2014-02-15T14:19:41-06:00 2013-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2012-07-01 204846675 GREATERGOODORG GREA 2062685400 600 UNIVERSITY AVENUE NO 1000 SEATTLE WA 98101 ELIZABETH BAKER 2062685400 2014-02-17 1 KAREN L DUNN P00192887 4254544919 2014-02-17 2012 2015-11-30 17:44:51Z ELIZABETH BAKER 600 UNIVERSITY AVENUE NO 1000 SEATTLE WA 98101 2944409 0 X WWW.GREATERGOOD.ORG X 2006 WA GREATERGOOD.ORG 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 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. 5 5 4 5 0 0 1138382 1673128 0 0 0 0 1509789 1271281 2648171 2944409 2673391 2555084 0 0 29595 171408 0 0 15902 32449 144863 2735435 2871355 -87264 73054 387629 402320 58363 0 329266 402320 X GREATERGOOD.ORG IS DEVOTED TO ADDRESSING THE 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 OTHER REGISTERED CHARITABLE ORGANIZATIONS FOCUSING PRIMARILY WITHIN THE FOLLOWING AREAS AND CONCERNS: 1. ALLEVIATING AND ADDRESSING THE ROOT CAUSES OF WORLD HUNGER AND FOOD INSECURITY 2. EARLY DETECTION AND TREATMENT OF BREAST CANCER AND OTHER WIDE-SPREAD HEALTH CONCERNS 3. PREVENTION AND TREATMENT OF CHILDHOOD ILLNESS, DISEASE AND OTHER CHILDREN'S HEALTH AND WELL-BEING CONCERNS 4. CHILDREN'S EDUCATION5. PROTECTING AND RESTORING THE ENVIRONMENT 6. PROVIDING FUNDING FOR THE CARE AND FEEDING OF RESCUED ANIMALS IN SHELTERS AND SANCTUARIES AND ADDRESSING THE ROOT CAUSES OF THEIR CONDITIONS7. RELATED ISSUES THAT MAY BE ASSOCIATED WITH THE AREAS ABOVE 0 0 462479 437551 BREAST CANCER & WOMEN'S HEALTH: $437,551 RAISED AND GRANTED TO NON-PROFIT PARTNERS TO PAY FOR FREE MAMMOGRAMS FOR WOMEN IN NEED. FUNDS WERE DELIVERED TO VARIOUS HOSPITALS AND CLINICS IN THE U.S. WHERE MAMMOGRAM SCREENING SERVICES WERE PROVIDED. 277824 262848 LITERACY & CHILDREN'S EDUCATION AND HEALTH: $262,848 RAISED AND GRANTED TO VARIOUS NON-PROFIT GROUPS PROVIDING PROGRAMS THAT SUPPORT CHILDREN'S LITERACY, EDUCATION AND BASIC HEALTH IN THE US 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 AFGHANISTAN. 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. 513536 485856 HUNGER & POVERTY:$485,856 RAISED AND DISTRIBUTED TO CHARITIES ADDRESSING HUNGER AND POVERTY IN THE US 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. 1394304 1319149 ANIMAL WELFARE (RESCUED ANIMALS): $1,319,149 RAISED AND GRANTED TO CARE FOR ANIMALS IN NO-KILL SHELTERS. FUNDS WERE DISTRIBUTED TO NON-PROFIT PARTNERS AND COVERED THE COST OF FOOD, CARE, INOCULATIONS, AND SPAY & NEUTER SERVICES TO ANIMALS IN SHELTERS AND SANCTUARIES IN THE U.S. 52510 49680 PROTECTING/RESTORING THE ENVIRONMENT. 1446814 1368829 2700653 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X JOHN GEHRT 2062485477 600 UNIVERSITY AVE 1000 SEATTLE WA 98101 JULIA CHRISTOPHERSEN 1.00 X X 0 0 0 JOHN GEHRT 2.00 X X 0 0 0 EVE HIGGS 1.00 X X 0 0 0 SCOTT GARREPY 1.00 X 0 0 0 JENNIFER FERMON 1.00 X 0 0 0 LISA J HALSTEAD 9.00 X 47323 0 1430 ELIZABETH BAKER 30.00 X 32644 0 0 79967 0 1430 0 0 0 1 0 1673128 1673128 1271281 1271281 2944409 0 0 1271281 2039220 2039220 515864 515864 86938 56004 17388 13546 56940 55890 362 688 14906 13823 566 517 12624 10076 1397 1151 75986 75986 382 382 56212 170 56042 1441 1441 10049 9606 443 793 793 2871355 2700653 154800 15902 315 12033 387314 390287 387629 402320 58363 0 58363 0 X 329266 402320 329266 402320 387629 402320 73054 0 X X 0 0 0 X 1506158 2304383 1878114 1138382 1673128 8500165 1506158 2304383 1878114 1138382 1673128 8500165 994387 7505778 1622293 1535425 1485339 1509789 1271281 7424127 15924292 0.47130 0.45830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANT-MAKING N/A 81500 EAST ASIA AND THE PACIFIC 0 0 GRANT-MAKING N/A 103000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANT-MAKING N/A 500 MIDDLE EAST AND NORTH AFRICA 0 0 GRANT-MAKING N/A 6800 NORTH AMERICA 0 0 GRANT-MAKING N/A 10000 SOUTH AMERICA 0 0 GRANT-MAKING N/A 39900 SOUTH ASIA 0 0 GRANT-MAKING N/A 78600 SUB-SAHARAN AFRICA 0 0 GRANT-MAKING N/A 195500 0 0 0 0 0 0 515800 0 515800 SUB-SAHARAN AFRICA HUNGER & POVERTY, LITERACY & CHILDREN'S EDUCATION 24181 CHECK SUB-SAHARAN AFRICA HUNGER & POVERTY, LITERACY & CHILDREN'S EDUCATION 7246 CHECK SUB-SAHARAN AFRICA HUNGER & POVERTY 6425 CHECK SUB-SAHARAN AFRICA HUNGER & POVERTY 7260 CHECK CENTRAL AMERICA AND THE CARIBBEAN HUNGER & POVERTY 10201 CHECK SOUTH ASIA RESCUED ANIMALS 12282 CHECK MIDDLE EAST AND NORTH AFRICA HUNGER & POVERTY 6770 CHECK SUB-SAHARAN AFRICA HUNGER & POVERTY 67464 CHECK SUB-SAHARAN AFRICA HUNGER & POVERTY, LITERACY & CHILDREN'S EDUCATION 38842 CHECK SOUTH ASIA CHILDREN'S HEALTH & WELL BEING 18777 CHECK EAST ASIA AND THE PACIFIC CHILDREN'S HEALTH & WELL BEING, LITERACY & CHILDREN'S EDUCATION 9711 CHECK CENTRAL AMERICA AND THE CARIBBEAN BREAST CANCER & WOMEN'S HEALTH, CHILDREN'S HEALTH & WELL BEING, HUNGER & POVERTY 30312 CHECK SUB-SAHARAN AFRICA BREAST CANCER & WOMEN'S HEALTH, CHILDREN'S HEALTH & WELL BEING, HUNGER & POVERTY 7762 CHECK EAST ASIA AND THE PACIFIC CHILDREN'S HEALTH & WELL BEING, HUNGER & POVERTY 78840 CHECK SOUTH ASIA LITERACY & CHILDREN'S EDUCATION 12097 CHECK SOUTH ASIA LITERACY & CHILDREN'S EDUCATION 7239 CHECK SOUTH ASIA PROTECTING/RESTORING ENVIRONMENT 5190 CHECK CENTRAL AMERICA AND THE CARIBBEAN HUNGER & POVERTY 33920 CHECK SUB-SAHARAN AFRICA PROTECTING/RESTORING ENVIRONMENT 8901 CHECK SOUTH ASIA RESCUED ANIMALS 14885 CHECK SOUTH AMERICA PROTECTING/RESTORING ENVIRONMENT 28360 CHECK 21 0 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: EACH NON-PROFIT THAT RECEIVES GRANTS FROM GREATERGOOD.ORG 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. AFTER THE END OF OUR FISCAL YEAR, WE REQUIRE A REPORT 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. METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: MODIFIED CASH 1 ANIMAL ALLIANCE PO BOX 1285 BELLE MEAD NJ 08502 770632827 501(C)(3) 7500 RESCUED ANIMALS ANIMAL FRIENDS OF BARBOUR COUNTY PO BOX 452 PHILIPPI WV 26416 113649801 501(C)(3) 5500 RESCUED ANIMALS ASPCA 520 EIGHTH AVE 7TH FLOOR NEW YORK NY 10018 131623829 501(C)(3) 84365 RESCUED ANIMALS AUTISM SPEAKS 1060 STATE ROAD 2ND FLOOR PRINCETON NJ 08540 202329938 501(C)(3) 18050 CHILDREN'S HEALTH & WELL BEING CODE 3 ASSOCIATES 1530 SKYWAY DRIVE LONGMONT CO 80504 841461821 501(C)(3) 9930 RESCUED ANIMALS COMMUNITY FOOD BANK OF NEW JERSEY 31 EVANS TERMINAL HILLSIDE NJ 07205 222423882 501(C)(3) 10000 HUNGER & POVERTY FEED OUR VETERANS PO BOX 1285 NEW YORK MILLS NY 13417 263108361 501(C)(3) 74102 HUNGER & POVERTY FEEDING AMERICA PO BOX 96749 WASHINGTON DC 200906749 363673599 501(C)(3) 53298 HUNGER & POVERTY FIRST BOOK 1319 F STREET NW WASHINGTON DC 20004 521779606 501(C)(3) 12646 LITERACY & CHILDREN'S EDUCATION FOOD BANK FOR NEW YORK CITY 39 BROADWAY 10TH FLOOR NEW YORK NY 10006 133179546 501(C)(3) 5000 HUNGER & POVERTY FOOD RECOVERY NETWORK 806 MAPLEWOOD AVE TAKOMA PARK MD 20912 453836775 501(C)(3) 6283 HUNGER & POVERTY HOME FOR LIFE PO BOX 847 STILLWATER MN 55082 411867244 501(C)(3) 15863 RESCUED ANIMALS HUMANE SOCIETY OF THE UNITED STATES PO BOX 87598 MONTGOMERY VILLAGE MD 20866 521769464 501(C)(3) 10000 RESCUED ANIMALS HUMANE SOCIETY OF ATLANTIC COUNTY 1401 ABSECON BLVD ATLANTIC CITY NJ 08401 226085995 501(C)(3) 10000 RESCUED ANIMALS HUMANE SOCIETY OF SOUTH MISSISSIPPI 2615 25TH AVE GULFPORT MS 39501 646034439 501(C)(3) 5105 RESCUED ANIMALS INTERNATIONAL FUND OF ANIMAL WELFARE 290 SUMMER STREET YARMOUTH PORT MA 02675 311594197 501(C)(3) 131386 RESCUED ANIMALS LEKOTEK 2001 N CLYBOURN AVE SUITE 100 CHICAGO IL 60614 362244895 501(C)(3) 34400 CHILDREN'S HEALTH & WELL BEING MOORE ANIMAL SHELTER 3900 I 35 SERVICE ROAD MOORE OK 73160 796005334 501(C)(3) 20000 RESCUED ANIMALS NATIONAL AUTISM ASSOCIATION 20 ALICE AGNEW DRIVE ATTLEBORO FALLS MA 027631036 200032380 501(C)(3) 13702 CHILDREN'S HEALTH & WELL BEING NATIONAL BREAST CANCER FOUNDATION 2600 NETWORK BLVD SUITE 300 FRISCO TX 75034 752391148 501(C)(3) 372925 BREAST CANCER & WOMEN'S HEALTH NORTH SHORE ANIMAL LEAGUE 25 DAVIS AVENUE PORT WASHINGTON NY 11050 111666852 501(C)(3) 11434 RESCUED ANIMALS NORTHWEST HARVEST PO BOX 12272 SEATTLE WA 98102 910826037 501(C)(3) 5000 HUNGER & POVERTY PACIFIC MARINE MAMMAL CENTER 20612 LAGUNA CANYON ROAD LAGUNA BEACH CA 92651 953680896 501(C)(3) 6255 RESCUED ANIMALS PAWS WITH A CAUSE 4646 SOUTH DIVISION WAYLAND MI 49348 382370342 501(C)(3) 5632 RESCUED ANIMALS PETFINDERCOM FOUNDATION 4729 E SUNRISE DRIVE 119 TUCSON AZ 85718 870694641 501(C)(3) 623209 RESCUED ANIMALS PETS FOR VETS 409 BLACK DIAMOND DRIVE WILMINGTON NC 28411 271250302 501(C)(3) 11918 RESCUED ANIMALS REDROVER PO BOX 188890 SACRAMENTO CA 95818 680124097 501(C)(3) 16761 RESCUED ANIMALS REMOTE AREA MEDICAL VOLUNTEER CORPS 1834 BEECH STREET KNOXVILLE TN 37920 621650446 501(C)(3) 9319 HUNGER & POVERTY, RESCUED ANIMALS RESCUE BANK 6363 WOODWAY SUITE 975 HOUSTON TX 77057 830460930 501(C)(3) 153902 RESCUED ANIMALS ROLLING DOG FARM PO BOX 150 LANCASTER NH 03584 810537598 501(C)(3) 7453 RESCUED ANIMALS SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS 700 EDWARDS AVE NEW ORLEANS LA 70123 720956468 501(C)(3) 7002 HUNGER & POVERTY ST HUBERT'S ANIMAL WELFARE CENTER 575 WOODLAND AVE PO BOX 159 MADISON NJ 07940 221627726 501(C)(3) 8300 RESCUED ANIMALS TEAM RUBICON 1030 WEST HILLCREST BLVD INGLEWOOD CA 90301 271720480 501(C)(3) 30403 HUNGER & POVERTY, RESCUED ANIMALS THE FUND FOR ANIMALS INC 200 WEST 57TH STREET NEW YORK NY 10019 136218740 501(C)(3) 73077 RESCUED ANIMALS UNIVERSITY OF MICHIGAN 1000 OAKBROOK DRIVE SUITE 100 ANN ARBOR MI 48104 386006309 501(C)(3) 92803 BREAST CANCER & WOMEN'S HEALTH, CHILDREN'S HEALTH & WELL BEING VETERAN HOMESTEAD 69 HIGH STREET FITCHBURG MA 01420 043199887 501(C)(3) 14362 HUNGER & POVERTY VETERANS VILLAGE OF SAN DIEGO 4141 PACIFIC HIGHWAY SAN DIEGO CA 92110 953649525 501(C)(3) 14735 HUNGER & POVERTY WOODBRIDGE ANIMAL SHELTER 2 GEORGE FREDERICK PLAZA WOODBRIDGE NJ 08095 201755891 501(C)(3) 10000 RESCUED ANIMALS 38 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: EACH NON-PROFIT THAT RECEIVES GRANTS FROM GREATERGOOD.ORG 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. AFTER THE END OF OUR FISCAL YEAR, WE REQUIRE A REPORT 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. 0 0 0 0 0 0 0 0 0 LISA J HALSTEAD 47323 0 0 0 0 0 0 0 1430 0 48753 0 0 0 ELIZABETH BAKER 32644 0 0 0 0 0 0 0 0 0 32644 0 0 0 PART I, LINE 3 THE INDIVIDUALS REPORTED ON SCHEDULE J, PART II ARE COMPENSATED BY AN UNRELATED ORGANIZATION. SUPPLEMENTAL INFORMATION PART III FORM 990, PART I, LINE 6: THE NUMBER OF VOLUNTEERS CONSISTS OF THE 5 BOARD MEMBERS. FORM 990, PART IV, LINE 12 AND PART XII, LINE 2B GREATERGOOD.ORG OBTAINED SEPARATE INDEPENDENT AUDITED FINANCIAL STATEMENTS PREPARED ON THE CASH BASIS. FORM 990, PART VI, SECTION A, LINE 2 JULIA CHRISTOPHERSEN, JENNIFER FERMON, AND ELIZABETH BAKER HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING. IT IS PROVIDED TO THE REMAINING BOARD MEMBERS ONCE IT HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C OUR 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 HAVE JUST FIVE PEOPLE WHO FALL UNDER THIS DEFINITION. 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 15A GREATERGOOD EXECUTIVE DIRECTOR COMPENSATION WAS REVIEWED PRIOR TO HIRE BY THE BOARD BASED ON EXPERIENCE AND COMPARATIVE STUDIES OF SIMILAR POSITIONS. THE BOARD VOTED TO ACCEPT THE SALARY FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR HAS THE AUTHORITY GIVEN BY THE BOARD TO HIRE OTHER EMPLOYEES, INCLUDING KEY EMPLOYEES WITH COMPENSATION COMMISERATE WITH POSITION, EXPERIENCE AND SIMILAR COMPARATIVE SALARIES. THE LAST COMPENSATION REVIEW WAS COMPLETED SEPTEMBER OF 2012. 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.