2025-01-27T14:54:37-06:00 2023-12-31 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2023-01-01 834060943 CHANGEX UNITED STATES INC CHAN 4152686015 109 NORTH 12TH STREET 9TH FLOOR BROOKLYN NY 11249 PAUL O'HARA CHAIR AND CEO 4152686015 2025-01-23 1 1 FRANK H SMITH P00639053 2022274000 2023 2025-03-06 01:10:19Z PAUL O'HARA 109 NORTH 12TH STREET 9TH FLOOR BROOKLYN NY 11249 2154738 0 X HTTPS://WWW.CHANGEX.ORG/US X 2019 DE TO PROGRESS THE WORLD FORWARD BY MAKING PROVEN INNOVATIONS & GRANT FINANCE ACCESSIBLE TO EVERYONE. 3 2 2 2 0 0 640220 2154738 0 0 0 0 0 0 640220 2154738 273545 1317589 0 0 202000 302118 0 0 95646 184513 484346 660058 2104053 -19838 50685 903044 1610226 952780 1608473 -49736 1753 CHANGEX IS PARTNERING WITH CHANGEMAKERS, SOCIAL INNOVATORS AND FUNDERS TO ADVANCE AND ACCELERATE THEIR IMPACT ON THE WORLD'S MOST PRESSING SOCIAL AND ENVIRONMENTAL CHALLENGES WITH THE GOAL OF IMPACTING ONE BILLION PEOPLE BY 2030. 0 0 1809087 1317589 IDENTIFYING, SUPPORTING AND FUNDING LOCAL ORGANISATION TO START COMMUNITY PROJECTS ACROSS THE AREAS OF EDUCATION, ENVIRONMENT, HEALTH AND INCLUSION, IN THE US, BRAZIL, CANADA, UK, MEXICO, COLOMBIA, IRELAND, COSTA RICA, INDIA, NIGERIA, JAPAN, AND GERMANY. 1809087 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 2 1 0 1 BR 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 0 X KATIE SMITH 4152686015 109 NORTH 12TH STREET 9TH FLOOR BROOKLYN NY 11249 PAUL O'HARA CHAIR & CEO 6.00 40.00 X X 0 223326 0 JILL VIALET DIRECTOR 1.00 0.50 X 0 0 0 FAYE WALSH DROUILLARD DIRECTOR 1.00 0.50 X 0 0 0 KATIE SMITH TREASURER & CFO 1.00 40.00 X 0 100184 0 NIAMH MCKENNA HEAD OF IMPACT 40.00 X 51650 80439 0 LEAH CAUDELL-FEAGAN STRATEGIC OPERATIONS LEAD 40.00 X 42372 66524 0 94022 470473 0 0 0 1 0 0 569965 1584773 2154738 2154738 0 0 0 X 603053 603053 21560 21560 692976 692976 51650 25825 10330 15495 219150 109575 43830 65745 6417 3209 1283 1925 24901 12451 4980 7470 16791 16791 336326 336326 96210 96210 515 515 2469 2469 19776 19776 8608 3597 5011 470 470 CURRENCY EXCHANGE LOSS 3181 3181 2104053 1809087 199320 95646 76538 144096 257675 327803 1602 1004 1068 598 567763 1137729 903044 1610226 36380 36944 641455 574767 274945 996762 952780 1608473 X -49736 1753 -49736 1753 903044 1610226 50685 804 0 X 0 0 0 X X 1 CHANGEX INTERNATIONAL 000000000 7 1 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A LINE 4C CHANGEX INTERNATIONAL IS AN IRISH TAX-EXEMPT ENTITY. ITS EXEMPT PURPOSE IS: (A) SOURCING AND PACKAGING THE BEST IDEAS IN FIELDS, INCLUDING, BUT NOT LIMITED TO, EDUCATION, HEALTHCARE, ENVIRONMENTAL PROTECTION, INCLUSION, AND CIVIC PARTICIPATION; (B) INSPIRING, RECRUITING AND SUPPORTING LEADERS TO REPLICATE THESE IDEAS IN LOCAL COMMUNITIES ACROSS THE WORLD; AND (C) SUPPORTING PHILANTHROPIC FUNDERS TO ACHIEVE IMPACT IN COMMUNITIES WHILE FINANCING THE LOCAL TEAMS AND SOCIAL INNOVATORS BEHIND THE IDEAS. THIS EXEMPT PURPOSE FITS AN ORGANIZATION DESCRIBED UNDER SECTION 509(A)(2) AND CHANGEX INTERNATIONAL COULD QUALIFY AS A TAX-EXEMPT ENTITY IN THE U.S. PART IV, SECTION A LINE 2 CHANGEX INTERNATIONAL, IS AN IRISH TAX-EXEMPT ENTITY WHICH IS AN ORGANIZATION DESCRIBED IN CODE SECTION 509(A)(2). IT IS REGISTERED WITH AND REPORTS ANNUALLY TO THE CHARITY REGULATOR, IRELAND'S NATIONAL STATUTORY REGULATOR FOR CHARITABLE ORGANISATIONS. CHANGEX INTERNATIONAL HAS PREVIOUSLY SATISFACTORILY PASSED AN INDEPENDENT EQUIVALENCY DETERMINATION REVIEW BY CAF AMERICA. CONSTITUTION OF THE SUPPORTED ORGANISATION, DRAW PARTICULAR ATTENTION TO THE FOLLOWING CLAUSES WHICH ARE IN LINE WITH AN ORGANIZATION DESCRIBED IN SECTION 509(A)(2): - 4.44.1 THE COMPANY SHALL NOT PARTICIPATE IN, OR OTHERWISE INTERVENE IN (INCLUDING THE PUBLISHING OR DISTRIBUTING OF STATEMENTS), ANY POLITICAL CAMPAIGN ON BEHALF OF (OR IN OPPOSITION TO) ANY CANDIDATE FOR PUBLIC OFFICE. - 4.44.2 NO MORE THAN 10 % OF THE ORGANIZATION'S EXPENDITURES SHALL BE FOR ACTIVITIES THAT ARE DEFINED AS LOBBYING UNDER U.S. INTERNAL REVENUE CODE SECTIONS 501(H) AND 4911 AND THEIR ASSOCIATED REGULATIONS. SPECIFICALLY, LOBBYING MEANS ATTEMPTS TO INFLUENCE LEGISLATION THROUGH (A) DIRECT COMMUNICATIONS WITH ANY MEMBER OR STAFF OR A LEGISLATIVE BODY OR ANY GOVERNMENTAL OFFICIAL WHO MAY PARTICIPATE IN THE FORMULATION OF LEGISLATION; OR (B) COMMUNICATIONS WITH THE PUBLIC THAT REFER TO AND REFLECT A VIEW ON A SPECIFIC LEGISLATIVE PROPOSAL AND (I) URGE THEM TO CONTACT MEMBERS OR STAFF OF A LEGISLATIVE BODY OR ANY GOVERNMENTAL OFFICIAL WHO MAY PARTICIPATE IN THE FORMULATION OF LEGISLATION, (II) PROVIDE CONTACT INFORMATION FOR OR A MECHANISM TO CONTACT SUCH PEOPLE, OR (III) IDENTIFY SPECIFIC LEGISLATORS AS BEING UNDECIDED OR OPPOSED TO THE ORGANIZATION'S POSITION ON LEGISLATION, THE REPRESENTATIVE OF THE COMMUNICATION'S RECIPIENT, OR A MEMBER OF A COMMITTEE THAT WILL VOTE ON THE LEGISLATION. - 6 IF UPON THE WINDING UP OR DISSOLUTION OF THE COMPANY THERE REMAINS, AFTER THE SATISFACTION OF ALL ITS DEBTS AND LIABILITIES, ANY PROPERTY WHATSOEVER, IT SHALL NOT BE PAID TO OR DISTRIBUTED AMONG THE MEMBERS OF THE COMPANY. INSTEAD, SUCH PROPERTY SHALL BE GIVEN OR TRANSFERRED TO SOME OTHER COMPANY OR COMPANIES (BEING A CHARITABLE INSTITUTION OR INSTITUTIONS) HAVING MAIN OBJECTS SIMILAR TO THE MAIN OBJECTS OF THE COMPANY. SCHEDULE A, PART IV, SECTION A, LINE 3C CHANGEX USA DID NOT PROVIDE ANY SUPPORT TO CHANGEX INTERNATIONAL FOR THE YEAR ENDED DECEMBER 31, 2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1602 1004 598 598 DUE FROM CHANGEX INTL 1137729 1137729 DUE TO CHANGEX INTL 882745 FORWARD FUNDED GRANTS 114017 996762 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 20000 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 15000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 141205 NORTH AMERICA 0 0 GRANTMAKING 89774 SOUTH AMERICA 0 0 GRANTMAKING 72232 SOUTH ASIA 0 0 GRANTMAKING 18500 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 27500 EUROPE (INCLUDING ICELAND & GREENLAND) 0 2 PROGRAM SERVICES PLATFORM ENGINEERING 59684 SOUTH AMERICA 0 5 PROGRAM SERVICES PLATFORM ENGINEERING AND COMMUNITY SUPPORT 271642 0 2 0 5 0 7 443895 271642 715537 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PURPOSE 44200 BANK/WIRE TRANSFER 0 SUB-SAHARAN AFRICA GENERAL PURPOSE 27500 BANK/WIRE TRANSFER 0 SOUTH AMERICA GENERAL PURPOSE 25500 BANK/WIRE TRANSFER 0 NORTH AMERICA GENERAL PURPOSE 25000 BANK/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PURPOSE 25000 BANK/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PURPOSE 25000 BANK/WIRE TRANSFER 0 NORTH AMERICA GENERAL PURPOSE 23110 BANK/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PURPOSE 21620 BANK/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PURPOSE 21620 BANK/WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN GENERAL PURPOSE 20000 BANK/WIRE TRANSFER 0 SOUTH ASIA GENERAL PURPOSE 18500 BANK/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PURPOSE 16989 BANK/WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC GENERAL PURPOSE 15000 BANK/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PURPOSE 13060 BANK/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PURPOSE 12972 BANK/WIRE TRANSFER 0 SOUTH AMERICA GENERAL PURPOSE 12600 BANK/WIRE TRANSFER 0 SOUTH AMERICA GENERAL PURPOSE 11620 BANK/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PURPOSE 11400 BANK/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PURPOSE 10810 BANK/WIRE TRANSFER 0 SOUTH AMERICA GENERAL PURPOSE 7812 BANK/WIRE TRANSFER 0 SOUTH AMERICA GENERAL PURPOSE 7700 BANK/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PURPOSE 7567 BANK/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PURPOSE 7567 BANK/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PURPOSE 7567 BANK/WIRE TRANSFER 0 SOUTH AMERICA GENERAL PURPOSE 7000 BANK/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PURPOSE 6486 BANK/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PURPOSE 5405 BANK/WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PURPOSE 5405 BANK/WIRE TRANSFER 0 NORTH AMERICA GENERAL PURPOSE 5208 BANK/WIRE TRANSFER 0 NORTH AMERICA GENERAL PURPOSE 5208 BANK/WIRE TRANSFER 0 NORTH AMERICA GENERAL PURPOSE 5208 BANK/WIRE TRANSFER 0 NORTH AMERICA GENERAL PURPOSE 5208 BANK/WIRE TRANSFER 0 NORTH AMERICA GENERAL PURPOSE 5208 BANK/WIRE TRANSFER 0 NORTH AMERICA GENERAL PURPOSE 5208 BANK/WIRE TRANSFER 0 NORTH AMERICA GENERAL PURPOSE 5208 BANK/WIRE TRANSFER 0 NORTH AMERICA GENERAL PURPOSE 5208 BANK/WIRE TRANSFER 0 29 7 SMALL COMMUNITY PROJECTS EUROPE (INCLUDING ICELAND & GREENLAND) 56 95447 BANK/WIRE TRANSFER SMALL COMMUNITY PROJECTS NORTH AMERICA 3 4825 BANK/WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: AS A SUPPORTING ORGANIZATION, CHANGEX US MAKES DISTRIBUTIONS TO CHANGEX INTERNATIONAL. CHANGEX US MAKES OR ANTICIPATES MAKING SMALL GRANTS TO FOREIGN ORGANIZATIONS IN THE AMERICAS (BRAZIL, COLUMBIA, MEXICO, CANADA, CHILE) THAT ARE REPLICATING IDEAS FROM THE CHANGEX PLATFORM IDEAS IN LOCAL COMMUNITIES ACROSS THE THEMES OF EDUCATION, HEALTHCARE, ENVIRONMENTAL PROTECTION, INCLUSION, AND CIVIC PARTICIPATION, CONTRIBUTING TO THE CHANGEX US PURPOSE OF CREATING THRIVING COMMUNITIES EVERYWHERE. PART I, LINE 3: CHANGEX USA REPORTED THE EXPENDITURES BASED ON THE ACCOUNTING METHOD USED IN ITS FINANCIAL STATEMENTS WHICH IS ON ACCRUAL BASIS. 1 MAX & ADA BAILOR EDUCATIONAL FOUNDATION INC 7506 INGLEWOOD RD BURLINGTON NC 27215 861432705 501(C)(3) 29901 0 THE KAGBERAY TECHNOLOGY PROJECT WATERISLIFECOM INC 6005 DAVENPORT ROAD DALLAS TX 75248 264470550 501(C)(3) 27000 0 SUSTAINING WATER COLORADO ROBOTICS EXCELLING AT SCIENCE & TECHNOLOGY INC 205 KEN PRATT BLVD SUITE 120 PMB 1037 LONGMONT CO 80501 260597359 501(C)(3) 25000 0 COLORADO FIRST ROBOTICS NONPAREIL INSTITUTE 5085 W PARK BLVD PLANO TX 75093 263351005 501(C)(3) 25000 0 NONPAREIL POWERSOURCING NPOWER INC 1101 W PRATT ST SUITE 1A BALTIMORE MD 21223 134145441 501(C)(3) 25000 0 NPOWER HELP DESK LAUNCH EXPANSION WOMEN IN TECHNOLOGY OF TENNESSEE 330 FRANKLIN ROAD SUITE 135A-538 BRENTWOOD TN 37027 611428154 501(C)(3) 25000 0 GIRLS WHO TECH (GWT) CODE ORG 2205 7TH AVE SEATTLE WA 98121 460858543 501(C)(3) 20000 0 YOUTH DAY SPONSORED FLIKSHOP 2100 CRYSTAL DR ARLINGTON VA 22202 248290101 N/A 20000 0 FSB INCARCERATION TO CAREER TRAINING KT & FILS EDUCATION 3605 4TH AVE S MINNEAPOLIS MN 55409 825398917 501(C)(3) 20000 0 MEDINA THIAMENE SCHOOL GARDEN FOR A CAFETERIA TECHNOLOGY FOR FAMILIES IN NEED 68 34TH STREET SUITE B517 BROOKLYN NY 11232 462199564 501(C)(3) 20000 0 BRIDGING THE DIGITAL DIVIDE SUSTAINABLY YOUTH CONSTRUCT INC 306 WEST 148TH STREET SUITE 1B NEW YORK NY 10039 870925211 501(C)(3) 14000 0 CONSTRUCT YOUR CAREER, BUILD YOUR LIFE PENDLETON PARKS AND RECREATION 865 TUTUILLA RD PENDLETON OR 97801 936002232 GOVERNMENT 11482 0 COLLEGE COMMUNITY THEATER 2023-2024 SEASON HERMISTON DOWNTOWN DISTRICT 224 E MAIN ST HERMISTON OR 97838 820885342 501(C)(3) 10000 0 HERMISTON DOWNTOWN EVENTS HORIZON PROJECT 608 N RUSSELL MILTONFREEWATER OR 97862 930683413 501(C)(3) 10000 0 HPI HOUSING PROPERTIES' COMMUNITY GARDENS INITIATIVE & WORKFORCE DEVELOPMENT FOR ADULTS LIVING WITH DEVELOPMENTAL DISABILITIES IONE SCHOOL DISTRICT 445 SPRING ST IONE OR 97843 830364782 GOVERNMENT 10000 0 IONE COMMUNITY SCHOOL STUDENT SUPPORT CENTER PENDLETON CHILDRENS CENTER INC 510 SW 10TH ST PENDLETON OR 97801 264441142 501(C)(3) 10000 0 EXPANSION OF PENDLETON CHILD CARE AND CHILD CARE CENTER CAPITAL CAMPAIGN ROUND UP CITY DEVELOPMENT CORPORATION PO BOX 1732 PENDLETON OR 97801 930934617 501(C)(3) 10000 0 "CONNECT PENDLETON NOW" APP PROJECT STANFIELD PUBLIC LIBRARY 180 W COE AVE STANFIELD OR 97875 936002259 GOVERNMENT 10000 0 EXPLORING STEAM AND BUILDING CONNECTIONS & INCLUSIVE FAMILY STORYTIME HEPPNER BOOSTER CLUB PO BOX 917 HEPPNER OR 97836 261080725 501(C)(3) 8800 0 STUDENTS WITHOUT LIMITS TOWN OF LEXINGTON 425 F STREET LEXINGTON OR 97839 930512373 GOVERNMENT 8725 0 TECHNOLOGY ENHANCEMENTS FOR TOWN HALL AND LEXINGTON TOWN HALL AND FIRE HALL PARKING LOT IMPROVEMENT PROJECT COLLEGE COMMUNITY THEATRE 2411 NW CARDEN AVE PENDLETON OR 97802 263071526 501(C)(3) 7000 0 COLLEGE COMMUNITY THEATER 2023-2024 SEASON COMPOST CASA 64466 CLARKS CANYON RD LEXINGTON OR 97839 922013933 501(C)(3) 7000 0 COMPOST CASA PHASE II CONFEDERATED TRIBES OF THE UMATILLA INDIAN RESERVATION TIMINE WAY MISSION OR 97801 930624734 GOVERNMENT 7000 0 EXPLORING COLUMBIA RIVER SALMON RESTORATION EASTERN OREGON MISSION 500 W HARPER RD HERMISTON OR 97838 943055593 501(C)(3) 7000 0 BACKPACK PROGRAM GIRLS IN TECH INC 575 MARKET ST SAN FRANCISCO CA 94105 454106759 501(C)(3) 7000 0 GENIE PROJECT GRACE CHRISTIAN ELEMENTARY SCHOOL 7510 E BROAD STREET BLACKLICK OH 43004 311100406 501(C)(3) 7000 0 OUTDOOR EDUCATION PROGRAM HERMISTON EDUCATION FOUNDATION 305 SW 11TH ST HERMISTON OR 97838 571163386 501(C)(3) 7000 0 HEF BEEF & BEACH DINNER/AUCTION TO BENEFIT STUDENT SCHOLARSHIPS HERMISTON HISTORICAL AND CULTURAL SOCIETY 1382 E NEWPORT AVE HERMISTON OR 97838 882922271 501(C)(3) 7000 0 HERMISTON MUSEUM AND CULTURAL CENTER INLAND NORTHWEST MUSICIANS INC 215 W ORCHARD AVE PO BOX 7039 HERMISTON OR 97838 931275407 501(C)(3) 7000 0 MUSIC REHEARSALS AND CONCERT PERFORMANCES L-APS INC PO BOX 673 IRRIGON OR 97844 863962777 501(C)(3) 7000 0 ON-THE-GO HOUSING ENHANCEMENT PROGRAM MCKAY CREEK PARENTS CLUB 1539 SW 44TH ST PENDLETON OR 97801 237254045 501(C)(3) 7000 0 MCKAY CREEK OUTDOOR COVERED SHELTER OREGON EAST SYMPHONY INC PO BOX 1436 PENDLETON OR 97801 930937251 501(C)(3) 7000 0 OES 2023-2024 CONCERT SEASON PACIFIC NORTHWEST VETERANS ALLIANCE 242 E MAIN ST BOX 285 HERMISTON OR 97838 842150013 501(C)(3) 7000 0 EMPOWERING HEROES STEPPING STONES OF HERMISTON INC 81535 LIND RD HERMISTON OR 97838 844739478 501(C)(3) 7000 0 NONPROFIT SHELTER SEEKING TECHNOLOGY UPGRADES SWEET POTATO'S CLOSET 167 E MAIN ST HERMISTON OR 97838 851840310 501(C)(3) 7000 0 SWEET POTATO'S CLOSET - FREE RESOURCE TOLLGATE TRAILFINDERS INC 62369 HIGHWAY 204 WESTON OR 97886 930731327 501(C)(3) 7000 0 TRAIL SIGNS REPLACEMENT UMATILLA COUNTY HISTORICAL SOCIETY 108 SW FRAZER AVE PENDLETON OR 97801 936094816 501(C)(3) 7000 0 INTERACTIVE OREGON TRAIL EXHIBIT UMATILLA COUNTY SEARCH AND RESCUE FOUNDATION INC 4700 NW PIONEER PL PENDLETON OR 97801 834019365 501(C)(3) 7000 0 MAVIC 3T PUBLIC SAFETY - AERIAL KIT UMATILLA-MORROW COUNTY HEAD START INC 1371 3RD ST HERMISTON OR 97882 930937286 501(C)(3) 7000 0 CASA'S IMPACT WITH FOSTER CHILDREN YOUNG MENS CHRISTIAN ASSOCIATION 340 S PARK ST WALLA WALLA WA 99362 910580856 501(C)(3) 7000 0 BRIDGE THE GAPS ARTS COUNCIL OF PENDLETON 214 NORTH MAIN STREET PENDLETON OR 97801 510186372 501(C)(3) 6400 0 CREATIVE LAB: INSPIRED COMMUNITY SPACE & CREATION STATION EASTERN OREGON CLIMATE CHANGE COALITION PO BOX 485 PENDLETON OR 97801 815102134 501(C)(3) 5705 0 YOUTH CLIMATE CHANGE POSTER CONTEST 41 1 SMALL COMMUNITY PROJECTS 19 21560 PART I, LINE 2: CHANGEX US MAKES CERTAIN GRANTS TO ORGANIZATIONS TO FURTHER ITS EXEMPT PURPOSE. THESE GRANTS ARE SMALL GRANTS FOCUSED ON SUPPORTING LOCAL ORGANIZATIONS IN CHANGEMAKING ACTIVITIES WITHIN THEIR COMMUNITIES. CHANGEX US HAS WRITTEN AGREEMENTS OUTLINING GUIDELINES AND TERMS AND CONDITIONS OF EACH GRANT THAT EACH ORGANIZATION MUST AGREE TO AHEAD OF RECEIVING ANY GRANT FUNDS. THE TERMS AND CONDITIONS INCLUDE MECHANISMS FOR CHANGEX US TO WITHHOLD OR RECOVER GRANT FUNDS IN CERTAIN CIRCUMSTANCES. 0 0 0 0 0 0 0 0 0 PAUL O'HARA CHAIR & CEO 0 223326 0 0 0 0 0 0 0 0 0 223326 0 0 PART I, LINE 3 CHANGEX USA DOES NOT COMPENSATE CEO. CEO IS COMPENSATED BY CHANGEX INTERNATIONAL, A RELATED NON-PROFIT ORGANIZATION, WHERE THE BOARD OF DIRECTORS SERVES AS THE COMPENSATION COMMITTEE - THEY IMPLEMENT A REMUNERATION POLICY AND CARRY OUT ANNUAL COMPENSATION REVIEWS FOR OFFICERS AS WELL AS ALL STAFF. COMPENSATION IS BENCHMARKED AGAINST SIMILAR ORGANISATIONS AND WITH PEOPLE SERVING AT A SIMILAR CAPACITY. FORM 990, PART VI, SECTION B, LINE 11B THE CHAIR OF THE BOARD WILL REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS A CONSISTENT AGENDA ITEM AT BOARD MEETINGS. ANY INTERESTED PARTY IS GIVEN THE OPPORTUNITY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. ANY VOTING OR DECISION-MAKING IN RELATION TO THIS POSSIBLE CONFLICT OF INTEREST EXCLUDES THE INTERESTED PARTY. FORM 990, PART VI, SECTION B, LINE 15B TO ESTABLSIH COMPENSATION FOR ITS OFFICERS, CHANGEX USA USES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 336,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336,326. CHANGEX INTERNATIONAL THE CHQ BUILDING CUSTOM HOUSE QUAY DUBLIN EI SUPPORT AND FUND SOCIAL INNOVATIONS EI 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 CHANGEX INTERNATIONAL C 569965 FMV CHANGEX INTERNATIONAL S 1756669 FMV