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Home My WebLink About20070747 Ver 1_GTA 990-PF Form_20141015IRS a -file Signature Authorization Form 8879 -EO for an Exempt Organization For calendar year 2013, or fiscal year beginning , 2013, and ending ,20 Department of the Treasury Ill Do not send to the IRS. Keep for your records. Internal Revenue Service ► Information about Form 8879 -EO and its instructions is at OMB No. 1545 -1878 2013 Name of exempt orwizatlon I tmployer wentltication number GREEN TRUST ALLIANCE, INC. 122- 3745010 Name and title of officer MR. DOUGLAS LASHLEY PRESIDENT Part I I Type of Return and Return Information (Whole Dollars Only) Check the box for the return for which you are using this Form 8879 -EO and enter the applicable amount, if any, from the return. If you check the box on line 1a, 2a, 3a, 4a, or 5a, below, and the amount on that line for the return being filed with this form was blank, then leave line 1b, 2b, 3b, 4b, or 5b, whichever is applicable, blank (do not enter -0 -). But, if you entered -0- on the return, then enter -0- on the applicable line below. Do not complete more than 1 line in Part I. 1a Form 990 check here ►L] b Total revenue, if any (Form 990, Part VIII, column (A), line 12) 1b 2a Form 990 -EZ check here ►L] _____________________ b Total revenue, if any (Form 990 -EZ, line 9) 2b 3a ___________ _______________________________ Form 1120 -POL check here ► L] b Total tax (Form 1120 -POL, line 22) 4a Form 990 -PF check here ► EXI ...................................... b Tax based on investment income (Form 990 -PF, Part VI, line 5) ... 4b 0 5a Form 8868 check here Ill E�] b Balance Due (Form 8868, Part I, line 3c or Part 11, line 8c) ........................ 5b Part II 1 Declaration and Signature Authorization of Officer Under penalties of perjury, I declare that I am an officer of the above organization and that I have examined a copy of the organization's 2013 electronic return and accompanying schedules and statements and to the best of my knowledge and belief, they are true, correct, and complete. I further declare that the amount in Part I above is the amount shown on the copy of the organization's electronic return. I consent to allow my intermediate service provider, transmitter, or electronic return originator (ERO) to send the organization's return to the IRS and to receive from the IRS (a) an acknowledgement of receipt or reason for rejection of the transmission, (b) the reason for any delay in processing the return or refund, and (c) the date of any refund. If applicable, I authorize the U.S. Treasury and its designated Financial Agent to initiate an electronic funds withdrawal (direct debit) entry to the financial institution account indicated in the tax preparation software for payment of the organization's federal taxes owed on this return, and the financial institution to debit the entry to this account. To revoke a payment, I must contact the U.S. Treasury Financial Agent at 1- 888 - 353 -4537 no later than 2 business days prior to the payment (settlement) date. I also authorize the financial institutions involved in the processing of the electronic payment of taxes to receive confidential information necessary to answer inquiries and resolve issues related to the payment. I have selected a personal identification number (PIN) as my signature for the organization's electronic return and, if applicable, the organization's consent to electronic funds withdrawal. Officer's PIN: check one box only 1111 authorize PENAN & SCOTT, P. C . ERO firm name to enter my PINI 47336 Enter five numbers, but do not enter all zeros as my signature on the organization's tax year 2013 electronically filed return. If I have indicated within this return that a copy of the return is being filed with a state agency(ies) regulating charities as part of the IRS Fed /State program, I also authorize the aforementioned ERO to enter my PIN on the return's disclosure consent screen. 0 As an officer of the organization, I will enter my PIN as my signature on the organization's tax year 2013 electronically filed return. If I have indicated within this return that a copy of the return is being filed with a state agency(ies) regulating charities as part of the IRS Fed /State program, I will enter my PIN on the return's disclosure consent screen. Officer's signature ► Date ► Part III I Certification and Authentication ERO's EFIN /PIN. Enter your six -digit electronic filing identification number (EFIN) followed by your five -digit self - selected PIN. 521449 7 3 6 7 2 do not enter all zeros I certify that the above numeric entry is my PIN, which is my signature on the 2013 electronically filed return for the organization indicated above. I confirm that I am submitting this return in accordance with the requirements of Pub. 4163, Modernized e -File (MeF) Information for Authorized IRS e -file Providers for Business Returns. ERO's signature ► PENAN & SCOTT, P.C. Date ► ERO Must Retain This Form - See Instructions Do Not Submit This Form To the IRS Unless Requested To Do So LHA For Paperwork Reduction Act Notice, see instructions. Form 8879 -EO (2013) 323051 10 -01 -13 10430308 752413 1470 -11 2013.03000 GREEN TRUST ALLIANCE, INC. 1470 -111 Caution: Forms printed from within Adobe Acrobat products may not meet IRS or state taxing agency specifications. When using Acrobat 5.x products, uncheck the "Shrink oversized pages to paper size" and uncheck the "Expand small pages to paper size" options, in the Adobe "Print" dialog. When using Acrobat 6.x and later products versions, select "None" in the "Page Scaling" selection box in the Adobe "Print" dialog. FILEABLE FORMS Q� C) 0 990 PF Return of Private Foundation - Form or Section 4947(a)(1) Trust Treated as Private Foundation Department of the Treasury ► Do not enter Social Security numbers on this form as it may be made public. Internal Revenue Service ► Information about Form 990 -PF and its separate instructions is at www irc_nnv/fnrm For calendar year 2013 or tax year beginning , and ending OMB No. 1545 -0052 2013 Name of foundation A Employer identification number GREEN TRUST ALLIANCE, INC. 22- 3745010 Number and street (or P.O. box number if mail is not delivered to street address) Room /suite B Telephone number 210 NAJOLES ROAD 1202 410 - 987 -5500 City or town, state or province, country, and ZIP or foreign postal code C If exemption application is pending, check here ...► MILLERSVILLE, MD 21108 D 1. Foreign organizations, check here ..... III,- G Check all that apply: Initial return Initial return of a former public charity Final return Amended return EX Address change 0 Name change 2. Foreign organizations meeting the 85% test, check here and attach computation ► � E If private foundation status was terminated under section 507(b)(1)(A), check here ... ►E] F If the foundation is in a 60 -month termination under section 507(b)(1)(B), check here ... lo. H Check type of organization: LXJ Section 501(c)(3) exempt private foundation Section 4947(a)(1) nonexempt charitable trust 0 Other taxable private foundation I Fair market value of all assets at end of year (from Part 11, col. (c), line 16) J Accounting method: LXJ Cash Accrual 0 Other (specify) ►$ 6 8 2 • (Part 1, column (d) must be on cash basis.) Part 1 Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a).) (a) Revenue and expenses per books A A (b) Net investment income (c) Adjusted net income (d) Disbursements for charitable purposes (cash basis only) 1 Contributions, gifts, grants, etc., received ......... N/A 2 Check ►M if the foundation is not required to attach Sch. B 3 Interest on savings and temporary cash investments ........... ............................... 16. 16. STATEMENT 1 4 Dividends and interest from securities ............... 5a Gross rents ................. ............................... b Net rental income or (loss) 7 >= cc 6a Net gain or (loss) from sale of assets not on line 10 Gross sales price for all b assets on line 6a 7 Capital gain net income (from Part IV, line 2) ............... 8 Net short -term capital gain ........................... 0 9 Income modifications ..... ............................... Gross sales les 10a and allowancess returns 6,345. STATEMENT 2 b Less: Cost of goods sold .. c Gross profit or (loss) ..... ............................... 6,345. 11 Other income .............. ............................... 12 Total. Add lines 1 through 11 ........................ 6,361. 16 . 13 Compensation of officers, directors, trustees, etc. 0 0. 0. 14 Other employee salaries and wages .................. 15 Pension plans, employee benefits .................. H16a C W Legal fees ........... ...................STMT...3.... b Accounting fees .................... STMT' 4 c Other professional fees ............STMT ...5.... 17 Interest ....................... ............................... 5,025. 0. 0. 1,685. 0. 0. 350. 0. 0. 18 Taxes .......................... ............................... j_ v 19 Depreciation and depletion ........................... 20 Occupancy ................. ............................... 21 Travel, conferences, and meetings a 0 .................. 22 Printing and publications .............................. 23 Other expenses ..................... ST MT 6 ............. 1, 5 2 9. 0. 0. 8,589. 0 . 0 . a O 24 Total operating and administrative expenses. Add lines 13 through 23 ............... 25 Contributions, gifts, grants paid ..................... 0 . 0 . 26 Total expenses and disbursements. Add lines 24 and 25 ..... ............................... 8,589. 0 . 0 . 27 Subtract line 26 from line 12: a Excess of revenue over expenses and disbursements ... —2,228. b Net Investment Income (if negative, enter -0 -) 16 . c Adjusted net Income (if negative, enter - 0- ) ............ N/A 32350 10 -10 -13 LHA For Paperwork Reduction Act Notice, See instructions. Form 99U–rr (20 IJ) 1 10430308 752413 1470 -11 2013.03000 GREEN TRUST ALLIANCE, INC. 1470 -111 Form 990 -PF (2013) GREEN TRUST ALLIANCE, INC. 22- 3745010 Paoe 2 Partll Balance Sheets Attached schedules and amounts in the description Beginning of year End of year (a) Book Value (b) Book Value (c) Fair Market Value column should be for end -of -year amounts only. 1 Cash - non- interest - bearing .......................... ............................... 2,910. 682. 2 Savings and temporary cash investments ..... ............................... 3 Accounts receivable ► Less: allowance for doubtful accounts ► 4 Pledges receivable ► Less: allowance for doubtful accounts ► 5 Grants receivable ...................................... ............................... 6 Receivables due from officers, directors, trustees, and other disqualified persons ................................... ............................... 7 Other notes and loans receivable ........................► Less: allowance for doubtful accounts ► U) H9 a 8 Inventories for sale or use .......................... ............................... Prepaid expenses and deferred charges ........ ............................... 10a Investments - U.S. and state government obligations ..................... b Investments - corporate stock .................... ............................... c Investments - corporate bonds .................... ............................... 11 Investments - land, build ings, and equipment: basis ..... ► Less: accumulated depreciation ........................ 11110, 12 Investments - mortgage loans .................... ............................... 13 Investments - other ................................... ............................... 14 Land, buildings, and equipment: basis ► Less: accumulated depreciation ........................► 15 Other assets (describe ► ) 16 Total assets (to be completed by all filers - see the instructions. Also, see page 1, item 1) ........... ............................... 2,910. 6 8 2 . 682. 17 Accounts payable and accrued expenses ........ ............................... 18 Grants payable ......................................... ............................... d 19 Deferred revenue ...................................... ............................... 20 Loans from officers, directors, trustees, and other disqualified persons J 21 Mortgages and other notes payable .............. ............................... 22 Other liabilities (describe ► ) 23 Total liabilities (add lines 17 through 22) ..... ............................... 0. 0. Foundations that follow SFAS 117, check here ............ ► 1 X and complete lines 24 through 26 and lines 30 and 31. ca 24 Unrestricted ............................................ ............................... 25 Temporarily restricted ................................ ............................... 26 Permanently restricted ................................ ............................... 1,857. 682. 1,053. 0. C LL i Foundations that do not follow SFAS 117, check here ► 0 and complete lines 27 through 31. ° n H 27 Capital stock, trust principal, or current funds .. ............................... 28 Paid -in or capital surplus, or land, bldg., and equipment fund ............ 29 Retained earnings, accumulated income, endowment, or other funds... Z 30 Total net assets or fund balances ........ 2 910. , 682. 31 Total liabilities and net assets /fund balances .............................. r 2,910. 6 8 2 . Part III Analysis of Changes in Net Assets or Fund Balances 1 Total net assets or fund balances at beginning of year - Part II, column (a), line 30 (must agree with end -of -year figure reported on prior year's return) ... ............................... 2 Enter amount from Part I, line 27a ................................................ ............................... 3 Other increases not included in line 2 (itemize) ► 4 Add lines 1, 2, and 3 .................................................................. ............................... 5 Decreases not included in line 2 (itemize) ► 6 Total net assets or fund balances at end of vear (line 4 minus line 5) - Part II, column (b). line 30 323511 10 -10 -13 1 1 2,910. 2 1 — 2,228. 3 0. 4 682. 0. 682. Form 990 -PF (2013) 2 10430308 752413 1470 -11 2013.03000 GREEN TRUST ALLIANCE, INC. 1470 -111 Form 990 -PF (2013) GREEN TRUST ALLIANCE, INC. 22-3745010 Page 3 Part IV I Capital Gains and Losses for Tax on Investment Income Part V I Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income (For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.) If section 4940(4)(2) applies, leave this part blank. Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period? E] Yes EX No ................. ............................... If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part. 1 Enter the appropriate amount in each column for each year; see the instructions before making any entries. a Base period years . Calendar year (or tax year beginning in) (a) List and describe the kind(s) of property sold (e.g., real estate, 2-story rick warehouse; or common stock, 200 shs. MLC y Co.) ) ow acquire Purchase D - Donation (c) Date acquired (mo., day, yr.) (d) Date sold (mo., day, yr.) is 2012 0. b NONE . 000000 2011 C 25,659. .000000 d 0. 70,568. e .000000 2009 0.1 (e) Gross sales price (f) Depreciation allowed (or allowable) (g) Cost or other basis plus expense of sale 2008 (h) Gain or (loss) (e) plus (f) minus (g) a 2 Total of line 1, column (d) .................................................................................................. ............................... 3 Average distribution ratio for the 5 -year base period - divide the total on line 2 by 5, or by the number of years the foundation has been in existence if less than 5 years ........................................................... ............................... 4 Enter the net value of noncharitable -use assets for 2013 from Part X, line 5 ................................ ............................... 5 Multiply line 4 by line 3 ..................................................................................................... ............................... 6 Enter 1% of net investment income (1% of Part I, line 27b) ..................................................... ............................... 7 Add lines 5 and 6 8 Enter qualifying distributions from Part XII, line 4 .................................................................... ............................... 2 b 3 .000000 4 2,560 . 5 0. C 0 . 7 0. 8 0 . d e Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (1) Gains (Col. (h) gain minus col. (k), but not less than -0 -) or Losses (from col. (h)) (i) F.M.V. as of 12/31/69 (j) Adjusted basis as of 12/31/69 (k) Excess of col. (i) over col. (j), if any a b C d e 2 3 If gain, also enter in Part I, line 7 Capital gain net income or (net capital loss) If (loss), enter -0- in Part I, line 7 .................. Net short -term capital gain or (loss) as defined in sections 1222(5) and (6): If gain, also enter in Part I, line 8, column (c). If (loss), enter -0- in Part I, line 8 ........................................................... ............................... 2 3 Part V I Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income (For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.) If section 4940(4)(2) applies, leave this part blank. Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period? E] Yes EX No ................. ............................... If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part. 1 Enter the appropriate amount in each column for each year; see the instructions before making any entries. a Base period years . Calendar year (or tax year beginning in) Adjusted qualifying distributions 1 q Y 9 Net value of noncharitable -use assets Distribution ratio (col. (b) divided by col. (c)) 2012 0. 7,893. . 000000 2011 0. 25,659. .000000 2010 0. 70,568. .000000 2009 0.1 72,570. .000000 2008 2 Total of line 1, column (d) .................................................................................................. ............................... 3 Average distribution ratio for the 5 -year base period - divide the total on line 2 by 5, or by the number of years the foundation has been in existence if less than 5 years ........................................................... ............................... 4 Enter the net value of noncharitable -use assets for 2013 from Part X, line 5 ................................ ............................... 5 Multiply line 4 by line 3 ..................................................................................................... ............................... 6 Enter 1% of net investment income (1% of Part I, line 27b) ..................................................... ............................... 7 Add lines 5 and 6 8 Enter qualifying distributions from Part XII, line 4 .................................................................... ............................... 2 .000000 3 .000000 4 2,560 . 5 0. 6 0 . 7 0. 8 0 . If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions. 323521 10 -10 -13 Form 990 -PF (2013) 3 10430308 752413 1470 -11 2013.03000 GREEN TRUST ALLIANCE, INC. 1470 -111 Form 990 -PF (2013) GREEN TRUST ALLIANCE, INC. 22-3745010 Page 4 Part VI I Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948 - see instructions) 1a Exempt operating foundations described in section 4940(4)(2), check here ► and enter "N/A" on line 1. Date of ruling or determination letter: (attach copy of letter if necessary -see instructions) b Domestic foundations that meet the section 4940(e) requirements in Part V, check here ► El and enter 1% 1 0. of Part I, line 27b .................................................................................................... ............................... . c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b). 2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)... 2 0. 3 Add lines 1 and 2 ............................................................................................................. ............................... . 3 0. 4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0 -) ........................ 4 0. 5 0. 5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .................... ............................... 6 Credits /Payments: a 2013 estimated tax payments and 2012 overpayment credited to 2013 ........................ 6a b Exempt foreign organizations - tax withheld at source ................. ............................... 6b c Tax paid with application for extension of time to file (Form 8868) .. ............................... 6c d Backup withholding erroneously withheld ................................ ............................... 6d 7 Total credits and payments. Add lines 6a through 6d ......... ......... ......... ....................... ............................... 7 0. 8 Enter any penaltyfor underpayment of estimated tax. Check here 0 if Form 2220 is attached ....... ......... ............... 8 9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed ... ............................... ► s 0. 10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid ........... ............................... ► 10 11 Enter the amount of line 10 to be: Credited to 2014 estimated tax ► Refunded 00. 11 Part VII -A I Statements Regarding Activities 1a During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in Yes No is X anypolitical campaign? ............................................................................................................................. ............................... b Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see instructions for the definition)? ............ lb X If the answer is "Yes" to la or 1b, attach a detailed description of the activities and copies of any materials published or distributed by the foundation in connection with the activities. c Did the foundation file Form 1120 -POL for this year? ...................................................................................... ............................... is X d Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year: (1) On the foundation. ► $ 0. (2) On foundation managers. ► $ 0. e Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed on foundation managers. ► $ 0. 2 Has the foundation engaged in any activities that have not previously been reported to the IRS? ............................. ............................... 2 X If "Yes, " attach a detailed description of the activities. 3 Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments? If "Yes, " attach a conformed copy of the changes ................................ ............................... 3 X 4a Did the foundation have unrelated business gross income of $1,000 or more during the year? ......... ......... ......... ......... ..... 4a X b If "Yes," has it filed a tax return on Form 990 -Tfor this year? ................................................................ ............................... N /A... 4b 5 Was there a liquidation, termination, dissolution, or substantial contraction during the year? ......... ......... ......... ......... ........... 5 X If "Yes, " attach the statement required by General Instruction T. 6 Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either: • By language in the governing instrument, or • By state legislation that effectively amends the governing instrument so that no mandatory directions that conflict with the state law remain in the governing instrument? ............................. .. ... .. ............. .. .. ...................................................... ............................... 6 X 7 Did the foundation have at least $5,000 in assets at any time during the year? If " Yes, " complete Part fl, col. (c), and Part XV ............... 7 X 8a Enter the states to which the foundation reports or with which it is registered (see instructions) ► MD b If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990 -PF to the Attorney General (or designate) of each state as required by General Instruction G? If "No," attach explanation ............................... ............................... N /A... 8b 9 Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)? If "Yes, " complete Part XIV ........... ............................... 9 X 10 Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses 10 X Form 990 -PF (2013) 323531 10 -10 -13 4 10430308 752413 1470 -11 2013.03000 GREEN TRUST ALLIANCE, INC. 1470 -111 Form 990 -PF (2013) GREEN TRUST ALLIANCE, INC. 22-3745010 Page 5 Part VII -A I Statements Regarding Activities (continued) 11 At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)? If "Yes;' attach schedule (see instructions) ......................................................................... ............................... 11 X 12 Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges? If " Yes;' attach statement (see instructions) ........................................................................................... ............................... 12 X 13 Did the foundation comply with the public inspection requirements for its annual returns and exemption application? .... _ _ ......... 13 X Website address ► WWW . GREENTRUS TALL IANCE . ORG 14 The books are in care of ► MR . DOUGLAS LASHLEY Telephone no. ► 3 01— 7 7 0 — 8 6 41 Located at ► 210 NAJOLES ROAD, MILLERSVILLE , MD ZIP +4 p.2 110 8 15 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 -PF in lieu of Form 1041 -Check here ................ ............................... ► and enter the amount of tax - exempt interest received or accrued during the year ............................ ......... ............ OP-1 15 N/A 16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over a bank, Yes No securities, or other financial account in a foreign country? ..................................................................... ............................... . 16 X See the instructions for exceptions and filing requirements for Form TO F 90 -22.1. If "Yes," enter the name of the foreign country ► Part VII -B I Statements Regarding Activities for Which Form 4720 May Be Required File Form 4720 if any item is checked in the "Yes" column, unless an exception applies. Yes NO 1a During the year did the foundation (either directly or indirectly): (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ............. ......... _ F-1 Yes OX No (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? Yes OX No (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? 0 Yes OX No (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? .. ............................... _ 0 Yes OX No (5) Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? ....................................................... ............................... 0 Yes OX No (6) Agree to pay money or property to a government official? (Exception. Check "No" if the foundation agreed to make a grant to or to employ the official for a period after termination of government service, if terminating within 90 days.) ............................ 0 Yes F No .... ............................... b If any answer is "Yes" to 1a(1) -(6), did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d) -3 or in a current notice regarding disaster assistance (see instructions)? ................................................. N/A 1 b Organizations relying on a current notice regarding disaster assistance check here ............ ......... ......... ......... ......... ► 0 c Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts, that were not corrected before the first day of the tax year beginning in 2013? ............................................................................... ............................... 1c X 2 Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private operating foundation defined in section 4942(j)(3) or 4942(j)(5)): a At the end of tax year 2013, did the foundation have any undistributed income (lines 6d and 6e, Part XIII) for tax year(s) beginning before 2013? Yes F No .......................................................................................................... ............................... . If 'Yes," list the years ► b Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income? (If applying section 4942(a)(2) to all years listed, answer "No" and attach statement - see instructions.) N/A... ............................................................................................................ .......................... 2b c If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here. 3a Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time duringthe year? ........................................................................................................ ............................... = Yes FX1 No b If "Yes;' did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5 -year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10 -, 15 -, or 20 -year first phase holding period? (Use Schedule C, Form 4720, to determine if the foundation had excess business holdings in 2013) ...................... ............................... N/A... 3b 4a X 4a Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? ......... ......... ........... b Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013? ................................... ............................... 4b X Form 990 -PF (2013) 323541 10 -10 -13 5 10430308 752413 1470 -11 2013.03000 GREEN TRUST ALLIANCE, INC. 1470 -111 Form 990 -PF (2013) GREEN TRUST ALLIANCE, INC. 22-3745010 Page 6 Part VII -B I Statements Regarding Activities for Which Form 4720 May Be Required (continued) 5a During the year did the foundation pay or incur any amount to: (b) Title, and average hours per week devoted to position (c) Compensation (If not paid, enter -0-) Contributions to employee deferred refit plans and compensation (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? . EJ Yes [X No ....... ............................... NONE 0. (2) Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, 0. SEE STATEMENT 7 any voter registration drive? EJ Yes EX No ................................................................................... ............................... (3) Provide a grant to an individual for travel, study, or other similar purposes? .................... ............................... 0 Yes OX No (4) Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(4)(2)7 . 0 Yes EX No ........................................................... ............................... (5) Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? 0 Yes [ No ........................................................ ............................... b If any answer is "Yes" to 5a(1) -(5), did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ............................ ............................... N/A 5b Organizations relying on a current notice regarding disaster assistance check here ......... ......... ......... ......... ......... ► 0 c If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the tax because it maintained expenditure responsibility for the grant? ....................................................... ............................... N /A......... EJ Yes � No If "Yes, " attach the statement required by Regulations section 53.4945 -5(d). 6a Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? ......................................................................................... ............................... E] Yes 0 No b Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ................. ............................... 6b X If "Yes" to 6b, file Form 8870. 7a At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? EJ Yes OX No ........................... b If "Yes," did the foundation receive any proceeds or have any net income attributable to the transaction? ....... ............................... N /A... 7b Part VIII Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees, and Contractors 1 List all officers, directors, trustees, foundation managers and their compensation. (a) Name and address (b) Title, and average hours per week devoted to position (c) Compensation (If not paid, enter -0-) Contributions to employee deferred refit plans and compensation (e) Expense account, other allowances NONE 0. 0. 0. SEE STATEMENT 7 z Compensation Ot rive nlanest -paid emoiovees lotner tnan tnose it luaea on Ime 11. It none, enter " NUNL." (a) Name and address of each employee paid more than $50,000 (b) Title, and average hours per week devoted to position (c) Compensation Contributions to employee benefit compensation (e) Expense account, other allowances NONE Total number of other employees paid over $50,000 00. U ...................................................................................... ............................... Form 990 -PF (2013) 323551 10 -10 -13 6 10430308 752413 1470 -11 2013.03000 GREEN TRUST ALLIANCE, INC. 1470 -111 Form 990 -PF 2013) GREEN TRUST ALLIANCE, INC. 22-3745010 Page 7 Part VIII Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees, and Contractors (continued) 3 Five highest -paid independent contractors for professional services. If none, enter "NONE." (a) Name and address of each person paid more than $50,000 1 (b) Type of service (c) Compensation Total number of others receiving over $50,000 for professional services ................................................................. ............................... 00-1 0 Part IX -A I Summary of Direct Charitable Activities List the foundation's four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses N/A 0. 2 3 4 0. 1 ran ix -0 15ummary of Proaram - Related Investments Describe the two largest program - related investments made by the foundation during the tax year on lines 1 and 2. Amount 1 N/A 2 All other program - related investments. See instructions. 3 Total. Add lines 1 through 3 ..................................................................................................... ............................... ► 0. Form 990 -PF (2013) 323561 10 -10 -13 7 10430308 752413 1470 -11 2013.03000 GREEN TRUST ALLIANCE, INC. 1470 -111 Form 990 -PF (2013) GREEN TRUST ALLIANCE, INC. 22-3745010 Page 8 Part X Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.) 1 Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes: a Average monthly fair market value of securities ......................................... ............................... b Average of monthly cash balances ........................................................ ............................... c Fair market value of all other assets ........................................................ ............................... d Total (add lines 1a, b, and c) . ................................................................ ............................... e Reduction claimed for blockage or other factors reported on lines is and 1c (attach detailed explanation) ................................... ............................... I le 0. is 121. lb 1,796. is 682. 1d 2,599. 2 Acquisition indebtedness applicable to line 1 assets .............................................................. ............................... 3 Subtract line 2 from line 1 d ..... ............................... ......... ......... ......... ......... ......... ......... .. ....... 4 Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see instructions) ........................ 5 Net value of noncharitable -use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4 .............................. 6 Minimum investment return. Enter 5% of line 5 ................................................................. ............................... 2 0. 3 2,599. 4 39. 5 2,560. 6 128. Part XI I Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here ► 111 and do not complete this part.) 1 Minimum investment return from Part X, line 6 .................................................................... ............................... 2a Tax on investment income for 2013 from Part VI, line 5 ........................... b Income tax for 2013. (This does not include the tax from Part VI.) ..................... 2b c Add lines 2a and 2b ....................................................................................................... ............................... . 3 Distributable amount before adjustments. Subtract line 2c from line 1 ...................................... ............................... 4 Recoveries of amounts treated as qualifying distributions ........................................................ ............................... 5 Add lines 3 and 4 .......................................................................................................... ............................... . 6 Deduction from distributable amount (see instructions) ........................................................ ............................... 7 Distributable amountas adjusted. Subtract line 6 from line 5. Enter here and on PartXlll, line 1 ..... ............................... 1 2c 3 4 5 6 7 Part XII 1 Qualifying Distributions (see instructions) 1 Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes: a Expenses, contributions, gifts, etc. - total from Part I, column (d), line 26 ................................... ............................... is 0. b Program - related investments - total from Part IX-13 ............................. ..I...... ......... ......... ......... ......... lb 0. 2 Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc., purposes ........................... 2 3 Amounts set aside for specific charitable projects that satisfy the: a Suitability test (prior IRS approval required) .......................................................................... ............................... 3a b Cash distribution test (attach the required schedule) .............................................................. ............................... 3b 4 Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4 . ......... ......... 4 0. 5 Foundations that quality under section 4940(e) for the reduced rate of tax on net investment income. Enter 1% of Part I, line 27b ................................................................................... ............................... 5 0. 6 Adjusted qualifying distributions. Subtract line 5 from line 4 .................................................. ............................... 6 0. Note. The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for the section 4940(e) reduction of tax in those years. Form 990 -PF (2013) 323571 10 -10 -13 8 10430308 752413 1470 -11 2013.03000 GREEN TRUST ALLIANCE, INC. 1470 -111 Form 990- PF(2013) Page 9 Part XIII Undistributed Income (see instructions) N/A Form 990 -PF (2013) 323581 10 -10 -13 10430308 752413 1470 -11 2013.03000 GREEN TRUST ALLIANCE, INC. 1470 -111 (a) (b) (c) (d) Corpus Years prior to 2012 2012 2013 1 Distributable amount for 2013 from Part XI, line 7 .................... ............................... 2 Undistributed income, if any, as of the end of 2013: a Enter amount for 2012 only ..................... b Total for prior years: 3 Excess distributions carryover, if any, to 2013: a From 2008 bFrom 2009 c From 2010 dFrom 2011 eFrom 2012 f Total of lines 3a through a ........................ 4 Qualifying distributions for 2013 from Part XI 1, line 4: ► $ a Applied to 2012, but not more than line 2a ... bApplied to undistributed income of prior years (Election required - see instructions) ... c Treated as distributions out of corpus (Election required - see instructions) dApplied to 2013 distributable amount ......... e Remaining amount distributed out of corpus 5 Excess distributions carryover applied to 2013 (If an amount appears in column (d), the same amount must be shown in column (a).) 6 Enter the net total of each column as indicated below: a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 b Prior years' undistributed income. Subtract line 4b from line 2b .. ............................... c Enter the amount of prior years' undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed .............. ............................... d Subtract line 6c from line 6b. Taxable amount - see instructions ........................ e Undistributed income for 2012. Subtract line 4a from line 2a. Taxable amount - see instr. f Undistributed income for 2013. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2014 .............................. 7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) ............ 8 Excess distributions carryover from 2008 not applied on line 5 or line 7 ..................... 9 Excess distributions carryover to 2014. Subtract lines 7 and 8 from line 6a ............ 10 Analysis of line 9: a Excess from 2009 ... b Excess from 2010 ... c Excess from 2011 ... d Excess from 2012 e Excess from 2013 ... Form 990 -PF (2013) 323581 10 -10 -13 10430308 752413 1470 -11 2013.03000 GREEN TRUST ALLIANCE, INC. 1470 -111 Form 990 -PF (2013) GREEN TRUST ALLIANCE, INC. 22-3745010 Page 10 Part XIV I Private Operating Foundations (see instructions and Part VII -A, question 9) 1 a If the foundation has received a ruling or determination letter that it is a private operating foundation, and the ruling is effective for 2013, enter the date of the ruling .. ............................... ► 0 7 / 17 / 0 0 4942(j)(3) or 4942(j)(5) b Check box to indicate whether the foundation is a private operating foundation described in section ......... LXI Tax year Prior 3 years 2 a Enter the lesser of the adjusted net income from Part I or the minimum (e) Total (a) 2013 (b) 2012 (c) 2011 (d) 2010 investment return from Part X for each year listed ........................... 0. 0. 0. 0. 0. b 85% of line 2a .............................. 0. 0. 0. 0. 0. c Qualifying distributions from Part XII, line 4 for each year listed ...... ... ... ... 0. 0. 0. 0. 0. d Amounts included in line 2c not used directly for active conduct of exempt activities ........................... 0. 0. 0. 0. 0. e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ............ 0. 0. 0. 0. 0. 3 Complete 3a, b, or c for the alternative test relied upon: a "Assets" alternative test - enter: (1) Value of all assets .................. 682. 2,910. 6,732. 32,265. 42,589. 682. 2, 910. 6,732. 32,265. 4 2, 5 8 9. (2) Value of assets qualifying under section 4942(j)(3)(B)(i) ... b "Endowment' alternative test - enter 2/3 of minimum investment return shown in Part X, line 6 for each year listed ........... ............................... 0. c "Support' alternative test - enter: (1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ............ -0. (2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) ......... 0. (3) Largest amount of support from an exempt organization ._..._..._.. 0. (4) Gross investment income ......... 0. Part XV Supplementary Information (Complete this part only if the foundation had $5,000 or more in assets at any time during the year -see instructions.) N/A 1 Information Regarding Foundation Managers: a List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(4)(2).) b List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the ownership of a partnership or other entity) of which the foundation has a 10% or greater interest. 2 Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs: Check here ► OX if the foundation only makes contributions to preselected charitable organizations and does not accept unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see instructions) to individuals or organizations under other conditions, complete items 2a, b, c, and d. a The name, address, and telephone number or e-mail address of the person to whom applications should be addressed: b The form in which applications should be submitted and information and materials they should include: c Any submission deadlines: d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors: 323601 10 -10 -13 Form 990 -PF (2013) 10 10430308 752413 1470 -11 2013.03000 GREEN TRUST ALLIANCE, INC. 1470 -111 Form 990 -PF (2013) GREEN TRUST ALLIANCE, INC. 22-3745010 Page 11 Part XV I Supplementary Information (continued) 3 Grants and Contributions Paid During the Year or Approved for Future Payment Recipient If recipient is an individual, show any relationship to any foundation manager or substantial contributor Foundation status of recipient Purpose of grant or contribution Amount Name and address (home or business) a Paid during the year NONE U4 Total................................................................................................................................... ............................... ► 3a 0. b Approved for future payment NONE Total................................................................................................................................... ............................... ► 3b 0. Form 990 -PF (2013) 323611 10 -10 -13 11 10430308 752413 1470 -11 2013.03000 GREEN TRUST ALLIANCE, INC. 1470 -111 Form 990 -PF (2013) GREEN TRUST ALLIANCE, INC. 22-3745010 Page 12 Part XVI -A Analysis of Income - Producing Activities Enter gross amounts unless otherwise indicated. a nre ate business income Excluded by section 512, 513, or 514 (e) Related or exempt function income (a) Business (b) Amount Ex�u_ S1on (d) Amount b C d e f g Fees and contracts from government agencies ......... 2 Membership dues and assessments ........................... 3 Interest on savings and temporary cash investments ............................. ............................... 4 Dividends and interest from securities ........................ 5 Net rental income or (loss) from real estate: a Debt - financed property ........ ............................... b Not debt - financed property ..... ............................... 6 Net rental income or (loss) from personal property................................ ............................... 7 Other investment income ........... ............................... 8 Gain or (loss) from sales of assets other than inventory .......................... ............................... 9 Net income or (loss) from special events ..................... 10 Gross profit or (loss) from sales of inventory ............... 11 Other revenue: a 14 16 . 541900 6 , 3 4 5 . b C d e 12 Subtotal. Add columns (b), (d), and (e) ........................ 13 Total. Add line 12, columns (b), (d), and (e) .................. ........................................... (See worksheet in line 13 instructions to verify calculations.) 6,345.1 1 16.1 0. ............................... ........... 13 6,361. Part XVI -B Relationship of Activities to the Accomplishment of Exempt Purposes Line No. Explain below how each activity for which income is reported in column (e) of Part XVI -A contributed importantly to the accomplishment of the foundation's exempt purposes (other than by providing funds for such purposes). 10- 10 -1 13 Form 990 -PF (2013) 12 10430308 752413 1470 -11 2013.03000 GREEN TRUST ALLIANCE, INC. 1470 -111 Form 990 -PF (2013) GREEN TRUST ALLIANCE, INC. 22-3745010 Page 13 Part XVII Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations 1 Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of (b) Type of organization (c) Description of relationship Yes No the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations? a Transfers from the reporting foundation to a noncharitable exempt organization of: (1) Cash ............................................................................................................................................... ............................... la(l) Sign Here X (2) Other assets ...................................................................................................................................... ............................... la(2) Print/Type preparer's name RENEE D. KASCIC , CPA /ABV /CFF /PFS X b Other transactions: Check if self- employed PTIN P00470800 Preparer Use Only Firm's name ► PENAN & SCOTT, P.C. (1) Sales of assets to a noncharitable exempt organization ............................................................................. ............................... 1b(1) Phone no. ( 301) 838 -0803 X (2) Purchases of assets from a noncharitable exempt organization ........ ......... ......... ......... ......... ......... ......... ........... lb(2) X (3) Rental of facilities, equipment, or other assets ................ ......... ......... ......... ......... ......... ......... ......... ........... lb(3) X (4) Reimbursement arrangements ........................ ......... ......... ......... ......... ......... ......... ......... ......... ........... lb(4) X (5) Loans or loan guarantees .................................................................................................................... ............................... 1b(5) X (6) Performance of services or membership or fundraising solicitations ........................................................... ............................... lb(6) X c Sharing of facilities, equipment, mailing lists, other assets, or paid employees ..... ......... ......... ......... ......... ......... ........... is X d If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received. (a)Line no. I (b) Amount involved I (c) Name of noncharitable exempt organization I (d) Description of transfers, transactions, and sharing arrangements N/A 2a Is the foundation directly or indirectly affiliated with, or related to, one or more tax - exempt organizations described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527? ............................................... ............................... 0 Yes EX No b If "Yes." comDlete the following schedule. (a) Name of organization (b) Type of organization (c) Description of relationship N/A Sign Here Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of pre parer other than taxpayer) is based on all information of which pre parer has an knowledge. p p p ( p p y g I PRESIDENT Signature of officer or trustee Date Title May a discuss is return with the preparer shown below (see instr.)? 1XI Yes 0 No Paid Print/Type preparer's name RENEE D. KASCIC , CPA /ABV /CFF /PFS Preparer's signature Date Check if self- employed PTIN P00470800 Preparer Use Only Firm's name ► PENAN & SCOTT, P.C. Firm's EIN lo-52-1706780— Firm'saddress 0-1451 ROCKVILLE PIKE, SUITE 400 ROCKVILLE, MD 20852 -1498 Phone no. ( 301) 838 -0803 Form 990 -PF (2013) 323622 10 -10 -13 13 10430308 752413 1470 -11 2013.03000 GREEN TRUST ALLIANCE, INC. 1470 -111 GREEN TRUST ALLIANCE, INC. 22- 3745010 FORM 990 -PF INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS STATEMENT 1 SOURCE AMERICAS BANK TOTAL TO FORM 990 -PF, PART I, LINE 3, COLUMN A Q� C) 0 AMOUNT 16. 16. 14 STATEMENT(S) 1 10430308 752413 1470 -11 2013.03000 GREEN TRUST ALLIANCE, INC. 1470 -111 GREEN TRUST ALLIANCE, INC. FORM 990 -PF INCOME INCOME AND COST OF GOODS SOLD INCLUDED ON PART I, LINE 10 1. GROSS RECEIPTS . . . . . . . . . . . . . . . 2. RETURNS AND ALLOWANCES . . . . . . . . . . . 3. LINE 1 LESS LINE 2 . . . . . . . . . . . . . 4. COST OF GOODS SOLD (LINE 15) . . . . . . . . 5. GROSS PROFIT (LINE 3 LESS LINE 4) . . . . . . 6. OTHER INCOME . . . . . . . . . . . . . . . . 7. GROSS INCOME (ADD LINES 5 AND 6) . . . . . . COST OF GOODS SOLD 8. INVENTORY AT BEGINNING OF YEAR . . . . . . . 9. MERCHANDISE PURCHASED. . . . . . . . . . . . 10. COST OF LABOR . . . . . . . . . . . . . . . . 11. MATERIALS AND SUPPLIES . . . . . . . . . . . 12. OTHER COSTS . . . . . . . . . . . . . . . . . 13. ADD LINES 8 THROUGH 12 . . . . . . . . . . . 14. INVENTORY AT END OF YEAR . . . . . . . . . . 15. COST OF GOODS SOLD (LINE 13 LESS LINE 14). . 6,345 22- 3745010 STATEMENT 2 6,345 6,345 6,345 15 STATEMENT(S) 2 10430308 752413 1470 -11 2013.03000 GREEN TRUST ALLIANCE, INC. 1470 -111 GREEN TRUST ALLIANCE, INC. 22- 3745010 FORM 990 -PF LEGAL FEES STATEMENT 3 DESCRIPTION LEGAL FEES TO FM 990 -PF, PG 1, LN 16A (A) (B) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE PER BOOKS MENT INCOME NET INCOME PURPOSES 5,025. 0. 0. 5,025. 0. 0. FORM 990 -PF ACCOUNTING FEES STATEMENT 4 (A) (B) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES ACCOUNTING FEES 1,685. 0. 0. TO FORM 990 -PF, PG 1, LN 16B 1,685. 0. 0. FORM 990 -PF OTHER PROFESSIONAL FEES STATEMENT 5 DESCRIPTION CONSULTING FEES TO FORM 990 -PF, PG 1, LN 16C (A) (B) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE PER BOOKS MENT INCOME NET INCOME PURPOSES 350. 0. 0. 350. 0. 0. FORM 990 -PF OTHER EXPENSES STATEMENT 6 (A) (B) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES SERVICE CHARGES 93. 0. 0. WEB HOSTING 636. 0. 0. REGISTRATION FEES 50. 0. 0. OUTSIDE CONTRACT SERVICES 750. 0. 0. TO FORM 990 -PF, PG 1, LN 23 1,529. 0. 0. 16 STATEMENT(S) 3, 4, 5, 6 10430308 752413 1470 -11 2013.03000 GREEN TRUST ALLIANCE, INC. 1470 -111 GREEN TRUST ALLIANCE, INC. FORM 990 -PF NAME AND ADDRESS 22- 3745010 PART VIII - LIST OF OFFICERS, DIRECTORS STATEMENT 7 TRUSTEES AND FOUNDATION MANAGERS EMPLOYEE TITLE AND COMPEN- BEN PLAN EXPENSE AVRG HRS /WK SATION CONTRIB ACCOUNT 777 WEST END AVE 12C 0.00 0. 0. 0. NEW YORK, NY 10025 DR. DOUGLAS FREDERICK EXECUTIVE DIRECTOR 4405 DEWEES COURT 0.00 0. 0. 0. RALEIGH, NC 27612 JIM TANIS DIRECTOR 21 ELLIOTT STREET 0.00 0. 0. 0. EXETER, NH 03833 DOUGLAS LASHLEY PRESIDENT & GEN. COUNSEL 210 NAJOLES ROAD, SUITE 202 0.00 0. 0. 0. MILLERSVILLE, MD 21108 RICK HERD DIRECTOR 724 BOVARD LUXOR RD 0.00 0. 0. 0. GREENSBURG, PA 15601 ROBERT KESSLER DIRECTOR 316 S. OCEAN TRACE RD 0.00 0. 0. 0. ST. AUGUSTINE, FL 32080 A' TOTALS INCLUDED ON 990 -PF, PAGE 6, PART VIII 0. 0. 0. 17 STATEMENT(S) 7 10430308 752413 1470 -11 2013.03000 GREEN TRUST ALLIANCE, INC. 1470 -111