B Lab Company

“The form 990 was prepared by outside accountants and reviewed by the board prior to filing with the irs.”

“The conflict of interest applies to any director, principal officer or member of a committee with governing board delegated powers (voting and non-voting). To enforce this policy, the organization requires annual disclosure and interim monitoring throughout the year. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it informs the member of the basis for such belief and affords the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it takes appropriate disciplinary and corrective action.”

“Governing documents, conflict of interest and financial statements are available to the public upon request.”

“The disregarded entity giirs, llc has been dissolved.”

“Verification services: program service expenses 4,252,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,252,721. Community engagement: program service expenses 1,513,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,513,013. Strategic advisory: program service expenses 1,398,013. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,398,013. Administrative: program service expenses 0. Management and general expenses 176,555. Fundraising expenses 0. Total expenses 176,555. Payroll: program service expenses 0. Management and general expenses 201,664. Fundraising expenses 0. Total expenses 201,664. Policy: program service expenses 161,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 161,213. Digital transformation: program service expenses 1,075,777. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,075,777. Justice, equity, diversity, & inclusion: program service expenses 44,603. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,603. Climate advisory: program service expenses 183,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 183,243. Recruitment: program service expenses 0. Management and general expenses 27,000. Fundraising expenses 0. Total expenses 27,000. Business development: program service expenses 167,720. Management and general expenses 0. Fundraising expenses 0. Total expenses 167,720. Compliance: program service expenses 0. Management and general expenses 12,959. Fundraising expenses 0. Total expenses 12,959. Translations: program service expenses 5,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,606.”

“Exchange rate loss -50,246.”