Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
THE GO GREEN INITIATIVE ASSOCIATION
Employer identification number
71-0958208
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
52,263
36,824
51,259
30,378
117,085
287,809
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
0
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
0
4
Total. Add lines 1 through 3
52,263
36,824
51,259
30,378
117,085
287,809
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
0
6
Public support. Subtract line 5 from line 4.
287,809
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
7
Amounts from line 4..
52,263
36,824
51,259
30,378
117,085
287,809
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
546
97
53
38
36
770
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
0
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
0
11
Total support (Add lines 7 through 10).
288,579
12
Gross receipts from related activities, etc. (see instructions)
..................
12
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here........................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f))
.........
14
99.730 %
15
Public support percentage for 2011 Schedule A, Part II, line 14
...............
15
98.650 %
16a
33 1/3% support test—2012.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2011.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2011.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public support (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
13
Total support. (Add lines 9, 10c, 11, and 12.)..
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f))
.........
15
16
Public support percentage from 2011 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f))
......
17
18
Investment income percentage from 2011 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2012.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2011.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information.
Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2012
Additional Data
Software ID:
12000229
Software Version:
2012v2.0
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
THE GO GREEN INITIATIVE ASSOCIATION
Employer identification number
71-0958208
Identifier
Return Reference
Explanation
Form 990, Part III, Line 4b - Program Service Accomplishments
AUDIENCE MEMBERS WERE ALSO TRAINED TO QUANTIFY THEIR WASTE DIVERSION EFFORTS. AS A RESULT OF THIS TRAINING AND THE ONLINE REPORTING INFRASTRUCTURE ON THE GO GREEN INITIATIVE WEBSITE, THE COLLECTIVE ENVIRONMENTAL IMPACT OF GO GREEN INITIATIVE PARTICIPANTS WAS AS FOLLOWS: MORE THAN TWELVE MILLION POUNDS OF RECYCLABLES HAVE BEEN KEPT OUT OF THE WORLD'S LANDFILLS; 32 MILLION GALLONS OF WATER HAVE BEEN CONSERVED; GREENHOUSE GAS EMISSIONS WERE REDUCED BY MORE THAN 19,991 METRIC TONS; 41,300 BARRELS OF OIL WERE CONSERVED; AND OVER 67 BILLION BTUs OF ENERGY WERE SAVED.
Form 990, Part III, Line 4a - Program Service Accomplishements
IN 2012 OUR WEBSITE WELCOMED NEARLY 20,000 UNIQUE VISITORS PER MONTH FROM OVER 130 COUNTRIES. OUR "GO GREEN RADIO" PODCASTS REACHED NEARLY 2 MILLION LISTENERS PER WEEK. THE VIDEOS WE HAVE ON THE GO GREEN INITIATIVE YOUTUBE CHANNEL HAVE RECEIVED OVER 7,863 VIEWS AND OUR FLICKR PHOTOSTREAM HAS RECEIVED OVER 2,298 VIEWS. WE HAVE OVER 2,500 ACTIVE MEMBERS OF OUR FACEBOOK GROUP AND WE HAVE NEARLY 2,400 TWITTER FOLLOWERS. THE EDUCATIONAL PRESENTATIONS WE POSTED ON SLIDESHARE HAVE BEEN VIEWED 12,889 TIMES.
Form 990, Part I, Line 1 & Part III Line 1-Organization Mission
AND TO PROTECT HUMAN HEALTH THROUGH ENVIRONMENTAL STEWARDSHIP. WE PROVIDE FREE AND CONTINUAL INSTRUCTION FOR OVER 3591 VOLUNTEERS IN ALL 50 U.S. STATES AND 73 COUNTRIES, TEACHING THEM TO QUANTIFY THEIR ENVIRONMENTAL IMPACT, AND INCREASE THE RESOURCES THEIR COMMUNITIES CONSERVE.
Form 990, Part VI, Line 19
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
THE GO GREEN INITIATIVE WILL PROVIDE THE FOLLOWING DOCUMENTS UPON REQUEST: MOST CURRENT 990; MOST CURRENT AUDITED FINANCIAL STATEMENTS; ARTICLES OF INCORPORATION; CONFLICT OF INTEREST POLICY; AND DONOR PRIVACY POLICY. THIS INFORMATION CAN ALSO BE FOUND ON OUR WEBSITE.
Form 990, Part VI, Line 15b
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
SEE RESPONSE TO PART VI, 15a.
Form 990, Part VI, Line 15a
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
THE GO GREEN INITIATIVE HAS ESTABLISHED A POLICY FOR BOARD APPROVAL OF COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND ANY OTHER HIGHLY COMPENSATED EMPLOYEES AND CONSULTANTS. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABLITLY DATA. THIS DATA MAY INCLUDE THE FOLLOWING:l 1. SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES, E.G. CHARITY NAVIGATOR CEO COMPENSATION STUDY;2. WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; 3. DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR PROFIT ORGANIZATIONS; AND 4. INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. TO APPROVE THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER (AND OTHER HIGHLY COMPENSATED EMPLOYEES AND CONSULTANTS) THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. THE BOARD OF DIRECTORS, WHO ARE VOLUNTEERS AND NOT COMPENSATED BY THE GO GREEN INTIATIVE, WILL OPERATE INDEPENDENTLY WITHOUT UNDUE INFLUENCE FROM THE CHIEF EXECUTIVE OFFICER. NO MEMBER OF THE COMPENSATION COMMITTEE WILL BE A STAFF MEMBER, THE RELATIVE OF A STAFF MEMBER, OR HAVE ANY RELATIONSHIP WITH STAFF THAT COULD PRESENT A CONFLICT OF INTEREST.
Form 990, Part VI, Line 12c
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
THE GO GREEN PRESIDENT CONDUCTS ANNUAL REVIEWS WITH ALL BOARD MEMBERS TO REVIEW THEIR CONFLICT OF INTEREST DISCLOSURES FORMS AND TO UNDERSCORE THE IMPORTANCE OF COMPLIANCE. BOARD MEMBERS ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH FISCAL YEAR AND UPDATE ANY CHANGES TO THEIR DISCLOSURE FORM.
Form 990, Part VI, Line 11b
Form 990, Part VI, Line 11b: Form 990 Review Process
ALL MEMBERS OF THE BOARD OF DIRECTORS ARE SENT AN EMAIL COPY OF THE 990 AND ALL RELATED SCHEDULES PRIOR TO FILING. ANY RECOMMENDED CHANGES TO THE 990 ARE CONSIDERED BY THE CEO AND CPA FOR ACCURACY AND APPROPRIATENESS PRIOR TO FILING.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.