LL Green from Garbage

“Ll green from garbage has no employees. The compensation of the employees of the silicon valley community foundation is subject to the normal review and approval process of the community foundation.”

“The employees of silicon valley community foundation, the supported exempt organization, performed the day to day operations of ll green from garbage. The community foundation was reimbursed for these services.”

“The Public Charity Class directors shall be appointed by the Public Charity Designator (Silicon Valley Community Foundation). Each Public Charity Class director serves at the pleasure of the Public Charity Designator. Upon completion of the term of office or upon the death, resignation, or removal of a Public Charity Class director, the Public Charity Designator shall appoint a successor director by notifying the Secretary of this corporation in writing. If a Public Charity Designator ceases to serve in that capacity, any director appointed by that Public Charity Designator shall serve out his or her term notwithstanding the departure of the Public Charity Designator. The Donor Class directors shall be appointed by the Donor Designator (Chris Larsen). Upon completion of the term of office or upon the death, resignation, or removal of a Donor Class director, the Donor Designator shall appoint a successor director by notifying the Secretary of this corporation in writing. If a Donor Designator ceases to serve in that capacity, any director appointed by that Donor Designator shall serve out his or her term notwithstanding the departure of the Donor Designator.”

“There are no committees with the authority to act on behalf of the governing body.”

“The form 990 is placed on a secured website or sent by email for the governing body to review and comment prior to 990 filing. Review is verified by email.”

“In connection with any actual or possible conflict of interest, an interested person must disclose to the governing board on an annual basis through the "990 and Conflict of Interest" questionnaire and upon discovery of a potential conflict within 30 days. Via the questionnaires, provided by the General Counsel, the interested person must disclose a list of offices and directorships he or she holds in charitable and business organizations and to identify his or her place of employment or principal business activity as well as the organizations, corporations and other businesses with which each person and his or her spouse or other relative may be affiliated. After disclosure by the interested person of all related financial interests and all related material facts, the board will discuss and make a determination if a conflict of interest exists. In the event the organization is considering a procurement of services from an organization in which an interested person is an officer, director, or is employed, the interested person shall so inform the governing board of the conflict. The interested person may be present during the deliberation to answer questions, but must recuse himself/herself from voting on the procurement.”

“The audited financial statements and governing/organizing documents can be reviewed in the office or provided electronically via an emailed link to the document in box, a secure online content management system, upon request. The conflict of interest policy is not made available to the public.”