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        <RegionTotalExpendituresAmt>619733</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalOfficesCnt>0</SubtotalOfficesCnt>
      <SubtotalEmployeesCnt>513</SubtotalEmployeesCnt>
      <ContinutationTotalOfficeCnt>0</ContinutationTotalOfficeCnt>
      <ContinutationTotalEmployeeCnt>0</ContinutationTotalEmployeeCnt>
      <TotalOfficeCnt>0</TotalOfficeCnt>
      <TotalEmployeeCnt>513</TotalEmployeeCnt>
      <SubtotalSpentAmt>5093097</SubtotalSpentAmt>
      <ContinuationSpentAmt>0</ContinuationSpentAmt>
      <TotalSpentAmt>5093097</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>EUROPE</RegionTxt>
        <PurposeOfGrantTxt>CLIMATE CHANGE ORGANIZING</PurposeOfGrantTxt>
        <CashGrantAmt>23115</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TransferToForeignCorpInd>0</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>0</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>0</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>0</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>0</ForeignPartnershipInd>
      <BoycottCountriesInd>0</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PERFORMS DUE DILIGENCE ON INTERNATIONAL GRANTEES AND REQUESTS PERIODIC REPORTING ON GRANT FUNDED ACTIVITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GLOBAL GREENGRANTS FUND</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2840 WILDERNESS PLACE SUITE A</AddressLine1Txt>
          <CityNm>BOULDER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80301</ZIPCd>
        </USAddress>
        <RecipientEIN>841612422</RecipientEIN>
        <IRCSectionDesc>501(C)3</IRCSectionDesc>
        <CashGrantAmt>327000</CashGrantAmt>
        <PurposeOfGrantTxt>GLOBAL CLIMATE PROGRAMGLOBAL CLIMATE PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PERFORMS DUE DILIGENCE ON U.S. GRANTEES AND REQUESTS PERIODIC REPORTING ON GRANT FUNDED ACTIVITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>76</ContributionCnt>
        <NoncashContributionsRptF990Amt>684711</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DRAFT OF THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORMS ARE MAILED EACH YEAR TO ALL BOARD MEMBERS. THE FORMS ARE RETURNED TO THE COO AND FILED TOGETHER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>(PART A) - THE EXECUTIVE DIRECTOR'S SALARY COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS IN AN ANNUAL REVIEW PROCESS THAT CONSIDERS THE TERMS OF HER HIRING CONTRACT, THE FINANCIAL STATUS OF THE ORGANIZATION, AND PERCENTAGE SALARY INCREASES GIVEN TO OTHER STAFF MEMBERS WITHIN THAT SAME PERIOD. THE BOARD OF DIRECTORS ALSO REVIEWED SALARIES AND INCREASES FROM COMPARABLE ORGANIZATIONS IN MAKING THEIR DECISION AND DELIBERATED ON THE BASIS OF ALL THOSE FACTORS IN ADDITION TO A THOROUGH PERFORMANCE REVIEW IN MAKING ITS DECISION. (PART B)- NO OTHER OFFICER OR KEY EMPLOYEE IS COMPENSATED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS ANNUAL REPORTS, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF SUCH DOCUMENTS BY THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>EVENTS &amp; MATERIALS: PROGRAM SERVICE EXPENSES 614,359. MANAGEMENT AND GENERAL EXPENSES 7,591. FUNDRAISING EXPENSES 10,000. TOTAL EXPENSES 631,950. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 355,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 355,329. DIGITAL: PROGRAM SERVICE EXPENSES 347,743. MANAGEMENT AND GENERAL EXPENSES 2,178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 349,921. RETREAT EXPENSES: PROGRAM SERVICE EXPENSES 14,910. MANAGEMENT AND GENERAL EXPENSES 225,554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240,464. VOLUNTEER TRAINING: PROGRAM SERVICE EXPENSES 72,072. MANAGEMENT AND GENERAL EXPENSES 54,387. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,459. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 86,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,983. TOTAL EXPENSES 105,006. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 850. MANAGEMENT AND GENERAL EXPENSES 67,899. FUNDRAISING EXPENSES 2,618. TOTAL EXPENSES 71,367. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 10,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 470. TOTAL EXPENSES 10,928.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>