2024-04-25T09:00:31-05:00 2023-06-30 390974031 WEGNER CPAS LLP 419 N LEE ST ALEXANDRIA VA 223142301 990 2022-07-01 460675457 THE POLLINATION PROJECT FOUNDATION POLL 8282029569 102 COLLEGE STATION DRIVE PMB 274 BREVARD NC 28712 ALEXIS FOX EXECUTIVE DIRECTOR 8282029569 2024-04-24 1 ALEXIS FOX 999009999 1 GLENN MILLER CPA P00086726 7035190990 2024-04-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ALEXIS FOX 102 COLLEGE STATION DRIVE PMB 274 3 BREVARD NC 28712 1207158 0 X THEPOLLINATIONPROJECT.ORG X 2012 DE TO PROMOTE AND SUPPORT ENVIRONMENTAL, ANIMAL WELFARE AND SOCIAL CHANGE PROJECTS THROUGH GRANT MAKING, LEADERSHIP TRAINING AND OTHER SUPPORT SERVICES. 3 3 8 92 0 0 1887899 1165307 0 0 9517 24292 16598 17559 1914014 1207158 1607535 756689 0 0 415212 343112 2133 55333 229934 432671 392383 2457551 1547517 -543537 -340359 1773825 1417494 53219 32807 1720606 1384687 X WE BELIEVE IN THE TRANSFORMATIVE POTENTIAL OF LOCAL CHANGE-MAKERS. OUR MISSION IS TO EMPOWER INDIVIDUALS TO DRIVE POSITIVE CHANGE IN THEIR COMMUNITIES, CULTURES, AND COUNTRIES THROUGH SEED FUNDING. 0 0 716163 478882 0 GRANTMAKING:OUR PURPOSE IS TO UPLIFT CREATIVE SOLUTIONS TO CHALLENGES PEOPLE SEE IN THEIR OWN BACKYARDS ANYWHERE IN THE WORLD. OUR GRANTMAKING TAKES AN AGNOSTIC APPROACH WHEN IT COMES TO GEOGRAPHIC AREA OR OUR FOCUS AREAS, INCLUDING: ANIMAL RIGHTS AND WELFARE, EDUCATION AND ACCESS TO OPPORTUNITY, ENVIRONMENTAL CONSERVATION AND REGENERATION, HEALTH AND WHOLENESS, HUMAN RIGHTS AND DIGNITY, ARTISTIC EXPRESSION AND CREATIVE COMMUNITIES, AND EMPOWERMENT OF WOMEN AND GIRLS. THE POLLINATION PROJECT'S NETWORK OF GRANT ADVISORS--MOST OF WHOM PREVIOUSLY RECEIVED SUPPORT FOR THEIR OWN PROJECTS--AWARDS SEED GRANTS OF $1-10K TO CHANGEMAKERS AROUND THE WORLD EVERYDAY. 434324 244907 0 ANIMAL RIGHTS:THE POLLINATION PROJECT'S ANIMAL ADVOCACY GRANT-MAKING PROGRAM HAS SUPPORTED THE EFFORTS OF DEDICATED, GLOBAL ANIMAL ACTIVISTS. WE'VE SEEN CHANGEMAKERS CREATE NEW PROGRAM IDEAS THAT HAVE BECOME THE MOST UTILIZED RESOURCES IN THE FARMED ANIMAL PROTECTION MOVEMENT. HAVING BUILT PROGRAMS IN INDIA, BRAZIL, MEXICO AND CHINA WHILE FUNDING GRASSROOTS ADVOCACY EFFORTS IN EUROPE, AFRICA, NORTH AND SOUTH AMERICA, AUSTRALIA AND ASIA, THE POLLINATION PROJECT IS CONTINUING TO EXPAND ITS REACH AND IMPACT. 32900 32900 0 PHILANTHROPY:BELIEVING THAT REAL CHANGE IS BUILT UPON A SOLID FOUNDATION, WE INVEST IN INDIVIDUAL GRASSROOTS CHANGEMAKERS DEVELOPING SUSTAINABLE SOLUTIONS TO SOCIETAL PROBLEMS. THIS APPROACH IS NOT ONLY MORE EQUITABLE, IT'S MORE POWERFUL AS IT ALLOWS INDIVIDUALS WITH A DEEP UNDERSTANDING OF THEIR COMMUNITIES TO ELEVATE THE VOICES OF DIVERSE AND MARGINALIZED PEOPLE WHO ARE OFTEN OVERLOOKED. 1183387 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X MATT SHANOR 8282318224 400 EASTVIEW DR BREVARD NC 28712 ARIEL NESSEL PRESIDENT 1.00 X X 0 0 0 STEPHANIE KLEMPNER VICE PRESIDENT & SECRETARY 1.00 X X 0 0 0 BIRJU PANDYA TREASURER 1.00 X X 0 0 0 CAROLYN ASHWORTH EXECUTIVE DIRECTOR (THRU MAY 2023) 40.00 X 97021 0 2422 97021 0 2422 0 0 0 0 0 1165307 1165307 24292 24292 FISCAL SPONSORSHIP FEE 900099 13782 13782 3777 3777 17559 1207158 0 0 41851 X 134678 134678 26095 26095 595916 595916 88153 54555 8318 25280 206500 127796 19485 59219 25170 17221 1864 6085 23289 14015 2318 6956 50309 50309 55333 55333 273956 187966 39170 46820 9549 150 9399 11924 3543 5750 2631 20375 11470 553 8352 12463 6477 5986 4488 2158 2330 3836 634 2972 230 DUES AND SUBSCRIPTIONS 5483 713 3457 1313 1547517 1183387 134196 229934 301138 142029 1463366 1017098 4 248000 0 549 9317 9818 1773825 1417494 40044 23498 13175 9309 53219 32807 X 1293325 881213 427281 503474 1720606 1384687 1773825 1417494 -340359 4440 0 X 0 0 0 X 462194 1530727 1181553 1887899 1165307 6227680 462194 1530727 1181553 1887899 1165307 6227680 1698101 4529579 651279 45238 14721 9517 24292 745047 553 553 6973280 34157 0.64960 0.64710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2019 AMOUNT: $ 553. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REFUNDABLE GRANT PAYMENTS 9309 9309 1 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 GRANTMAKING 4000 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTMAKING 68000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTMAKING 87676 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 2 GRANTMAKING 20431 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 1 GRANTMAKING 31064 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTMAKING 274790 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 GRANTMAKING 3000 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 1 GRANTMAKING 103955 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 3000 0 4 0 0 0 4 592916 3000 595916 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES SEED GRANTS 32900 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, SEED GRANTS 63000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM SEED GRANTS 60000 WIRE 0 SUB-SAHARAN AFRICA SEED GRANTS 21357 WIRE 0 0 4 SEED GRANTS EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 5 5000 WIRE SEED GRANTS EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU 13 18500 WIRE SEED GRANTS MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 2 2000 WIRE SEED GRANTS NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 19 67055 WIRE SEED GRANTS RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 3 3000 WIRE SEED GRANTS SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 15 14431 WIRE SEED GRANTS SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 22 29164 WIRE SEED GRANTS SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 177 227748 WIRE SEED GRANTS CENTRAL AMERICA AND THE CARIBBEAN 3 3000 WIRE 0 0 0 0 0 0 PART I, LINE 2: TO MONITOR GRANTS, WE REQUIRE ONE REPORT INCLUDING PHOTOS, VIDEO, NARRATIVE AND DOCUMENTATION OF EXPENDITURES (INCLUDING RECEIPTS) DUE WITHIN 9 MONTHS OF RECEIVING PAYMENT. FURTHER, WE RESERVE THE RIGHT TO CONDUCT AN IN PERSON SITE VISIT FROM A TPP VOLUNTEER OR REPRESENTATIVE AND CONDUCT ABOUT 50-100 IN PERSON SITE VISITS EACH YEAR. WE ALSO DO PHONE CALLS, VIDEO CALLS AND SOCIAL MEDIA MONITORING OF PROJECTS. THESE REPORTS ARE COMPARED WITH THE ORIGINAL APPLICATION AND PROPOSAL TO ENSURE BUDGET COMPLIANCE. PART III, COL (C): THE MAJORITY OF SMALL GRANTS LISTED IN PART III, LINE 3 WERE FOR $1,000 OR LESS. PART III ACCOUNTING METHOD: X X X 1 MADISON HABIB IMPACT PHILANTHROPY 31 PLUMMER AVENUE NEWBURYPORT MA 01950 CONSULTING 0 0 45000 -45000 ANTHONY VULTAGGIO 2713 SOUTHEAST MAIN STREET PORTLAND OR 97214 DIGITAL ADVERTISING 0 0 10333 -10333 55333 -55333 CA 1 JUBILEE GIFT GALAXY INC 6655 MOORE DR OAKLAND CA 94611 845159544 501(C)(3) 95060 0 SEED GRANTS 1 0 SEED GRANTS 22 26095 PART I, LINE 2: TO MONITOR GRANTS, WE REQUIRE ONE REPORT INCLUDING PHOTOS, VIDEO, NARRATIVE AND DOCUMENTATION OF EXPENDITURES (INCLUDING RECEIPTS) DUE WITHIN 9 MONTHS OF RECEIVING PAYMENT. FURTHER, WE RESERVE THE RIGHT TO CONDUCT AN IN PERSON SITE VISIT FROM A TPP VOLUNTEER OR REPRESENTATIVE AND CONDUCT ABOUT 50-100 IN PERSON SITE VISITS EACH YEAR. WE ALSO DO PHONE CALLS, VIDEO CALLS AND SOCIAL MEDIA MONITORING OF PROJECTS. THESE REPORTS ARE COMPARED WITH THE ORIGINAL APPLICATION AND PROPOSAL TO ENSURE BUDGET COMPLIANCE. FORM 990, PART VI, SECTION A, LINE 2 ARIEL NESSEL AND STEPHANIE KLEMPNER - FAMILY RELATIONSHIP ARIEL NESSEL AND BIRJU PANDYA - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S AUDIT AND TAX FIRM, THEN REVIEWED BY THE EXECUTIVE DIRECTOR FOR ACCURACY AND COMPLETION. BEFORE FILING, THE FORM 990 IS CIRCULATED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW, COMMENT, AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A FORMAL, WRITTEN CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY TO THE FOUNDER & PRESIDENT AND EXECUTIVE DIRECTOR. THE BYLAWS PROVIDE THAT EACH DIRECTOR AND OFFICER SHALL SIGN AND COMPLY WITH THE CONFLICT OF INTEREST POLICY. IF THE GOVERNING BOARD OR COMMITTEE DETERMINES THAT A BOARD MEMBER OR OFFICER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THEY WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. MEETINGS AND DECISIONS RELATED TO CONFLICT OF INTEREST WILL BE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS A FORMAL, WRITTEN COMPENSATION APPROVAL POLICY. THE BOARD OF DIRECTORS ESTABLISHES AND REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION TO MAKE SURE THAT IT IS FAIR, COMPARABLE, AND NOT EXCESSIVE TO COMPENSATION FOR SIMILAR-SIZED ORGANIZATIONS IN THE REGION. ALL COMPENSATION ARRANGEMENTS AND BENEFITS ARE REVIEWED ON A REGULAR BASIS TO ASSURE REASONABILITY, BASED ON COMPETENT SURVEY INFORMATION AND ARM'S LENGTH BARGAINING. COMPENSATION DISCUSSIONS ARE CONTEMPORANEOUSLY DOCUMENTED AND RETAINED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 158,716. MANAGEMENT AND GENERAL EXPENSES 10,370. FUNDRAISING EXPENSES 17,870. TOTAL EXPENSES 186,956. OTHER FEES: PROGRAM SERVICE EXPENSES 29,250. MANAGEMENT AND GENERAL EXPENSES 28,800. FUNDRAISING EXPENSES 28,950. TOTAL EXPENSES 87,000.