2024-03-19T12:48:45-05:00 2023-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-07-01 872398379 MISSION POSSIBLE PARTNERSHIP USA INC MISS 3032451003 2490 JUNCTION PLACE 200 BOULDER CO 80301 CHAD HOLLIDAY COCHAIR 3032451003 2024-03-19 1 CHAD HOLLIDAY XXX-XX-XXXX 0 RICHARD J LOCASTRO CPA P00288314 3019519090 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHAD HOLLIDAY 2490 JUNCTION PLACE 200 BOULDER CO 80301 30547844 0 X WWW.MISSIONPOSSIBLEPARTNERSHIP.ORG X 2021 DE AN ALLIANCE OF CLIMATE LEADERS FOCUSED ON SUPERCHARGING DECARBONISATION. 14 14 1 22 0 0 500000 26205781 0 0 0 196629 0 0 500000 26402410 0 2489960 0 0 0 386476 0 0 0 0 9169047 0 12045483 500000 14356927 500000 23201562 0 8344635 500000 14856927 X MISSION POSSIBLE PARTNERSHIP IS AN ALLIANCE OF CLIMATE LEADERS AND COMPANIES DRIVING INDUSTRIAL DECARBONISATION ACROSS THE ENTIRE VALUE CHAIN OF THE WORLD'S HIGHEST-EMITTING SECTORS: ALUMINIUM, CEMENT, CHEMICALS, STEEL; AVIATION, SHIPPING, AND TRUCKING. WE'RE CHARTING THE INVENTIVE STEPS AND RADICAL COLLABORATION TO ENABLE COMMERCIAL-SCALE DEEP DECARBONISATION PROJECTS IN THIS DECISIVE DECADE. 0 0 11654763 2489960 THE MISSION POSSIBLE PARTNERSHIP IS SPARKING THE NET-ZERO TRANSFORMATION OF SEVEN INDUSTRIAL SECTORS, LEVERAGING THE CONVENING, TALENT AND EXPERTISE OF WORLD-LEADING ORGANISATIONS ON CLIMATE ACTION. SUPPORTED BY AN EXPANDING NETWORK OF NEARLY 300 PARTNERS ACROSS CORPORATE, FINANCE, AND POLICY, MPP IS EMPOWERING HIGH-AMBITION SECTOR INITIATIVES IN SEVEN TARGET SECTORS, WHICH MOBILISE THE FULL VALUE CHAIN TO DECARBONISE THESE CARBONINTENSIVE INDUSTRIES. 11654763 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 3 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X PAUL SWINAND 3032451003 1750 W PENNSYLVANIA AVE NW 300 WASHINGTON DC 20006 JULES KORTENHORST DIRECTOR (THRU 10/22) 1.00 40.00 X 0 734956 30963 MATT ROGERS CEO (THRU 10/22; SEE SCH L) 40.00 X 0 0 0 JESSICA UHL CEO (EFF. 04/23) 40.00 X 0 0 0 HEATHER MCCREERY TREASURER (THRU 04/23) 1.00 X 0 0 0 PAUL SWINAND TREASURER (EFF. 04/23) 1.00 X 0 0 0 ANNA ITENBERG SECRETARY (THRU 04/23) 1.00 X 0 0 0 MELIA MANTER SECRETARY (EFF. 04/23) 1.00 X 0 0 0 CHARLES HOLLIDAY CHAIR 1.00 X X 0 0 0 ADAIR TURNER DIRECTOR 1.00 X 0 0 0 ADITYA MITTAL DIRECTOR 1.00 X 0 0 0 BARBARA FREI DIRECTOR 1.00 X 0 0 0 CHARLOTTE PERA DIRECTOR 1.00 X 0 0 0 DICK BENSCHOP DIRECTOR 1.00 X 0 0 0 DOMINIK VON ACHTEN DIRECTOR 1.00 X 0 0 0 JEREMY JURGENS DIRECTOR 1.00 X 0 0 0 JULIA REINAUD DIRECTOR 1.00 X 0 0 0 LAWRENCE DI RITA DIRECTOR 1.00 X 0 0 0 MARIA MENDILUCE DIRECTOR 1.00 X 0 0 0 MARTIN BRUDERMULLER DIRECTOR 1.00 X 0 0 0 RANDY CHEN DIRECTOR 1.00 X 0 0 0 SHARAN BURROW DIRECTOR 1.00 X 0 0 0 0 734956 30963 0 0 1 0 ROCKY MOUNTAIN INSTITUTE 2490 JUNCTION PLACE SUITE 200 BOULDER CO 80301 RESEARCH AND ADVOCACY 1476950 ENERGYREV LLC 235 LA SALLE AVENUE PIEDMONT CA 94610 MANAGEMENT SERVICES 106650 2 796250 25409531 24050732 26205781 241898 241898 4100165 4145434 -45269 -45269 -45269 26402410 0 0 196629 X 918850 918850 1571110 1571110 246667 166667 80000 110961 101045 9916 21078 15779 5299 7770 5816 1954 17169 16538 631 3675 3675 8995170 8738950 256220 1641 738 903 20707 9315 11392 16958 7629 9329 109102 101636 7466 3533 3533 FEES, LICENSES, DUES 1092 690 402 12045483 11654763 390720 0 500000 23189919 11643 500000 23201562 6140885 2203750 0 8344635 X 500000 14856927 500000 14856927 500000 23201562 14356927 0 X X 0 1 X 1 0 X 500000 26205781 26705781 500000 26205781 26705781 500000 25250732 25750732 0 500000 25250732 25750732 955049 241898 241898 241898 241898 500000 26447679 26947679 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 26402410 0 26402410 0 26402410 12045483 0 12045483 0 12045483 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2023, MPP HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 1571110 0 0 0 0 0 0 1571110 0 1571110 EUROPE (INCLUDING ICELAND & GREENLAND) NET ZERO ADVOCACY TRANSFORMATION SUPPORT 825860 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) NET ZERO ADVOCACY TRANSFORMATION SUPPORT 487250 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) NET ZERO TRANSFORMATION SUPPORT 155000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) ORGANIZATIONAL SUPPORT 103000 WIRE 0 3 1 1 0 0 0 0 0 PART I, LINE 2: THE CFO, IN PARTNERSHIP WITH THE ACCOUNTANT, MONITORS AND TRACKS ALL GRANTS. THE CEO IS ALSO INVOLVED IN ENSURING COMPLIANCE REQUIREMENTS AND DELIVERABLES ARE MET. PART III ACCOUNTING METHOD: 1 ROCKY MOUNTAIN INSTITUTE 2490 JUNCTION PLACE SUITE 200 BOULDER CO 80301 742244146 501(C)(3) 796250 0 NET ZERO TRANSFORMATION SUPPORT WE MEAN BUSINESS COALITION 1178 BROADWAY 3RD FLOOR SUITE 325 NEW YORK NY 10001 854146520 501(C)(3) 122600 0 ORGANIZATIONAL SUPPORT 2 0 PART I, LINE 2: THE CFO, IN PARTNERSHIP WITH THE ACCOUNTANT, MONITORS AND TRACKS ALL GRANTS. THE CEO IS ALSO INVOLVED IN ENSURING COMPLIANCE REQUIREMENTS AND DELIVERABLES ARE MET. X 0 0 0 0 0 0 0 0 0 JULES KORTENHORST DIRECTOR (THRU 10/22) 0 470087 0 252000 0 12869 0 15250 0 15713 0 765919 0 0 ENERGYREV LLC >35% CONTROLLED ENTITY OF OFFICER 106650 PAYMENTS FOR MANAGEMENT SERVICES PROVIDED BY MATT ROGERS, CEO UNTIL OCTOBER 2022. 0 X 2 24050732 FMV 0 1 0 PART I, COLUMN (B): THIS COLUMN INCLUDES THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 3 MISSION POSSIBLE PARTNERSHIP DELEGATED MANAGEMENT DUTIES TO MATT ROGERS, CEO. ROCKY MOUNTAIN INSTITUTE, WHICH WAS A RELATED ORGANIZATION THROUGH APRIL 2023, ENGAGED ENERGYREV LLC FOR MATT ROGERS' MANAGEMENT SERVICES TO MISSION POSSIBLE PARTNERSHIP. FOR THESE SERVICES, ENERGYREV LLC WAS PAID $106,650. FORM 990, PART VI, SECTION A, LINE 4 ON APRIL 1ST 2023, THE BYLAWS OF THE CORPORATION WERE AMENDED TO REMOVE RMI AS THE SOLE MEMBER OF THE CORPORATION AND TO STATE THAT THE CORPORATION SHALL HAVE NO MEMBERS; TO REMOVE REFERENCES TO RMI AS SOLE MEMBER AND TRANSITION CERTAIN AUTHORITY FROM RMI TO THE BOARD OF DIRECTORS; TO MODIFY THE TERM FOR DIRECTORS; AND TO MODIFY TO ALLOW FOR COCHAIRPERSONS. FORM 990, PART VI, SECTION A, LINE 6 ROCKY MOUNTAIN INSTITUTE (RMI) WAS THE SOLE MEMBER OF THE CORPORATION UNTIL APRIL 1ST, 2023. THE ORGANIZATION DID NOT HAVE ANY MEMBERS OR STOCKHOLDERS AFTER THIS DATE. FORM 990, PART VI, SECTION A, LINE 7A PRIOR TO APRIL 1ST, 2023, ROCKY MOUNTAIN INSTITUTE (RMI), AS THE SOLE MEMBER OF THE CORPORATION, ELECTED THE BOARD OF DIRECTORS AND APPOINTED DIRECTORS TO FILL ANY VACANCIES ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B RMI ALSO HAD THE POWER TO WAIVE THE TWO-YEAR CONSECUTIVE TERM LIMIT FOR DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS. MISSION POSSIBLE PARTNERSHIP'S REVIEW PROCESS FOR THE 990 FORM THEN BEGAN WITH A FORMAL REVIEW BY MANAGEMENT. AFTER MANAGEMENT REVIEW, THE 990 WAS DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE MPP BOARD OF DIRECTORS TO CONSIDER THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, S/HE LEAVES THE MPP BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE MPP BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE AN OFFICER, BOARD MEMBER, EMPLOYEE OR REGULAR CONTRACTOR HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE MPP BOARD OF DIRECTORS DETERMINES THE PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE TOP MANAGEMENT OFFICIALS COMPENSATION REVIEW IS CONDUCTED AND REVIEWED BY AN INDEPENDENT CO-CHAIR OF THE BOARD USING MARKET RATES FOR CEOS OF SIMILAR SIZED ORGANIZATIONS. THIS PROCESS IS DISCUSSED AND DOCUMENTED IN THE BOARD MINUTES.THE LAST COMPENSATION REVIEW TOOK PLACE IN FEBRUARY 2023. FORM 990, PART VI, SECTION C, LINE 19 MISSION POSSIBLE PARTNERSHIP'S ARTICLES OF INCORPORATION ARE OF PUBLIC RECORD WITH THE DELAWARE SECRETARY OF STATE. COPIES OF AUDITED FINANCIAL STATEMENTS AND ANY POLICY, INCLUDING BYLAWS, ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROJECT SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 7,858,170. MANAGEMENT AND GENERAL EXPENSES 230,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,088,566. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 880,780. MANAGEMENT AND GENERAL EXPENSES 25,824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 906,604. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT HAVE AN AUDIT COMMITTEE IN THE PRIOR YEAR. THE AUDIT COMMITTEE AND THEIR OVERSIGHT PROCESS FOR OVERSEEING THE AUDIT IS NEW FOR THE FISCAL YEAR. ROCKY MOUNTAIN INSTITUTE 2490 JUNCTION PLACE STE 200 BOULDER CO 80301 742244146 RESEARCH CO 501(C)(3) LINE 7 N/A 0 CANARY MEDIA INC 2490 JUNCTION PLACE STE 200 BOULDER CO 80301 862478288 REPORTING DE 501(C)(3) LINE 7 RMI 0 ROCKY MOUNTAIN INSTITUTE INTERNATIONAL 2490 JUNCTION PLACE STE 200 BOULDER CO 80301 473919461 RESEARCH CO 501(C)(3) LINE 12A, I RMI 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0