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        <PersonNm>ALICE PETROSOVA</PersonNm>
        <TitleTxt>ASSOC. DIRECTOR OF CLIMATE</TitleTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 WAS MADE AVAILABLE TO THE CEO; REVIEWED AND APPROVED BY THE COO.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD AND TO KEY EMPLOYEES ONCE EACH YEAR. THE POLICY IS EXPLAINED DURING A BOARD MEETING, ANNUAL MEETING OR SPECIAL MEETING. EACH DIRECTOR AND KEY EMPLOYEE ARE ASKED TO SIGN AND DATE A FORM STATING THEY UNDERSTAND THE POLICY AND THEY HAVE NO KNOWN CONFLICTS OF INTEREST AND IF ONE ARISES, THEY WILL DISCLOSE THE POTENITAL CONFLICT TO THE BOARD.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS FOR DETERMINING COMPENSATION IS REVIEWED AND APPROVED BY THE CEO AND COO.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE ORGANIZATION PROVIDED COPIES OF THE BY-LAWS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS UPON REQUEST.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>ADMIN CONSULTING: PROGRAM SERVICE EXPENSES 32,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,569. TOTAL EXPENSES 46,479. MARKETING: PROGRAM SERVICE EXPENSES 43,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,284. WORKSHOP FACILITATION: PROGRAM SERVICE EXPENSES 29,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,221. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,950. STORY CONSULTING: PROGRAM SERVICE EXPENSES 7,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,000. HOSTED EVENTS: PROGRAM SERVICE EXPENSES 5,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,972. SOFTWARE EXPENSES: PROGRAM SERVICE EXPENSES 5,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,085. FILM FESTIVALS: PROGRAM SERVICE EXPENSES 3,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,114. MEETING EXPENSES: PROGRAM SERVICE EXPENSES 2,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,261. BANK SERVICE CHARGES &amp; FEES: PROGRAM SERVICE EXPENSES 223. MANAGEMENT AND GENERAL EXPENSES 1,968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,191. APPRECIATION &amp; GIFTS: PROGRAM SERVICE EXPENSES 1,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,713. PRINTING &amp; REPRODUCTION: PROGRAM SERVICE EXPENSES 1,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,681. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,299. POSTAGE &amp; DELIVERY: PROGRAM SERVICE EXPENSES 1,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,204. DUES &amp; SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 195. MANAGEMENT AND GENERAL EXPENSES 992. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,187. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 868. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 868. MEDIA: PROGRAM SERVICE EXPENSES 224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224. COMPUTER HARDWARE: PROGRAM SERVICE EXPENSES 118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118. RENT: PROGRAM SERVICE EXPENSES 104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104.</ExplanationTxt>
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