SILVERLINING INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SILVERLINING INC (EIN 37-1908884)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-11
IRS object ID: 202433169349303708
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-11T12:05:32-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	419 N LEE ST	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	223142301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	371908884	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SILVERLINING INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SILV	BusinessNameControlTxt
Phone	4157346790	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 NORTH CAPITOL ST NW 210	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KELLY WANSER	PersonNm
Person Title	PRESIDENT & EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4157346790	PhoneNum
Signature	2024-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GLENN MILLER CPA	PreparerPersonNm
PTIN	P00086726	PTIN
Phone	7035190990	PhoneNum
Preparation	2024-11-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KELLY WANSER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 NORTH CAPITOL ST NW 210	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,875,254	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SILVERLINING.NGO	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2018	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	SILVERLINING ADVANCES SOCIETY'S ABILITY TO GENERATE SUFFICIENT INFORMATION, OPTIONS, POLICY AND PUBLIC DIALOGUE FOR SOCIETY TO PREVENT THE WORST IMPACTS OF CLIMATE CHANGE AND ENSURE SAFETY WITHIN 10-YEARS. IN 2023, THIS INCLUDED RESEARCH AND TECHNOLOGY INNOVATION THROUGH THE SAFE CLIMATE RESEARCH INITIATIVE, US AND INTERNATIONAL POLICY RESEARCH, AND GLOBAL SOUTH AND YOUTH PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	2	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,763,150	PYContributionsGrantsAmt
CY Contributions Grants	$3,048,381	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,024	PYInvestmentIncomeAmt
CY Investment Income	$629,880	CYInvestmentIncomeAmt
PY Other Revenue	$8	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,764,182	PYTotalRevenueAmt
CY Total Revenue	$3,678,261	CYTotalRevenueAmt
PY Grants And Similar Paid	$567,497	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$890,848	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,011,165	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,205,647	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$246,956	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,398,475	PYOtherExpensesAmt
CY Other Expenses	$1,418,166	CYOtherExpensesAmt
PY Total Expenses	$2,977,137	PYTotalExpensesAmt
CY Total Expenses	$3,514,661	CYTotalExpensesAmt
PY Revenues Less Expenses	-$212,955	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$163,600	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,454,413	TotalAssetsBOYAmt
Total Assets EOY	$1,602,386	TotalAssetsEOYAmt
Total Liabilities BOY	$1,035,696	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,224,044	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$418,717	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$378,342	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SILVERLINING IS DEDICATED TO ENSURING THAT SOCIETY HAS SUFFICIENT INFORMATION AND OPTIONS TO UNDERSTAND AND RESPOND TO NEAR-TERM CLIMATE CHANGE. WE AIM TO RAPIDLY ADVANCE SOCIETY'S ABILITY TO ENSURE THE SAFETY AND WELL-BEING OF THE WORLD'S PEOPLE AND ECOSYSTEMS, ESPECIALLY ITS MOST VULNERABLE, AGAINST ESCALATING CLIMATE RISKS. WE DO THIS BY PROMOTING PUBLIC AND PRIVATE INVESTMENTS IN CRITICAL AREAS OF CLIMATE AND ATMOSPHERIC RESEARCH, BY SUPPORTING SCIENCE-INNOVATION, AND BY ADVANCING SCIENCE-BASED GOVERNANCE AND EQUITABLE DECISION-MAKING ON RESPONSES TO NEAR-TERM CLIMATE CHANGE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,163,508	ExpenseAmt
Grant	$874,819	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE SCRI (SAFE CLIMATE RESEARCH INITIATIVE) PROVIDES RESEARCH FUNDING AND ATMOSPHERIC RESEARCH AND RELATED AREAS OF TECHNOLOGY. THE PROGRAM INCLUDES COORDINATION ACROSS SCRI AND OUTSIDE RESEARCH EFFORTS, CONVENING, PUBLICATIONS SUPPORT AND THE DEVELOPMENT AND MAINTENANCE OF A RESEARCH ROADMAP.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$999,376	ExpenseAmt
Grant	$16,029	GrantAmt
Revenue	$0	RevenueAmt
Desc	POLICY RESEARCH: SILVERLINING UNDERTAKES AND SUPPORTS RESEARCH IN BOTH U.S. AND INTERNATIONAL CLIMATE AND ENVIRONMENTAL POLICY. ACTIVITIES INCLUDE PUBLICATION, COMMUNICATION, CONVENING AND EDUCATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$670,878	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	COMMUNICATIONS: SILVERLINING'S COMMUNICATION EFFORTS INCLUDE CONTENT DEVELOPMENT, MEDIA ENGAGEMENT, WEB AND SOCIAL MEDIA, VIRTUAL AND LIVE EVENTS AND PROGRAMS AND OUTREACH PROGRAMS FOR DIFFERENT STAKEHOLDERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,833,762	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHAZIN COMPANY	PersonNm
Phone	3017408841	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12774 WISTERIA DR 790	AddressLine1Txt
City	GERMANTOWN	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20875	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KELLY WANSER
PRESIDENT & EXECUTIVE DIRECTOR	50.00	5.00	Yes (X)	Yes (X)	$300,000	$0	$0
CARLA HOLTZE
DIRECTOR	5.00		Yes (X)		$0	$0	$0
LARRY BAIRD
DIRECTOR	5.00		Yes (X)		$0	$0	$0
ALEX WONG
RESEARCH DIRECTOR	35.00	5.00		Yes (X)	$300,000	$0	$0
NICOLAS ESGUERRA
DIRECTOR OF INTERNATIONAL STRATEGY	40.00				$150,000	$0	$0	Yes (X)
CASSANDRA FORRESTER
OPERATIONS MANAGER	40.00				$130,000	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$880,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SINGULARITY MEDIA LLC
7140 CONCORD PL	GILROY	CA	95020	PR & COMMUNICATIONS SERVICES	$186,722
HAMILTON PLACE STRATEGIES LLC
805 15TH ST NW STE 200	WASHINGTON	DC	20005	PR & COMMUNICATIONS SERVICES	$153,111
LINDA HEDGES
PO BOX 2339	KIRKLAND	WA	98033	RESEARCH ANALYSIS	$136,850

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,048,381	AllOtherContributionsAmt
Total Contributions	$3,048,381	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,960	TotalRevenueColumnAmt
Exclusion	$7,960	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$818,913	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$196,993	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$621,920	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$621,920	TotalRevenueColumnAmt
Exclusion	$621,920	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,678,261	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$629,880	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$503,384	TotalAmt
Program Services	$503,384	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$387,464	TotalAmt
Program Services	$387,464	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$600,000	TotalAmt
Program Services	$450,565	ProgramServicesAmt
Management And General	$73,462	ManagementAndGeneralAmt
Fundraising	$75,973	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$562,833	TotalAmt
Program Services	$445,833	ProgramServicesAmt
Management And General	$104,000	ManagementAndGeneralAmt
Fundraising	$13,000	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$42,814	TotalAmt
Management And General	$42,814	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$260	TotalAmt
Program Services	$195	ProgramServicesAmt
Management And General	$32	ManagementAndGeneralAmt
Fundraising	$33	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$127,705	TotalAmt
Program Services	$95,883	ProgramServicesAmt
Management And General	$15,644	ManagementAndGeneralAmt
Fundraising	$16,178	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7	TotalAmt
Management And General	$7	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$637,950	TotalAmt
Program Services	$478,423	ProgramServicesAmt
Management And General	$78,867	ManagementAndGeneralAmt
Fundraising	$80,660	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$244,549	TotalAmt
Program Services	$236,930	ProgramServicesAmt
Management And General	$7,619	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,658	TotalAmt
Program Services	$1,173	ProgramServicesAmt
Management And General	$13,238	ManagementAndGeneralAmt
Fundraising	$247	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$29,537	TotalAmt
Program Services	$25,759	ProgramServicesAmt
Management And General	$3,778	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,989	TotalAmt
Program Services	$1,236	ProgramServicesAmt
Management And General	$14,753	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$236,142	TotalAmt
Program Services	$148,089	ProgramServicesAmt
Management And General	$38,756	ManagementAndGeneralAmt
Fundraising	$49,297	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$75,162	TotalAmt
Program Services	$57,962	ProgramServicesAmt
Management And General	$5,695	ManagementAndGeneralAmt
Fundraising	$11,505	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$28,192	TotalAmt
Management And General	$28,192	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	DUES AND SUBSCRIPTIONS	Desc
Total	$5,204	TotalAmt
Program Services	$796	ProgramServicesAmt
Management And General	$4,350	ManagementAndGeneralAmt
Fundraising	$58	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,811	TotalAmt
Program Services	$70	ProgramServicesAmt
Management And General	$2,736	ManagementAndGeneralAmt
Fundraising	$5	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,514,661	TotalAmt
Program Services	$2,833,762	ProgramServicesAmt
Management And General	$433,943	ManagementAndGeneralAmt
Fundraising	$246,956	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$846,696	BOYAmt
EOY	$568,506	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$497,048	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$400,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,150	BOYAmt
EOY	$249	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,259	BOYAmt
EOY	$6,259	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$136,863	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$32,429	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$103,260	BOYAmt
EOY	$104,434	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$496,059	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$26,879	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,454,413	BOYAmt
EOY	$1,602,386	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$394,678	BOYAmt
EOY	$582,190	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$641,018	BOYAmt
EOY	$641,854	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,035,696	BOYAmt
EOY	$1,224,044	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$272,738	BOYAmt
EOY	-$146,658	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$145,979	BOYAmt
EOY	$525,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$418,717	BOYAmt
EOY	$378,342	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,454,413	BOYAmt
EOY	$1,602,386	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$163,600	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$203,975	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$431,296	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,140,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,791,757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,763,150	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,048,381	CurrentTaxYearAmt
Total	$11,174,584	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$431,296	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,140,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,791,757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,763,150	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,048,381	CurrentTaxYearAmt
Total	$11,174,584	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,253,092	SubstantialContributorsTotAmt
Public Support Total170	$6,921,492	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$394	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,024	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,960	CurrentTaxYearAmt
Total	$9,378	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,536	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8	CurrentTaxYearMinus1YearAmt
Total	$1,546	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,185,508	TotalSupportAmt
Public Support CY170	0.61880	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1,536. 2021 AMOUNT: $ 2. 2022 AMOUNT: $ 8.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,363	OtherCostOrOtherBasisAmt
Depreciation	$1,903	DepreciationAmt
Book Value	$1,460	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$133,500	OtherCostOrOtherBasisAmt
Depreciation	$30,526	DepreciationAmt
Book Value	$102,974	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$104,434	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO SILVERLINING POLICY	Desc
Amt	$641,854	Amt

Field	Value	IRS element (for citing)
Total Liability	$641,854	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,474,279	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$203,975	NetUnrealizedGainsInvstAmt
Other Revenue	-$7	OtherRevenueAmt
Revenue Not Reported	-$203,982	RevenueNotReportedAmt
Revenue Subtotal	$3,678,261	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,678,261	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,514,654	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,514,654	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$7	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$7	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,514,661	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART XI, LINE 2D - OTHER ADJUSTMENTS:	FormAndLineReferenceDesc
Explanation	INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -7.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EUROPE (INCLUDING ICELAND & GREENLAND)	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	GRANTS TO RECIPIENTS IN REGION	TypeOfActivitiesConductedTxt
Specific Services Provided	RESEARCH AND FELLOWSHIP GRANTS	SpecificServicesProvidedTxt
Region Total Expenditures	$387,464	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$387,464	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$387,464	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	SCIENTIFIC RESEARCH FOR CLIMATE CHANGE	$20,154	WIRE TRANSFER	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	ATMOSPHERIC RESEARCH	$16,029	WIRE TRANSFER	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	GREENHOUSE GAS AND AEROSOL FEEDBACK	$133,197	WIRE TRANSFER	$0

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
FELLOWSHIP	EAST ASIA AND THE PACIFIC	1	$33,223
FELLOWSHIP	SUB-SAHARAN AFRICA	1	$91,000
FELLOWSHIP	EUROPE (INCLUDING ICELAND & GREENLAND)	1	$28,564
FELLOWSHIP	MIDDLE EAST AND NORTH AFRICA	1	$14,000
FELLOWSHIP	SOUTH AMERICA	1	$50,979

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	ORGANIZATION MAKES GRANTS TO RESEARCH INSTITUTIONS INVOLVED IN CLIMATE RESEARCH AND FOLLOWS UP AND TRACKS RESULTS OF RESEARCH FUNDED BY THE GRANTS.
PART III, COL (C):	THE NUMBER OF RECIPIENTS REFLECTS THE NUMBER OF INDIVIDUALS RECEIVING GRANTS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES
PO BOX 16002	ORLANDO	FL	32816	592924021	GOVERNMENT ENTITY	$246,342	$0	CHARACTERIZATION OF STRATOSPHERIC AEROSOL INJECTIONS ON THE PROPULSION EMISSIONS
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK
PO BOX 9	ALBANY	NY	12201	141368361	501(C)(3)	$150,000	$0	MODELING CAPABILITIES TO ENABLE SCIENTIFIC INVESTIGATION OF EMISSIONS/AEROSOLS AND IMPACT ON ATMOSPHERIC PROCESSES
AIRCRAFT CARRIER HORNET FOUNDATION
707 W HORNET AVE	ALAMEDA	CA	94501	943226801	501(C)(3)	$35,000	$0	FACILITY RENTAL FOR MCB PROGRAM

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ORGANIZATION MAKES GRANTS TO RESEARCH INSTITUTIONS INVOLVED IN CLIMATE RESEARCH AND FOLLOWS UP AND TRACKS RESULTS OF RESEARCH FUNDED BY THE GRANTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KELLY WANSER
PRESIDENT & EXECUTIVE DIRECTOR	$300,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$300,000	$0	$0	$0
ALEX WONG
RESEARCH DIRECTOR	$300,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$300,000	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PROVIDES FOR A RESIDENTIAL APARTMENT LEASE BETWEEN 400 K STREET, LLC AND KELLY WANSER, PRESIDENT AND EXECUTIVE DIRECTOR. DURING 2023, SILVERLINING POLICY MADE THE HOUSING ALLOWANCE PAYMENTS ON BEHALF OF SILVERLINING.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS, AND THEN REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR, BEFORE BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12	FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST, INCLUDING BUT NOT LIMITED TO THE FOLLOWING: 1. A BOARD MEMBER IS RELATED TO ANOTHER BOARD MEMBER OR STAFF MEMBER BY BLOOD, MARRIAGE OR DOMESTIC PARTNERSHIP. 2. A STAFF MEMBER IN A SUPERVISORY CAPACITY IS RELATED TO ANOTHER STAFF MEMBER WHOM SHE/HE SUPERVISES. 3. A BOARD MEMBER OR THEIR ORGANIZATION STANDS TO BENEFIT FROM A SILVERLINING TRANSACTION OR STAFF MEMBER OF SUCH ORGANIZATION RECEIVES PAYMENT FROM SILVERLINING FOR ANY SUBCONTRACT, GOODS, OR SERVICES OTHER THAN AS PART OF HER/HIS REGULAR JOB RESPONSIBILITIES OR AS REIMBURSEMENT FOR REASONABLE EXPENSES INCURRED AS PROVIDED IN THE BYLAWS AND BOARD POLICY. 4. A BOARD MEMBER'S ORGANIZATION RECEIVES GRANT FUNDING FROM SILVERLINING. 5. A BOARD MEMBER OR STAFF MEMBER IS A MEMBER OF THE GOVERNING BODY OF A CONTRIBUTOR TO SILVERLINING. 6. A VOLUNTEER WORKING ON BEHALF OF SILVERLINING WHO MEETS ANY OF THE SITUATIONS OR CRITERIA LISTED ABOVE. 2. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST OR ANY CONDITION LISTED ABOVE, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT SILVERLINING'S BEST INTERESTS. BOTH VOTES SHALL BE BY A MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION FOR THE EXECUTIVE DIRECTOR & PRESIDENT WAS REVIEWED AGAINST COMPARABLE EXECUTIVES IN BOTH SCIENTIFIC RESEARCH AND THE EXECUTIVES' PRIOR EXPERIENCE, AND MEASURED AGAINST COMPARABLE POSITIONS IN SCIENTIFIC RESEARCH LEADERSHIP IN THE DC AND THE BAY AREA. THE LAST COMPENSATION REVIEW TOOK PLACE IN MARCH 2021.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE PER EMAIL UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 46,504. MANAGEMENT AND GENERAL EXPENSES 7,582. FUNDRAISING EXPENSES 7,841. TOTAL EXPENSES 61,927. STRATEGIC CONSULTING: PROGRAM SERVICE EXPENSES 427,274. MANAGEMENT AND GENERAL EXPENSES 69,665. FUNDRAISING EXPENSES 72,046. TOTAL EXPENSES 568,985. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 873. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 873. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,645. MANAGEMENT AND GENERAL EXPENSES 747. FUNDRAISING EXPENSES 773. TOTAL EXPENSES 6,165.