| Form 990, Part VI, Section A, line 2 |
Officers Annie Marie Leonard, Philip Radford, Robert Fox, Thomas W. Wetterer, Michael S.Clark, Mark Royal Conheady, and Franklyn Darnell Baker serve or served as officers of Greenpeace, Inc. |
| Form 990, Part VI, Section B, line 11 |
The 990 is prepared by an independent public accounting firm and reviewed by the organization's management team. The 990 is then reviewed and approved by the audit committee. After this approval, the 990 is provided 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. 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. |
| Form 990, Part VI, Section B, line 15a |
Compensation for the Executive Director is independently reviewed and based on analysis of comparable data obtained from industry resources, publicly disclosed 990s, and peer organizations. Review and approvals are documented accordingly by the Board of Directors or delegated committees. |
| 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. |
| Form 990, Part XI, line 9: |
Change in value of split interest agreements -86,545. |
| Form 990, Part XII, Line 2c: |
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. |
Attach to Form 990 or 990-EZ.