2024-06-05T09:45:37-05:00 2023-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-10-01 541557043 NATIONAL ENVIRONMENTAL EDUCATION AND TRAINING FOUNDATION INC NATI 2028332933 4301 CONNECTICUT AVENUE NW 160 WASHINGTON DC 20008 SARA ESPINOZA PRESIDENT & CEO 2028332933 2024-06-05 1 SARA ESPINOZA 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SEE SCHEDULE O SARA ESPINOZA 4301 CONNECTICUT AVENUE NW 160 WASHINGTON DC 20008 3787260 0 X WWW.NEEFUSA.ORG X 1990 VA SEE PART III, LINE 1. 9 9 29 43460 0 0 4568912 3760443 0 0 17130 26759 34188 58 4620230 3787260 1050983 958641 0 0 2480083 2438240 0 0 270897 817080 815834 4348146 4212715 272084 -425455 2339365 2169788 335530 591408 2003835 1578380 X THE NATIONAL ENVIRONMENTAL EDUCATION AND TRAINING FOUNDATION, DOING BUSINESS AS NEEF, IS THE NATION'S LEADING ORGANIZATION IN LIFELONG ENVIRONMENTAL LEARNING, CREATING OPPORTUNITIES FOR PEOPLE TO EXPERIENCE AND LEARN ABOUT THE ENVIRONMENT (CONTINUED ON SCHEDULE O) 0 0 1465100 700191 CONSERVATIONALIGNED WITH NEEF'S MISSION TO CONNECT PEOPLE TO THE ENVIRONMENT, THIS PROGRAM AREA INCLUDES ENGAGING PEOPLE NATIONWIDE TO VISIT, IMPROVE, AND STEWARD PUBLIC LANDS AND SUPPORT PUBLIC LAND AGENCIES' EFFORTS IN CONSERVATION AND ENGAGEMENT OF THE NEXT GENERATION OF ENVIRONMENTAL STEWARDS SUCH AS:- NATIONAL PUBLIC LANDS DAY (NPLD), THE NATION'S LARGEST SINGLE-DAY VOLUNTEER EFFORT FOR PUBLIC LANDS. THIS CELEBRATION BRINGS OUT THOUSANDS OF VOLUNTEERS TO HELP RESTORE AND IMPROVE PUBLIC LANDS AROUND THE COUNTRY. NPLD IS ALSO A "FEE-FREE DAY" WHEN ENTRANCE FEES ARE WAIVED AT NATIONAL PARKS AND OTHER PUBLIC LANDS. THE 31ST ANNUAL NPLD WILL TAKE PLACE IN 2024.- SEVERAL GRANTMAKING PROGRAMS ARE TIED TO CONSERVATION WHICH FOCUS ON BIODIVERSITY, PUBLIC LANDS ACCESS, COMMUNITY ENGAGEMENT AND VOLUNTEERISM, AND ENVIRONMENTAL EDUCATION, INCLUDING THE DEPARTMENT OF DEFENSE'S LEGACY GRANTMAKING PROGRAM. 1029901 258450 K-12 EDUCATIONNEEF IS DEDICATED TO CULTIVATING AN ENVIRONMENTALLY CONSCIOUS AND RESPONSIBLE PUBLIC THROUGH ENVIRONMENTAL EDUCATION PROGRAMS AND INITIATIVES. AT NEEF, WE BELIEVE THERE IS MUCH TO LEARN FROM OBSERVING AND ENGAGING WITH THE NATURAL WORLD. OUR WORK IS GUIDED BY OUR GREENING STEM INITIATIVE, WHICH ENCOURAGES EXPERIENTIAL, HANDS-ON, PLACE-BASED EDUCATION AS A KEY TO BETTER LEARNING OUTCOMES AND A DEEPER SENSE OF ENVIRONMENTAL STEWARDSHIP. GREENING STEM: THE OUTDOORS FACILITATES REAL-WORLD, PROJECT-BASED STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS) LEARNING. OUR ONLINE GREENING STEM LEARNING CENTER PROVIDES FREE MATERIALS AND EDUCATOR TOOLKITS TIED TO STANDARDS. CLIMATE SUPERSTARS: AN ONLINE ENVIRONMENTAL CHALLENGE FOR MIDDLE SCHOOL STUDENTS THAT GETS KIDS EXCITED ABOUT THE ENVIRONMENT AND HOW THEY CAN TAKE AN ACTIVE ROLE IN CARING FOR ITS FUTURE. 584180 HEALTH:NEEF'S HEALTH WORK BUILDS A BROAD, INCLUSIVE COALITION OF STAKEHOLDERS TO FOCUS ON ENVIRONMENTAL HEALTH CONCERNS AND BENEFITS. - THROUGH OUR PEDIATRIC ASTHMA INITIATIVE, NEEF PROVIDES FREE TRAINING TO HEALTHCARE PROFESSIONALS TO HELP THEM IDENTIFY THE WAY THE ENVIRONMENT INFLUENCES PATIENT HEALTH OUTCOMES AND PROVIDES TRAINING AND SUPPORT TO MITIGATE OR ENCOURAGE THOSE EFFECTS.- CLIMATE & MENTAL HEALTH EXPLORES THE IMPORTANCE OF THE OUTDOOR ACCESS ON PHYSICAL AND MENTAL HEALTH AND WELL-BEING AND THE POTENTIAL IMPACT OF CLIMATE CHANGE ON THESE OUTCOMES. INCREASING RESILIENCE AND RECOVERY.- SUNWISE EXPLORES ENVIRONMENTAL AND HEALTH EDUCATION PROGRAM FEATURING OVER 50 CROSS-CURRICULAR, STANDARDS-BASED ACTIVITIES THAT HELP K-8 CHILDREN LEARN ABOUT SUN SAFETY, UB RADIATION, AND STRATOSPHERIC OZONE. 289350 CAMPAIGNSNEEF IS COMMITTED TO FURTHERING ENVIRONMENTALLY-RESPONSIBLE BEHAVIOR THROUGHOUT THE US POPULATION. - EMPLOYEE ENGAGEMENT: NEEF WORKS WITH ORGANIZATIONS ON ENGAGEMENT CAMPAIGNS TO INCREASE AWARENESS AND SUPPORT FOR CORPORATE SOCIAL RESPONSIBILITY PRIORITIES AND ENCOURAGE TEAM MEMBERS TO TAKE ACTION ON SUSTAINABILITY AT WORK, AS WELL AS AT HOME AND IN THEIR COMMUNITIES. NEEF ALSO CONVENES CORPORATE THOUGHT LEADERS TO ASSESS BEST PRACTICES, CONDUCT SUSTAINABILITY SURVEYS, AND CREATE TOOLS TO MEASURE THE RETURN ON INVESTMENT OF ENGAGING EMPLOYEES IN ENVIRONMENTAL EDUCATION AND BEHAVIORS.- ENGAGEMENT CAMPAIGNS: NEEF PARTNERS WITH SPORTS LEAGUES (SUCH AS THE NBA AND THE NHL), MUSEUMS, ZOOS, AND AQUARIA TO PROMPT FANS AND VISITORS TO TAKE ENVIRONMENTAL ACTIONS AT HOME. THESE CAMPAIGNS ARE GROUNDED IN BEHAVIORAL SCIENCE, ENGAGE AMERICANS IN "LEARNING BY DOING, AND DEMONSTRATE THAT COLLECTIVE ACTIONS CAN CREATE LARGE-SCALE IMPACTS. 371255 PUBLIC OUTREACH:PUBLIC OUTREACH WORKS TO UNDERSTAND AND MARKET TO NEEF'S AUDIENCES. NEEF DEVELOPS AND DISSEMINATES PRACTICAL AND INFORMATIVE INFORMATION THROUGH ITS WEBSITE AND MONTHLY NEWSLETTERS - THE NEEF CONNECT AND EE IN FOCUS- AS WELL AS SHARING RELEVANT INFORMATION THROUGH ITS SOCIAL MEDIA CHANNELS AND TRADITIONAL MEDIA. 660605 3739786 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X X MORGAN VACANTI 2022616467 4301 CONNECTICUT AVENUE NW SUITE WASHINGTON DC 20008 KEVIN BUTT BOARD CHAIR 1.00 X X 0 0 0 JENNIFER LOVE BOARD VICE CHAIR 1.00 X X 0 0 0 TODD GREENWOOD BOARD TREASURER, UNTIL 8/19/23 1.00 X X 0 0 0 KATHARINE EMERSON BOARD MEMBER, UNTIL 8/19/23 1.00 X 0 0 0 SALLY COLE BOARD MEMBER 1.00 X 0 0 0 ARTURO GARICA-COSTAS BOARD MEMBER 1.00 X 0 0 0 JENIFFER HARPER-TAYLOR BOARD MEMBER 1.00 X 0 0 0 KATIE HOGGE BOARD MEMBER, UNTIL 8/19/23 1.00 X 0 0 0 LORI MCFARLING BOARD MEMBER 1.00 X 0 0 0 OMAR MITCHELL BOARD MEMBER 1.00 X 0 0 0 STEVE SIKRA BOARD MEMBER 1.00 X 0 0 0 ROBERT BULLARD BOARD MEMBER 1.00 X 0 0 0 SARA ESPINOZA PRESIDENT & CEO, FROM 11/1/22 40.00 X 190275 0 19001 MERI-MARGARET DOUDES PRES AND CEO, UNTIL 10/31/22 40.00 X 291105 0 0 NANCY SMITH VP, FIN AND ADMIN, UNTIL 3/31/23 40.00 X 170318 0 12613 MORGAN VACANTI VP, FIN AND ADMIN, FROM 4/10/23 40.00 X 0 0 0 JADA LEWIS VP, PROGRAMS, FROM 8/7/23 40.00 X 0 0 0 VICTORIA COLLINS-HUGHES VP, HR & CULTURE 40.00 X 5625 0 286 DEBORAH LUCCI VP, DEVELOPMENT 40.00 X 144432 0 10534 AMY SKALMUSKY VP, MARKETING & CONTENT 40.00 X 129650 0 24144 PATRICK DEAVY VP, ORGANIZATIONAL DEVELOPMENT 32.00 X 100022 0 13869 1031427 0 80447 7 0 1 0 0 2179167 1581276 3760443 26759 26759 MISCELLANEOUS 900099 58 58 58 3787260 0 0 26817 958641 958641 676360 603137 59761 13462 1412313 1214873 31096 166344 56358 49623 1743 4992 137134 117133 8391 11610 156075 133211 10283 12581 1323 1095 105 123 32451 26863 2566 3022 24000 19868 1898 2234 324782 286143 17742 20897 9030 8593 260 177 29382 26777 1956 649 207248 154936 40249 12063 28129 19426 3264 5439 16642 11493 1931 3218 31481 23535 6114 1832 6758 5051 1314 393 LICENSES AND FEES 90228 69229 11650 9349 PAYROLL PROCESSING FEES 5897 4882 466 549 EQUIP. RENTAL & MAINT. 4965 3712 964 289 PUBLICATIONS AND DUES 3321 1379 272 1670 197 186 7 4 4212715 3739786 202032 270897 300 300 1888015 1492899 333416 600658 53692 43470 693579 677181 47879 16398 16063 16063 2339365 2169788 175926 186239 62047 100189 97557 304980 335530 591408 X 562053 256704 1441782 1321676 2003835 1578380 2339365 2169788 -425455 0 X 0 1 X 1 1 1 X 2918808 3022014 3749071 4568912 3760443 18019248 2918808 3022014 3749071 4568912 3760443 18019248 3964852 14054396 12538 3947 65 3130 26759 46439 492 3885 2812 34188 58 41435 18107122 0.77620 0.79310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 24000 24000 4188715 4212715 360636 90159 0 0 318686 346174 367407 360636 1392903 2089355 31100 24000 24000 24000 103100 79672 86544 91852 90159 348227 522341 244878 236047 8831 448701 441134 7567 16398 FISCAL SPONSOR LIABILITY 304980 304980 X 6223511 2436251 2436251 3787260 0 3787260 6648966 2436251 2436251 4212715 0 4212715 PART X, LINE 2: FOR THE YEAR ENDED SEPTEMBER 30, 2023, NEEF HAS DOCUMENTED ITS CONSIDERATION OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 LOUISVILLE OLMSTED PARKS CONSERVANCY 1299 TREVILIAN WAY LOUISVILLE KY 40213 611196368 501(C)(3) 75000 0 2023 TOYOTA BIODIVERSITY CONSERVATION SAN JOAQUIN RIVER PARKWAY AND CONSERVATION TRUST INC 11605 OLD FRIANT ROAD FRESNO CA 93730 770196692 501(C)(3) 64750 0 2023 TOYOTA BIODIVERSITY CONSERVATION GRANT ROCKY MOUNTAIN BUTTERFLY CONSORTIUM 6252 W 104TH AVENUE WESTMINISTER CO 80020 841155029 501(C)(3) 60250 0 2023 TOYOTA BIODIVERSITY CONSERVATION GRANT LAND TRUST OF NORTH ALABAMA 2707 ARTIE STREET SW STE 6 HUNTSVILLE AL 35805 630974278 501(C)(3) 54000 0 MULTIYEAR IMPROVEMENT PROJECT AT HARVEST SQUARE BISCAYNE NATIONAL PARK 9700 SW 328TH ST HOMESTEAD FL 33033 GOVT 30000 0 2023 NPS 21ST CCLC GREENING STEM FRIENDS OF THE SMOKIES PO BOX 1660 KODAK TN 37664 621564782 501(C)(3) 30000 0 2023 NPS 21ST CCLC GREENING STEM JAMAICA BAY PARKS CONSERVANCY DBA FUND FOR THE CITY OF NEW YORK 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 132612524 501(C)(3) 30000 0 2023 NPS 21ST CCLC GREENING STEM SHENANDOAH NATIONAL PARK ASSOCIATION 3655 US HWY 211E LURAY VA 22835 540952015 501(C)(3) 30000 0 2022-23 NPS 21ST CCLC BUILDERS OF HOPE 121 AVENUE OF THE AMERICAS DALLAS TX 75222 752756681 501(C)(3) 28000 0 TOYOTA MULTIYEAR IMPROVEMENT PROJECT TRINITY PARK CONSERVANCY 1444 OAK LAWN AVENUE STE 200 DALLAS TX 75207 202948236 501(C)(3) 24000 0 TOYOTA MULTI YEAR IMPROVEMENT GRANT - PAYMENT 1 OF 3 CITY OF MONTAGUE 8778 FERRY STREET MONTAGUE MI 49437 386004715 501(C)(3) 20000 0 2022-23 DRIVING MOBILITY AND ACCESSIBILITY ON PUBLIC LANDS GRANT DISCOVERY CENTER & PIER 13170 SW BAY SHORE DRIVE SUITE 100 TRAVERSE CITY MI 49684 770660051 501(C)(3) 20000 0 2022-23 DRIVING MOBILITY AND ACCESSIBILITY ON PUBLIC LANDS GRANT MISSISSIPPI RIVER WATER TRAIL ASSOCIATION 1730 SIBLEY ST CHARLES MO 63301 454596881 501(C)(3) 20000 0 DRIVING MOBILITY AND ACCESSIBILITY ON PUBLIC LANDS PARK BOARD OF TRUSTEES OF THE CITY OF GALVESTON 601 23RD STREET REAR GALVESTON TX 77550 GOVT 20000 0 2022-23 DRIVING MOBILITY AND ACCESSIBILITY ON PUBLIC LANDS GRANT PITTSBURGH PARKS CONSERVANCY 2005 BEECHWOOD BLVD PITTSBURGH PA 15217 232882145 501(C)(3) 20000 0 PPG GREENING STEM TRAIL ACCESS PROJECT 8844 CORTILE DRIVE LAS VEGAS NV 89134 812198398 501(C)(3) 20000 0 2022-23 DRIVING MOBILITY AND ACCESSIBILITY ON PUBLIC LANDS GRANT AMIGOS DE LOS RIOS 908 E ALTADENA DRIVE ALTADENA CA 91001 841628453 501(C)(3) 19965 0 2022-23 DRIVING MOBILITY AND ACCESSIBILITY ON PUBLIC LANDS GRANT NORTH SCOTT JUNIOR HIGH SCHOOL 502 SOUTH 5TH STREET ELDRIDGE IA 52748 426023564 GOVT 17500 0 ARCONIC GREENING STEM SPONSORSHIP NORTH SCOTT HS JOINT BASE LEWIS-MCCHORD ENVIRONMENTAL DIVISION FISH & WILDLIFE 1210 MANN AVE JBLM WA 98433 GOVT 17105 0 NPLD DOD LEGACY AWARD BLUE RIDE PARKWAY FOUNDATION 717 SOUTH MARSHALL STREET ST 105B WINSTONSALEM NC 27101 311512730 501(C)(3) 17000 0 2022-23 DRIVING MOBILITY AND ACCESSIBILITY ON PUBLIC LANDS GRANT FRIENDS OF GREAT SMOKY MOUNTAINS 2700 NORTH KINNEY ROAD TUCSON AZ 85743 621564782 501(C)(3) 16390 0 2022-23 DRIVING MOBILITY AND ACCESSIBILITY ON PUBLIC LANDS GRANT BELLOWS AIR FORCE STATION 515 TINKER ROAD WAIMANALO HI 967951903 GOVT 16008 0 NPLD DOD LEGACY AWARD ARMY NATURAL RESOURCES PROGRAM 947 WRIGHT AVE SCHOFIELD BARRACKS HI 968575013 GOVT 15597 0 NPLD DOD LEGACY AWARD SOUTH YUBA RIVER CITIZENS LEAGUE 313 RAILROAD AVE STE 101 NEVADA CITY CA 95959 680171371 501(C)(3) 15500 0 2023 FOREST SERVICE GREENING STEM BIRDS OF PREY NCA PARTNERSHIP 1791 S HILTON ST BOISE ID 83705 475603975 501(C)(3) 15000 0 NPLD DOD LEGACY AWARD IDAHO NATIONAL GUARD 4715 S BYRD ST BOISE ID 837058095 826000952 GOVT 15000 0 NPLD DOD LEGACY AWARD ROCKY MOUNTAIN CONSERVANCY 48 ALPINE CIRCLE PO BOX 3100 ESTES PARK CO 80517 840472090 501(C)(3) 15000 0 2023 NPS 21ST CCLC GREENING STEM - COLOR OUTSIDE THE LINES JOINT BASE PEARL HARBOR HICKAM NAVFAC 400 MARSHALL ROAD BUILDING 55 PEARL HARBOR HI 97860 GOVT 14974 0 NPLD DOD LEGACY AWARD SONOMA ECOLOGY CENTER PO BOX 1486 ELDRIDGE CA 95431 943436500 501(C)(3) 14950 0 2022-23 DRIVING MOBILITY AND ACCESSIBILITY ON PUBLIC LANDS GRANT CONSERVANCY FOR CUYAHOGA VALLEY NATIONAL PARK 1403 WEST HINES HILL ROAD PENISULA OH 44264 341917257 501(C)(3) 14880 0 2023 NPS 21ST CCLC GREENING STEM MISSISSIPPI NATIONAL GUARD 1410 RIVERSIDE DRIVE JACKSON MS 392965027 646000799 GOVT 14734 0 NPLD DOD LEGACY AWARD FRIENDS OF SAGUARO NATIONAL PARK 2700 NORTH KINNEY ROAD TUCSON AZ 85743 860842503 501(C)(3) 13542 0 2023 NPS 21ST CCLC GREENING STEM APPLEGATE PARTNERSHIP & WATERSHED COUNCIL PO BOX 899 60 UPPER APPLEGATE ROAD JACKSONVILLE OR 97530 931151372 501(C)(3) 12000 0 2023 BLM GREENING STEM GRANT POPLARS SCHOOLS DISTRICT 9 & 9B PO BOX 458 400 4TH AVE WEST POPLAR MT 59255 816000886 GOVT 12000 0 2023 BLM GREENING STEM GRANT RESOURCES FOR INDIAN STUDENT EDUCATION PO BOX 1878 ALTURAS CA 96101 680346409 501(C)(3) 12000 0 2023 BLM GREENING STEM GRANT - NATIVE TRADITIONAL ECOLOGICAL KNOWLEDGE: "WATER PROTECTORS" BROOKLAND MIDDLE SCHOOL 1150 MICHIGAN AVE NE WASHINGTON DC 20017 521414253 GOVT 10000 0 DANAHER GREENING STEM CHARLES HART MIDDLE SCHOOL 601 MISSISSIPPI AVE SE WASHINGTON DC 20032 521414253 GOVT 10000 0 DANAHER GREENING STEM GATEWAY TO THE GREAT OUTDOORS 3650 N MAGNOLIA CHICAGO IL 60613 815044989 501(C)(3) 10000 0 2023 FOREST SERVICE GREENING STEM HOWARD UNIVERSITY PUBLIC CHARTER MIDDLE SCHOOL 405 HOWARD PL NW WASHINGTON DC 20059 582677214 501(C)(3) 10000 0 DANAHER GREENING STEM SOJOURNER TRUTH PUBLIC CHARTER SCHOOL 1800 PERRY ST NE WASHINGTON DC 20018 832203475 501(C)(3) 10000 0 DANAHER GREENING STEM BAY AREA OUTREACH AND RECREATION PROGRAM 3075 ADELINE STREET SUITE 200 BERKELEY CA 94703 942324340 501(C)(3) 7880 0 2022-23 DRIVING MOBILITY AND ACCESSIBILITY ON PUBLIC LANDS GRANT GREAT BASIN INSTITUTE 16750 MT ROSE HIGHWAY RENO NV 89511 880431016 501(C)(3) 7534 0 2023 FOREST SERVICE GREENING STEM BETTENDORF SCHOOLS 3311 18TH STREET BETTENDORF IA 52722 GOVT 7500 0 ARCONIC GREENING STEM SPONSORSHIP PLEASANT VALLEY CSD 525 BELMONT ROAD BETTENDORF IA 52722 GOVT 7500 0 ARCONIC GREENING STEM SPONSORSHIP EGLIN AIR FORCE BASE 107 FL-85 NICEVILLE FL 32578 592989537 GOVT 7051 0 NPLD DOD LEGACY AWARD NEO PHILANTHROPY 45 WEST 36TH STREET 6TH FLOOR NEW YORK NY 10018 501(C)(3) 7000 0 2021 BIODIVERSITY GRANT MAINSPRING CONSERVATION TRUST PO BOX 1148 FRANKLIN NC 28744 562142199 501(C)(3) 6350 0 2023 FOREST SERVICE GREENING STEM NAVAL AIR STATION KEY WEST NAS KEY WEST KEY WEST FL 33040 858013615 GOVT 6181 0 NPLD DOD LEGACY AWARD CRYSTAL COVE CONSERVANCY 5 CRYSTAL COVE NEWPORT COAST CA 92657 330878633 501(C)(3) 5500 0 2021 BIODIVERSITY GRANT (PAYMENT 2 OF 2) PALOS VERDES PENINSULA LAND CONSERVANCY 916 SILVER SPUR RD 207 ROLLING HILLS ESTATES CA 90274 330309722 501(C)(3) 5500 0 2021 BIODIVERSITY CONSERVATION GRANT 2 OF 2 SAN MATEO COUNTY PARKS & RECREATION FOUNDATION 1701 COYOTA POINT DRIVE SAN MATEO CA 94401 943306697 501(C)(3) 5500 0 2021 BIODIVERSITY GRANT (PAYMENT 4 OF 4) 51 0 PART I, LINE 2: EACH GRANT GOES THROUGH A CENTRALIZED PROCESS WITH EACH APPLICATION BEING CREATED WITH THE SAME TEMPLATE. PARTICULAR ATTENTION IS PAID TO ELIGIBILITY REQUIREMENTS AND THE CRITERIA FOR GRANT SELECTION. THE FACTORS THE FOUNDATION USES TO SCORE APPLICANTS INCLUDE: THE PURPOSE AND RESTRICTIONS OF THE GRANTS, THE EXPECTED OUTCOMES AND TIMELINE, SUBMISSION INFORMATION, APPLICATION, AND ANY REQUIRED DOCUMENTS, SUCH AS AN AUDIT OR AN IRS DETERMINATION LETTER. APPLICATIONS ARE CHECKED IN AGAINST THE ELIGIBILITY REQUIREMENTS AND REQUESTED DOCUMENTS. COMPLETE APPLICATIONS ARE USUALLY SCORED BY EXTERNAL JUDGES. SCORES PROVIDE THE FOUNDATION WITH A LIST OF FINALISTS TO CONSIDER. GRANTS ARE AWARDED BASED ON SCORES AND THE GOALS OF THE GRANT. GRANTEES ARE SENT AN AWARD LETTER WITH A GRANT AGREEMENT TO BE SIGNED. ALL GRANTEES ARE REQUIRED TO SUBMIT A FINAL REPORT (INCLUDING FINANCIALS). DEPENDING ON THE GRANT, THEY MAY ALSO BE REQUIRED TO SUBMIT AN INTERIM REPORT AND/OR EVALUATION. ONCE A GRANT IS COMPLETE AND ALL REQUIRED REPORTS ARE SUBMITTED, ACKNOWLEDGEMENT IS SENT AND THE GRANT IS CLOSED OUT. X X X 0 0 0 0 0 0 0 0 0 MERI-MARGARET DOUDES PRES AND CEO, UNTIL 10/31/22 291105 0 0 0 0 0 0 0 0 0 291105 0 0 0 SARA ESPINOZA PRESIDENT & CEO, FROM 11/1/22 190275 0 0 0 0 0 14688 0 4313 0 209276 0 0 0 NANCY SMITH VP, FIN AND ADMIN, UNTIL 3/31/23 170318 0 0 0 0 0 5358 0 7255 0 182931 0 0 0 DEBORAH LUCCI VP, DEVELOPMENT 144432 0 0 0 0 0 10244 0 290 0 154966 0 0 0 AMY SKALMUSKY VP, MARKETING & CONTENT 129650 0 0 0 0 0 8889 0 15255 0 153794 0 0 0 FORM 990, PART I, DOING BUSINESS AS: NATIONAL ENVIRONMENTAL EDUCATION FOUNDATION FORM 990, PART III, LINE 1 IN WAYS THAT IMPROVE THEIR LIVES AND THE HEALTH OF THE PLANET. NEEF WAS CHARTERED BY CONGRESS IN 1990 AS A 501C (3) NONPROFIT TO COMPLEMENT THE WORK OF THE US ENVIRONMENTAL PROTECTION AGENCY (EPA). NEEF IS A NON-PARTISAN, NON-ADVOCACY ORGANIZATION WORKING TO MAKE THE ENVIRONMENT MORE ACCESSIBLE, RELATABLE, RELEVANT, AND CONNECTED TO PEOPLE'S DAILY LIVES. OUR PURPOSE IS TO CULTIVATE AN ENVIRONMENTALLY CONSCIOUS AND RESPONSIBLE PUBLIC. OUR VISION IS THAT PEOPLE'S EVERYDAY ACTIONS ARE GUIDED BY AN UNDERSTANDING AND CONCERN FOR THE WELL-BEING OF PEOPLE AND THE PLANET. OUR MISSION IS TO MAKE THE ENVIRONMENT MORE ACCESSIBLE, RELATABLE, RELEVANT, AND CONNECTED TO THE DAILY LIVES OF ALL AMERICANS. THROUGH K-12 EDUCATION, HEALTH, AND CONSERVATION-FOCUSED PROGRAMS, GRANTS, AND INITIATIVES, NEEF IS WORKING TO CREATE DIVERSE PATHWAYS FOR PEOPLE TO CONNECT TO THE NATURAL WORLD TO INSPIRE EMPATHY, UNDERSTANDING, AND CREATE SUSTAINED, ENVIRONMENTALLY-RESPONSIBLE ACTION. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP, WHICH IS ITS EPA ADMINISTRATOR. FORM 990, PART VI, SECTION A, LINE 7B IN THE CONGRESSIONAL ACT THAT CREATED NEEF, IT STIPULATES THAT THE EPA NOMINATES THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE VP OF FINANCE & ADMINISTRATION AND THE PRESIDENT OF THE FOUNDATION. IT WAS THEN SENT TO THE PRESIDENT AND TREASURER OF THE BOARD OF TRUSTEES FOR REVIEW. BOTH CONTACT THE FOUNDATION STAFF AND/OR THE AUDITORS DIRECTLY IF NEEDED. THE 990 WAS THEN PRESENTED TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND STAFF COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. IF A CONFLICT OF INTEREST ARISES, ANY BOARD MEMBER FAILING TO MAKE A DISCLOSURE IS SUBJECT TO DISCIPLINARY ACTION, INCLUDING DISMISSAL. IF THE PRESIDENT OR A MEMBER OF THE BOARD OF DIRECTORS FAILS TO FILE A REQUIRED DISCLOSURE, THE CHAIRMAN OF THE BOARD OF DIRECTORS DECIDES ON APPROPRIATE ACTION. IF THE CHAIRMAN FAILS TO MAKE A REQUIRED DISCLOSURE, THE VICE CHAIRMAN DECIDES AN APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS A SALARY SURVEY AND ALSO WHAT INDIVIDUALS IN COMPARABLE POSITIONS IN OTHER, SIMILARLY SIZED NONPROFITS ARE CURRENTLY BEING PAID. THIS IS DONE THROUGH REVIEW OF PROFESSIONAL CONTACTS. THE COMPENSATION PROCESS IS DOCUMENTED IN THE BOARD MINUTES. THIS POLICY APPLIES TO THE PRESIDENT AND THIS PROCESS IS IMPLEMENTED AND REVIEWED BY THE BOARD CHAIR. THE BOARD TREASURER IS CONSULTED ON THE COMPENSATION OF KEY EMPLOYEES OF THE ORGANIZATION. THE LAST COMPENSATION REVIEW TOOK PLACE IN NOVEMBER 2023. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION IS PROVIDED IN THE FOUNDATION'S ANNUAL REPORT ON THE WEBSITE WWW.NEEFUSA.ORG. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST ONLINE AND IN PRINT. THE ORGANIZATIONAL DOCUMENTS ESTABLISHING THE FOUNDATION ARE AVAILABLE ONLINE AND THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.