GLOBAL GREENGRANTS FUND INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GLOBAL GREENGRANTS FUND INC (EIN 84-1612422)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-15
IRS object ID: 201340159349300504
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-15T06:41:40-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Johnson Kightlinger & Company	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2300 Broadway	AddressLine1
City	Boulder	City
State	CO	State
ZIP Code	803044107	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	841612422	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Global Greengrants Fund	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GLOB	NameControl
Phone	3039399866	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2840 Wilderness Place Suite A	AddressLine1
City	Boulder	City
State	CO	State
ZIP Code	80301	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Teresa Odendahl	Name
Title	Executive Director	Title
Date Signed	2013-01-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mark Kightlinger CPA	Name
Phone	3034493830	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TERESA ODENDAHL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2840 Wilderness Place ROOM A	AddressLine1
City	BOULDER	City
State	CO	State
ZIP Code	803015414	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7811198	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.greengrants.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	TO STRENGTHEN THE GRASSROOTS ENVIRONMENTAL MOVEMENT IN DEVELOPING REGIONS BY MAKING SMALL GRANTS TO GROUPS STRIVING FOR ENVIRONMENTAL STABILITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	28	TotalNbrEmployees
Total Nbr Volunteers	135	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6165597	ContributionsGrantsPriorYear
Contributions Grants Current Year	7524842	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	101944	ProgramServiceRevenuePriorYear
Program Service Revenue CY	222238	ProgramServiceRevenueCY
Investment Income Prior Year	37357	InvestmentIncomePriorYear
Investment Income Current Year	-810	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1000	OtherRevenuePriorYear
Other Revenue Current Year	4381	OtherRevenueCurrentYear
Total Revenue Prior Year	6305898	TotalRevenuePriorYear
Total Revenue Current Year	7750651	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5329664	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	5684039	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1195516	SalariesEtcPriorYear
Salaries Etc Current Year	1262310	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	674587	TotalFundrsngExpCurrentYear
Other Expense Prior Year	919455	OtherExpensePriorYear
Other Expenses Current Year	871894	OtherExpensesCurrentYear
Total Expenses Prior Year	7444635	TotalExpensesPriorYear
Total Expenses Current Year	7818243	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1138737	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-67592	RevenuesLessExpensesCY
Total Assets BOY	4286605	TotalAssetsBOY
Total Assets EOY	4246816	TotalAssetsEOY
Total Liabilities BOY	153918	TotalLiabilitiesBOY
Total Liabilities EOY	102346	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4132687	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4144470	NetAssetsOrFundBalancesEOY
Mission Description	TO STRENGTHEN THE GRASSROOTS ENVIRONMENTAL MOVEMENT IN DEVELOPING REGIONS BY MAKING SMALL GRANTS TO GROUPS STRIVING FOR ENVIRONMENTAL STABILITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6804624	Expense
Grants	5684039	Grants
Revenue	7529223	Revenue
Description	THE ORGANIZATION MAKES SMALL GRANTS IN DEVELOPING COUNTRIES TO GRASSROOTS GROUPS AND OTHER NON-PROFIT ORGANIZATIONS WORKING TO PROTECT THE ENVIRONMENT, LIVE SUSTAINABLY, PRESERVE BIODIVERSITY, AND HELP PEOPLE GAIN A VOICE IN THEIR OWN FUTURE. GRANTS GO TO STARTUP GROUPS AND PROJECTS WHERE A SMALL AMOUNT OF MONEY CAN MAKE A SIGNIFICANT DIFFERENCE. THE ORGANIZATION MAKES GRANTS TO GROUPS IN MORE THAN 100 COUNTRIES. TO IDENTIFY PROSPECTIVE GRANTEES, THE ORGANIZATION RELIES ON A NETWORK OF MORE THAN 120 VOLUNTEER ADVISORS AROUND THE WORLD WHO IDENTIFY PROMISING GROUPS.	Description
Total Program Service Expense	6804624	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	28	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	The Organization	NamePerson
Telephone Number	3039399866	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2840 Wilderness Place Suite A	AddressLine1
City	BOULDER	City
State	CO	State
ZIP Code	80301	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TERESA ODENDAHL
CEO	40.00	X	X	117276	0	9780
STEPHEN PITTAM
Director	1.00	X		0	0	0
Mele Lau Smith
Board Chair	3.00	X	X	0	0	0
Nonette Royo
Director	1.00	X		0	0	0
Michael Lerner
Director	1.00	X		0	0	0
Larry Kressley
Treasurer	1.00	X	X	0	0	0
Jake Beinecke
Secretary	2.00	X	X	0	0	0
Maxine Burkett
Vice Chair	1.00	X	X	0	0	0
NNIMMO BASSEY
Director	1.00	X		0	0	0
JANICE COMBS
DIR OF FINANCE	40.00		X	45044	0	8160

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	162320	TotalReportableCompFromOrg
Total Other Compensation	17940	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	7524842	AllOtherContributions
Noncash Contributions	200	NoncashContributions
Total Contributions	7524842	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	DAF Fees	Description
Business Code	541610	BusinessCode
Total Revenue Column	222238	TotalRevenueColumn
Related Or Exempt Function Income	222238	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	222238	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	59737	TotalRevenueColumn
Exclusion	$59,737	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	60547	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-60547	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-60547	TotalRevenueColumn
Related Or Exempt Function Income	-60547	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	4381	TotalRevenueColumn
Related Or Exempt Function Income	4381	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4381	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7750651	TotalRevenueColumn
Related Or Exempt Function Income	166072	RelatedOrExemptFunctionIncome
Exclusion	$59,737	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	32000	Total
Program Services	32000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	5652039	Total
Program Services	5652039	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	162320	Total
Program Services	35183	ProgramServices
Management And General	50908	ManagementAndGeneral
Fundraising	76229	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	809209	Total
Program Services	354936	ProgramServices
Management And General	156578	ManagementAndGeneral
Fundraising	297695	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	33381	Total
Program Services	15445	ProgramServices
Management And General	6476	ManagementAndGeneral
Fundraising	11460	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	178598	Total
Program Services	68491	ProgramServices
Management And General	28074	ManagementAndGeneral
Fundraising	82033	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	78802	Total
Program Services	27531	ProgramServices
Management And General	21200	ManagementAndGeneral
Fundraising	30071	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	9398	Total
Program Services	224	ProgramServices
Management And General	9174	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9600	Total
Management And General	9600	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	243227	Total
Program Services	167951	ProgramServices
Management And General	11928	ManagementAndGeneral
Fundraising	63348	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	31654	Total
Program Services	12157	ProgramServices
Management And General	6656	ManagementAndGeneral
Fundraising	12841	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	21922	Total
Program Services	7529	ProgramServices
Management And General	3764	ManagementAndGeneral
Fundraising	10629	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	236108	Total
Program Services	166102	ProgramServices
Management And General	14372	ManagementAndGeneral
Fundraising	55634	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19897	Total
Program Services	7959	ProgramServices
Management And General	3979	ManagementAndGeneral
Fundraising	7959	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3115	Total
Program Services	1246	ProgramServices
Management And General	623	ManagementAndGeneral
Fundraising	1246	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS	22405	9848	9069	3488
Printing and Publications	28008	16470	2319	9219
BANK CHARGES	29264	25728	152	3384
ADVISORY BOARD FEES	190716	190716

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	26580	Total
Program Services	13069	ProgramServices
Management And General	4160	ManagementAndGeneral
Fundraising	9351	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7818243	Total
Program Services	6804624	ProgramServices
Management And General	339032	ManagementAndGeneral
Fundraising	674587	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1386573	BOY
EOY	1374254	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	415361	BOY
EOY	760016	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1251483	BOY
EOY	1248933	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5876	BOY
EOY	1625	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	136606	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	101806	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	37609	BOY
EOY	34800	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1181593	BOY
EOY	800287	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8110	BOY
EOY	26901	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4286605	BOY
EOY	4246816	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	93966	BOY
EOY	83710	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	59952	BOY
EOY	18636	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	153918	BOY
EOY	102346	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1557282	BOY
EOY	1859843	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2575405	BOY
EOY	2284627	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4132687	BOY
EOY	4144470	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4286605	BOY
EOY	4246816	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-67592	ReconcilationRevenueExpenses
Reconcilation Other Changes	79375	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5224223	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7184540	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10500400	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6165597	CurrentTaxYearMinus1Year
Current Tax Year	7524842	CurrentTaxYear
Total	36599602	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5224223	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7184540	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10500400	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6165597	CurrentTaxYearMinus1Year
Current Tax Year	7524842	CurrentTaxYear
Total	36599602	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	12723975	AmountsSubstContributorsTotal
Public Support Total170	23875627	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	73919	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	75229	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	174303	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	137037	CurrentTaxYearMinus1Year
Current Tax Year	95279	CurrentTaxYear
Total	555767	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	95722	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36347	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1000	CurrentTaxYearMinus1Year
Current Tax Year	4381	CurrentTaxYear
Total	137450	Total

Field	Value	IRS element (for citing)
Total Support	37292819	TotalSupport
Public Support Pertcentage170	0.64020	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.60120	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	8	NumberDAFsHeld
Donor Advised Contributions	3122080	DonorAdvisedContributions
Grants Paid From Donor Funds	2566862	GrantsPaidFromDonorFunds
Aggregate DAF Value	1616615	AggregateDAFValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	31509	InvestmentCostOrOtherBasis
Depreciation	31331	Depreciation
Book Value	178	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	105097	InvestmentCostOrOtherBasis
Depreciation	70475	Depreciation
Book Value	34622	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	34800	TotalOfBookValueLandBuildings
Total Revenue	7750651	TotalRevenue
Total Expenses	7818243	TotalExpenses
Excess Or Deficit For Year	-67592	ExcessOrDeficitForYear
Net Unrealized GL On Investments	35542	NetUnrealizedGLOnInvestments
Other	$43,833	OtherAmount
Total Adjustments	79375	TotalAdjustments
Excess Or Deficit Per FS	11783	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7864193	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	35542	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	78000	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	113542	RevenueNotRptdF990
Revenue Subtotal	7750651	RevenueSubtotal
Total Revenue Per Form990	7750651	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7852410	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	34167	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	34167	ExpensesNotRptdF990
Expenses Subtotal	7818243	ExpensesSubtotal
Total Expenses Per Form990	7818243	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	The Organization has taken no tax positions it believes are unlikely to be upheld, or that might jeopardize its tax-exempt status, if examined by taxing authorities with full knowledge of all relevant information.
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	In-kind Rent Receivable $43833

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Sub-Saharan Africa	4	Grantmaking	N/A	773750
South Asia	2	Grantmaking	N/A	378398
South America	3	Grantmaking	N/A	1240467
Russia	2	Grantmaking	N/A	312350
North America	0	Grantmaking	N/A	747205
Middle East/ N Africa	0	Grantmaking	N/A	15000
Europe	0	Grantmaking	N/A	894140
East Asia and Pacific	4	Grantmaking	N/A	1129729
Central Am/Caribbean	1	Grantmaking	N/A	193000

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	16	SubtotalNumberOfEmployees
Total Number Of Employees	16	TotalNumberOfEmployees
Subtotal Amount Spent	5684039	SubtotalAmountSpent
Total Amount Spent	5684039	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Purpose Of Grant	See Schedule	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	164	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	10	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used in Foreign Country	Identifier
Explanation	PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS:THE ORGANIZATION RECEIVES RECOMMENDATIONS FOR GRANT RECIPIENTS FROM A NETWORK OF VOLUNTEER ADVISORS OVERSEAS. THE ORGANIZATION RECEIVES APPLICATIONS FROM THE PROSPECTIVE GRANT RECIPIENTS, INCLUDING A 501(C)(3) EQUIVALENCY FORM. THE ORGANIZATION DOES OTHER DUE DILIGENCE WORK BEFORE APPROVING THE GRANT. GRANT RECIPIENTS ARE REQUIRED TO REPORT TO THE ORGANIZATION ON THE USE OF THE FUNDS RECEIVED WITHIN CERTAIN TIME PERIODS OF RECEIVING THE GRANT.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
INTL INDIAN TREATY CL
IITC Administration Office	Palmer	AK	99645	943330491	7000	0	General support
H2O FOR LIFE
1310 E HWY 96 SUITE 235	WHITE BEAR LAKE	MN	55110	260338552	25000	0	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	The Organization receives applications from prospective grant recipients and performs due diligence procedures before approving a grant. Grant recipients are required to periodically report on the use of the funds.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	MANAGEMENT REVIEWED SALARY STRUCTURE OF THE ORGANIZATION FOR ALL POSITIONS. SALARY SURVEY COMPARISONS ARE COMPLETED ON A BI-ANNUAL BASIS FROM WHICH RECOMMENDATIONS ARE MADE TO BOARD.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Annually the Board obtains conflict of interest disclosures. In the event of a conflict, the Board member will be recused from the discussion and will not participate in voting.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	EXECUTIVE DIRECTOR, FINANCE COMMITTEE and BOARD of directors review form 990 BEFORE filing.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	Global Greengrants Fund UK	BusinessNameLine1

Address Foreign AddressForeign

Field	Value	IRS element (for citing)
Address Line1	2-6 Cannon Street	AddressLine1
City	London	City
Country	UK	Country

Field	Value	IRS element (for citing)
Primary Activities	European Office	PrimaryActivities
Legal Domicile Foreign Country	UK	LegalDomicileForeignCountry

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Global Greengrants Fund	BusinessNameLine1

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg