2016-08-03T21:07:41-05:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2015-01-01 953313195 GREENPEACE FUND INC GREE 2024621177 702 H STREET NW NO 300 WASHINGTON DC 20001 MARK ROYAL CONHEADY CFO 2024621177 2016-08-03 1 DAVID TRIMNER P00444822 5712279500 2016-08-03 2015 2017-02-10 21:41:12Z ANNE MARIE LEONARD 702 H STREET NW NO 300 WASHINGTON DC 20001 20374516 0 X WWW.GREENPEACEFUND.ORG X 1978 CA TO PROTECT AND PRESERVER THE ENVIRONMENT THROUGH THE FUNDING OF GRANTS TO OTHER ORGANIZATIONS. 7 7 0 0 0 0 14576748 16778392 0 0 406282 301721 0 19880 14983030 17099993 11023950 13389282 0 0 1770171 2033571 43576 107695 2134347 1026090 1041561 13863787 16572109 1119243 527884 16589691 16163861 6789272 6042010 9800419 10121851 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 13390152 13389282 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 ENVIRONAMENTAL ISSUES THROUGH MEDIA AND EDUCATIONAL PROGRAMS. DURING 2015, GREENPEACE FUND, INC. MADE PROGRAM SERVICE GRANTS OF $6,807,585 TO STICHTING GREENPEACE COUNCIL AND $6,542,500 TO GREENPEACE, INC. 13390152 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AK AR CA CT FL GA HI IL KS KY MD MA MI MS NH NJ NY NM NC OK OR PA RI SC TN UT VA WV WI MN X X COSTAS DOUMAS CONTROLLER 2024621177 702 H STREET NW NO 300 WASHINGTON DC 20001 JEFFREY HOLLENDER BOARD MEMBER 2.00 X 0 0 0 TOM NEWMARK CHAIRMAN 2.00 X X 0 0 0 JOHN PASSACANTADO BOARD MEMBER 2.00 X 0 0 0 LIZ GILCHRIST BOARD MEMBER / TREASURER 2.00 X X 0 0 0 ADELAIDE GOMER BOARD MEMBER 2.00 X 0 0 0 JEE KIM BOARD MEMBER 2.00 X 0 0 0 ELLEN DORSEY BOARD MEMBER 2.00 X 0 0 0 ANNE MARIE LEONARD EXECUTIVE DIRECTOR 20.00 X 96101 0 15326 FRANKLYN DARNELL BAKER CHIEF OPERATING OFFICER/SECRETARY 16.00 X 75402 0 13389 MARK ROYAL CONHEADY CHIEF FINANCIAL OFFICER 16.00 X 62556 0 8124 THOMAS W WETTERER GENERAL COUNSEL 8.00 X 26389 0 3017 WILLIAM E RICHARDSON SENIOR MAJOR GIFTS OFFICER 40.00 X 105446 0 23854 365894 0 63710 1 0 0 0 0 16778392 581491 16778392 253977 253977 3322267 3274523 47744 47744 47744 REBATES AND OTHER 900099 19880 19880 19880 17099993 0 0 321601 6581697 6581697 6807585 6807585 300304 300304 1390463 399340 991123 38088 8261 29827 186332 55509 130823 118384 49823 68561 13667 13667 20050 20050 107695 107695 28780 28780 166060 870 27468 137722 24965 11 24954 345481 37999 307482 29765 10973 18792 170535 68483 102052 108240 8445 99795 66688 10855 55833 23195 9402 13793 17030 6903 10127 TAXES, PERMITS, AND FEE 20847 4821 16026 BOOKS AND PUBLICATIONS 2425 66 2359 3833 117 3716 16572109 13390152 1047610 2134347 5922273 7310552 500109 502616 1498617 1241250 1798444 0 915498 643450 0 2914 5884750 6393079 70000 70000 16589691 16163861 20500 20051 4396000 4235455 2372772 1786504 6789272 6042010 X 8201802 8860601 1598617 1261250 9800419 10121851 16589691 16163861 X 527884 -132751 -73701 X 0 1 X 1 0 X 11555011 12268497 14831840 14576748 16778392 70010488 11555011 12268497 14831840 14576748 16778392 70010488 70010488 134201 273249 267455 311902 253977 1240784 269337 14612 19881 303830 71555102 0.97840 0.95470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 16435634 16435634 971782 242946 0 0 876172 852441 839441 971782 3539836 5309754 219043 213110 209944 242946 885043 1327565 0 GIFT ANNUITIES PAYABLE 1023029 DUE TO GREENPEACE INC. 763475 1786504 X 16864761 -132751 -73701 -206452 17071213 28780 28780 17099993 16543329 0 16543329 28780 28780 16572109 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, 2015 AND 2014, 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 SIA -73,701. 1 EUROPE 0 0 PROGRAM SERVICE ENVIRONMENTAL GRANTS TO RECIPIENTS LOCATED IN REGION. TO SUPPORT GLOBAL CLIMATE CAMPAIGN, GLOBAL CENTER OF EXCELLENCE IN DIGTAL INNOVATIONS, SCIENCE UNIT AND STRATEGIC INITIATIVES. 6807585 0 0 0 0 0 0 6807585 0 6807585 EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT THE DIGITAL INITIATIVE 1446336 BANK TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT THE DIGITAL INITIATIVE 1740960 BANK TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT THE SCIENCE UNIT 646834 BANK TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT STRATEGIC ENVIRONMENTAL INITIATIVES 2169935 BANK TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT THE GLOBAL RESPONSE LAB 803520 BANK TRANSFER 0 5 0 0 0 0 0 0 PART I, LINE 2: GREENPEACE FUND, INC. ASKS 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 REPORT IS PREPARED BY ENTITY RECEIVING THE GRANT WHEN THE GRANT TERM ENDS. THE FINAL DOCUMENTATION INCLUDES AN EXPENSE REPORT AND DESCRIPTION OF PROGRAM ACCOMPLISHMENTS. ANY FUNDS THAT HAVE NOT BEEN SPENT (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. X X X X X 1 DONOR SERVICES GROUP (DSG) 6715 SUNSET BLVD LOS ANGELES CA 90028 TELEMARKETING AND OTHER DIRECT MARKETING 0 10501 2807 7694 ARIA 717 WEST ST GERMAIN STREET ST CLOUD MN 56301 TELEMARKETING 0 6739 3376 3363 INTEGRATED DIRECT MARKETING LLC 1250 CONNECTICUT AVENUE NW 200 WASHINGTON DC 20036 FUNDRAISING ADVICE 0 0 83721 -83721 SHARPE GROUP 8700 TRAIL LAKE DR WEST STE 222 MEMPHIS TN 38125 PLANNED GIVING CONSULTING 0 0 6000 -6000 PUBLIC INTEREST COMMUNICATIONS (PIC) 7700 LEESBURG PIKE STE 301 N FALLS CHURCH VA 22043 OUTBOUND TELEMARKETING 0 0 2215 -2215 ANNE MCCAW 5741 MOUNTVILLE ROAD 333 ADAMSTOWN MD 21710 FUNDRAISING ADVICE 0 0 2000 -2000 SD&A TELESERVICES 5757 WEST CENTURY BLVD SUITE 300 LOS ANGELES CA 90045 TELEMARKETING 0 0 7577 -7577 17240 107696 -90456 AL AK AR CA CO CT FL GA HI KS KY ME MD MA MI MN MS MO ND NH NJ NY NM NC OH OK OR PA RI SC TN UT VA WA WV IL WI SCHEDULE G, PART I, LINE 2B, COLUMN (V) CERTAIN ENTITIES, INCLUDING INTEGRATED DIRECT MARKETING LLC, PUBLIC INTEREST COMMUNICATIONS, AND ANNE MCCAW, PROVIDE CONSULTING SERVICES. THEY DO NOT SOLICIT CONTRIBUTIONS ON BEHALF OF THE ORGANIZATION. 1 THE OTHER 98 LAB PO BOX 1434 VASHON WA 98070 463440243 501(C)(3) 25000 GRANT TO SUPPORT 501(C)3 PERMISSIBLE ACTIVITIES IN WA STATE SWEETWATER NANNAUCK 315 ROBERTS WAY CAMANO ISLAND WA 98282 574508147 SOLE PROPRIETOR 12500 GRANT TO SUPPORT 501(C)3 PERMISSIBLE ACTIVITIES IN WA STATE GREENPEACE INC 702 H ST NW SUITE 300 WASHINGTON DC 20001 521541501 501(C)(4) 2010605 TO SUPPORT CLIMATE & ENERGY CAMPAIGNS GREENPEACE INC 702 H ST NW SUITE 300 WASHINGTON DC 20001 521541501 501(C)(4) 12500 TO SUPPORT STUDENT WORK COVERING SPRING BREAK AND INTERNSHIP GREENPEACE INC 702 H ST NW SUITE 300 WASHINGTON DC 20001 521541501 501(C)(4) 20000 TO SUPPORT TRAINING FOR LEADERSHIP TEAM GREENPEACE INC 702 H ST NW SUITE 300 WASHINGTON DC 20001 521541501 501(C)(4) 978916 TO SUPPORT FORESTS CAMPAIGN GREENPEACE INC 702 H ST NW SUITE 300 WASHINGTON DC 20001 521541501 501(C)(4) 300000 TO SUPPORT DEMOCRACY INITIATIVES CAMPAIGN GREENPEACE INC 702 H ST NW SUITE 300 WASHINGTON DC 20001 521541501 501(C)(4) 1221981 TO SUPPORT OCEANS CAMPAIGN GREENPEACE INC 702 H ST NW SUITE 300 WASHINGTON DC 20001 521541501 501(C)(4) 1988498 TO SUPPORT ARCTIC CAMPAIGN 1 2 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. 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. GREENPEACE INC COMMON OFFICERS CASH FLOW OPERATIONAL SUPPORT X 2000000 0 0 1 1 X 54 581491 QUOTED MARKET PRICES 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT TEAM. THE 990 IS THEN REVIEWED AND APPROVED BY THE FINANCE/AUDIT COMMITTEE. AFTER THIS APPROVAL, THE 990 IS PROVIDED 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 C, LINE 18 ONLY THE FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE. THE 990 IS ALSO MADE AVAILABLE, AS WELL AS FORM 1023, UPON REQUEST IN ACCORANCE 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. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SIA -73,701. ENVIRONMENTAL SUPPORT FUND 702 H STREET NW SUITE 300 WASHINGTON DC 20001 263895308 SUPPORTING ORGANIZATION FOR GREENPEACE FUND, INC. DE 501(C)(3) LINE 11A, I GREENPEACE FUND INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0