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2018 AMOUNT: $ 0. 2019 AMOUNT: $ 166,172. 2020 AMOUNT: $ 79,102. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. SCHEDULE A, PART II: CONTRIBUTION REVENUE REPORTED ON SCHEDULE A, PART II, LINE 1 FOR THE 2021 TAX YEAR HAS BEEN UPDATED FROM THE ORIGINALLY FILED FORM 990 TO ACCOUNT FOR CONTRIBUTION/PLEDGES WHICH WAS INITIALLY RECORDED IN 2021, BUT FOR WHICH HAS SUBSEQUENTLY BEEN REVERSED; THE DONOR DOES INTEND TO REPLACE THIS FUNDING WITH NEW FUNDING IN SUBSEQUENT YEARS, HOWEVER. 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PART X, LINE 2: THE FOUNDATION FOLLOWS THE GUIDANCE ON UNCERTAIN TAX POSITIONS AND HAS IDENTIFIED AND EVALUATED ITS SIGNIFICANT TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAIN OPEN. THERE HAVE BEEN NO MATERIAL CHANGES IN UNRECOGNIZED BENEFITS AS OF DECEMBER 31, 2022 AND 2021, NOR ARE ANY MATERIAL CHANGES ANTICIPATED IN THE TWELVE MONTHS FOLLOWING DECEMBER 31, 2022. THERE HAVE BEEN NO RELATED TAX PENALTIES OR INTEREST, WHICH WOULD BE CLASSIFIED AS A TAX EXPENSE IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVERSAL OF PRIOR YEAR PLEDGES -3,613,995. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECOVERY OF PRIOR YEAR GRANT EXPENSES -362,022. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 1898392 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES TRAVEL & MEETINGS; OTHER COSTS 199365 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 43868749 EAST ASIA AND THE PACIFIC 1 13 PROGRAM SERVICES TRAVEL & MEETINGS; OTHER COSTS 6493265 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 44357173 EUROPE (INCLUDING ICELAND & GREENLAND) 0 4 PROGRAM SERVICES TRAVEL & MEETINGS; OTHER COSTS 7499914 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES TRAVEL & MEETINGS; OTHER COSTS 828717 NORTH AMERICA 0 0 GRANTMAKING 5004956 NORTH AMERICA 0 1 PROGRAM SERVICES TRAVEL & MEETINGS; OTHER COSTS 662959 SOUTH AMERICA 0 0 GRANTMAKING 39771323 SOUTH AMERICA 0 3 PROGRAM SERVICES TRAVEL & MEETINGS; OTHER COSTS 2689206 SOUTH ASIA 0 0 GRANTMAKING 200000 SOUTH ASIA 0 0 PROGRAM SERVICES TRAVEL & MEETINGS; OTHER COSTS 151908 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 2486985 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ALL ORGANIZATIONS ARE REQUIRED TO SUBMIT A GRANT NARRATIVE PROPOSAL AND BUDGET. PROPOSALS ARE EVALUATED ON THEIR PROJECTED OUTCOMES AND ALIGNMENT WITH CLIMATEWORKS' MISSION AND STRATEGIES. OTHER REQUIRED DOCUMENTATION INCLUDES: THE CURRENT YEAR BUDGET; YEAR-TO-DATE FINANCIAL STATEMENTS; PRIOR YEAR AUDITED FINANCIAL STATEMENTS, IF AVAILABLE; GOVERNMENT-ISSUED TAX STATUS DETERMINATION DOCUMENTATION; A LIST OF BOARD OF DIRECTORS, OFFICERS, AND AFFILIATIONS; AND BIOGRAPHIES OF KEY STAFF INVOLVED IN THE PROJECT. ALL GRANTEES ARE REQUIRED TO SIGN AND RETURN A GRANT AGREEMENT, WHICH STATES THAT FUNDS MAY BE SPENT ONLY FOR THE SPECIFIC CHARITABLE PURPOSES STATED IN THE PROPOSAL. ALL GRANTEES MUST BE IN COMPLIANCE WITH ALL APPLICABLE ANTI-TERRORIST FINANCING AND ASSET CONTROL LAWS, REGULATIONS, RULES, AND EXECUTIVE ORDERS. ALTHOUGH NOT LEGALLY REQUIRED, CLIMATEWORKS USES EXPENDITURE RESPONSIBILITY BEST PRACTICES TO MONITOR ITS FOREIGN GRANTS. CLIMATEWORKS CONFIRMS THAT GRANTEES' BOARD MEMBERS AND KEY STAFF DO NOT APPEAR ON THE SPECIALLY DESIGNATED NATIONALS (SDN) LIST. DEPENDING ON THE DOLLAR AMOUNT, EITHER THE BOARD OF DIRECTORS, THE PRESIDENT & CEO, OR A VICE PRESIDENT APPROVES THE GRANT. CLIMATEWORKS REVIEWS NARRATIVE AND FINANCIAL REPORTS TO ENSURE THAT THE FUNDS WERE SPENT EXCLUSIVELY FOR THE CHARITABLE PURPOSES STATED IN THE PROPOSAL AND WITHIN THE CONFINES OF THE OTHER RESTRICTIONS OF THE GRANT. PART I, LINE 3: ACCRUAL METHOD PART II, LINE 1 ACCOUNTING METHOD: ACCRUAL METHOD PART III ACCOUNTING METHOD: X X X X X 1 MONJO LLC DBA DAYFLOWER GRANTS 22 DAYFLOWER DRIVE ASHEVILLE NC 28803 FUNDRAISING CONSULTING 0 0 44966 -44966 44966 -44966 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA WV WI 1 2030 INC 607 CERRILLOS ROAD SUITE G SANTA FE NM 87505 260251104 501(C)(3) 731209 0 PROJECT SUPPORT 350ORG PO BOX 843004 BOSTON MA 022843004 261150699 501(C)(3) 100000 0 PROJECT SUPPORT ACTIONAID USA 1220 L STREET NW SUITE 725 WASHINGTON DC 20005 522277575 501(C)(3) 100000 0 PROJECT SUPPORT AMAZON CONSERVATION TEAM (ACT) 101 PARK WASHINGTON COURT FALLS CHRUCH VA 22046 541915987 501(C)(3) 140688 0 PROJECT SUPPORT AMERICAN COUNCIL FOR AN ENERGY EFFICIENT ECONOMY 529 14TH ST NW SUITE 600 WASHINGTON DC 20045 942711707 501(C)(3) 95837 0 PROJECT SUPPORT AMERICAN LUNG ASSOCIATION 55 W WACKER DRIVE SUITE 1150 CHICAGO IL 60601 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ALL ORGANIZATIONS ARE REQUIRED TO SUBMIT A GRANT NARRATIVE PROPOSAL AND BUDGET. PROPOSALS ARE EVALUATED ON THEIR PROJECTED OUTCOMES AND ALIGNMENT WITH CLIMATEWORKS' MISSION AND STRATEGIES. OTHER REQUIRED DOCUMENTATION INCLUDES: THE CURRENT YEAR BUDGET; YEAR-TO-DATE FINANCIAL STATEMENTS; PRIOR YEAR AUDITED FINANCIAL STATEMENTS, IF AVAILABLE; GOVERNMENT-ISSUED TAX STATUS DETERMINATION DOCUMENTATION; A LIST OF BOARD OF DIRECTORS, OFFICERS, AND AFFILIATIONS; AND BIOGRAPHIES OF KEY STAFF INVOLVED IN THE PROJECT. ALL GRANTEES ARE REQUIRED TO SIGN AND RETURN A GRANT AGREEMENT, WHICH STATES THAT FUNDS MAY BE SPENT ONLY FOR THE SPECIFIC CHARITABLE PURPOSES STATED IN THE PROPOSAL. ALL GRANTEES MUST BE IN COMPLIANCE WITH ALL APPLICABLE ANTI-TERRORIST FINANCING AND ASSET CONTROL LAWS, REGULATIONS, RULES, EXECUTIVE ORDERS, AND MAY NOT VIOLATE ANY IRS EXPENDITURE PROHIBITIONS. CLIMATEWORKS VERIFIES THE ORGANIZATION'S EXISTENCE AND TAX STATUS USING GUIDESTAR CHARITY CHECK. DEPENDING ON THE DOLLAR AMOUNT, EITHER THE BOARD OF DIRECTORS, THE PRESIDENT & CEO, OR A VICE PRESIDENT APPROVES THE GRANT. CLIMATEWORKS REVIEWS NARRATIVE AND FINANCIAL REPORTS TO ENSURE THAT THE FUNDS WERE SPENT EXCLUSIVELY FOR THE CHARITABLE PURPOSES STATED IN THE PROPOSAL AND WITHIN THE CONFINES OF THE OTHER RESTRICTIONS OF THE GRANT. X X 1 1 X X X 1 0 0 0 0 0 0 1 0 HELEN MOUNTFORD PRESIDENT AND CEO START 1/2022 457973 0 0 0 44584 0 31054 0 31039 0 564650 0 0 0 SHAWN P REIFSTECK VP, STRATEGY, COLLABORATIONS & BRAND 441148 0 5095 0 1932 0 45750 0 39533 0 533458 0 0 0 IRENE KIM VP, DEVELOPMENT 436450 0 0 0 3612 0 45750 0 38547 0 524359 0 0 0 CHARLES MCELWEE VP, PROGRAMS 431578 0 7643 0 6668 0 45750 0 24943 0 516582 0 0 0 SUSAN ELIZABETH COOK CHIEF OPERATING OFFICER 447084 0 0 0 6668 0 45750 0 14328 0 513830 0 0 0 SURABI MENON VP, GLOBAL INTELLIGENCE 415119 0 11114 0 1932 0 45750 0 25939 0 499854 0 0 0 BRIAN MCCRACKEN CFO, TREASURER 406000 0 0 0 1932 0 45750 0 35650 0 489332 0 0 0 LINDSEY ALLEN EXECUTIVE DIRECTOR, CLUA 359352 0 0 0 840 0 44225 0 15612 0 420029 0 0 0 ANTHONY EGGERT SR DIRECTOR, TRANSPORTATION 328250 0 7643 0 1932 0 45750 0 20932 0 404507 0 0 0 REES WARNE DIR, EVAL & LEARNING THRU 10/2022 173631 0 2541 0 166645 0 30939 0 24114 0 397870 0 0 0 JAN DERRICKSON SR DIRECTOR, CARBON DIOXIDE REMOVAL 328250 0 0 0 3612 0 45750 0 18881 0 396493 0 0 0 MARY RAFTERY SR DIRECTOR, FUNDER COLLABORATIONS 313974 0 6446 0 3612 0 45750 0 13987 0 383769 0 0 0 ILMI GRANOFF SR DIR, SUSTAINABLE FIN THRU 6/2022 137610 0 0 0 194541 0 25282 0 19536 0 376969 0 0 0 GRETCHEN RAU SECRETARY 174024 0 6031 0 3675 0 26194 0 10292 0 220216 0 0 0 PART I, LINE 1A ANTHONY EGGERT (SENIOR DIRECTOR, TRANSPORTATION), CHARLES MCELWEE (VP, PROGRAMS), SURABI MENON (VP, GLOBAL INTELLIGENCE), MARY RAFTERY (SENIOR DIRECTOR, FUNDER COLLABORATIONS), GRETCHEN RAU (DIRECTOR FOR THE EXECUTIVE OFFICE AND BOARD SECRETARY), SHAWN REIFSTECK (VP, STRATEGY, COLLABORATIONS, AND BRAND), AND REES WARNE (DIRECTOR, EVALUATION AND LEARNING) RECEIVED A TAX GROSS-UP AS PART OF A BONUS PAID TO THEM IN 2022. THESE TAX GROSS-UP PAYMENTS WERE REPORTED ON FORM W-2S AS TAXABLE INCOME, AS REQUIRED, AND REPORTED AS COMPENSATION ON SCHEDULE J, PART II, COLUMN (B)(III). ADDITIONALLY, THE ORGANIZATION PROVIDED HELEN MOUNTFORD (PRESIDENT & CEO) AN APARTMENT FOR PERSONAL USE; THE VALUE OF THE APARTMENT WAS REPORTED AS TAXABLE COMPENSATION ON HER 2022 FORM W-2 AND REPORTED AS COMPENSATION ON SCHEDULE J, PART II, COLUMN (B)(III). PART I, LINE 4A REES WARNE RECEIVED A SEVERANCE PAYMENT OF $115,000 AND ILMI GRANOFF RECEIVED A SEVERANCE PAYMENT OF $107,333. BOTH PAYMENTS WERE REPORTED AS TAXABLE COMPENSATION AND REPORTED WITHIN "OTHER REPORTABLE COMPENSATION" IN SCHEDULE J, PART II, COLUMN (B)(III). PART I, LINE 7 THE ORGANIZATION AWARDED BONUSES TO CERTAIN INDIVIDUALS WHICH WERE DETERMINED BY A SUPERVISOR, WHO UTILIZED DISCRETION IN DETERMINING THE AMOUNT OF PAYMENT, AND THUS WOULD BE CONSIDERED A NON-FIXED PAYMENT. X 3 14916050 FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED (DEFINED AS EACH SEPARATE GIFT) IN SCHEDULE M, PART I, COLUMN (B). FORM 990, PART III, LINE 1: CLIMATEWORKS FOUNDATION'S MISSION IS TO END THE CLIMATE CRISIS BY AMPLIFYING THE POWER OF PHILANTHROPY. WE ARE A GLOBAL PLATFORM FOR PHILANTHROPY TO INNOVATE, COLLABORATE, AND ACCELERATE CLIMATE SOLUTIONS THAT SCALE BY BRINGING TOGETHER A UNIQUE NETWORK OF GRANTMAKERS, GRANTEES, RESEARCHERS, AND OTHER IMPLEMENTING PARTNERS. WE PROVIDE A SUITE OF PROGRAMS AND SERVICES UNIQUELY DESIGNED TO AMPLIFY THE POWER OF A CLIMATE PHILANTHROPY COMMUNITY THAT IS LARGER, MORE COORDINATED, MORE INTERNATIONAL, AND GROWING FASTER THAN EVER. THROUGH OUR PROGRAMS AND SERVICES, CLIMATEWORKS HELPS THE FIELD OF CLIMATE PHILANTHROPY ACT WITH THE AMBITION, URGENCY, CAPABILITIES, AND INTERCONNECTIONS NEEDED TO END THE CLIMATE CRISIS. FORM 990, PART III, LINE 4A: CLIMATEWORKS COLLABORATED WITH AN EXPANSIVE NETWORK OF PARTNERS AND GRANTEES TO CONTRIBUTE TO ACHIEVEMENTS AROUND THE GLOBE, DRIVING MEANINGFUL PROGRESS ON CLIMATE ACTION. GLOBAL PROGRAMS: CLIMATEWORKS' PROGRAMS DRIVE INNOVATION AND CLIMATE SOLUTIONS THAT SCALE, HELPING FUNDERS MAXIMIZE THEIR PHILANTHROPIC IMPACT. THROUGHOUT 2022, WE CONTINUED TO MAXIMIZE EFFICIENCY TO EXPEDITE AND STREAMLINE THE DISBURSEMENT OF FUNDS, ENSURING THAT RESOURCES SWIFTLY REACH GRANTEES AT THE FOREFRONT OF POSITIVE CHANGE. IN 2022, CLIMATEWORKS GRANTED $300 MILLION VIA 755 GRANTS, GIFTS, AND PROGRAMMATIC CONTRACTS TO 451 GRANTEES BASED IN 42 COUNTRIES. PROGRESS HIGHLIGHTS INCLUDE: -THE DRIVE ELECTRIC CAMPAIGN AND ITS PARTNERS ADVOCATED FOR THE ADOPTION OF A MAJOR CLIMATE LAW IN EUROPE. IN 2022, THE EUROPEAN UNION MADE SIGNIFICANT PROGRESS TOWARD ACHIEVING 100% ZERO-EMISSION SALES OF CARS AND VANS BY 2035 WHEN THE EUROPEAN COMMISSION'S "FIT FOR 55" CO2 STANDARD WAS PASSED BY THE EUROPEAN PARLIAMENT IN JUNE AND AGREED TO BY EUROPEAN GOVERNMENTS IN OCTOBER. WHEN FULLY IMPLEMENTED, THE EU POLICY WILL SHIFT NEW CAR AND VAN SALES TO 100% ZERO-EMISSION VEHICLES BY 2035. MORE THAN 50 DRIVE ELECTRIC PARTNER ORGANIZATIONS FROM ALL MEMBER STATES CONTRIBUTED WITH PRESS ARTICLES, STUDIES, EVENTS, AND DISCUSSIONS ADVOCATING FOR THE LEGISLATIVE PACKAGE. - CLIMATEWORKS INDUSTRY PROGRAM: THE PASSAGE OF THE INFLATION REDUCTION ACT (IRA) MARKED THE LARGEST-EVER INFUSION OF GOVERNMENT FUNDS INTO CLIMATE-RELATED ENDEAVORS. CLIMATEWORKS' GRANTEES AND PARTNERS, HAVING ADVOCATED FOR THIS LEGISLATION FOR YEARS, PLAYED A CRUCIAL ROLE IN ITS REALIZATION. - THE CLIMATEWORKS POWER PROGRAM, SUSTAINABLE ENERGY FOR ALL (SEFORALL), THE AFRICAN CLIMATE FOUNDATION, BLOOMBERG PHILANTHROPIES, AND THE CHINESE RENEWABLE ENERGY INDUSTRIES ASSOCIATION (CREIA) LAUNCHED THE AFRICA RENEWABLE ENERGY MANUFACTURING INITIATIVE (AFRICA REMI) IN EARLY 2023. THE INTERNATIONAL INITIATIVE AIMS TO UNLOCK UP TO $850 MILLION IN CATALYTIC INVESTMENTS TO ADVANCE CLEAN ENERGY MANUFACTURING CAPACITY ACROSS THE CONTINENT. - CLIMATEWORKS' CARBON DIOXIDE REMOVAL PROGRAM GRANTEE PARTNERS--INCLUDING PROJECT 2030, CONSERVATION STRATEGY GROUP, AND THE LIVERMORE LAB FOUNDATION--ENGAGED THE KERN COUNTY COMMUNITY IN CALIFORNIA TO GARNER BROADER SUPPORT AND CONDUCTED OUTREACH FOCUSING ON EQUITY, JUSTICE, AND THE INTERSECTION OF DIRECT AIR CAPTURE (DAC) WITH JOB CREATION AND ECONOMIC RECOVERY. IN AUGUST 2023, THESE EFFORTS GAINED FURTHER MOMENTUM WITH THE EXCITING DOE ANNOUNCEMENT OF FUNDING TO SUPPORT THE EARLY-STAGE DEVELOPMENT OF VARIOUS REGIONAL DIRECT AIR CAPTURE HUBS, INCLUDING ONE IN KERN COUNTY. GLOBAL INTELLIGENCE: CLIMATEWORKS GLOBAL INTELLIGENCE PROVIDES FUNDERS WITH THE KNOWLEDGE TO BUILD THEIR CLIMATE INVESTMENT STRATEGIES. IT HELPS THEM EXPLORE AREAS FOR CLIMATE ACTION AND IDENTIFY OPPORTUNITIES FOR GREATER IMPACT AND PARTNERSHIP. 2022 HIGHLIGHTS INCLUDE: - IN OCTOBER 2022, THE CLIMATEWORKS GLOBAL INTELLIGENCE TEAM PUBLISHED "FUNDING TRENDS 2022: CLIMATE CHANGE MITIGATION PHILANTHROPY", THE THIRD INSTALLMENT OF THIS REPORT COVERING SEVEN YEARS OF FUNDING DATA FROM 2015 TO 2021. THE REPORT FOUND SIGNIFICANT MOMENTUM FOR CLIMATE-RELATED PHILANTHROPY. IN 2021 ALONE, PHILANTHROPIC GIVING TO CLIMATE CHANGE MITIGATION INCREASED BY 25%, OUTPACING THE 8% INCREASE IN OVERALL PHILANTHROPIC GIVING. DESPITE THIS MOMENTUM, CLIMATE CHANGE MITIGATION STILL REPRESENTED LESS THAN 2% OF OVERALL GIVING IN 2021. BEYOND TOTAL FUNDING DOLLARS, "FUNDING TRENDS" CAPTURED THE FLOW OF FOUNDATION FUNDING FOR CLIMATE CHANGE MITIGATION ACROSS 16 SECTORS AND STRATEGIES AND FOR 12 REGIONS. THE REPORT ALSO HIGHLIGHTED BROADER TRENDS SHAPING CLIMATE PHILANTHROPY, INCLUDING AN INCREASED FOCUS ON JUSTICE AND EQUITY, FOSSIL FUEL DIVESTMENT, INTEGRATED SOLUTIONS, AND LARGE-SCALE COLLABORATION. - IN ADDITION TO THE FUNDING TRENDS REPORT, CLIMATEWORKS GLOBAL INTELLIGENCE RELEASED 23 PUBLICATIONS AND PRODUCED 32 TAILORED ANALYSES AND BRIEFINGS IN 2022. THIS WORK INCLUDED DATA AND ANALYSES ON FUNDING FLOWS, GRANTEE LANDSCAPES, AND CLIMATE INSIGHTS THAT BUILD KNOWLEDGE, IDENTIFY INVESTMENT PRIORITIES, AND SUPPORT EFFECTIVE DEPLOYMENT OF FUNDING. GLOBAL COLLABORATIONS: CLIMATEWORKS GLOBAL COLLABORATIONS ARE INTERNATIONAL PARTNERSHIPS THAT BUILD HIGH-TRUST RELATIONSHIPS, CREATE STRATEGIC ALIGNMENT, AND FACILITATE COORDINATED ACTIONS ACROSS THE CLIMATE PHILANTHROPY ECOSYSTEM. IN 2022, CLIMATEWORKS HAD 34 CONVENINGS WITH OVER 2,000 PARTICIPANTS. ONE SUCH COLLABORATION WAS IN SEPTEMBER 2022. TOGETHER WITH THE AFRICAN CLIMATE FOUNDATION, THE SOUTH AFRICAN PRESIDENTIAL CLIMATE COMMISSION, AND THE GLOBAL ENERGY ALLIANCE FOR PEOPLE AND PLANET, CLIMATEWORKS HOSTED THREE DAYS OF KNOWLEDGE EXCHANGE AND LEARNING SESSIONS IN CAPE TOWN, SOUTH AFRICA ON THE JUST ENERGY TRANSITION PARTNERSHIP (JETP). FORM 990, PART III, LINE 4B: CLIMATEWORKS' FORESTS AND LAND USE PROGRAM, LED BY THE CLIMATE AND LAND USE ALLIANCE (CLUA), SUPPORTS POLICIES, PRACTICES, AND PARTNERSHIPS TO HALT AND REVERSE FOREST LOSS, PROMOTE SUSTAINABLE LAND USE, AND PROTECT THE RIGHTS AND LIVELIHOODS OF INDIGENOUS AND FOREST COMMUNITIES. THROUGH CLUA, IN 2022, CLIMATEWORKS AWARDED $115.8 MILLION IN GRANTS AND PROGRAMMATIC CONTRACTS TO GRANTEES FOCUSED ON HALTING AND REVERSING FOREST LOSS, ADVANCING SUSTAINABLE LAND USE AND DEVELOPMENT, AND SECURING THE RIGHTS AND LIVELIHOODS OF INDIGENOUS AND FOREST COMMUNITIES. AT COP27, CLIMATEWORKS, THE OTHER CLUA MEMBER FOUNDATIONS, AND SIX OTHER LEADING CLIMATE PHILANTHROPIES ANNOUNCED NEW PHILANTHROPIC FUNDING COMMITMENTS TOTALING $400 MILLION OVER FIVE YEARS. THE FUNDING WILL SUPPORT SAFEGUARDING FORESTS AND SUPPORTING THE INDIGENOUS AND LOCAL COMMUNITIES STEWARDING THEM, SHIFTING FINANCE AND MARKETS TO FAVOR STANDING FORESTS, STRENGTHENING PUBLIC SUPPORT, AND ADVANCING STRONG POLICY. THE COLLABORATION OF PHILANTHROPIC FUNDERS AND CIVIL SOCIETY ORGANIZATIONS--CALLED FORESTS, PEOPLE, CLIMATE--IS PART OF AN EFFORT TO SIGNIFICANTLY INCREASE PHILANTHROPIC FUNDING TO END AND REVERSE TROPICAL DEFORESTATION WHILE DELIVERING JUST AND SUSTAINABLE DEVELOPMENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED JOINTLY BY CLIMATEWORKS FOUNDATION STAFF AND AN OUTSIDE ACCOUNTING FIRM. THE DRAFT IS REVIEWED BY THE CFO/TREASURER, PRESIDENT & CHIEF EXECUTIVE OFFICER, AND GENERAL COUNSEL. CLIMATEWORKS' FINANCIAL MANAGEMENT AND THE ACCOUNTING FIRM'S TAX LEAD REVIEWS THE DRAFT WITH CLIMATEWORKS' AUDIT COMMITTEE. THE AUDIT COMMITTEE RECOMMENDS APPROVAL OF THE RETURN TO THE BOARD, WHO RECEIVES THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CLIMATEWORKS FOUNDATION'S POLICY REQUIRES THAT ANY APPARENT OR POTENTIAL CONFLICTS OF INTEREST BE FULLY DISCLOSED BEFORE A DECISION IS MADE ON THE MATTER INVOLVED, AND THAT NO DIRECTOR, OFFICER, OR STAFF MEMBER PARTICIPATE (OTHER THAN BY PROVIDING INFORMATION) IN ANY DECISION IN WHICH HE OR SHE HAS A CONFLICT OF INTEREST. CLIMATEWORKS' CONFLICT OF INTEREST POLICY IS INCLUDED AS PART OF THE FORMAL ORIENTATION FOR ALL NEW BOARD OF DIRECTORS, OFFICERS, AND STAFF. ADDITIONALLY, ALL OFFICERS, DIRECTORS, AND STAFF ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. POTENTIAL OFFICER AND BOARD MEMBER CONFLICTS ARE REVIEWED BY THE CHAIR OF THE BOARD, WHO WILL INVESTIGATE THE FACTS, SEEK ADVICE FROM OUTSIDE COUNSEL AS NECESSARY, AND REPORT BACK TO THE BOARD AT THE TIME IT CONSIDERS THE TRANSACTION. AN INTERESTED DIRECTOR OR OFFICER WILL NOT PARTICIPATE IN DELIBERATIONS OR THE VOTE. POTENTIAL STAFF MEMBER CONFLICTS ARE REVIEWED BY THE PRESIDENT & CHIEF EXECUTIVE OFFICER, WHO WILL INVESTIGATE THE FACTS, SEEK ADVICE FROM OUTSIDE COUNSEL AS NECESSARY, AND TAKE APPROPRIATE ACTION IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND APPROVES CHANGES. CONSISTENT WITH ITS CONFLICT OF INTEREST POLICY, THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, WHO IS ALSO A DIRECTOR, DID NOT PARTICIPATE IN ANY BOARD DELIBERATIONS OR VOTES REGARDING HER COMPENSATION. THE BOARD APPROVES CHANGES TO THE CFO/TREASURER'S COMPENSATION, UNLESS THE CHANGE APPLIES TO SUBSTANTIALLY ALL EMPLOYEES. THE BOARD USES THIRD-PARTY COMPENSATION SURVEYS AND COMPENSATION INFORMATION OF COMPARABLE ORGANIZATIONS, INCLUDING OTHER FOUNDATIONS, PUBLIC CHARITIES, AND NGOS TO BENCHMARK COMPENSATION FOR THESE POSITIONS. CLIMATEWORKS FOUNDATION DOCUMENTS THE DELIBERATIONS REGARDING COMPENSATION IN MINUTES OF THE MEETINGS OF ITS BOARD. COMPENSATION FOR KEY EMPLOYEES IS REVIEWED ANNUALLY BY DIRECT SUPERVISORS, WITH FINAL REVIEW BY THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. THIRD-PARTY SURVEYS, COMPILING DATA FROM OTHER FOUNDATIONS, PUBLIC CHARITIES, AND NGOS ARE USED TO BENCHMARK COMPENSATION FOR EACH POSITION. FORM 990, PART VI, SECTION C, LINE 18 CLIMATEWORKS FOUNDATION PROVIDES A COPY OF THE FORM 990 DIRECTLY TO GUIDESTAR TO PUBLISH ON ITS WEBSITE, IN ADDITION TO POSTING THE FORM 990 ON ITS WEBSITE AND PROVIDING A COPY OF THE FORM 990 UPON REQUEST BY THE GENERAL PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 CLIMATEWORKS FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: REVERSAL OF PRIOR YEAR PLEDGES -3,613,995. RECOVERY OF PRIOR YEAR GRANT EXPENSES 362,022. CLIMATE AND LAND USE ALLIANCE LLC 235 MONTGOMERY STREET SUITE 1300 SAN FRANCISCO CA 94104 453944486 ENVIRONMENTAL DE 163487449 103677576 CLIMATEWORKS FOUNDATION