2020-08-17T07:30:20-05:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2019-01-01 953313195 GREENPEACE FUND INC GREE 2024621177 702 H STREET NW NO 300 WASHINGTON DC 20001 CONSTANTIN DOUMAS DIRECTOR OF FINANCE 2024621177 2020-08-14 1 J ANDREW SMITH P00635175 5712279500 2020-08-14 72.83.4.166 2020-08-14 08:33:25 ED P 117C9FDD72C608EEAC637569487DFDD6D3A36660 87826B80F82B7742AC94E6ED7EC5993094E974B0 2019 2020-09-22 18:59:49Z ANN MARIE LEONARD 702 H STREET NW NO 300 WASHINGTON DC 20001 24952112 0 X WWW.GREENPEACEFUND.ORG X 1978 CA TO PROTECT AND PRESERVE THE ENVIRONMENT THROUGH THE FUNDING OF GRANTS TO OTHER ORGANIZATIONS. 5 5 0 6 0 0 16513557 19689423 0 0 237218 297604 0 -14543 16750775 19972484 15740688 12064370 0 0 1941314 1956516 207757 241035 2424223 1201321 1369075 19091080 15630996 -2340305 4341488 18241501 22998651 8226966 7482238 10014535 15516413 GREENPEACE FUND, INC. IS A NONPROFIT CORPORATION WHOSE ACTIVITIES ARE DIRECTED PRIMARILY AT PROTECTING AND PRESERVING THE ENVIRONMENT. ACTIVITIES ARE EXECUTED MAINLY THROUGH THE CONSIDERATION AND FUNDING OF GRANTS TO OTHER ORGANIZATIONS. 0 0 12064370 12064370 GREENPEACE FUND, INC.'S PRIMARY ACTIVITY IS GRANT-MAKING TO OTHER ORGANIZATIONS TO ASSIST IN THE IDENTIFICATION, RESEARCH, MONITORING AND IMPLEMENTATION OF PROGRAMS TO AID IN THE PROTECTION OF MARINE MAMMALS, OTHER SPECIES AND THE ENVIRONMENT IN GENERAL. GRANTS ALSO SUPPORT PROGRAMS RELATED TO PUBLIC AWARENESS AND UNDERSTANDING OF ENVIRONMENTAL ISSUES THROUGH MEDIA AND EDUCATIONAL PROGRAMS. DURING 2019, GREENPEACE FUND, INC. MADE PROGRAM SERVICE GRANTS OF $8,144,370 TO STITCHING GREENPEACE COUNCIL AND $3,920,000 TO GREENPEACE, INC. 12064370 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 23 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 AK AR CA CT FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OK OR PA RI SC TN UT VA WI WV X X CONSTANTIN DOUMAS DIRECTOR OF FINA 2024621177 702 H STREET NW SUITE 300 WASHINGTON DC 20001 LIZ GILCHRIST CHAIR 5.00 X X 0 0 0 JOHN PASSACANTADO BOARD MEMBER - TREASURER 2.00 X X 0 0 0 TOM NEWMARK BOARD MEMBER UNTIL NOV 2019 2.00 X 0 0 0 KAREN TOPAKIAN BOARD MEMBER 2.00 X 2969 0 0 DEEPA ISAC BOARD MEMBER 2.00 X 0 0 0 ELLEN DORSEY BOARD MEMBER 2.00 X 0 0 0 CONSTANTINE DOUMAS FINANCE DIRECTOR/SECRETARY 16.00 X 66579 0 7229 EBONY MARTIN CHIEF OPERATING OFFICER 16.00 X 67997 0 10894 THOMAS WETTERER DEPUTY COO AND GENERAL COUNSEL 8.00 X 29607 0 2065 ANNE MARIE LEONARD EXECUTIVE DIRECTOR 20.00 X 103292 0 13868 CAITLIN COSGROVE FOUNDATIONS RELATIONS MANAGER 40.00 X 124710 0 15638 WILLIAM RICHARDSON DEPUTY DIRECTOR/MAJOR GIFTS OFFICER 40.00 X 109436 0 22130 504590 0 71824 3 0 0 0 INTEGRATED DIRECT MARKETING LLC 1250 CONNECTICUT AVENUE NW WASHINGTON DC 20036 FUNDRASING SUPPORT, MAILING AND EXTERNAL 302226 1 80323 19609100 304132 19689423 188346 188346 5052676 4943418 109258 109258 109258 14651 80323 36210 -21559 -21559 REBATES AND OTHER REVENUE 900099 7016 7016 7016 19972484 0 0 283061 3920000 3920000 8144370 8144370 301531 301531 1340159 406968 933191 41554 14060 27494 174562 55710 118852 98710 50837 47873 58549 32989 25560 24531 24531 241035 241035 51916 51916 374686 4169 370517 16316 16316 251898 49029 202869 26079 9702 16377 190383 80059 110324 180847 9446 171401 110687 21466 89221 20793 8811 11982 42252 17905 24347 TAXES, PERMITS & FEES 18314 3213 15101 BOOKS 1824 61 1763 15630996 12064370 1142403 2424223 7444926 9296148 1087795 1155982 1590831 2518599 2912 2912 8115037 10025010 18241501 22998651 6987467 6041568 1239499 1440670 8226966 7482238 X 8403705 12838585 1610830 2677828 10014535 15516413 18241501 22998651 X 4341488 1268739 -108349 X X 0 1 X 1 0 X 16778392 19506034 19909984 16513557 19689423 92397390 16778392 19506034 19909984 16513557 19689423 92397390 6260184 86137206 253977 238073 190847 199866 188347 1071110 19881 7016 26897 93495397 0.92130 0.90130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15359604 15359604 917980 229495 0 0 1000000 1000000 1000000 917980 3917980 5876970 250000 250000 250000 229495 979495 1469243 0 GIFT ANNUITIES PAYABLE 802690 DUE TO GREENPEACE, INC. 637980 1440670 X 21117168 1268739 -72139 1196600 19920568 51916 51916 19972484 15615290 36210 36210 15579080 51916 51916 15630996 PART X, LINE 2: THE ORGANIZATION IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM INCOME TAXES EXCEPT FOR TAXES ON UNRELATED BUSINESS ACTIVITIES. NO TAX EXPENSE IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, AS THERE WERE NO UNRELATED BUSINESS ACTIVITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -108,349. SPECIAL EVENT EXPENSES 36,210. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 36,210. 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION. TO SUPPORT GLOBAL FORESTS CAMPAIGN, GOOD-LIFE CAMPAIGN AND SHIP TOUR, SCIENCE UNIT, SUPPORT LEARNING AND DEVELOPMENT PROJECTS AND SUPPORT THE GLOBAL OCEANS CAMPAIGN. 8144370 0 0 0 0 0 0 8144370 0 8144370 EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT THE GLOBAL FORESTS CAMPAIGN 2691000 BANK TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT THE GLOBAL OCEANS POLE-TO POLE CAMPAIGN 2177370 BANK TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT THE SCIENCE UNIT 1521000 BANK TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT LEARNING AND DEVELOPMENT PROJECTS 1755000 BANK TRANSFER 1 0 0 0 0 0 0 0 PART I, LINE 2: GREENPEACE FUND, INC. INTRODUCES BUDGETED CAMPAIGN PROPOSALS BEFORE THE BOARD OF DIRECTORS FOR APPROVAL BEFORE ANY FUNDS ARE TRANSFERRED TO THE APPROPRIATE GREENPEACE AFFILIATED ORGANIZATION EITHER AS A WIRE OR A BANK TRANSFER. FINAL REPORTS ARE PREPARED BY ENTITY RECEIVING THE GRANT WHEN THE GRANT TERM ENDS. THE FINAL DOCUMENTATION INLCUDES ACTUAL EXPENDITURE REPORTS, AND DESCRIPTION OF PROGRAM ACCOMPLISHMENTS. GREENPEACE FUND, INC. RESERVES THE RIGHT TO REVIEW AND EXAMINE RECORDS SUPPORTING EXPENDITURE REPORTS AND REQUEST FURTHER INFORMATION. ANY FUNDS THAT HAVE NOT BEEN SPENT FOR THE EARMARKED TERM AND PURPOSE (OR ANY FUNDS SPENT OUTSIDE THE ORIGINAL GRANT AGREEMENT) WOULD BE REPAID TO GREENPEACE FUND. PART I, LINE 3: FOREIGN GRANTS ARE ACCOUNTED FOR ON THE ACCRUAL METHOD OF ACCOUNTING USED FOR BOOKS. PART III ACCOUNTING METHOD: X X X X X 0 INTEGRATED DIRECT MARKETING LLC 1250 CONNECTICUT AVENUE NW WASHINGTON DC 20036 DIRECT MARKETING 0 304625 232063 72562 SD&A TELESERVICES 5757 WEST CENTURY BOULEVARD SUITE LOS ANGELES CA 90045 TELEMARKETING 0 1750 7280 -5530 DONOR SERVICES GROUP 1200 WILSHIRE SUITE 650 LOS ANGELES CA 90017 DIRECT MARKETING 0 1520 1692 -172 307895 241035 66860 AK AL AR CA CO CT FL GA HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV MO NV LA BACKSTAGE DINNER 94974 80323 14651 35222 988 94974 80323 14651 35222 988 36210 -21559 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PROFESSIONAL FUNDRAISERS PROVIDE CONSULTING SERVICES. THEY DO NOT SOLICIT CONTRIBUTIONS ON BEHALF OF THE ORGANIZATION. 1 GREENPEACE INC 702 H ST NW SUITE 300 WASHINGTON DC 20001 521541501 501(C)(4) 1600000 TO SUPPORT OCEAN SANCTUARIES AND PLASTICS CAMPAIGNS GREENPEACE INC 702 H ST NW SUITE 300 WASHINGTON DC 20001 521541501 501(C)(4) 800000 TO SUPPORT FORESTS CAMPAIGN GREENPEACE INC 702 H ST NW SUITE 300 WASHINGTON DC 20001 521541501 501(C)(4) 100000 TO SUPPORT OCEAN PLASTICS CAMPAIGN GREENPEACE INC 702 H ST NW SUITE 300 WASHINGTON DC 20001 521541501 501(C)(4) 1400000 TO SUPPORT CLIMATE & ENERGY CAMPAIGNS GREENPEACE INC 702 H ST NW SUITE 300 WASHINGTON DC 20001 521541501 501(C)(4) 20000 TO SUPPORT ED TRAINING & DEVELOPMENT 0 1 PART I, LINE 2: GRANTS MADE BY GREENPEACE FUND, INC. TO GREENPEACE, INC. IN THE U.S ARE MONITORED MONTHLY THROUGH THE REGULAR BUDGETING AND FINANCIAL CYCLE BY THE FINANCE DEPARTMENT AT GREENPEACE INC. AND FUND. FUNDS EXPENDED ARE MONITORED BY THE CAMPAIGN DIRECTOR AND FINANCE DEPARTMENT. STANDING MEETINGS ARE SET TO DISCUSS THESE PROJECTS. WHEN GREENPEACE FUND, INC. CONSIDERS A REQUEST FROM GREENPEACE, INC., A PROPOSAL MUST BE SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THIS INCLUDES A PROPOSAL NARRATIVE AND BUDGETS DESCRIBING THE WORK TO BE COMPLETED, GOALS AND OBJECTIVES, AND KEY STAFF. IF THE BOARD APPROVES THE PROPOSAL, A GRANT AGREEMENT LETTER IS APPROVED BY GREENPEACE FUNDS LEGAL DEPARTMENT AND SIGNED BY ALL INVOLVED PARTIES. ALL RECORDS ARE SAVED BY GREENPEACE FUND BOTH ELECTRONICALLY AND IN HARD COPY. X X X X X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 COMPENSATION FOR SHARED EMPLOYEES IS SET BY GREENPEACE, INC., AN UNRELATED NONPROFIT ORGANIZATION. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS INDEPENDANTLY REVIEWED AND BASED ON ANALYSIS OF COMPARABLE DATA OBTAINED FROM INDUSTRY RESOURCES, PUBLICLY DISCLOSED 990S, AND PEER ORGANIZATIONS. REVIEW AND APPROVALS ARE DOCUMENTED BY THE BOARD OF DIRECTORS OR DELEGATED COMMITTEES. A SIMILAR PROCEDURE IS FOLLOWED FOR ALL OTHER OFFICERS AND KEY EMPLOYEES. X 60 304132 QUOTED MARKET PRICES 0 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM BASED ON DATA AND SCHEDULES PROVIDED BY THE CONTROLLER, AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT TEAM. THE 990 IS THEN REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. AFTER THIS APPROVAL, THE 990 IS SUBMITTED TO THE FULL BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THESE VARIOUS LEVELS OF REVIEW ENSURE THE INFORMATION FILED IS COMPLETE, ACCURATE, AND IN COMPLIANCE WITH REGULATIONS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ON AN ANNUAL BASIS, EACH DIRECTOR ALSO COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCE IN WHICH HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS, AND, IF SO, THE BOARD TAKES ANY ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE ORGANIZATION'S BEST INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PERIODICALLY BENCHMARKS TRYING TO REMAIN CONSISTENT ACROSS THE INDUSTRY IN TERMS OF SALARY, RESPONSIBILITIES, SENIORITY. WE USE RELEVANT MARKET DATA FOR EACH POSITION TO DETERMINE COMPENSATION. COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT IS INDEPENDENTLY REVIEWED AND BASED ON ANALYSIS OF COMPARABLE DATA OBTAINED FROM INDUSTRY RESOURCES (E.G. PAYSCALE), PUBLICLY DISCLOSED 990S, PEER ORGANIZATIONS, AND OUR PAYROLL PROCESSING COMPANY. THE RELEVANT LABOR MARKET FOR THE ORGANIZATION: REGION: MID-ATLANTIC; SIZE: 350 FTE; REVENUE: 50M; INDUSTRY: NOT FOR PROFIT. BENCHMARKING RESULTS ARE ASSEMBLED AND DOCUMENTED BY PEOPLES AND CULTURE DIRECTOR. SENIOR LEVEL SALARY POSITIONS ARE REVIEWED BY THE EXECUTIVE DIRECTOR, COO , THE DIRECTOR PEOPLE AND CULTURE AND THE PROGRAM DIRECTOR IN MOST CASES, WHILE FOR ED AND TOP MANAGEMENT THE BOARDS ARE ALSO INVOLVED IN THE PERIODIC BENCHMARKING REVIEWS. THE PROCESS WAS LAST PERFORMED IN 2019. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE. THE 990 IS ALSO MADE AVAILABLE, AS WELL AS FORM 1023, UPON REQUEST IN ACCORDANCE WITH THE U.S. TITLE 26, SUBTITLE F, CHAPTER 61, SUBCHAPTER B, SECTION 6104(D)(1)(B). FORM 990, PART VI, SECTION C, LINE 19 GREENPEACE FUND'S ORGANIZATIONAL DOCUMENTS, CODE OF ETHICS (WHICH INCLUDES CONFLICT OF INTEREST POLICY), ANNUAL REPORTS, AND RELATED DOCUMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. IN ADDITION, AUDITED FINANCIAL STATEMENTS ARE PERIODICALLY POSTED TO THE WEBSITE ANNUALLY. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -108,349. FORM 990, PART XII LINE 2C OVERSIGHT OF AUDIT: GREENPEACE FUND HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE AUDIT COMMITTEE REVIEWS AND APPROVES THE AUDIT REPORT AND FINANCIAL STATEMENTS AND RECOMMENDS THEIR ACCEPTANCE TO THE FULL BOARD. ENVIRONMENTAL SUPPORT FUND 702 H STREET NW SUITE 300 WASHINGTON DC 20001 263895308 SUPPORTING ORGANIZATION FOR GREENPEACE FUND, INC. DE 501(C)(3) LINE 12B, II GREENPEACE FUND INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0