM DIRECTOR 50.00 X 116970 0 9394 SUSAN ROSENBERG PROGRAM DIRECTOR 50.00 X 115372 0 10192 1321485 0 102891 11 0 1 0 0 73643664 63982330 73643664 PET FOOD STORAGE/HANDLING 493000 1005965 1005965 1005965 36254 36254 683823 683823 5315000 5288797 1798 26203 -1798 24405 24405 75394111 1005965 0 744482 61352598 61352598 1399514 1399514 2305296 2305296 744421 223659 408445 112317 2920017 2304455 120351 495211 13602 11482 2120 384823 288898 31386 64539 277728 193349 38293 46086 87650 1496 86154 57807 57807 300351 217477 82874 669946 60477 24417 585052 579231 476788 91377 11066 75769 17991 29778 28000 117122 95142 21980 254722 228563 19470 6689 2352 2352 1161 1161 51797 25186 24931 1680 44096 84 37654 6358 LOGISTICS 1040273 1040273 DUES & SUBSCRIPTIONS 229358 185743 2859 40756 7929 469 7460 72917563 70336150 1076685 1504728 657785 1799057 259317 3742822 2299017 1021096 447393 2653294 143839 299106 259016 112018 163479 146998 2637430 315445 6608260 9977818 305396 357178 238983 134815 0 269644 0 686950 544379 1448587 X 1731502 1853765 4332379 6675466 6063881 8529231 6608260 9977818 2476548 -11198 0 X 0 1 X 1 0 X 33242159 49965059 48080930 61061274 73643664 265993086 33242159 49965059 48080930 61061274 73643664 265993086 129571169 136421917 2775137 410527 1450358 332082 720077 5688181 271681267 4024952 0.50210 0.52000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23000 23000 236016 112018 123998 146998 X 75836124 -11198 453211 442013 75394111 0 75394111 73370774 453211 453211 72917563 0 72917563 PART X, LINE 2: FEDERAL INCOME TAXES THE INTERNAL REVENUE SERVICE HAS RECOGNIZED THE ORGANIZATION AS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. ANY UNRELATED BUSINESS INCOME GENERATED IS NOT SIGNIFICANT; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE COMPANY FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS AN UNCERTAIN TAX POSITION AS OF AND FOR THE YEARS ENDED JUNE 30, 2020 AND 2019. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTMAKING 582646 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTMAKING 922145 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTMAKING 5357 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 GRANTMAKING 8101 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 4 GRANTMAKING AND PROGRAM SERVICE EXPLORATION, STUDY, AND PROTECTING BIODIVERSITY 412259 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 GRANTMAKING 15706 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTMAKING 89472 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTMAKING 51964 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTMAKING 217647 0 4 0 0 0 4 2087650 217647 2305297 SOUTH ASIA SUPPORT LITERACY & CHILDREN'S EDUCATION 15343 WIRE 0 SOUTH AMERICA SUPPORT RESCUED ANIMALS 6000 WIRE 0 SUB-SAHARAN AFRICA SUPPORT RESCUED ANIMALS 86974 CHECK 0 EAST ASIA AND THE PACIFIC SUPPORT RESCUED ANIMALS 5000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN SUPPORT RESCUED ANIMALS 37000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN SUPPORT RESCUED ANIMALS 10000 WIRE 0 NORTH AMERICA (CANADA AND MEXICO) SUPPORT PROTECTING/RESTORING ENVIRONMENT 12967 CHECK 0 NORTH AMERICA (CANADA AND MEXICO) SUPPORT RESCUED ANIMALS 238138 PET FOOD FMV SUB-SAHARAN AFRICA SUPPORT BREAST CANCER & WOMEN'S HEALTH, HUNGER & POVERTY, LITERACY & CHILDREN'S EDUCATION AND HEALTH 6291 CHECK 0 NORTH AMERICA (CANADA AND MEXICO) SUPPORT RESCUED ANIMALS 22317 PET SUPPLIES FMV SUB-SAHARAN AFRICA SUPPORT LITERACY & CHILDREN'S EDUCATION 9416 CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN SUPPORT LITERACY & CHILDREN'S EDUCATION 39420 CHECK 0 RUSSIA AND NEIGHBORING STATES SUPPORT RESCUED ANIMALS 11078 CHECK 0 SOUTH ASIA SUPPORT RESCUED ANIMALS 7033 CHECK 0 EAST ASIA AND THE PACIFIC SUPPORT RESCUED ANIMALS 25000 WIRE 0 SUB-SAHARAN AFRICA SUPPORT LITERACY & CHILDREN'S EDUCATION 6700 WIRE 300 COMPUTER TABLET FMV EAST ASIA AND THE PACIFIC SUPPORT RESCUED ANIMALS 50030 CHECK 0 EAST ASIA AND THE PACIFIC SUPPORT PROTECTING/RESTORING ENVIRONMENT 5784 CHECK 0 EAST ASIA AND THE PACIFIC SUPPORT BREAST CANCER & WOMEN'S HEALTH, HUNGER & POVERTY, LITERACY & CHILDREN'S EDUCATION AND HEALTH 294095 WIRE 0 SUB-SAHARAN AFRICA SUPPORT LITERACY & CHILDREN'S EDUCATION 8155 WIRE 1200 COMPUTER TABLETS FMV EAST ASIA AND THE PACIFIC SUPPORT PROTECTING/RESTORING ENVIRONMENT 5677 CHECK 0 NORTH AMERICA (CANADA AND MEXICO) SUPPORT PROTECTING/RESTORING ENVIRONMENT 62423 CHECK 0 NORTH AMERICA (CANADA AND MEXICO) SUPPORT HUNGER & POVERTY 940 CHECK 8222 CLOTHING FMV EAST ASIA AND THE PACIFIC SUPPORT RESCUED ANIMALS 76000 WIRE 0 EAST ASIA AND THE PACIFIC SUPPORT RESCUED ANIMALS 52000 WIRE 0 EAST ASIA AND THE PACIFIC SUPPORT RESCUED ANIMALS 35000 WIRE 0 SOUTH ASIA SUPPORT LITERACY & CHILDREN'S EDUCATION 6232 WIRE 0 EAST ASIA AND THE PACIFIC SUPPORT RESCUED ANIMALS 201000 WIRE 0 EAST ASIA AND THE PACIFIC SUPPORT RESCUED ANIMALS 72836 CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN SUPPORT HUNGER & POVERTY 16526 CHECK 0 MIDDLE EAST AND NORTH AFRICA SUPPORT RESCUED ANIMALS 6301 CHECK 0 EAST ASIA AND THE PACIFIC SUPPORT PROTECTING/RESTORING ENVIRONMENT, RESCUED ANIMALS 45000 WIRE 0 EAST ASIA AND THE PACIFIC SUPPORT RESCUED ANIMALS 20403 CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN SUPPORT HUNGER & POVERTY 5000 CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN SUPPORT LITERACY & CHILDREN'S EDUCATION AND HEALTH, PROTECTING/RESTORING ENVIRONMENT 30761 WIRE 0 SUB-SAHARAN AFRICA SUPPORT HUNGER & POVERTY, LITERACY & CHILDREN'S EDUCATION AND HEALTH, PROTECTING/RESTORING ENVIRONMENT 7483 CHECK 0 CENTRAL AMERICA AND THE CARIBBEAN SUPPORT HUNGER & POVERTY, LITERACY & CHILDREN'S EDUCATION AND HEALTH 20000 CHECK 473617 CHILDREN'S BOOKS AND TOYS FMV EAST ASIA AND THE PACIFIC SUPPORT HUNGER & POVERTY 25000 CHECK 0 SOUTH AMERICA SUPPORT PROTECTING/RESTORING ENVIRONMENT 81202 CHECK 0 38 1 0 0 0 0 0 0 PART I, LINE 2: EACH NON-PROFIT THAT RECEIVES GRANTS FROM GREATER GOOD CHARITIES IS REQUIRED TO SUPPLY PROOF OF THEIR NON-PROFIT STATUS UNDER THE LAWS OF THE COUNTRY IN WHICH IT WAS FORMED PRIOR TO RECEIVING FUNDS. THEY MUST ALSO SIGN A MEMO OF UNDERSTANDING THAT OUTLINES OUR INTENTIONS FOR USE OF FUNDS AND THAT THEY AGREE TO USE THE FUNDS AS SPECIFIED. THROUGHOUT THE YEAR, WE REQUIRE REPORTS FROM EACH CHARITY THAT RECAPS HOW FUNDS WERE USED. IF FUNDS ARE NOT USED PROPERLY OR DOCUMENTATION FOR HOW FUNDS WERE USED IS NOT PROVIDED, FUTURE FUNDS CAN BE WITHHELD. WHEN POSSIBLE, ACTUAL SITE VISITS ARE CONDUCTED TO SEE ACTUAL EVIDENCE OF THE USE OF FUNDS. PART III ACCOUNTING METHOD: 1 4 PAWS ANIMAL RESCUE PO BOX 735 WILLIS MI 48191 273741642 501(C)(3) 0 3380383 FMV PET FOOD, PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS A BETTER LIFE - PEACE LOVE & ANIMALS 19135 NUCLEAR PLANT RD TANNER AL 35671 270977892 501(C)(3) 7150 0 SUPPORT FOR RESCUED ANIMALS ACADIANA ANIMAL AID 142 LE MEDECINE RD CARENCRO LA 70520 237414337 501(C)(3) 0 192016 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS ADA HOWE KENT MEMORIAL SHELTER 2259 RIVER RD CALVERTON NY 11933 237007068 501(C)(3) 7500 0 SUPPORT FOR RESCUED ANIMALS ADORABLE MUTTS ANIMAL RESCUE 13547 ANDREW WAY HOUSTON TX 77082 464761200 501(C)(3) 0 5990 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS AGEE MEMORIAL WILDLIFE FUND INC 2059 SWEET VALLEY ROAD EL DORADO HILLS CA 95762 880545331 501(C)(3) 0 1085397 FMV PET FOOD, PET MEDICATION SUPPORT FOR RESCUED ANIMALS ALAQUA ANIMAL REFUGE 914 WHITFIELD ROAD FREEPORT FL 32439 020806313 501(C)(3) 5000 155584 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS ALASKA NATIVE RURAL VETERINARY INC 3875 GEIST ROAD BOX 301 FAIRBANKS AK 99709 455167681 501(C)(3) 0 44136 FMV PET FOOD, PET FOOD VOUCHERS SUPPORT FOR RESCUED ANIMALS ALL HANDS AND HEARTS 6 COUNTY RD SUITE 6 MATTAPOISETT MA 02739 203414952 501(C)(3) 11000 0 SUPPORT FOR HUNGER & POVERTY ALLEN COUNTY SPCA 4914 SOUTH HANNA STREET FORT WAYNE IN 46806 356042135 501(C)(3) 0 8371 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS ALMOST HOME SHELTER PET RESCUE 794 HIGHWAY 28 HAZARD KY 41701 460886370 501(C)(3) 0 137606 FMV PET FOOD, PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS AMERICAN BELGIAN MALINOIS RESCUE PO BOX 847 STEVENS POINT WI 54481 816099454 501(C)(3) 1000 4522 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (ASPCA) 520 EIGHTH AVENUE 7TH FLOOR NEW YORK NY 10018 131623829 501(C)(3) 0 32670 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS ANDERSON COUNTY PAWS 1320 HIGHWAY 29 S ANDERSON SC 29626 576000303 GOVT 0 19110 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS ANGEL FLIGHT WEST 3161 DONALD DOUGLAS LOOP SOUTH SANTA MONICA CA 90405 953956297 501(C)(3) 4770 13466 FMV APPAREL SUPPORT FOR HUNGER & POVERTY ANGELICO CAT RESCUE INC 7451 NW 34TH ST LAUDERHILL FL 33319 274621513 501(C)(3) 21840 0 SUPPORT FOR RESCUED ANIMALS ANIMAL AID FOR VERMILLION AREA 5937 VETERANS MEMORIAL DRIVE ABBEVILLE LA 70510 721213047 501(C)(3) 0 5001 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS ANIMAL FOOD BANK OF THE LEHIGH VALLEY 860 BROAD ST STE 115 EMMAUS PA 18049 800311057 501(C)(3) 0 41600 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS ANIMAL FOUNDATION & PET PANTRY OF WISCONSIN W1157 OLD SEYMOUR RD ONEIDA WI 54155 271602015 501(C)(3) 0 53991 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS ANIMAL HUMANE SOCIETY 845 MEADOW LANE N GOLDEN VALLEY MN 55422 410693842 501(C)(3) 0 176106 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS ANIMAL INVESTIGATION & RESPONSE PO BOX 100383 FORT WORTH TX 76185 474394007 501(C)(3) 0 14372 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS ANIMAL LIFELINE 1111 EASTON ROAD 24 WARRINGTON PA 18976 204444813 501(C)(3) 100 306432 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS ANIMAL RESCUE FOUNDATION (ARF) PO BOX 72 GRANGEVILLE ID 83530 470991943 501(C)(3) 0 6693 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS ANIMAL RESCUE LEAGUE OF IOWA 5452 NE 22ND ST DES MOINES IA 50313 420680427 501(C)(3) 0 56955 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS ANIMAL RESCUE RHODE ISLAND 506B CURTIS CORNER RD PEACE DALE RI 02883 050282432 501(C)(3) 0 13344 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS ANIMAL RESOURCE FOUNDATION IOWA PO BOX 723 PALO IA 52324 943471348 501(C)(3) 0 307557 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS ANIMAL WELFARE LEAGUE OF QUEEN ANNE'S COUNTY 201 CLAY DRIVE QUEENSTOWN MD 21658 460900907 501(C)(3) 0 17387 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS ANIMEALS 1700 RANKIN ST MISSOULA MT 59808 204694132 501(C)(3) 0 53863 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS ARIZONA ANIMAL RESCUE MISSION INC 939 S 48TH ST STE 212 TEMPE AZ 85281 473498605 501(C)(3) 0 57600 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS ARIZONA ANIMAL WELFARE LEAGUE & SPCA 25 NORTH 40TH STREET PHOENIX AZ 85034 237149453 501(C)(3) 0 135539 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS ATLANTA HUMANE SOCIETY 981 HOWELL MILL ROAD NW ATLANTA GA 30318 580685900 501(C)(3) 0 284157 FMV PET FOOD, PET MEDICATION SUPPORT FOR RESCUED ANIMALS AUSTIN ANIMAL CENTER 7201 LEVANDER LOOP BLDG A AUSTIN TX 78702 746000085 501(C)(3) 0 65911 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS AUSTIN PETS ALIVE 1156 W CESAR CHAVEZ ST AUSTIN TX 78703 742893360 501(C)(3) 0 41689 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS BAILEY ANIMAL RESCUE TRUST 1610 WINDING CANYON CT KATY TX 77493 476842847 501(C)(3) 0 6791 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS BAKERSFIELD SPCA 3000 GIBSON STREET BAKERSFIELD CA 93308 952141790 501(C)(3) 0 93363 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS BALTIMORE ANIMAL RESCUE AND CARE SHELTER 301 STOCKHOLM STREET BALTIMORE MD 21230 861130456 501(C)(3) 3000 23554 FMV PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS BALTIMORE HUMANE SOCIETY 1601 NICODEMUS ROAD REISTERSTOWN MD 21136 520623165 501(C)(3) 0 5754 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS BARROW COUNTY ANIMAL CONTROL 616 BARROW PARK DRIVE WINDER GA 30680 586000783 GOVT 0 6955 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS BEAVER COUNTY HUMANE SOCIETY 3394 BRODHEAD RD ALIQUIPPA PA 15001 251064313 501(C)(3) 0 164214 FMV PET FOOD, PET FOOD COUPONS SUPPORT FOR RESCUED ANIMALS BERKELEY-EAST BAY HUMANE SOCIETY 2700 NINTH STREET BERKELEY CA 94710 941347069 501(C)(3) 0 71070 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS BERNIE'S BOOK BANK 917 NORTH SHORE DR LAKE BLUFF IL 60044 270914453 501(C)(3) 677 169686 FMV BOOKS SUPPORT FOR LITERACY & CHILDREN'S EDUCATION BLAZE'S TRIBUTE EQUINE RESCUE INC 21701 EAST BRITTON ROAD HARRAH OK 73045 432024364 501(C)(3) 0 37800 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS BLIND CAT RESCUE & SANCTUARY INC 3101 E GREAT MARSH CHURCH ROAD ST PAULS NC 28384 203410498 501(C)(3) 1283 32046 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS BOYS & GIRLS CLUBS OF THE NORTH VALLEY 601 WALL STREET CHICO CA 95928 680294846 501(C)(3) 10000 18693 FMV CHILDREN'S TOYS SUPPORT FOR CHILDREN'S HEALTH & WELL BEING BRANDYWINE VALLEY SPCA 1212 PHOENIXVILLE PIKE WEST CHESTER PA 19380 231381030 501(C)(3) 0 124972 FMV PET FOOD, PET MEDICATION, PET PRODUCTS, PET FOOD VOUCHERS, APPAREL SUPPORT FOR RESCUED ANIMALS BRAZORIA COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (SPCA) 141 CANNA LANE LAKE JACKSON TX 77566 237404451 501(C)(3) 0 81896 FMV PET FOOD, PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS BROOKHAVEN ANIMAL RESCUE LEAGUE PO BOX 3477 BROOKHAVEN MS 39601 640659454 501(C)(3) 0 14726 FMV PET FOOD, PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS BUTTE COUNTY HUMANE SOCIETY 2580 FAIR STREET CHICO CA 95928 941580621 501(C)(3) 0 86174 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS CALIFORNIA VETERINARY MEDICAL FOUNDATION 1400 RIVER PARK DRIVE SUITE 100 SACRAMENTO CA 95815 680356619 501(C)(3) 2500 8057 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS CAMO CITIZENS FOR THE ANIMALS OF MIDLAND ODESSA 15014 MYSTIC BLUE TRAIL CYPRESS TX 77433 465486022 501(C)(3) 0 8126 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS CARVER SCOTT HUMANE SOCIETY 210 N CHESTNUT STREET CHASKA MN 55318 411638325 501(C)(3) 0 8371 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS CAT TALES INC PO BOX 165 WARMINSTER PA 18974 352182828 501(C)(3) 0 105180 FMV PET FOOD, PET PRODUCTS, HOUSEWARE SUPPORT FOR RESCUED ANIMALS CATNIP FOUNDATION 15442 JACK FORK RD FOLSOM LA 70437 474528787 501(C)(3) 5000 231729 FMV PET FOOD, PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS CENTRAL CALIFORNIA ANIMAL DISASTER TEAM 5132 N PALM AVE 113 FRESNO CA 93704 451686477 501(C)(3) 0 21371 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS CENTRAL MISSOURI HUMANE SOCIETY 616 BIG BEAR BLVD COLUMBIA MO 65202 430666742 501(C)(3) 0 86170 FMV PET FOOD SUPPORT FOR 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LOUISIANA PET PANTRY 8440 JEFFERSON HWY STE 301 BATON ROUGE LA 70809 472729190 501(C)(3) 0 336622 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS LOUISIANA STATE ANIMAL RESPONSE TEAM (LSART) 8550 UNITED PLAZA BLVD SUITE 1001 BATON ROUGE LA 70809 721507753 501(C)(3) 5000 20496 FMV PET FOOD, PET MEDICATION SUPPORT FOR RESCUED ANIMALS M&M FUR-EVER FURBABIES 4529 HILLMON GROVE ROAD CAMERON NC 28326 473636348 501(C)(3) 5400 0 SUPPORT FOR RESCUED ANIMALS MARICOPA ANIMAL CARE AND CONTROL 2500 SOUTH 27TH AVENUE PHOENIX AZ 85007 866000472 501(C)(3) 0 268669 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS MARYLAND SPCA INC 3300 FALLS ROAD BALTIMORE MD 21211 526001558 501(C)(3) 0 112435 FMV PET MEDICATION SUPPORT FOR RESCUED ANIMALS MCCOMB ANIMAL SHELTER 125 EAST MICHIGAN AVE MCCOMB MS 39648 646000684 501(C)(3) 0 18639 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS MCMINN REGIONAL HUMANE SOCIETY P O BOX 7 219 ALFORD STREET ATHENS TN 37371 621443811 501(C)(3) 0 6609 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS MEMPHIS ANIMAL SERVICES 2350 APPLING CITY COVE MEMPHIS TN 38133 626000361 501(C)(3) 0 12130 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS MERCER COUNTY ANIMAL SHELTER 961 SHELTER RD PRINCETON WV 24740 556000357 GOVT 0 20490 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS METRO NASHVILLE ANIMAL CARE AND CONTROL 5125 HARDING PLACE NASHVILLE TN 37211 620694743 501(C)(3) 0 12703 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS MICHIGAN HUMANE SOCIETY 30300 TELEGRAPH RD STE 220 BINGHAM FARMS MI 48025 381358206 501(C)(3) 0 304050 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS MINN-KOTA PAAWS 2125 1ST AVE S FARGO ND 58103 300245020 501(C)(3) 0 5333 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS MOBERLY ANIMAL SHELTER 153 WEST OUTER ROAD MOBERLY MO 65270 436002348 501(C)(3) 0 14183 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS MOHAWK HUDSON HUMANE SOCIETY 3 OAKLAND AVE MENANDS NY 12204 141338459 501(C)(3) 0 289874 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS MOUNTAIN HUMANE PO BOX 1496 HAILEY ID 83333 820351171 501(C)(3) 0 5226 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS MOUNTAINEER FOOD BANK 484 ENTERPRISE DR GASSAWAY WV 26624 550611100 501(C)(3) 0 108564 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (MSPCA) 350 SOUTH HUNTINGTON AVE BOSTON MA 02130 042103597 501(C)(3) 0 94524 FMV PET FOOD, PET FOOD VOUCHERS SUPPORT FOR RESCUED ANIMALS NASHVILLE HUMANE ASSOCIATION 213 OCEOLA AVE NASHVILLE TN 37209 620672999 501(C)(3) 0 274422 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS NATIVE AMERICA HUMANE SOCIETY 3838 WEST CARSON STREET SUITE 218 TORRANCE CA 90503 465445818 501(C)(3) 0 138779 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS NATIVE AMERICAN ADVANCEMENT FOUNDATION PO BOX 64877 TUCSON AZ 85728 452725155 501(C)(3) 10574 35853 FMV CHILDREN'S TOYS SUPPORT FOR CHILDREN'S HEALTH & WELL BEING NEIGHBORS IN NEED FOUNDATION 206 NORTH MAIN OWASSO OK 74055 473702348 501(C)(3) 3000 12569 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS NEVADA HUMANE SOCIETY 2825 LONGLEY LANE RENO NV 89502 880072720 501(C)(3) 0 116144 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS NEW HAMPSHIRE SPCA PO BOX 196 STRATHAM NH 03885 026000614 501(C)(3) 120 21551 FMV PET FOOD, PET PRODUCTS, PET FOOD VOUCHERS SUPPORT FOR RESCUED ANIMALS NORTH FLORIDA ANIMAL RESCUE 16800 CR 137 WELLBORN FL 32094 274195508 501(C)(3) 0 29395 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS NORTH VALLEY ANIMAL DISASTER GROUP PO BOX 441 CHICO CA 95927 061672191 501(C)(3) 0 57600 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS NORTHEAST ARKANSAS HUMANE SOCIETY 6111 EAST HIGHLAND DRIVE PO BOX 1042 JONESBORO AR 72401 710621263 501(C)(3) 0 35886 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS OKTIBBEHA COUNTY HUMANE SOCIETY PO BOX 297 STARKVILLE MS 39760 640618170 501(C)(3) 0 15985 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS ONE BY ONE ANIMAL RESCUE TEXAS 431 LEANING OAK LN SOMERVILLE TX 77879 823365595 501(C)(3) 0 8185 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS ONE OF A KIND PET RESCUE INC 1700 WEST EXCHANGE ST AKRON OH 44313 204631002 501(C)(3) 0 5401 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS OPERATION SUPPORT OUR TROOPS - AMERICA INC 1807 SOUTH WASHINGTON ST SUITE 110 359 NAPERVILLE IL 60565 204275756 501(C)(3) 3099 34338 FMV APPAREL, HOUSEWARE SUPPORT FOR HUNGER & POVERTY OREGON HUMANE SOCIETY 1067 NE COLUMBIA BLVD PORTLAND OR 97211 930386880 501(C)(3) 0 277522 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS PALNV 4155 N RANCHO DRIVE SUITE 150 LAS VEGAS NV 89130 954516403 501(C)(3) 0 203444 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS PATRIOT PAWS SERVICE DOGS 254 RANCH TRAIL ROCKWALL TX 75032 043815107 501(C)(3) 7059 29101 FMV PET FOOD, PET PRODUCTS, HOUSEWARE SUPPORT FOR RESCUED ANIMALS PAWS RESCUE POB 13 REDWOOD MS 39156 510525725 501(C)(3) 4000 6281 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS PEARL RIVER COUNTY SPCA 1700 PALESTINE ROAD PO BOX 191 PICAYUNE MS 39466 640798887 501(C)(3) 0 19103 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS PENNSYLVANIA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (PSPCA) 350 EAST ERIE AVENUE PHILADELPHIA PA 19134 231352269 501(C)(3) 15000 127417 FMV PET PRODUCTS, HOUSEWARE SUPPORT FOR RESCUED ANIMALS PET ALLIANCE OF GREATER ORLANDO 2727 CONROY ROAD ORLANDO FL 32839 590637883 501(C)(3) 0 26523 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS PET FOOD PANTRY OF EASTERN NC 408 W ARLINGTON BLVD GREENVILLE NC 27836 471475565 501(C)(3) 0 308292 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS PET PROJECT FOR PETS INC 2200 NW 9TH AVENUE WILTON MANORS FL 33311 371440098 501(C)(3) 20250 3347718 FMV PET FOOD, PET MEDICATION, PET PRODUCTS, APPAREL, HOUSEWARE, CHILDREN'S TOYS SUPPORT FOR RESCUED ANIMALS, HUNGER & POVERTY, CHILDREN'S HEALTH & WELL BEING PETS & PEOPLE HUMANE SOCIETY PO BOX 850587 YUKON OK 73085 731435577 501(C)(3) 0 783123 FMV PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS PHILADELPHIA ANIMAL WELFARE SOCIETY (PAWS) 100 N 2ND STREET PHILADELPHIA PA 19106 263862631 501(C)(3) 0 7444 FMV PET PRODUCTS, APPAREL SUPPORT FOR RESCUED ANIMALS PIMA ANIMAL CARE CENTER 4000 N SILVERBELL RD TUCSON AZ 85745 866000543 GOVT 10000 112884 FMV PET MEDICATION, PET PRODUCTS, APPAREL, HOUSEWARE SUPPORT FOR RESCUED ANIMALS, HUNGER & POVERTY PITTSYLVANIA COUNTY BOARD OF SUPERVISORS FOR THE PITTSYLVANIA PET CENTER 11880 US HIGHWAY 29 CHATHAM VA 24531 546001508 501(C)(3) 0 225523 FMV PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS POODLE RESCUE OF HOUSTON 13302 SCHROEDER ROAD HOUSTON TX 77070 810673717 501(C)(3) 0 6462 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS PROTECTIVE ANIMAL WELFARE SOCIETY (PAWS KC) 7833 WORNALL RD KANSAS CITY MO 64114 271087517 501(C)(3) 0 497377 FMV PET FOOD, PET MEDICATION SUPPORT FOR RESCUED ANIMALS PROVIDENCE ANIMAL RESCUE LEAGUE 34 ELBOW ST PROVIDENCE RI 02903 050262712 501(C)(3) 0 23760 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS PUPPY RESCUE MISSION PO BOX 1516 CELINA TX 75009 274295476 501(C)(3) 101507 0 SUPPORT FOR RESCUED ANIMALS PUPS - PREVENT UNWANTED PETS 1884 BOSTIK ROAD CAT SPRING TX 78933 050590896 501(C)(3) 0 7728 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS RAINBOW'S EDGE ANIMAL REFUGE 697 PINE HAVEN DR TILLMAN SC 29943 300008001 501(C)(3) 0 2104291 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS RANCHO COASTAL HUMANE SOCIETY 389 REQUEZA ST ENCINITAS CA 92024 952151583 501(C)(3) 3500 274683 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS REBELS RESCUE INC 3103 N 18TH STREET TAMPA FL 33606 463842112 501(C)(3) 9500 0 SUPPORT FOR RESCUED ANIMALS HALO LOVE PEACE (RESCUE PACK CHICAGO) 1306 W NORTHWEST HWY PALATINE IL 60067 811738093 501(C)(3) 0 4741237 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS RESCUE PURRFECT INC 7149 STUMP ROAD PIPPERSVILLE PA 18947 455625172 501(C)(3) 0 5135 FMV PET PRODUCTS, HOUSEWARE SUPPORT FOR RESCUED ANIMALS RESTORE GLOBAL PO BOX 77293 CHARLOTTE NC 28271 260745879 501(C)(3) 0 243211 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS SACRAMENTO SPCA 6201 FLORIN PERKINS RD SACRAMENTO CA 95828 941312343 501(C)(3) 5000 8057 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS SAFE VOICES PO BOX 713 AUBURN ME 04212 010352658 501(C)(3) 0 18871 FMV PET PRODUCTS, HOUSEWARE SUPPORT FOR RESCUED ANIMALS SAN ANTONIO FOOD BANK 5200 OLD HIGHWAY 90 WEST SAN ANTONIO TX 78227 742122979 501(C)(3) 0 436629 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS SAN ANTONIO HUMANE SOCIETY 4804 FREDRICKSBURG SAN ANTONIO TX 78229 746024105 501(C)(3) 0 5288 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS SAN DIEGO HUMANE SOCIETY 5500 GAINES ST SAN DIEGO CA 92110 951661688 501(C)(3) 5659 476733 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS SANTA BARBARA COUNTY ANIMAL SERVICES 548 W FOSTER RD 548 W FOSTER RD SANTA MARIA CA 93455 956002833 GOVT 0 9980 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS SANTA PAULA ANIMAL RESCUE CENTER 705 E SANTA BARBARA ST SANTA PAULA CA 93060 454185395 501(C)(3) 10000 15555 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS SAVE A GATO PO BOX 37694 SAN JUAN RQ 00937 660550555 501(C)(3) 1700 142153 FMV PET FOOD, PET FOOD VOUCHERS SUPPORT FOR RESCUED ANIMALS SAVING DOGS 4 PAWS AT A TIME RESCUE 10184 HWY BB MOBERLY MO 65270 472176662 501(C)(3) 1500 3868 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS SEATTLE HUMANE 13212 SE EASTGATE WAY BELLEVUE WA 98005 910282060 501(C)(3) 0 395750 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS SECOND CHANCE ANIMAL SHELTER 111 YOUNG ROAD EAST BROOKFIELD MA 01515 043490671 501(C)(3) 34349 0 SUPPORT FOR RESCUED ANIMALS SECOND CHANCE HUMANE SOCIETY 177 COUNTRY DR 10 RIDGWAY CO 81432 841266231 501(C)(3) 0 38400 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS SECOND CHANCE RESCUE NYC DOGS BOX 570701 WHITESTONE NY 11357 264835303 501(C)(3) 17500 0 SUPPORT FOR RESCUED ANIMALS SECOND CHANCE SHERIDAN CAT RESCUE PO BOX 7254 SHERIDAN WY 82801 271336749 501(C)(3) 0 5001 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS SECOND HARVEST FOOD BANK OF GREATER NO 700 EDWARDS AVE NEW ORLEANS LA 70123 720956468 501(C)(3) 10000 0 SUPPORT FOR HUNGER & POVERTY SECOND HARVEST OF THE BIG BEND 4446 ENTREPOT BLVD TALLAHASSEE FL 32310 592610345 501(C)(3) 0 114498 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS SEDGWICK COUNTY ANIMAL CONTROL 1015 STILLWELL WICHITA KS 67213 486000798 GOVT 0 218986 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS SHUTT'ER DOWN RANCH 4455 COUNTY ROAD 702 FARMERSVILLE TX 75442 814633428 501(C)(3) 0 206616 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS SISTER JOSE WOMEN'S CENTER 1050 S PARK AVE TUCSON AZ 85719 461290517 501(C)(3) 0 37368 FMV APPAREL, HOUSEWARE SUPPORT FOR HUNGER & POVERTY SONOMA COMMUNITY ANIMAL RESPONSE TEAM 1415 FULTON RD STE 205-415 SANTA ROSA CA 95403 832039937 501(C)(3) 20000 0 SUPPORT FOR RESCUED ANIMALS SONOMA COUNTY CHANGE PROGRAM 3810 FOWLER ROAD WEST SACRAMENTO CA 95691 262135318 501(C)(3) 0 180600 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS SOUTHERN PINES ANIMAL SHELTER 1901 N 31ST AVE HATTIESBURG MS 39401 640514796 501(C)(3) 0 205227 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS SPCA FLORIDA 5850 BRANNEN RD S LAKELAND FL 33813 591939655 501(C)(3) 0 13715 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS SPCA OF TEXAS 2400 LONE STAR DRIVE DALLAS TX 75212 751216660 501(C)(3) 0 141137 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS SPCA OF WAKE COUNTY 200 PETFINDER LANE RALEIGH NC 27603 560891732 501(C)(3) 0 40729 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS SPCA OF WESTCHESTER 590 NORTH STATE ROAD BRIARCLIFF MANOR NY 10510 131740069 501(C)(3) 10000 26575 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS SPOKANIMAL 710 N NAPA SPOKANE WA 99202 911223929 501(C)(3) 0 6495 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS SPREAD THE WORD NEVADA 1065 AMERICAN PACIFIC DRIVE SUITE 160 HENDERSON NV 89074 223829041 501(C)(3) 0 46176 FMV BOOKS SUPPORT FOR LITERACY & CHILDREN'S EDUCATION SREHUP 758 SOUTH FRONT STREET PHILADELPHIA PA 19147 452525646 501(C)(3) 50000 0 SUPPORT FOR RESCUED ANIMALS ST CHARLES PARISH ANIMAL SHELTER 921 RUE LA CANNES LULING LA 70070 726001208 501(C)(3) 0 199854 FMV PET FOOD, PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS ST DAVID'S CENTER CHILD & FAMILY DEVELOPMENT 3395 PLYMOUTH ROAD MINNETONKA MN 55305 411429208 501(C)(3) 0 10015 FMV CHILDREN'S TOYS SUPPORT FOR CHILDREN'S HEALTH & WELL BEING ST FRANCIS ANIMAL SANCTUARY 97 OBED MAGEE ROAD TYLERTOWN MS 39667 721482429 501(C)(3) 0 9160 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS ST HUBERT'S ANIMAL WELFARE CENTER 575 WOODLAND AVE PO BOX 159 MADISON NJ 07940 221627726 501(C)(3) 10000 291694 FMV PET FOOD, PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS ST LOUIS AREA FOODBANK 70 CORPORATE WOODS DRIVE BRIDGETON MO 63044 431253102 501(C)(3) 0 19733 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS ST PAWS COLORADO SPRINGS 3275 E PLATTE UNIT E COLORADO SPRINGS CO 80909 271133755 501(C)(3) 0 821671 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS ST SOPHIA'S FORGOTTEN FELINES 112 E CHICAGO AVE WESTMONT IL 60559 364696076 501(C)(3) 0 12557 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS ST TAMMANY HUMANE SOCIETY 20384 HARRISON AVE COVINGTON LA 70433 720543369 501(C)(3) 0 5307 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS SUSQUEHANNA SPCA 4841 STATE HIGHWAY 28 COOPERSTOWN NY 13326 150544693 501(C)(3) 700 4667 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS SUSTAINABLE COASTLINES HAWAII 2909 WAIALAE AVE 19 HONOLULU HI 96826 452596726 501(C)(3) 32707 0 SUPPORT FOR PROTECTING/RESTORING ENVIRONMENT TEAM RUBICON 6171 W CENTURY BLVD SUITE 310 LOS ANGELES CA 90045 271720480 501(C)(3) 10633 0 SUPPORT FOR HUNGER & POVERTY TERREBONNE PARISH ANIMAL SHELTER P O BOX 2768 HOUMA LA 70361 726001390 501(C)(3) 5000 15920 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS THE CAT HOUSE ON THE KINGS 7120 SOUTH KINGS RIVER ROAD PARLIER CA 93648 270015288 501(C)(3) 0 167676 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS THE CONNECTICUT HUMANE SOCIETY 701 RUSSELL ROAD NEWINGTON CT 06111 060667605 501(C)(3) 0 22269 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS THE FUND FOR ANIMALS 1255 23RD ST NW SUITE 460 WASHINGTON DC 20037 136218740 501(C)(3) 2696 4200 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS THE HUMANE SOCIETY OF BAY COUNTY INC 1600 BAY AVENUE PANAMA CITY FL 32405 592097704 501(C)(3) 0 5907 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS THE HUMANE SOCIETY OF NORTH MYRTLE BEACH 409 BAY STREET PO BOX 3369 NORTH MYRTLE BEACH SC 29582 571116175 501(C)(3) 8918 0 SUPPORT FOR RESCUED ANIMALS THE HUMANE SOCIETY OF PUERTO RICO CALLE 16 PO BOX 2387 GUAYNABO RQ 00969 660329776 501(C)(3) 3772 52430 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS THE HUMANE SOCIETY OF THE UNITED STATES (HSUS) 1255 23RD ST NW SUITE 450 WASHINGTON DC 20037 530225390 501(C)(3) 120 1136251 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS THE HUMANE SOCIETY OF TULSA 9521-BS RIVERSIDE DRIVE BOX 542 TULSA OK 74137 731571476 501(C)(3) 5000 605304 FMV PET FOOD, PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS THE HUMANE SOCIETY OF VENTURA COUNTY 402 BRYANT STREET OJAI CA 93023 952272598 501(C)(3) 5000 0 SUPPORT FOR RESCUED ANIMALS THE LAST RESORT ANIMAL RESCUE 328 US 46 E BLDG 3 ROCKAWAY NJ 07866 262985185 501(C)(3) 0 5865 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS THE LISA NOVAK COMMUNITY LIBRARIES C/O BURKAN GOLDBERG 60 CUTTER MILL ROAD SUITE 511 GREAT NECK NY 11021 133650725 501(C)(3) 0 73000 FMV BOOKS SUPPORT FOR LITERACY & CHILDREN'S EDUCATION THE MARYLAND BOOK BANK INC 501 N CALVERT ST BALTIMORE MD 21278 462714742 501(C)(3) 0 108500 FMV BOOKS SUPPORT FOR LITERACY & CHILDREN'S EDUCATION THE NOAH CENTER 31300 BRANDSTROM RD STANWOOD WA 98292 911362069 501(C)(3) 0 65012 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS THE SATO PROJECT 130 WATER STREET BROOKLYN NY 11201 453743534 501(C)(3) 0 24474 FMV PET PRODUCTS, PET FOOD VOUCHERS SUPPORT FOR RESCUED ANIMALS THE SEATTLE STAND DOWN 23812 17TH PL W BOTHELL WA 98021 451597766 501(C)(3) 0 94988 FMV PET PRODUCTS, APPAREL, HOUSEWARE, CHILDREN'S TOYS SUPPORT HUNGER & POVERTY, LITERACY & CHILDREN'S EDUCATION, RESCUED ANIMALS THE SIMON FOUNDATION 120 RESCUE LANE BLOOMFIELD CT 06002 562489875 501(C)(3) 7225 0 SUPPORT FOR RESCUED ANIMALS THE UNIVERSITY OF FLORIDA FOUNDATION 2015 SW 16TH AVENUE GAINESVILLE FL 32608 592911059 501(C)(3) 0 36237 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS TIGGERTOWN INC 8430 EAST BRAINERD ROAD CHATTANOOGA TN 37421 813743659 501(C)(3) 0 880841 FMV PET FOOD, PET MEDICATION, PET FOOD VOUCHERS SUPPORT FOR RESCUED ANIMALS TRAP NEUTER RETURN RIVERSIDE 8428 WILLIAMSBURG PLACE RIVERSIDE CA 92504 300880247 501(C)(3) 500 739982 FMV PET MEDICATION, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS TULSA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS INC (TULSA SPCA) 2910 MOHAWK BLVD TULSA OK 74110 730608144 501(C)(3) 0 11422 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS TUPELO LEE HUMANE SOCIETY 2400 S GLOSTER STREET TUPELO MS 38801 640646841 501(C)(3) 0 84124 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS TWO LEGS FOUR PAWS INC 10901 SW 59TH STREET MUSTANG OK 73064 842345729 501(C)(3) 0 529987 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS UMOM NEW DAY CENTERS 3333 E VAN BUREN STREET PHOENIX AZ 85008 860521062 501(C)(3) 0 37368 FMV APPAREL, HOUSEWARE SUPPORT FOR HUNGER & POVERTY UNIFY SEATTLE 24127 CRYSTAL LAKE ROAD WOODINVILLE WA 98077 832653099 501(C)(3) 5000 0 SUPPORT FOR RESCUED ANIMALS UNITED PET FUND 9401 TOWNE SQUARE AVENUE BLUE ASH OH 45242 272582105 501(C)(3) 0 2252267 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS UNIVERSITY OF MICHIGAN 1000 OAKBROOK DRIVE SUITE 100 ANN ARBOR MI 48104 386006309 501(C)(3) 50000 0 SUPPORT FOR BREAST CANCER & WOMEN'S HEALTH UPPER VALLEY HUMANE SOCIETY 300 OLD ROUTE 10 ENFIELD NH 03748 237348710 501(C)(3) 0 23526 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS VA MEDICAL CENTER MEMPHIS 1030 JEFFERSON AVENUE VOLUNTARY SERVICE 135 MEMPHIS TN 38104 620480254 501(C)(3) 0 7628 FMV APPAREL, HOUSEWARE SUPPORT FOR HUNGER & POVERTY VERMONT DISASTER ANIMAL RESPONSE TEAM INC PO BOX 1423 WHITE RIVER JUNCTION VT 05001 800443426 501(C)(3) 0 20550 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS VERMONT FOOD BANK 33 PARKER ROAD BARRE VT 05641 223021942 501(C)(3) 0 80000 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS VETERANS VILLAGE OF SAN DIEGO 4141 PACIFIC HIGHWAY SAN DIEGO CA 92110 953649525 501(C)(3) 1771 96843 FMV APPAREL, HOUSEWARE SUPPORT FOR HUNGER & POVERTY VIDALIA ANIMAL CONTROL 2811 AIRPORT RD VIDALIA GA 30474 586000689 501(C)(3) 0 6797 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS VUN VEQ RESCUE 2431 HOLLYHILL DR SAN ANTONIO TX 78222 474206121 501(C)(3) 0 11173 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS WAGGLE FOUNDATION INC PO BOX 153 12 MAIN ST STE 5 ESSEX CT 06426 320518559 501(C)(3) 13423 0 SUPPORT FOR RESCUED ANIMALS WAGS & WHISKERS ANIMAL RESCUE OF MN PO BOX 304 SHAKOPEE MN 55379 364641735 501(C)(3) 0 741371 FMV PET FOOD, PET MEDICATION SUPPORT FOR RESCUED ANIMALS WARE COUNTY ANIMAL SERVICES 3030 BROWN DR WAYCROSS GA 31503 586021364 GOVT 0 53820 FMV PET FOOD, PET PRODUCTS SUPPORT FOR RESCUED ANIMALS WASHINGTON COUNTY JOHNSON CITY ANIMAL SHELTER 3411 N ROAN ST JOHNSON CITY TN 37601 581661479 501(C)(3) 0 15279 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS WASHINGTON COUNTY SPCA 16620 STATE HIGHWAY 123 BARTLESVILLE OK 74006 736107239 501(C)(3) 0 8414 FMV PET PRODUCTS SUPPORT FOR RESCUED ANIMALS WINGS OF RESCUE PO BOX 21747 SEATTLE WA 98101 453343408 501(C)(3) 884673 0 SUPPORT FOR RESCUED ANIMALS WISCONSIN HUMANE SOCIETY 4500 W WISCONSIN AVE MILWAUKEE WI 53208 390810533 501(C)(3) 0 106580 FMV PET FOOD SUPPORT FOR RESCUED ANIMALS WOMEN'S HUMANE SOCIETY 3839 RICHLIEU ROAD BENSALEM PA 19020 231352585 501(C)(3) 0 8475 FMV PET FOOD, PET PRODUCTS, APPAREL SUPPORT FOR RESCUED ANIMALS, HUNGER & POVERTY WORLD CENTRAL KITCHEN 1342 FLORIDA AVE NW WASHINGTON DC 20009 273521132 501(C)(3) 90000 360000 FMV PET FOOD VOUCHERS SUPPORT FOR RESCUED ANIMALS 326 0 SUPPORT FOR RESCUED ANIMALS 2640 1399514 FMV PET FOOD, PET PRODUCTS, PET MEDICATION PART I, LINE 2: EACH NON-PROFIT THAT RECEIVES GRANTS FROM GREATER GOOD CHARITIES IS REQUIRED TO SUPPLY PROOF OF THEIR NON-PROFIT STATUS PRIOR TO RECEIVING FUNDS. THEY MUST ALSO SIGN A MEMO OF UNDERSTANDING THAT OUTLINES OUR INTENTIONS FOR USE OF FUNDS AND THAT THEY AGREE TO USE THE FUNDS AS SPECIFIED. THROUGHOUT THE YEAR, WE REQUIRE REPORTS FROM EACH CHARITY THAT RECAPS HOW FUNDS WERE USED. IF FUNDS ARE NOT USED PROPERLY OR DOCUMENTATION FOR HOW FUNDS WERE USED IS NOT PROVIDED, FUTURE FUNDS CAN BE WITHHELD. X X X 0 0 0 0 0 0 0 0 0 LIZ BAKER CHIEF EXECUTIVE OFFICER 218811 0 0 0 0 0 3322 0 15252 0 237385 0 0 0 STEPHEN MINTER COO (UNTIL 5/20), GENERAL COUNSEL 155627 0 0 0 0 0 0 0 9197 0 164824 0 0 0 NOAH HORTON CHIEF MARKETING OFFICER 150439 0 0 0 0 0 2257 0 9347 0 162043 0 0 0 JEMIMAH OKANTEY CHIEF FINANCIAL OFFICER 141021 0 0 0 0 0 2115 0 10907 0 154043 0 0 0 ELIZABETH ASHER PROGRAM DIRECTOR 159031 0 0 0 0 0 2418 0 11843 0 173292 0 0 0 JOHN KANE PROGRAM DEVELOPMENT DIRECTOR 148559 0 0 0 0 0 0 0 4566 0 153125 0 0 0 CHARITYUSACOM CREATOR/FOUNDER 57856 REIMBURSEMENT OF EMPLOYEE SALARIES AND BENEFITS, RENT EXPENSES, ACCOUNTING SERVICES AND BANK EXPENSES PAID ON BEHALF OF GREATER GOOD CHARITIES. 0 CHARITYUSACOM CREATOR/FOUNDER 404935 ROYALTIES FROM CHARITYUSA FOR A NONEXCLUSIVE LICENSE TO USE THE NAME AND/OR LOGO OF GREATER GOOD CHARITIES ON WEBSITE ADVERTISING AND IN CONNECTION WITH THE SALE OF CHARITYUSA.COM PRODUCTS. 0 X 861612 FAIR MARKET VALUE X 1139272 FAIR MARKET VALUE X 1 10863 FAIR MARKET VALUE X 12 58842919 FAIR MARKET VALUE X 12 4355911 FAIR MARKET VALUE X PET PRODUCTS 12 2605398 FAIR MARKET VALUE X KIDS' TOYS 12 166355 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 GREG HESTERBERG IS AN OWNER OF CHARITYUSA, A PRIMARY GREATER GOOD CHARITIES PARTNER. GREG IS ON THE BOARD OF DIRECTORS BUT CANNOT BE AN OFFICER. JULIA CHRISTOPHERSON IS AN EMPLOYEE OF CHARITYUSA. FORM 990, PART VI, SECTION A, LINE 4 BYLAWS WERE REVISED TO CLARIFY THE USE OF COMMITTEES AND THE PROCESS FOR REMOVING BOARD MEMBERS. THE BYLAWS WERE ALSO REVISED TO UPDATE BOARD OFFICER TITLES. THE PRESIDENT AND THE VICE PRESIDENT ARE NOW THE BOARD CHAIR AND BOARD VICE CHAIR, RESPECTIVELY. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF OF OPERATIONS, BOARD CHAIR AND THE FINANCE COMMITTEE REVIEW THE 990 DRAFT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ANY DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS DIRECT OR INDIRECT FINANCIAL INTEREST. WE HAD 17 PEOPLE WHO FELL UNDER THIS DEFINITION DURING THE FISCAL YEAR. 1. DUTY TO DISCLOSE - IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE BOARD OF DIRECTORS (BOARD) [OR SPECIAL COMMITTEES WITH BOARD DELEGATED POWERS (E.G. CONFLICTS OR COMPENSATION COMMITTEES)] CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS - AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 3. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST - A. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. B. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. C. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. 4. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY - A. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER IS AN INTERESTED PERSON AND HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION COMMITTEE REVIEWS CEO SALARY BASED ON CURRENT DATA FOR SIMILAR SIZED ORGANIZATIONS. COMPENSATION COMMITTEE REVIEWS HIGHLY COMPENSATED EMPLOYEES AFTER EACH REVIEW CYCLE. THE LAST CEO COMPENSATION REVIEW OCCURRED IN SEPTEMBER 2019. FORM 990, PART VI, SECTION C, LINE 18 ORGANIZATION PROVIDES FORMS TO GUIDESTAR AND CHARITY NAVIGATOR. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS POSTED ON OUR WEBSITE AT WWW.GREATERGOOD.ORG. GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE ANNUAL REPORT.