2023-08-02T14:12:49-05:00 2022-12-31 341912961 COHEN & COMPANY LTD OFFICES LISTED AT WWWCOHENCPACOM OH 44115 990 2022-01-01 825457703 REGEN FOUNDATION REGE 8027871727 2093 PHILADELPHIA PIKE 9262 CLAYMONT DE 19703 AUSTIN WADE SMITH EXECUTIVE DIRECTOR 8027871727 2023-07-28 1 AUSTIN WADE SMITH 999009999 0 PARGAT SINGH P02184330 8002291099 2023-07-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AUSTIN WADE SMITH 2093 PHILADELPHIA PIKE 9262 CLAYMONT DE 19703 3693143 0 X HTTPS://REGEN.FOUNDATION X 2018 DE REGEN FOUNDATION DEVELOPS TOOLS AND COORDINATES RESOURCES IN SERVICE OF COMMUNITIES STEWARDING ECOLOGICAL, ECONOMIC, AND HUMAN WELL-BEING. 5 4 1 0 0 0 434275 7143 7327299 2495157 360782 -1423110 0 0 8122356 1079190 0 429074 0 0 128430 229357 0 0 68921 25588 545143 154018 1203574 7968338 -124384 27967490 4699794 34854 32821 27932636 4666973 REGEN FOUNDATION WORKS TO EMPOWER COMMUNITIES AND CO-CREATE GLOBAL SYSTEMS TO ACHIEVE AND REWARD ECOLOGICAL REGENERATION. 0 0 760698 429074 2495157 THE ENDAOMENT PROGRAM SUPPORTS LAND STEWARDS AND OTHER COMMUNITIES PRACTICING DIVERSE FORMS OF REGENERATION TO OWN AND GOVERN THE REGEN NETWORK BY DISPERSING 30% OF ALL TOKEN HOLDING POWER TO THOSE WHO WOULD OTHERWISE NOT HAVE A VOICE NOR REPRESENTATION IN THE SPACE. 760698 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X WILL SZAL 8027871727 2093 PHILADELPHIA PIKE 9262 CLAYMONT DE 19703 WILL SZAL PRESIDENT 16.00 X X 0 0 0 REVATHI KOLLEGALA EXECUTIVE DIRECTOR 40.00 X X 121866 0 0 AMANDA JOY RAVENHILL BOARD MEMBER 0.00 X 0 0 0 DR DORN COX BOARD MEMBER 0.00 X 0 0 0 KEI KREUTLER BOARD MEMBER 0.00 X 0 0 0 121866 0 0 2 0 0 0 0 7143 7143 7143 REGEN STAKING/REWARD 900001 2495157 2495157 2495157 502444 502444 688399 2613953 -1925554 -1925554 -1925554 1079190 2495157 0 -1423110 429074 429074 121866 4040 82002 35824 103909 48059 38869 16981 3582 3561 21 21840 21840 36674 36674 27424 909 18453 8062 120328 4000 108328 8000 4554 757 3743 54 59141 11386 47755 4606 1217 3389 OTHER PROGRAM EXPENSES 256678 256678 DUES AND SUBSCRIPTIONS 12789 1017 11772 SPECIAL EVENT EXPENSES 1109 1109 1203574 760698 373955 68921 500232 251714 1200 11651 0 27455607 4446880 27967490 4699794 34854 32821 34854 32821 X 27932636 4666973 27932636 4666973 27967490 4699794 -124384 -23141279 0 X X 0 0 0 X 13052 1427 500 434275 7143 456397 7327299 2495157 9822456 13052 1427 500 7761574 2502300 10278853 0 0 0 10278853 483716 502444 986160 483716 502444 986160 13052 1427 500 8245290 3004744 11265013 0.91250 0.08750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OTHER TOKENS 2469034 SECURITY DEPOSITS 7500 REGEN TOKENS 1970346 4446880 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 1 EXECUTIVE SERVICE, PROGRAM SERVICES MANAGEMENT, PROGRAM DEVELOPMENT SERVICES 121866 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 2 PROGRAM SERVICES, ADMINISTRATIVE - ACCOUNTING SERVICES MANAGEMENT, PROGRAM DEVELOPMENT SERVICES 78740 0 3 0 0 0 3 200606 0 200606 COMMONS STACK, BAARERSTRASSE 57, ZUG, ZUG 6300, SWITZERLAND STEWARDING THE COMMUNITY STAKING DAO, AMBASSADORSHIP (E. G. CURATION, RESEARCH COLLABORATION, EVENTS AND SPEAKING OPPORTUNITIES, AMAS, CONTENT CREATION), STRATEGIC ADVISORY SUPPORT (E. G. CASE STUDIES FROM THE TOKEN ENGINEERING COMMONS LAUNCH, COMMUNITY STAKING DAOS INCUBATION WITH THE TRUSTED SEED AND/OR DONOR ADVISED FUNDS, EXPLORE SYNERGIES IN CRYPTO-PHILANTHROPY AND USING GIVETH), AND SUPPORT THE LAUNCH OF MULTIPLE DAOS/COMMONS DEPLOYMENTS WITHIN REGEN NETWORK VIA ADVISORY SUPPORT AND COMMUNITY CROSS-COLLABORATION, COMMUNICATIONS, EVENTS AND PROMOTION. 0 179843 500,000 REGEN COINS FMV 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 0 OPEN TECHNOLOGY ECOSYSTEM FOR AGRICULTURAL MANAGEMENT WOLFES NECK FARM FOUNDATION 184 BURNETT RD FREEPORT ME 04032 222586116 501(C)(3) 0 179843 FMV 500,000 REGEN COINS IN SUPPORT OF BUILDING A FREE AND OPEN SOURCE DIGITAL EQUITY TOOLKIT THAT PROVIDES A FRAMEWORK FOR UNIVERSAL ACCESS TO AGRICULTURAL KNOWLEDGE. KULSHAN CARBON TRUST 1515 LARRABEE AVENUE BELLINGHAM WA 98225 863389232 501(C)(3) 0 37213 FMV 500,000 REGEN COINS TO IMPLEMENT REGENERATIVE NATURAL CLIMATE SOLUTIONS LIMITING GREENHOUSE GAS (GHG) EMISSIONS, SEQUESTERING CARBON, AND PROVIDING A HOST OF CO-BENEFITS (TERRAN WATERSHED) EMPOWERMENT WORKS INC 1187 COAST VILLAGE ROAD SANTA BARBARA CA 931082737 311796801 501(C)(3) 0 32175 FMV 500,000 REGEN COINS DESIGN, PROTOTYPE, AND TEST METHODS FOR COMMUNITY PARTICIPATION IN GOVERNANCE OF REGEN LEDGER. 3 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PREPARED WITH CONTRIBUTIONS AND REVIEW FROM PRESIDENT OF THE BOARD WILL SZAL AND EXECUTIVE DIRECTOR AUSTIN WADE SMITH, WAS CIRCULATED WITH BOARD MEMBERS AMANDA JOY RAVENHILL, DR. DORN COX, AND KEI KREUTLER PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE THROUGH THIS LINK: HTTPS://GITHUB.COM/REGEN-FOUNDATION/POLICIES.FINANCIAL STATEMENTS ARE LISTED IN THE WEBSITE AS PART OF THE ANNUAL REPORT. FORM 990, PART XII, LINE 2C: NO PROCESSES CHANGED IN THE CURRENT YEAR. FORM 990 PART VII: SUBSEQUENT TO THE CLOSING OF TAX YEAR 2022, THERE WERE CHANGES TO THE BOARD OF DIRECTORS AND OFFICE OF THE EXECUTIVE DIRECTOR. BEGINNING IN TAX YEAR 2023, AUSTIN WADE SMITH WILL BE THE ACTING EXECUTIVE DIRECTOR, TAKING OVER FOR REVATHI KOLLEGALA. THESE CHANGES WILL BE IMPLEMENTED IN FULL IN THE 2023 RETURN.