2023-08-17T11:47:16-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2022-01-01 953313195 GREENPEACE FUND INC GREE 2024621177 1300 EYE STREET NW SUITE 1100 EAST WASHINGTON DC 20005 CONSTANTIN DOUMAS CFO 2024621177 2023-08-17 1 CONSTANTIN DOUMAS XXX-XX-XXXX 0 DANIELLE NIHILL P01350943 7819821001 2023-08-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EBONY MARTIN 1300 EYE STREET NW SUITE 1100 EAST WASHINGTON DC 20005 27563687 0 X WWW.GREENPEACEFUND.ORG X 1978 CA TO PROTECT AND PRESERVE THE ENVIRONMENT THROUGH THE FUNDING OF GRANTS TO OTHER ORGANIZATIONS. 6 6 0 6 0 0 34265559 24693517 0 0 858591 357459 8126 55044 35132276 25106020 13128130 15530000 0 0 2095893 2710270 224114 235500 2506046 1271771 1418571 16719908 19894341 18412368 5211679 50941400 52076074 7813322 6696829 43128078 45379245 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 15530000 15530000 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 ENVIRONMENTAL ISSUES THROUGH MEDIA AND EDUCATIONAL PROGRAMS. DURING 2022, GREENPEACE FUND, INC. MADE PROGRAM SERVICE GRANTS OF $8,010,000 TO STICHTING GREENPEACE COUNCIL, AND $7,520,000 TO GREENPEACE, INC. 15530000 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 14 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AR CA CT FL GA HI IL KS KY MA MD MI MN MS NC ND NH NM NJ NY OK OR PA RI SC TN UT VA WI WV X X CONSTANTIN DOUMAS CFO 2024621177 1300 EYE STREET NW SUITE 1100 EAST WASHINGTON DC 20005 AUSTIN THOMPSON TREASURER 2.00 X X 0 0 0 LIZ GILCHRIST CHAIR 5.00 X X 0 0 0 MIJIN CHA BOARD MEMBER 2.00 X 0 0 0 MELVIN GALLOWAY BOARD MEMBER 2.00 X 0 0 0 ELLEN DORSEY BOARD MEMBER 2.00 X 0 0 0 KAD SMITH BOARD MEMBER 2.00 X 0 0 0 DEEPA PADMANABHA DEP GENERAL COUNSEL, ASST SECY 8.00 X 30085 0 8345 CONSTANTIN DOUMAS CFO/ASST TREASURER/SECY 16.00 X 73036 0 11653 JAY DESIRER MEISEL GENERAL COUNSEL, SECRETARY 20.00 X 120685 0 13388 EBONY MARTIN COO, CO-EXECUTIVE DIRECTOR 20.00 X 147165 0 18219 WILLEM VAN RIJN INTERIM CHIEF OPERATING OFFICER 16.00 X 93392 0 4762 ANNE MARIE LEONARD CO-EXECUTIVE DIRECTOR 20.00 X 147035 0 17378 MADELINE ELENA CARRETERO INTERIM MAJOR GIFTS/PSHIPS MGR 40.00 X 114219 0 14357 WILLIAM E RICHARDSON DEP DIRECTOR/MAJOR GIFTS OFFR 40.00 X 120564 0 24283 JENNIFER DELLEGRAZIO DIR DEVELOPMENT INSTL PSHIPS 40.00 X 151893 0 16833 998074 0 129218 6 0 1 0 INTEGRATED DIRECT MARKETING LLC 1250 CONNECTICUT AVENUE NW WASHINGTON DC 20036 FUNDRAISING SERVICES & MAILING 308703 1 24693517 376196 24693517 197709 197709 2617417 2457667 159750 159750 159750 REBATES AND OTHER REVENUE 900099 55044 55044 55044 25106020 0 0 412503 7520000 7520000 8010000 8010000 685143 685143 1624203 557126 1067077 67594 15193 52401 163940 72712 91228 169390 81837 87553 10280 1034 9246 34684 34684 235500 235500 79192 79192 297906 45930 251976 4823 4823 374583 52551 322032 71534 13453 58081 276720 142735 133985 56564 1807 54757 82997 10761 72236 26543 13823 12720 91634 47721 43913 MISCELLANEOUS - OTHER 11111 2593 8518 19894341 15530000 1858295 2506046 32908597 37725823 600595 3479447 2290468 2911 2911 13949850 12056872 50941400 52076074 6323131 2999155 1490191 3697674 7813322 6696829 X 39537631 42933778 3590447 2445467 43128078 45379245 50941400 52076074 X 5211679 -3033057 72545 X X 0 1 X 1 0 X 16513557 19689423 23991960 34265559 24693517 119154016 16513557 19689423 23991960 34265559 24693517 119154016 11332625 107821391 199866 188347 177578 315969 197709 1079469 7016 138389 8126 55044 208575 120442060 0.89520 0.86730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REBATES AND OTHER REVENUE - 2019 AMOUNT: $ 7,016. 2020 AMOUNT: $ 138,389. 2021 AMOUNT: $ 8,126. 2022 AMOUNT: $ 55,044. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225549 156404 381953 19197696 19579649 1000000 250000 0 0 917980 996156 970688 1000000 3884824 5827236 126833 381953 508786 229495 249039 242672 250000 971206 1456809 91942 225549 317491 0 GIFT ANNUITIES PAYABLE 624882 DUE TO GREENPEACE, INC. 3072792 3697674 X 22066316 -3033057 72545 -2960512 25026828 79192 79192 25106020 19815149 0 19815149 79192 79192 19894341 PART X, LINE 2: THE ORGANIZATION IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC 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, 2022 AND 2021, 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 SPLIT INTEREST AGREEMENTS 72,545. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION SUPPORT GLOBAL FOREST AND CLIMATE CAMPAIGNS, SCIENCE UNIT AND STRATEGIC INITIATIVES 8010000 0 0 0 0 0 0 8010000 0 8010000 EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT THE SCIENCE UNIT 1780000 BANK TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT LEARNING AND DEVELOPMENT PROJECTS 1850000 BANK TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) CLIMATE LEADERSHIP IN THE MUSLIM WORLD - PROJECT UMMAH 4 EARTH 4380000 BANK TRANSFER 0 N/A N/A 1 0 0 0 0 0 0 0 PART I, LINE 2: GREENPEACE FUND, INC. INTRODUCES BUDGETED CAMPAIGN PROPOSALS BEFORE THE 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 REPORTS ARE PREPARED BY ENTITY RECEIVING THE GRANT WHEN THE GRANT TERM ENDS. THE FINAL DOCUMENTATION INLCUDES ACTUAL EXPENDITURE REPORTS, AND DESCRIPTION OF PROGRAM ACCOMPLISHMENTS. GREENPEACE FUND, INC. RESERVES THE RIGHT TO REVIEW AND EXAMINE RECORDS SUPPORTING EXPENDITURE REPORTS AND REQUEST FURTHER INFORMATION. ANY FUNDS THAT HAVE NOT BEEN SPENT FOR THE EARMARKED TERM AND PURPOSE (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. PART III ACCOUNTING METHOD: X X X X X 1 SD&A TELESERVICES 5757 WEST CENTURY BOULEVARD SUITE LOS ANGELES CA 90045 TELEMARKETING 0 595 11107 -10512 INTEGRATED DIRECT MARKETING LLC 1250 CONNECTICUT AVENUE NW WASHINGTON DC 20036 DIRECT MARKETING 0 0 147143 -147143 AB DATA LTD 600 AB DATA DRIVE MILWAUKEE WI 53217 EMAIL MARKETING 0 0 40750 -40750 MISSION WIRED 650 MASSACHUSETTS AVENUE NW WASHINGTON DC 20001 DIGITAL FUNDRAISING 0 0 34000 -34000 595 233000 -232405 AK AL AR CA CO CT FL GA HI IL KS KY LA MA MD ME MI MN MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV 1 GREENPEACE INC 1300 EYE STREET NW SUITE 1100 EAST WASHINGTON DC 20005 521541501 501(C)(4) 2035220 0 SUPPORT CORE CLIMATE & ENERGY CAMPAIGNS GREENPEACE INC 1300 EYE STREET NW SUITE 1100 EAST WASHINGTON DC 20005 521541501 501(C)(4) 2404735 0 SUPPORT CORE OCEAN PLASTICS PROGRAM GREENPEACE INC 1300 EYE STREET NW SUITE 1100 EAST WASHINGTON DC 20005 521541501 501(C)(4) 560045 0 SUPPORT CORE FORESTS CAMPAIGN GREENPEACE INC 1300 EYE STREET NW SUITE 1100 EAST WASHINGTON DC 20005 521541501 501(C)(4) 2500000 0 SUPPORT OCEAN PLASTICS CAMPAIGN GREENPEACE INC 1300 EYE STREET NW SUITE 1100 EAST WASHINGTON DC 20005 521541501 501(C)(4) 20000 0 SUPPORT CLIMATE CAMPAIGN'S AWARENESS AND PARTICIPATION PROJECT 0 1 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. X X X X X 0 0 0 0 0 0 0 1 0 JENNIFER DELLEGRAZIO DIR DEVELOPMENT INSTL PSHIPS 151893 0 0 0 0 0 6908 0 9925 0 168726 0 0 0 EBONY MARTIN COO, CO-EXECUTIVE DIRECTOR 147165 0 0 0 0 0 8987 0 9232 0 165384 0 0 0 ANNE MARIE LEONARD CO-EXECUTIVE DIRECTOR 147035 0 0 0 0 0 8641 0 8737 0 164413 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. LAST YEAR OF INDEPENDENT REVIEW TOOK PLACE IN 2022. PART I, LINE 7 IN 2022, CERTAIN INDIVIDUALS REPORTED IN FORM 990 PART VII WERE PAID THE BONUSES IDENTIFIED BELOW: CONSTANTIN DOUMAS, FINANCE DIRECTOR/ASSISTANT TREASURER/SECRETARY: $2,462 WILLIAM RICHARDSON, DEPUTY DIRECTOR/MAJOR GIFTS OFFICER: $5,500 X 46 376196 QUOTED MARKET PRICES 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS BASED ON TOTAL INDIVIDUAL DONORS, AND NOT DIFFERENT STOCKS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM BASED ON DATA AND SCHEDULES PROVIDED BY THE CONTROLLER, AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT TEAM. THE 990 IS THEN REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. AFTER THIS APPROVAL, THE 990 IS SUBMITTED 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 AND ACKNOWLEDGED IN WRITING. THIS PROCESS IS OVERSEEN BY GENERAL COUNSEL. 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. INTERESTED PERSONS ARE ALSO URGED TO DISCLOSE THE EXISTENCE OF POTENTIAL CONFLICTS AS THEY ARISE. INTERESTED PERSONS ARE TO DISCLOSE NEW POTENTIAL CONFLICTS DURING THE YEAR DURING A MEETING OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN ASSESSES THE POTENTIAL CONFLICT AND VOTE TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST DOES EXIST, EMPLOYEES ARE REQUIRED TO DISQUALIFY THEMSELVES FROM ACTING OR PARTICIPATING IN PROFESSIONAL DUTIES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PERIODICALLY BENCHMARKS TRYING TO REMAIN CONSISTENT ACROSS THE INDUSTRY IN TERMS OF SALARY, RESPONSIBILITIES, SENIORITY. WE USE RELEVANT MARKET DATA FOR EACH POSITION TO DETERMINE COMPENSATION. COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT IS INDEPENDENTLY REVIEWED AND BASED ON ANALYSIS OF COMPARABLE DATA OBTAINED FROM INDUSTRY RESOURCES (E.G. PAYSCALE & COMPANALYST), PUBLICLY DISCLOSED 990S, PEER ORGANIZATIONS, AND OUR PAYROLL PROCESSING COMPANY. THE RELEVANT LABOR MARKET FOR GREENPEACE, INC.: REGION: MID-ATLANTIC; SIZE: 200-500 FTE; REVENUE: 50M; INDUSTRY: NOT FOR PROFIT. BENCHMARKING RESULTS ARE ASSEMBLED AND DOCUMENTED BY THE PEOPLE AND CULTURE DIRECTOR. SENIOR LEVEL SALARY POSITIONS ARE REVIEWED BY THE EXECUTIVE DIRECTOR, THE CHIEF OPERATING OFFICER, THE PEOPLE AND CULTURE DIRECTOR, AND THE PROGRAM DIRECTOR IN MOST CASES; WHILE FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT, THE BOARDS ARE ALSO INVOLVED IN THE PERIODIC BENCHMARKING REVIEWS. THIS PROCESS WAS LAST PERFORMED IN 2022. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE. THE 990 IS ALSO MADE AVAILABLE, AS WELL AS FORM 1023, UPON REQUEST IN ACCORDANCE 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 ANNUALLY. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 72,545. FORM 990, PART XII LINE 2C OVERSIGHT OF AUDIT: GREENPEACE FUND HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE AUDIT COMMITTEE REVIEWS AND APPROVES THE AUDIT REPORT AND FINANCIAL STATEMENTS AND RECOMMENDS THEIR ACCEPTANCE TO THE FULL BOARD. ENVIRONMENTAL SUPPORT FUND 1300 EYE STREET NW SUITE 1100 EAST WASHINGTON DC 20005 263895308 SUPPORTING ORGANIZATION FOR GREENPEACE FUND, INC. DE 501(C)(3) LINE 12B, II GREENPEACE FUND INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0