Digital Green Foundation

“The form 990 was prepared by the outside accountants and reviewed by senior management. The completed form 990 was circulated to the governing body for review, before it was filed with the irs.”

“All directors and officers are required to annually sign a statement affirming that they have received the conflict of interest policy, have read and understand it, and agree to comply with it. If the committee has reasonable cause to believe that an interested person has failed to disclose an actual or possible interest, it informs the interested person of the basis for such belief and affords the interested person an opportunity to explain the alleged failure to disclose. If, after hearing the response of the interested person and making such further investigation as may be warranted in the circumstances, the committee determines that the interested person has in fact failed to disclose an actual or possible interest, it takes appropriate disciplinary and corrective action which may include: a) reconsideration of whether the transaction or arrangement was in the best interests of and was fair and reasonable to the corporation at the time it was undertaken; b) recommending the interested person's removal from the board; and c) any other action.”

“The salaries of the president and treasurer, if any, will be fixed from time to time by resolution of the board of directors (as required) and includes comparable data. Salaried individuals cannot vote on their own compensation. All compensation decisions will be made by a majority vote of disinterested board members. In all cases, any salaries received by officers of the organization will be reasonable and given in return for services actually rendered to or for the organization. A salary survey is used in the ceo's compensation process and the process is documented in the board minutes. The last compensation review took place in april 2023.”

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

“Consulting fees: program service expenses 549,167. Management and general expenses 76,884. Fundraising expenses 0. Total expenses 626,051. Other professional fees: program service expenses 398,200. Management and general expenses 36,620. Fundraising expenses 0. Total expenses 434,820. Eor: program service expenses 288,986. Management and general expenses 139,097. Fundraising expenses 0. Total expenses 428,083. Recruitment: program service expenses 58,020. Management and general expenses 101,704. Fundraising expenses 0. Total expenses 159,724. Professional development: program service expenses 26,686. Management and general expenses 9,974. Fundraising expenses 0. Total expenses 36,660.”

“Subaward refunds 105,522. Currency loss -48,569.”