RF CATALYTIC CAPITAL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RF CATALYTIC CAPITAL INC (EIN 85-2150251)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-08
- IRS object ID
- 202413139349303401
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-08T13:20:47-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | 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 | 852150251 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RF CATALYTIC CAPITAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RFCA | BusinessNameControlTxt |
| Phone | 2128528361 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100182702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH OLSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2128528361 | 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 | DANIEL ROMANO | PreparerPersonNm |
| PTIN | P00504182 | PTIN |
| Phone | 2125990100 | PhoneNum |
| 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 | NATALYE PAQUIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100182702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $300,951,169 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SEE SCHEDULE O | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER AND PROMOTE THE GENERAL WELLBEING OF HUMANITY THROUGHOUT THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 37 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $77,109,254 | PYContributionsGrantsAmt |
| CY Contributions Grants | $283,755,402 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,275,048 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,306,927 | CYInvestmentIncomeAmt |
| PY Other Revenue | $189,805 | PYOtherRevenueAmt |
| CY Other Revenue | -$41,973 | CYOtherRevenueAmt |
| PY Total Revenue | $78,574,107 | PYTotalRevenueAmt |
| CY Total Revenue | $289,020,356 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $182,856,350 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $127,958,044 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,754,797 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,877,396 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $38,031,941 | PYOtherExpensesAmt |
| CY Other Expenses | $48,716,255 | CYOtherExpensesAmt |
| PY Total Expenses | $223,643,088 | PYTotalExpensesAmt |
| CY Total Expenses | $192,551,695 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$145,068,981 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $96,468,661 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $174,203,183 | TotalAssetsBOYAmt |
| Total Assets EOY | $284,290,525 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $93,127,837 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $105,697,412 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,075,346 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $178,593,113 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $143,904,378 | ExpenseAmt |
| Grant | $85,851,117 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,255,022 | ExpenseAmt |
| Grant | $33,000,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,027,675 | ExpenseAmt |
| Grant | $6,081,927 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,831,610 | $0 | $0 | PPI PANDEMIC PREVENTION INSTITUTE, LLC (PPI) AIMS TO BUILD AN EQUITABLE, REPRESENTATIVE NETWORK OF PUBLIC HEALTH DATA SYSTEMS THAT RESPECTS SOVEREIGNTY, UPHOLDS THE HIGHEST ETHICAL STANDARDS, AMD EMPOWERS DECISION-MAKERS TO RESPONDS EFFICIENTLY AND EFFECTIVELY TO PATHOGEN THREATS. DURING 2022, BECAUSE OF SIGNIFICANT SHIFTS IN PANDEMIC PREVENTION AND OVERALL RESPONSE LANDSCAPE, THE MANAGEMENT OF RF AND RFCC DECIDED TO NO LONGER PURSUE THE PANDEMIC PREVENTION INSTITUTE (PPI) AS A SEPARATE SUBSIDIARY OF RFCC. THE DECISION IS BASED ON RF'S BELIEF THAT THE BEST WAY TO ENSURE THE WORLD HAS THE CAPACITY TO PREVENT FUTURE PANDEMICS IS TO MANAGE THIS INITIATIVE INTERNALLY AND ENGAGE MORE DEEPLY WITH ORGANIZATIONS THAT SHARE A COMMON AMBITION. RF WILL CONTINUE TO LEVERAGE AND TAKE ADVANTAGE OF OPPORTUNITIES THAT EXIST IN THE PANDEMIC PREVENTION LANDSCAPE, THROUGH EXISTING CAPACITY AND CONNECTIONS THAT WERE CULTIVATED AS PART OF RF'S BROADER CLIMATE AND HEALTH STRATEGY. |
| $3,025,000 | $3,025,000 | $0 | PERIODIC TABLE OF FOOD INITIATIVE (PTFI) BRINGS FORWARD A VISION TO TRANSFORM CONTRIBUTION OF FOOD DIVERSITY TO HUMAN HEALTH AND AGRICULTURAL SUSTAINABILITY. PTFI WILL IDENTITY FOOD COMPOSITION THROUGH DISTRIBUTION. RECEIPT AND ANALYSIS OF FOOD SAMPLE KITS USING MASS SPECTROMETRY. IN AN EFFORT TO DEMOCRATIZE INFORMATION AT GLOBAL SCALE. RESULTS WILL BE STORED IN A CENTRALIZED DATABASE AVAILABLE TO ANY INSTITUTION, PUBLIC LAB, OR PRIVATE LAB. PTFI AIMS TO CREATE A CENTRALIZED INFRASTRUCTURE FOR INSTITUTIONS AND LABS AROUND THE WORLD TO SUPPORT RESEARCH AND INNOVATION IN THE FIELDS OF FOOD, DIET, HEALTH, NUTRITION AND ENVIRONMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,856,610 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,025,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $192,043,685 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| 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 | 5 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH OLSON TREASURER | PersonNm |
| Phone | 2128528361 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100182702 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 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 | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| DOMINICK IMPEMBA | |||||||||
| TREASURER (THRU 07/2023) | 5.00 | 30.00 | Yes (X) | Yes (X) | $0 | $339,052 | $95,740 | ||
| ERICA GUYER | |||||||||
| SECRETARY | 17.50 | 17.50 | Yes (X) | Yes (X) | $0 | $490,573 | $73,707 | ||
| NATALYE PAQUIN | |||||||||
| PRESIDENT | 1.00 | 34.00 | Yes (X) | Yes (X) | $0 | $952,324 | $77,130 | ||
| ROBERT HILLMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GERALDINE F WATSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| IRENA DIMARIO | |||||||||
| INTER. TREASURER(07/2023-12/31/2023) | 5.00 | 30.00 | Yes (X) | Yes (X) | $0 | $280,409 | $79,403 | ||
| SIMON HARFORD | |||||||||
| CEO OF GEAPP | 35.00 | 0.00 | $1,472,662 | $0 | $126,094 | Yes (X) | |||
| JOSEPH KARANJA NGANGA | |||||||||
| VICE PRESIDENT | 35.00 | 0.00 | $436,620 | $0 | $47,020 | Yes (X) | |||
| SUNDAA BRIDGETT-JONES | |||||||||
| VICE PRESIDENT | 35.00 | 0.00 | $359,317 | $0 | $81,986 | Yes (X) | |||
| STEPHEN SIDEBOTTOM | |||||||||
| COO OF GEAPP | 35.00 | 0.00 | $458,746 | $0 | $82,389 | Yes (X) | |||
| STEFANA FAIRHOLME | |||||||||
| CHIEF INVESTMENT OFFICER OF GEAPP | 35.00 | 0.00 | $361,381 | $0 | $64,864 | Yes (X) | |||
| MARIA SANTOS VALENTIN | |||||||||
| FORMER SECRETARY | 0.00 | 0.00 | $0 | $800,000 | $0 | Yes (X) | |||
| CLARE BOLAND ROSS | |||||||||
| FORMER VICE PRESIDENT | 35.00 | 0.00 | $140,250 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,228,976 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,862,358 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $728,333 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| CAREEVOLUTION LLC | |||||||||
| 521 HILLSPUR RD | ANN ARBOR | MI | 48105 | OPERATIONS SUPPORT - COVID TESTING PGRM. | $5,488,997 | ||||
| MCKINSEY & COMPANY INC | |||||||||
| 711 3RD AVENUE 4TH FL | NEW YORK | NY | 10017 | CONSULTING SERVICES | $2,754,598 | ||||
| WITHERS LLP | |||||||||
| LEGAL SERVICES | $2,269,204 | 20 OLD BAILEY | LONDON | UK | EC4M 7AN | ||||
| NIRAS | |||||||||
| CONSULTING SERVICES | $1,974,696 | KINGS COURT RIDE | BERKSHIRE | UK | SL5 7JR | ||||
| WITHERS BERGMAN LLP | |||||||||
| 157 CHURCH STREET 12TH FLOOR | NEW HAVEN | CT | 06501 | LEGAL SERVICES | $1,884,917 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 90 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $120,995,000 | RelatedOrganizationsAmt |
| Government Grants | $9,027,675 | GovernmentGrantsAmt |
| All Other Contributions | $153,732,727 | AllOtherContributionsAmt |
| Total Contributions | $283,755,402 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,237,740 | TotalRevenueColumnAmt |
| Exclusion | $1,237,740 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,000,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,930,813 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,069,187 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,069,187 | TotalRevenueColumnAmt |
| Exclusion | $4,069,187 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN EXCHANGE LOSS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$41,973 | TotalRevenueColumnAmt |
| Exclusion | -$41,973 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$41,973 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $289,020,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,264,954 | 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 | $59,780,498 | TotalAmt |
| Program Services | $59,780,498 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,177,546 | TotalAmt |
| Program Services | $68,177,546 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,491,078 | TotalAmt |
| Program Services | $3,491,078 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,250 | TotalAmt |
| Program Services | $140,250 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,472,359 | TotalAmt |
| Program Services | $9,472,359 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,360 | TotalAmt |
| Program Services | $681,360 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,835,763 | TotalAmt |
| Program Services | $1,835,763 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,586 | TotalAmt |
| Program Services | $256,586 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,998,030 | TotalAmt |
| Program Services | $5,991,271 | ProgramServicesAmt |
| Management And General | $6,759 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,630 | TotalAmt |
| Program Services | $730,630 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,550 | TotalAmt |
| Management And General | $346,550 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,864,104 | TotalAmt |
| Program Services | $31,864,104 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,792 | TotalAmt |
| Program Services | $374,672 | ProgramServicesAmt |
| Management And General | $119,120 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,310,901 | TotalAmt |
| Program Services | $1,310,901 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,074,149 | TotalAmt |
| Program Services | $2,074,149 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,206,886 | TotalAmt |
| Program Services | $4,206,886 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,690 | TotalAmt |
| Program Services | $633,109 | ProgramServicesAmt |
| Management And General | $35,581 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,675 | TotalAmt |
| Program Services | $149,675 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,556 | TotalAmt |
| Program Services | $186,556 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN TAXES | Desc |
| Total | $686,292 | TotalAmt |
| Program Services | $686,292 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,551,695 | TotalAmt |
| Program Services | $192,043,685 | ProgramServicesAmt |
| Management And General | $508,010 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,266,320 | BOYAmt |
| EOY | $113,690,609 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,634,167 | BOYAmt |
| EOY | $59,550,052 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,638 | BOYAmt |
| EOY | $2,521,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,965,670 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $149,675 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,255 | BOYAmt |
| EOY | $2,815,995 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $83,136,452 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $15,484,773 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,503,803 | BOYAmt |
| EOY | $7,091,025 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,203,183 | BOYAmt |
| EOY | $284,290,525 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,681,611 | BOYAmt |
| EOY | $9,658,224 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,800,105 | BOYAmt |
| EOY | $88,360,597 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,773,121 | BOYAmt |
| EOY | $7,428,591 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,127,837 | BOYAmt |
| EOY | $105,697,412 | 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 | $1,080,205 | BOYAmt |
| EOY | $8,884,943 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,995,141 | BOYAmt |
| EOY | $169,708,170 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,075,346 | BOYAmt |
| EOY | $178,593,113 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,203,183 | BOYAmt |
| EOY | $284,290,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $96,468,661 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,657,960 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$608,854 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 Minus3 Years | $6,750,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,854,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,109,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283,755,402 | CurrentTaxYearAmt |
| Total | $600,468,656 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,750,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,854,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,109,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283,755,402 | CurrentTaxYearAmt |
| Total | $600,468,656 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $397,536,989 | SubstantialContributorsTotAmt |
| Public Support Total170 | $202,931,667 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,059,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,237,740 | CurrentTaxYearAmt |
| Total | $2,317,945 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $189,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$41,973 | CurrentTaxYearAmt |
| Total | $147,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $602,934,433 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 | FOREIGN EXCHANGE GAIN/LOSS - 2022 AMOUNT: $ 189,805. 2023 AMOUNT: $ -41,973. | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $192,182,645 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $192,205,145 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $824,009 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,824,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,236,014 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $22,500 | CurrentYearAmt |
| Total | $22,500 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $206,002 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $706,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,059,003 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,210,281 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,850 | DepreciationAmt |
| Book Value | $2,162,431 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $755,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,825 | DepreciationAmt |
| Book Value | $653,564 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,815,995 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PASSIVE FIXED INCOME | Desc |
| Book Value | $83,136,452 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $83,136,452 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUATOR AFRICA FUND LP | $3,356,166 | F |
| CONGO ENERGY SOLUTION LTD. | $2,005,256 | F |
| ETAFA AFRICA LIMITED | $10,123,351 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $15,484,773 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $7,404,706 |
| DUE TO AFFILIATE | $23,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,428,591 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $291,811,096 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,657,960 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,429,278 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $5,087,238 | RevenueNotReportedAmt |
| Revenue Subtotal | $286,723,858 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $346,550 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,949,948 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,296,498 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $289,020,356 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $194,293,329 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,429,278 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,429,278 | ExpensesNotReportedAmt |
| Expenses Subtotal | $190,864,051 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $346,550 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,341,094 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,687,644 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $192,551,695 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | RFCC FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. RFCC IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE; ALTHOUGH, RFCC IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. RFCC HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. MANAGEMENT HAS DETERMINED THAT RFCC HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL RECOGNITION OR DISCLOSURE. RFCC IS SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS SINCE ITS INCEPTION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NET PRESENT VALUE DISCOUNT ON GRANTS RECEIVED 1,949,948. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NET PRESENT VALUE DISCOUNT ON GRANTS PAID -1,515,745. GRANT LAPSES AND RETURNS 2,856,839. |
| PART VIII - INVESTMENTS - PROGRAM RELATED | IN ADDITION TO GRANTS, RFCC ALSO INVESTS IN PROGRAM-RELATED INVESTMENTS, ON BEHALF OF GEAPP, INCLUDING DIRECT EQUITY (E.G., BY PURCHASING SHARES IN A COMPANY) AND INTERMEDIATED EQUITY (E.G., INTO A FUND AS A LIMITED PARTNER). THE TYPE OF FINANCIAL INSTRUMENT IS DEPENDENT ON THE CAP STRUCTURE AND COMPANY OR PROJECT NEED. RFCC INVESTS WITH AN "IMPACT-FIRST" LENS (VERSUS BEING RETURNS DRIVEN), TAKING OUTSIZED RISK TO PILOT AND SCALE AND WITH THE GOAL OF MOBILIZING AND CROWDING IN CAPITAL TOWARDS NASCENT PROJECTS, VENTURES AND SOLUTIONS. AS OF DECEMBER 31, 2023, RFCC, ON BEHALF OF GEAPP, HAD A TOTAL OF 3 PRI'S OUTSTANDING WITH MATURITY DATES BETWEEN JANUARY 2033 AND DECEMBER 2033. (A) EQUATOR AFRICA FUND LP ("EQUATOR") IS A FUND THAT INVESTS EQUITY AND QUASI-EQUITY INTO EARLY-STAGE CLEANTECH VENTURES (E.G., LATE SEED, SERIES A) FOCUSED ON ENERGY, MOBILITY AND AGRICULTURE ACROSS SUB SAHARAN AFRICA. THIS INVESTMENT WILL ENABLE MORE EQUITABLE DISTRIBUTION OF BUSINESS VALUE FOR UNDERPRIVILEGED BIPOC WORKERS AND COMMUNITIES AND PRESERVE STABLE LOW-SKILL JOBS, BUILD SUPPORT FOR SHARED BUSINESS OWNERSHIP BENEFITTING THIS POPULATION. (B) CONGO ENERGY SOLUTIONS LTD. ("CESL"), OTHERWISE KNOWN AS NURU, IS A LEADING SOLAR HYBRID METRO-GRIDS DEVELOPER AND OPERATOR IN THE DEMOCRATIC REPUBLIC OF THE CONGO ("DRC") THAT CURRENTLY MANAGES A PORTFOLIO OF PROJECTS, THE LARGEST IN GOMA I WITH 1.3M WP OF CAPACITY. THE SERIES B FUNDRAISE WILL ALLOW NURU TO EXECUTE 13.7MWP OF PROJECTS IN GOMA II (AN EXTENSION OF THE CURRENT SITE IN GOMA), KINDU AND BUNIA IN EASTERN DRC, CONNECTING 20,000+ BENEFICIARIES (EQUIVALENT TO 120,000+ PEOPLE) TO CLEAN, AFFORDABLE AND RELIABLE ELECTRICITY. (C) ETAFA AFRICA LIMITED ("ETAFA") IS A LOCAL CURRENCY DEBT FACILITY ESTABLISHED BY GEAPP IN PARTNERSHIP WITH CHAPEL HILL DENHAM ("CHD") TO SUPPORT DISTRIBUTED RENEWABLE ENERGY ("DRE") PROJECTS IN NIGERIA. ETAFA WILL EXPAND ACCESS TO CLEAN, AFFORDABLE AND RELIABLE SERVICES VIA DRE AND SUPPORT ENERGY TRANSITION TO BENEFIT VULNERABLE POPULATIONS AND REDUCE CARBON EMISSIONS IN NIGERIA. THE UNFUNDED PRI COMMITMENTS DETAILED ABOVE, TOTALING $23.8 MILLION AT DECEMBER 31, 2023, ARE EXPECTED TO BE FUNDED BY DECEMBER 2025. WHEN DETERMINED TO BE NECESSARY, ALLOWANCES FOR CREDIT LOSSES ARE RECORDED FOR PROGRAM-RELATED INVESTMENTS BASED UPON MANAGEMENT'S JUDGMENT AND ANALYSIS USING RELEVANT AVAILABLE INFORMATION, FROM INTERNAL AND EXTERNAL SOURCES, RELATING TO PAST EVENTS, HISTORICAL CREDIT LOSS, CURRENT CONDITIONS, AND REASONABLE AND SUPPORTABLE FORECASTS. AS OF DECEMBER 31, 2023, RFCC HAS NOT RECORDED ANY ALLOWANCES AGAINST ITS OUTSTANDING PRIS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 2 | 29 | GRANTMAKING | $21,800,589 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 1 | 29 | GRANTMAKING | $12,664,706 | |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 1 | 18 | GRANTMAKING | $546,801 | |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | GRANTMAKING | $10,000,000 | |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 1 | 4 | GRANTMAKING | $17,500,000 | |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | GRANTMAKING | $2,548,922 | |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | GRANTMAKING | $1,204,666 | |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | PROGRAM-RELATED EXPENSES | $5,316,887 | GENERAL OPERATION |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM-RELATED EXPENSES | $1,143,038 | GENERAL OPERATION |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM-RELATED EXPENSES | $33,685,585 | GENERAL OPERATION |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | PROGRAM-RELATED EXPENSES | $3,866,812 | GENERAL OPERATION |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | PROGRAM-RELATED INVESTMENTS | $12,128,607 | PROGRAM-RELATED INVESTMENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 80 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Subtotal Spent | $71,582,571 | SubtotalSpentAmt |
| Continuation Spent | $50,824,042 | ContinuationSpentAmt |
| Total Spent | $122,406,613 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (19 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA - SOUTH AFRICA | SUPPORT REDUCTION OF CO2 EMISSIONS AND CREATE JOBS | $306,327 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA - COTE D'IVIORE | SUPPORT FOR SUSTAINABLE ENERGY FUND FOR AFRICA | $10,000,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA - NIGERIA | LAUNCHING AN EQUIPMENT FINANCE FACILITYIN NIGERIA & ALL ON INNOVATION HUB | $8,500,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | EQUITABLE ENERGY TRANSITION ACROSS ASIA | $17,500,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA - MALAWI | BATTERY ENERGY STORAGE SYSTEM | $750,000 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN - HAITI | IN SUPPORT OF MINI-GRIDS IN HAITI | $300,922 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN - HAITI | TO TEST THE FINANCIAL VIABILITY OF THE MESH GRID AT LARGER SCALE | $2,048,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA - MALAWI | CONVENE AG-ENERGY AND ENERGY LABS TO REDUCE ENERGY COSTS | $774,000 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | CLIMATE CRISIS IN LATIN AMERICA AND CARIBBEAN | $10,000,000 | WIRE TRANSFER | $0 |
| SOUTH ASIA - INDIA | NET ZERO AMBITIONS IN INDIA AND DEVELOPING SOUTH | $249,969 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA - UNITED ARAB EMIRATES | CLIMATE CHANGE AND ENERGY POVERTY IN GLOBAL SOUTH | $1,204,666 | WIRE TRANSFER | $0 |
| SOUTH ASIA - INDIA | TRAINING WOMEN LIVING IN RURAL INDIA TO USE GREEN ENERGY | $96,832 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN - HAITI | TO ACCELERATE OFF-GRID ELECTRIFICATION IN HAITI | $200,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA - DEMOCRATIC REPUBLIC OF CONGO | HYDRO HYBRID SOLUTIONS TO LOWER ENERGY FOR END-USERS | $300,000 | WIRE TRANSFER | $0 |
| SOUTH ASIA - INDIA | PEOPLE POSITIVE ENERGY TRANSITION IN INDIA | $200,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA - SOUTH AFRICA | TO COMBAT ENERGY POVERTY IN SOUTH AFRICA | $750,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA - NIGERIA | NIGERIA'S ENERGY TRANSITION AGENDA | $36,434 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) - AUSTRIA | UNIVERSAL ENERGY FACILITY: ENERGY ACCESS | $12,664,706 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA - SOUTH AFRICA | CLIMATE ADAPTATION CONCEPTS | $383,828 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | 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: | GRANTS PROCEDURE RF CATALYTIC CAPITAL, INC. ("RFCC") INVITES TAX-EXEMPT 501(C)(3) ORGANIZATIONS AND OTHER ORGANIZATIONS TO SUBMIT LETTERS OF INTENT OR PROPOSALS FOR GRANT FUNDS FOR INITIATIVES OR PROJECTS THAT RELATE TO RFCC'S PRIORITIES. SOME OF THE LETTERS OF INTENT WILL RESULT IN A REQUEST FOR PROPOSALS TO PROVIDE A MORE IN-DEPTH DESCRIPTION OF THE PROPOSED SCOPE OF WORK AND THE PLANS FOR EVALUATING THE PROJECT'S ACHIEVEMENT. IN ADDITION, THE PROPOSAL PROVIDES A DETAILED BUDGET SUPPORTING THE REQUESTED AMOUNT AND A BUDGET NARRATIVE. RFCC STAFF REVIEW PROPOSALS AND MAKE RECOMMENDATIONS TO THE PROJECT LEAD, ON THOSE PROPOSALS THAT ARE CONSISTENT WITH RFCC PRIORITIES AND THAT OFFER THE GREATEST IMPACT AND POTENTIAL TO ACHIEVE SUCCESS. RECOMMENDATIONS APPROVED BY THE PROJECT LEAD ARE THEN SUBMITTED BASED ON RFCC'S SCHEDULE OF AUTHORIZATIONS OR ITS PROJECT GOVERNANCE FRAMEWORK FOR FINAL APPROVAL. GRANTEES ARE NOTIFIED OF THEIR GRANT AWARDS, THE REPORTING REQUIREMENTS, AND ARE PROVIDED AN UPFRONT PAYMENT. RFCC MONITORS THE GRANTEES THROUGHOUT THE GRANT PERIOD FOR PROGRESS VIA MEETINGS, TELEPHONE CALLS, AND SUBMISSION OF NARRATIVE AND FINANCIAL REPORTS. STAFF REVIEW AND APPROVE (OR NOT) FINANCIAL REPORTS SUBMITTED. AT CERTAIN PROGRESS MARKERS, RFCC WILL MAKE ADDITIONAL PAYMENTS. ONCE THE GRANT PERIOD AND SCOPE OF WORK IS COMPLETED AS DOCUMENTED BY ACCEPTABLE FINAL NARRATIVE AND FINANCIAL REPORTS, FINAL PAYMENT IS MADE TO THE GRANTEE. SHOULD THE GRANTEE AT ANY POINT FAIL TO MEET THE TERMS OF THE GRANT, RFCC HAS THE RIGHT TO TERMINATE THE GRANT AND NO FURTHER PAYMENTS WILL BE MADE. RFCC RESERVES THE RIGHT TO INSTRUCT GRANTEES TO CEASE WORK ON A TERMINATED PROJECT AND RETURN UNUSED GRANT FUNDS ALREADY FORWARDED TO THE GRANTEE. |
| SCHEDULE F, PART IV | RFCC OWNS SHARES OF PROGRAM-RELATED INVESTMENT FUNDS IN AFRICA, THE DEMOCRATIC REPUBLIC OF CONGO, AND NIGERIA, VIA A FOREIGN CORPORATION, OR FOREIGN PARTNERSHIP STRUCTURES. NEVERTHELESS, RFCC'S ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORMS 926, 5471, OR 8865. TO THE EXTENT SUCH A FORM WAS COMPLETED, IT HAS BEEN FILED WITH RFCC'S FORM 990-T. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR TRIBAL CLEAN ENERGY | ||||||||
| 1628 K ST NW STE 300 | WASHINGTON | DC | 20006 | 882858979 | 501(C)3 | $750,000 | $0 | TECHNICAL ASSISTANCE TO TRIBES TO SUPPORT IMPLEMENTATION OF FEDERAL GRANTS |
| AMALGAMATED CHARITABLE FOUNDATION INC | ||||||||
| 1825 K STREET NW | WASHINGTON | DC | 20006 | 821517696 | 501(C)3 | $2,500,000 | $0 | TO SUPPORT IMPLEMENTATION OF THE INFLATION REDUCTION ACT |
| AMERICAN HEART ASSOCIATION INC | ||||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | 135613797 | 501(C)3 | $3,815,871 | $0 | TO HELP LAUNCH PERIODIC TABLE OF FOOD INITIATIVE |
| CLASP | ||||||||
| 1401 K STREET NW NO 1100 | WASHINGTON | DC | 20009 | 331112770 | 501(C)3 | $2,000,000 | $0 | IMPROVE ENERGY EFFICIENT APPLIANCE AFFORDABILITY |
| CLEAN FUTURE FORUM INC | ||||||||
| 1101 PENNSYLVANIA AVE STE300 | WASHINGTON | DC | 20004 | 843845806 | 501(C)3 | $2,000,000 | $0 | BUILDING PUBLIC SUPPORT FOR CLEAN TECHNOLOGY |
| CLIMATE AND CLEAN ENERGY EQUITY FUND | ||||||||
| 1100 13TH STREET NW SUITE 800 | WASHINGTON | DC | 20005 | 874680230 | 501(C)3 | $2,500,000 | $0 | TO SUPPORT IMPLEMENTATION OF FEDERAL CLIMATE INVESTMENTS |
| CLIMATE JOBS NATIONAL RESOURCE CENTER INC | ||||||||
| 350 W 31ST FL 8 | NEW YORK | NY | 10001 | 843708923 | 501(C)3 | $2,000,000 | $0 | TO SUPPORT LOCAL RENEWABLE ENERGY SITING |
| CLIMATE POWER EDUCATION FUND | ||||||||
| 815 BLACK LIVES MATTER PL NUM 4132 | WASHINGTON DC | DC | 20006 | 922286208 | 501(C)3 | $4,000,000 | $0 | FEDERAL CLIMATE INVESTMENTS IN PRIORITY STATES |
| CLIMATE UNITED FUND | ||||||||
| 7550 WISCONSIN AVE FL 8TH | BETHESDA | MD | 20814 | 922069788 | 501(C)3 | $600,000 | $0 | FEDERAL CLIMATE INVESTMENTS |
| COMMUNITY INITIATIVE | ||||||||
| 1000 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | 943255070 | 501(C)3 | $2,000,000 | $0 | INFLATION REDUCTION ACT IN BIPOC |
| CONSERVATIVE ENERGY NETWORK | ||||||||
| 101 N WASHINGTON SQ STE 400A | LANSING | MI | 48933 | 813459199 | 501(C)3 | $500,000 | $0 | EDUCATE COMMUNITIES ON BENEFITS OF INFLATION REDUCTION ACT |
| ELEVATE ENERGY | ||||||||
| 322 S GREEN ST STE 300 | CHICAGO | IL | 60607 | 364443093 | 501(C)3 | $1,000,000 | $0 | BUILD CAPACITY OF BIPOC COMMUNITIES TO IMPLEMENT CLIMATE SOLUTIONS |
| FACTORE VENTURES PBC | ||||||||
| 2520 NANCY GRAY AVENUE | FORT COLLINS | CO | 80525 | 812171134 | NA | $1,999,745 | $0 | IN SUPPORT OF IDEAS(INVESTING IN ENERGY ACCESS SOLUTIONS) |
| GLOBAL RESILIENT CITIES NETWORK | ||||||||
| 6 W 48TH ST FL 10 | NEW YORK | NY | 10036 | 850990988 | 501(C)3 | $800,000 | $0 | SUPPORT OF GREEN AND EQUITABLE RECOVERY PROGRAM |
| GOOD MACHINE LLC | ||||||||
| 2180 FOLSOM STREET | SAN FRANCISCO | CA | 94110 | 352669510 | NA | $175,023 | $0 | RENEWABLE ENERGY COST REDUCTION IN SUB-SAHARAN AFRICA |
| GREAT PLAINS INSTITUTE FOR SUSTAINABLE DEVELOPMENT INC | ||||||||
| 2801 21ST AVE S STE 220 | MINNEAPOLIS | MN | 55407 | 411921126 | 501(C)3 | $800,000 | $0 | ACCELERATE IMPLEMENTATION OF CLIMATE POLLUTION REDUCTION GRANTS |
| GREAT PLAINS INSTITUTE FOR SUSTAINABLE DEVELOPMENT INC | ||||||||
| 2801 21ST AVE S STE 220 | MINNEAPOLIS | MN | 55407 | 411921126 | 501(C)3 | $600,000 | $0 | PROVIDE TECHNICAL ASSISTANCE TO IMPLEMENT FEDERAL CLIMATE INVESTMENTS |
| IHEALTH LABS INC | ||||||||
| 150C CHARCOT AVENUE | SAN JOSE | CA | 95131 | 800664152 | NA | $7,418,227 | $0 | EQUITABLE ACCESS TO COVID-19 RAPID TEST KITS |
| LAWYERS FOR GOOD GOVERNMENT INC | ||||||||
| 6218 GEORGIA AVE NW UNIT 5001 | WASHINGTON | DC | 20011 | 814543775 | 501(C)3 | $500,000 | $0 | PROVIDE TECHNICAL ASSISTANCE TO STATE AND LOCAL GOVERNMENT |
| LEAGUE OF CONSERVATION VOTERS EDUCATION FUND | ||||||||
| 740 15TH ST NW STE 700 | WASHINGTON | DC | 20005 | 521379661 | 501(C)3 | $2,000,000 | $0 | COMMUNICATE BENEFITS OF FEDERAL CLIMATE INVESTMENTS |
| PACT | ||||||||
| 924 WEST END AVE | NEW YORK | NY | 10025 | 132702768 | 501(C)3 | $3,268,314 | $0 | SOLAR PROJECTS AND MINI-GRIDS IN MYANMAR |
| ROCKY MOUNTAIN INSTITUTEDBA RMI | ||||||||
| 2492 JUNCTION PLACE SUITE 200 | BOULDER | CO | 80301 | 742244146 | 501(C)3 | $402,707 | $0 | MINI-GRIDS IN NIGERIA |
| ROCKY MOUNTAIN INSTITUTEDBA RMI | ||||||||
| 2493 JUNCTION PLACE SUITE 200 | BOULDER | CO | 80301 | 742244146 | 501(C)3 | $1,500,000 | $0 | GRID CONNECTED BESS AND INNOVATIVE UTILITY BUSINESS |
| ROCKY MOUNTAIN INSTITUTEDBA RMI | ||||||||
| 2490 JUNCTION PLACE SUITE 200 | BOULDER | CO | 80301 | 742244146 | 501(C)3 | $1,000,000 | $0 | IMPLANTATION OF ELECTRIFICATION IN NIGERIA |
| SOCIAL ALPHA INNOVATION FOUNDATION | ||||||||
| 22005 DORSEY WAY | SARATOGA | CA | 95070 | 874085081 | 501(C)3 | $467,725 | $0 | MINI-GRID AREA POWERING COMMUNITIES IN RURAL INDIA |
| SOLUTIONS PROJECT INC | ||||||||
| 4096 PIEDMONT AVE NO 728 | OAKLAND | CA | 94611 | 463811348 | 501(C)3 | $500,000 | $0 | BUILD CAPACITY OF ORGANIZATIONS TO IMPLEMENT FEDERAL CLIMATE INVESTMENTS |
| THE MILKEN INSTITUTE | ||||||||
| 1250 FOURTH STREET 3RD FLOOR | SANTA MONICA | CA | 90401 | 954240775 | 501(C)3 | $200,000 | $0 | GLOBAL PANDEMIC PREVENTION AND PREPAREDNESS |
| UNITED STATES ENERGY FOUNDATION | ||||||||
| 55 SECOND STREET SUITE 2400 | SAN FRANCISCO | CA | 94105 | 831740146 | 501(C)3 | $5,500,000 | $0 | BUILD CAPACITY OF ORGANIZATIONS TO IMPLEMENT FEDERAL CLIMATE INVESTMENTS |
| WESTERN CONSERVATION FOUNDATION | ||||||||
| 1675 LARIMER ST SUITE 420 | DENVER | CO | 80202 | 331107506 | 501(C)3 | $1,500,000 | $0 | RENEWABLE ENERGY SITTING AND COMMUNICATIONS IN THE WESTERN US |
| WINDWARD FUND | ||||||||
| 1828 L STREET NW SUITE 300C | WASHINGTON | DC | 20036 | 473522162 | 501(C)3 | $2,500,000 | $0 | BUILD CAPACITY OF ORGANIZATIONS TO IMPLEMENT FEDERAL CLIMATE INVESTMENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS PROCEDURE RF CATALYTIC CAPITAL, INC. ("RFCC") INVITES TAX-EXEMPT 501(C)(3) ORGANIZATIONS AND OTHER ORGANIZATIONS TO SUBMIT LETTERS OF INTENT OR PROPOSALS FOR GRANT FUNDS FOR INITIATIVES OR PROJECTS THAT RELATE TO RFCC'S PRIORITIES. SOME OF THE LETTERS OF INTENT WILL RESULT IN A REQUEST FOR PROPOSALS TO PROVIDE A MORE IN-DEPTH DESCRIPTION OF THE PROPOSED SCOPE OF WORK AND THE PLANS FOR EVALUATING THE PROJECT'S ACHIEVEMENT. IN ADDITION, THE PROPOSAL PROVIDES A DETAILED BUDGET SUPPORTING THE REQUESTED AMOUNT AND A BUDGET NARRATIVE. RFCC STAFF REVIEW PROPOSALS AND MAKE RECOMMENDATIONS TO THE PROJECT LEAD, ON THOSE PROPOSALS THAT ARE CONSISTENT WITH RFCC PRIORITIES AND THAT OFFER THE GREATEST IMPACT AND POTENTIAL TO ACHIEVE SUCCESS. RECOMMENDATIONS APPROVED BY THE PROJECT LEAD ARE THEN SUBMITTED BASED ON RFCC'S SCHEDULE OF AUTHORIZATIONS OR ITS PROJECT GOVERNANCE FRAMEWORK FOR FINAL APPROVAL. GRANTEES ARE NOTIFIED OF THEIR GRANT AWARDS, THE REPORTING REQUIREMENTS, AND ARE PROVIDED AN UPFRONT PAYMENT. RFCC MONITORS THE GRANTEES THROUGHOUT THE GRANT PERIOD FOR PROGRESS VIA MEETINGS, TELEPHONE CALLS, AND SUBMISSION OF NARRATIVE AND FINANCIAL REPORTS. STAFF REVIEW AND APPROVE (OR NOT) FINANCIAL REPORTS SUBMITTED. AT CERTAIN PROGRESS MARKERS, RFCC WILL MAKE ADDITIONAL PAYMENTS. ONCE THE GRANT PERIOD AND SCOPE OF WORK IS COMPLETED AS DOCUMENTED BY ACCEPTABLE FINAL NARRATIVE AND FINANCIAL REPORTS, FINAL PAYMENT IS MADE TO THE GRANTEE. SHOULD THE GRANTEE AT ANY POINT FAIL TO MEET THE TERMS OF THE GRANT, RFCC HAS THE RIGHT TO TERMINATE THE GRANT AND NO FURTHER PAYMENTS WILL BE MADE. RFCC RESERVES THE RIGHT TO INSTRUCT GRANTEES TO CEASE WORK ON A TERMINATED PROJECT AND RETURN UNUSED GRANT FUNDS ALREADY FORWARDED TO THE GRANTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SIMON HARFORD | ||||||||||||||
| CEO OF GEAPP | $919,144 | $0 | $0 | $0 | $553,518 | $0 | $126,094 | $0 | $0 | $0 | $1,598,756 | $0 | $0 | $0 |
| NATALYE PAQUIN | ||||||||||||||
| PRESIDENT | $0 | $844,124 | $0 | $0 | $0 | $108,200 | $0 | $72,000 | $0 | $5,130 | $0 | $1,029,454 | $0 | $0 |
| MARIA SANTOS VALENTIN | ||||||||||||||
| FORMER SECRETARY | $0 | $0 | $0 | $0 | $0 | $800,000 | $0 | $0 | $0 | $0 | $0 | $800,000 | $0 | $0 |
| ERICA GUYER | ||||||||||||||
| SECRETARY | $0 | $489,289 | $0 | $0 | $0 | $1,284 | $0 | $49,500 | $0 | $24,207 | $0 | $564,280 | $0 | $0 |
| STEPHEN SIDEBOTTOM | ||||||||||||||
| COO OF GEAPP | $457,718 | $0 | $0 | $0 | $1,028 | $0 | $82,389 | $0 | $0 | $0 | $541,135 | $0 | $0 | $0 |
| JOSEPH KARANJA NGANGA | ||||||||||||||
| VICE PRESIDENT | $435,620 | $0 | $0 | $0 | $1,000 | $0 | $47,020 | $0 | $0 | $0 | $483,640 | $0 | $0 | $0 |
| SUNDAA BRIDGETT-JONES | ||||||||||||||
| VICE PRESIDENT | $358,317 | $0 | $0 | $0 | $1,000 | $0 | $31,729 | $0 | $50,257 | $0 | $441,303 | $0 | $0 | $0 |
| DOMINICK IMPEMBA | ||||||||||||||
| TREASURER (THRU 07/2023) | $0 | $338,374 | $0 | $0 | $0 | $678 | $0 | $63,794 | $0 | $31,946 | $0 | $434,792 | $0 | $0 |
| STEFANA FAIRHOLME | ||||||||||||||
| CHIEF INVESTMENT OFFICER OF GEAPP | $360,353 | $0 | $0 | $0 | $1,028 | $0 | $64,864 | $0 | $0 | $0 | $426,245 | $0 | $0 | $0 |
| IRENA DIMARIO | ||||||||||||||
| INTER. TREASURER(07/2023-12/31/2023) | $0 | $278,440 | $0 | $0 | $0 | $1,969 | $0 | $41,029 | $0 | $38,374 | $0 | $359,812 | $0 | $0 |
| CLARE BOLAND ROSS | ||||||||||||||
| FORMER VICE PRESIDENT | $140,250 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $140,250 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | NATALYE PAQUIN, PRESIDENT, RECEIVED A SHORT-TERM HOUSING ALLOWANCE IN CALENDAR YEAR 2023; THIS AMOUNT IS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). |
| PART I, LINE 4A | IN CALENDAR YEAR 2023, CEO OF GEAPP, SIMON HARFORD, AND FORMER SECRETARY, MARIA SANTOS VALENTIN, BOTH RECEIVED SEVERANCE PAYMENTS IN THE AMOUNT OF $525,546, AND $800,000, RESPECTIVELY. THESE AMOUNTS HAVE BEEN REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, HEADING, ITEM J: | HTTPS://WWW.ROCKEFELLERFOUNDATION.ORG/RF-CATALYTIC-CAPITAL-INC/ |
| FORM 990, PART III, LINE 1 | THE MISSION OF RF CATALYTIC CAPITAL, INC. (RFCC) IS TO FOSTER AND PROMOTE THE GENERAL WELLBEING OF HUMANITY THROUGHOUT THE WORLD. SPECIFICALLY, RFCC WILL WORK TO DEVELOP, SUPPORT AND/OR APPLY INNOVATIVE SOLUTIONS TO ADDRESS THE WORLD'S MOST INTRACTABLE SOCIAL AND ENVIRONMENTAL PROBLEMS IMPACTING VULNERABLE PEOPLE, COMMUNITIES AND ECOSYSTEMS, AND AGGREGATE, MANAGE AND DEPLOY CAPITAL TO FUND ACTIVITIES CONSISTENT WITH THE FOREGOING AND WHICH BUILD ON OR OTHERWISE STRENGTHEN OR EXPAND THE CHARITABLE PROGRAMS AND INITIATIVES OF RF AND OTHER LIKE-MINDED INSTITUTIONS, AS THOSE MAY BE ARTICULATED FROM TIME TO TIME, INCLUDING WITHOUT LIMITATION IN THE AREAS OF PUBLIC HEALTH, FOOD SUSTAINABILITY AND SECURITY, ENDING ENERGY POVERTY AND PROMOTING RENEWABLE CLEAN ENERGY AND EXPANDING EQUITY AND ECONOMIC OPPORTUNITY. |
| FORM 990, PART III, LINE 4A | GLOBAL ENERGY ALLIANCE FOR PEOPLE AND PLANET (GEAPP) AIMS TO HARNESS THE FULL POTENTIAL OF GREEN ENERGY TO CREATE A MORE SUSTAINABLE AND EQUITABLE WORLD. CREATED IN OCTOBER 2021, GEAPP'S PRIMARY GOAL IS TO BRING RELIABLE ELECTRICITY, POWERED BY MODERN RENEWABLE TECHNOLOGIES, TO A BILLION PEOPLE BY DECADE'S END AND IN DOING SO REDUCE ONE BILLION TONS OF GREENHOUSE GAS EMISSIONS. |
| FORM 990, PART III, LINE 4B | INVEST IN OUR FUTURE (IOF) SUPPORTS PHILANTHROPIC EFFORTS TO MOBILIZE FUNDS ENSURING THAT UNPRECEDENTED FEDERAL CLEAN ENERGY INVESTMENTS STRENGTHEN COMMUNITIES ACROSS THE COUNTRY, REDUCE POLLUTION AND TRANSFORM OUR ECONOMY. THIS INITIATIVE FOCUSES ON IMPLEMENTING THE BENEFITS AVAILABLE UNDER THREE PIECES OF LANDMARK LEGISLATION THE INFLATION REDUCTION ACT, BIPARTISAN INFRASTRUCTURE LAW, AND CHIPS AND SCIENCE ACT WHICH PROVIDE SIGNIFICANT OPPORTUNITIES TO STRENGTHEN COMMUNITIES THROUGH INVESTMENTS IN A CLEAN ENERGY ECONOMY. |
| FORM 990, PART III, LINE 4C | PROJECT ACCESS COVID TESTS (PROJECT ACT) PROVIDES INDIVIDUALS IN HIGHLY VULNERABLE COMMUNITIES THE ABILITY ORDER FREE COVID-19 TESTS THAT ARE DELIVERED DIRECTLY TO THEIR HOME. THIS FEDERALLY FUNDED PROJECT REPRESENTS A TURNKEY PUBLIC-PRIVATE PARTNERSHIP, PROJECT ACT SERVED AS THE COST AGGREGATOR FOR STATES RESOURCES AND MANAGED THE TEST SUPPLIER AND DELIVERY RELATIONSHIPS. |
| FORM 990, PART V, LINE 2 | IN ADDITION TO RFCC'S OWN EMPLOYEES AND THE EMPLOYEES OF THE DISREGARDED ENTITY, GLOBAL ENERGY ALLIANCE FOR PEOPLE AND PLANET LLC ("GEAPP"), RFCC ALSO SHARES EMPLOYEES WITH ITS PARENT ORGANIZATION, ROCKEFELLER FOUNDATION (EIN# 13-1659629). ROCKEFELLER FOUNDATION'S DIRECTORS AND OFFICERS HAVE MADE A SIGNIFICANT CONTRIBUTION OF THEIR TIME TO DEVELOP RFCC AND ITS PROGRAMS. ALL W-2S AND REQUIRED EMPLOYMENT TAX RETURNS ARE FILED BY ROCKEFELLER FOUNDATION. NONE OF THE COMPENSATION PAID BY RF FOR THE PEOPLE PROVIDING ASSISTANCE TO RFCC IS ALLOCATED OR REIMBURSED BY RFCC AND THEY ARE DONATED SERVICES. OF THE TOTAL 35 EMPLOYEES REPORTED ON FORM 990, PART V, LINE 2, 27 ARE U.S. EMPLOYEES FROM GEAPP AND THE REMAINING 8 RFCC EMPLOYEES ARE PAID THROUGH A PAID EMPLOYER ORGANIZATION. IN ADDITION, THE ORGANIZATION NOTES THAT IT HAS 76 INTERNATIONAL EMPLOYEES THAT WOULD NOT BE REPORTED ON A U.S. FORM W-3. FORM 990, PART V, LINE 15 ALTHOUGH RECEIVING COMPENSATION IN EXCESS OF $1 MILLION, SIMON HARFORD, THE CEO OF GEAPP LLC, IS NOT SUBJECT TO THE IRC SECTION 4960 EXCISE TAX AS HE IS A FOREIGN PERSON WHO WAS NOT PHYSICALLY PRESENT IN THE UNITED STATES FOR 31 DAYS OR MORE DURING CALENDAR YEAR 2023. INDIVIDUALS WHO DO NOT MEET THE "SUBSTANTIAL PRESENCE" TEST ARE NOT SUBJECT TO THE EXCISE TAX UNDER IRC SECTION 4960. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS AND STOCKHOLDERS THE ORGANIZATION'S SOLE MEMBER IS THE ROCKEFELLER FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S SOLE MEMBER, THE ROCKEFELLER FOUNDATION, HAS THE EXCLUSIVE RIGHT TO ELECT MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | PURSUANT TO THE ORGANIZATION'S BYLAWS, THE FOLLOWING GOVERNANCE DECISIONS ARE SUBJECT TO THE APPROVAL OF THE ORGANIZATION'S SOLE MEMBER: - INCREASING OR DECREASING THE NUMBER OF DIRECTORS ON THE BOARD; - REMOVAL OF OFFICERS OR DIRECTORS OR FILLING BOARD VACANCIES; - AMENDING THE ORGANIZATION'S BYLAWS; AND - DELEGATING APPROVAL AUTHORITY TO THE BOARD MEMBERS OF RFCC'S SUBSIDIARIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS THE ORGANIZATION'S FORM 990 IS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S SENIOR MANAGEMENT AND FINANCIAL TEAM. THE FORM 990 IS REVIEWED INTERNALLY BY THE FINANCE AND LEGAL TEAMS OF THE ROCKEFELLER FOUNDATION, THE ORGANIZATION'S SOLE MEMBER. THE PROCESS IS ALSO INCLUSIVE OF A REVIEW BY EXTERNAL LEGAL COUNSEL. RFCC'S AUDIT COMMITTEE IS IN CHARGE OF OVERSEEING THE PRESENTATION OF AND REPORTING ON AUDITED FINANCIAL STATEMENTS AND THE FORM 990. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT COVERS ALL DIRECTORS, OFFICERS, EMPLOYEES, AND BOARD COMMITTEE MEMBERS, REQUIRING THEM TO ANNUALLY SUBMIT A STATEMENT TO THE SECRETARY OF THE BOARD TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. DIRECTORS MUST ALSO DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO THE BOARD AS THEY ARISE. THE BOARD DETERMINES WHETHER A CONFLICT EXISTS BY MAJORITY VOTE, AND THE CONFLICTED PERSON MUST RECUSE HIMSELF/HERSELF FROM THE DISCUSSION AND VOTE ON SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 13-14: WHISTLEBLOWER POLICY THE ORGANIZATION HAS A WHISTLEBLOWER POLICY THAT IS APPLICABLE TO ALL EMPLOYEES, BOARD MEMBERS AND OTHER INDIVIDUALS AND PARTNERS WITH WHOM RFCC CONDUCTS BUSINESS. THE ORGANIZATION HAS A DOCUMENT RETENTION POLICY AND DESTRUCTION POLICY THAT IS APPLICABLE TO ALL RFCC STAFF AND BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ON A PERIODIC BASIS, THE RF DOES A THOROUGH REVIEW OF COMPENSATION FOR THE PRESIDENT AND THE EXECUTIVE TEAM. THIS REVIEW INCLUDES A COMPENSATION SURVEY BY AN INDEPENDENT COMPENSATION CONSULTANT, AND CONSIDERATION OF COMPARABILITY DATA OBTAINED FROM OTHER SOURCES. THE SURVEY AND DATA ARE CAREFULLY CONSIDERED BY THE RF'S COMPENSATION COMMITTEE TO ENSURE THAT COMPENSATION IS REASONABLE AND APPROPRIATE. SUBSTANTIATION OF THE DELIBERATION AND DECISION OF THE COMPENSATION COMMITTEE IS MAINTAINED IN THE MEETING MINUTES. RFCC HIRING PRACTICES ENSURES BUSINESS CASES ARE DEVELOPED, BUDGETS ARE APPROVED, AND TALENT IS IDENTIFIED, EVALUATED, SELECTED AND VETTED IN A CONSISTENT MANNER. THE RFCC COMPENSATION TEAM ASSESSES THE MARKET FOR COMPETITIVE AND FAIR PAY RANGES AND PARTNERS WITH AN OUTSIDE CONSULTANCY ON EXECUTIVE COMPENSATION FOR REASONABLENESS. GEAPP USES COMPENSATION INFORMATION AND COMPARABILITY DATA FROM RF TO DETERMINE THE COMPENSATION OF THE CEO AND THE EXECUTIVE TEAM, REVIEWED BY THE PEOPLE COMMITTEE OF THE GEAPP BOARD. FOR RF, RFCC AND GEAPP, EMPLOYEES OF RF UNDERGO A THOROUGH EVALUATION PROCESS AT THE END OF EACH YEAR. PERFORMANCE AND GOALS ARE CAREFULLY REVIEWED AND DOCUMENTED, THEN DISCUSSED WITH THE EMPLOYEE. MERIT INCREASES AND BONUS AWARDS ARE DETERMINED BASED ON THESE EVALUATIONS. WHILE THE PROCESS FOR DETERMINING THE COMPENSATION OF THESE INDIVIDUALS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA COMPILED BY INDEPENDENT THIRD PARTIES, AND CONTEMPORANEOUS DOCUMENTATION AS REQUIRED BY THE IRS, THIS PROCESS IS NOT UNDERTAKEN BY RFCC ITSELF AND THE ORGANIZATION IS REQUIRED TO ANSWER FORM 990, PART VI, LINE 15(A) AND 15(B) NO. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS MADE AVAILABLE TO THE PUBLIC THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT IF REQUESTED, IT WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES - BREAKOUT BELOW: PROGRAM SERVICE EXPENSES 31,864,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,864,104. |
| FORM 990, PART IX, LINE 11G BREAKOUT: | DESCRIPTION OF FEES: PROGRAM SERVICES: GRANT CONSULTING SERVICES $12,661,967 HR CONSULTING $3,938,430 RECRUITMENT FEES $1,482,988 COMPUTER CONSULTING SERVICES $520,780 DESIGN SERVICES $237,258 MARKETING SERVICES $191,803 GOVERNANCE CONSULTING $146,125 OTHER PROFESSIONAL FEES $12,684,753 TOTAL OTHER PROFRESSIONAL FEES $31,864,104 FORM 990, PART IX, LINE 25, COLUMN D: RFCC DID NOT DIRECTLY INCUR ANY FUNDRAISING EXPENSES IN CALENDAR YEAR 2023; ALL FUNDRAISING ACTIVITIES ARE CONDUCTED BY RFCC'S INDIVIDUAL PROGRAMS, WHICH RFCC DESIGNATES AS A PROGRAM-RELATED EXPENSE. SEE FORM 990, PART III FOR MORE INFORMATION ON EACH PROGRAM. |
| FORM 990, PART XI, LINE 9: | CUMULATIVE NET PRESENT VALUE DISCOUNT ON BOTH GRANTS PAID AND RECEIVED -3,465,693. GRANT LAPSES AND RETURNS 2,856,839. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PERIODIC TABLE OF FOOD INITIATIVE LLC | |||||||||||||||
| 420 FIFTH AVENUE | NEW YORK | NY | 100182702 | 861266242 | SUPPORT THE CREATION OF A PUBLIC DATABASE OF THE COMPOSITION & FUNC. OF FOOD | NY | $995,000 | $964 | RF CATALYTIC CAPITAL INC | ||||||
| GLOBAL ENERGY ALLIANCE FOR PEOPLE AND PLANET LLC (GEAPP) | |||||||||||||||
| 420 FIFTH AVENUE | NEW YORK | NY | 100182702 | 873377505 | SCALING INCLUSIVE ENERGY TRANSITIONS ACROSS EMERGING ECONOMIES | DE | $105,481,497 | $135,798,144 | RF CATALYTIC CAPITAL INC | ||||||
| PANDEMIC PREVENTION INSTITUTE LLC | |||||||||||||||
| 420 FIFTH AVENUE | NEW YORK | NY | 100182702 | 873413004 | TO BUILD AN EQUITABLE, REPRESENTATIVE NETWORK OF PUBLIC HEALTH DATA SYSTEMS | DE | $0 | $3,599,300 | RF CATALYTIC CAPITAL INC | ||||||
| GEAPP UK LIMITED | |||||||||||||||
| 873377505 | SERVICE COMPANY | $34,534,935 | $9,325,674 | GEAPP | 84 ECCLESTON SQUARE | PIMLICO | LONDON | UK | SW1V 1PX | UK | |||||
| GEAPP S'PORE PTE LIMITED | |||||||||||||||
| 873377505 | SERVICE COMPANY | $1,202,726 | $375,964 | GEAPP UK LIMITED | 12 MARINA BOULEVARD 17-00 REGUS S | MBFC TOWER | SN | 018982 | SN | ||||||
| GEAPP SERVICE CO (KE) LIMITED | |||||||||||||||
| 873377505 | SERVICE COMPANY | $5,602,277 | $1,240,928 | GEAPP UK LIMITED | SANLAM TOWER 18TH FL WAIYAKI WAY | PO BOX | NAIROBI | KE | KE | ||||||
| GEAPP SA (PTY) LIMITED | |||||||||||||||
| 873377505 | SERVICE COMPANY | $65,196 | $3,545 | GEAPP UK LIMITED | WEWORK BUILDING 173 OXFORD ROAD | ROSEBANK | GAUTENG | SF | 2196 | SF | |||||
| GEAPP SERVICE CO (INDIA) PRIVATE LIMITED | |||||||||||||||
| 873377505 | SERVICE COMPANY | $4,130,332 | $713,119 | GEAPP UK LIMITED GEAPP S'PORE PTE LIMITED | UNIT 304 3RD FL WORLDMARK 3 | AEROCITY | NEW DELHI | IN | 110037 | IN | |||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE ROCKEFELLER FOUNDATION | |||||||||||
| 420 FIFTH AVENUE | NEW YORK | NY | 100182702 | 131659629 | IMPROVE THE WELL-BEING OF PEOPLE THROUGH INNOVATION | NY | 501(C)(3) | PF | N/A | 0 | |
| ROCKEFELLER FOUNDATION VOLUNTARY EMPLOYEE BENEFICIARY ASSOC | |||||||||||
| 420 FIFTH AVENUE | NEW YORK | NY | 100182702 | 043691620 | TO FUND WELFARE AND MEDICAL BENEFITS FOR RF'S EMPLOYEES AND RETIREES | NY | 501(C)(9) | N/A | 0 | THE ROCKEFELLER FOUNDATION | |
| GENERAL EDUCATION BOARD | |||||||||||
| 420 FIFTH AVENUE | NEW YORK | NY | 100182702 | 131659622 | TO SUPPORT HIGHER EDUCATION AND MEDICAL SCHOOLS IN THE U.S. | NY | 501(C)(3) | PF | 0 | THE ROCKEFELLER FOUNDATION | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PX VENTURE (A) LLC | ||||||||||
| 51 ASTOR PLACE 10TH FLOOR | NEW YORK | NY | 10003 | 841995535 | ALTERNATIVE INVESTMENTS | NY | THE ROCKEFELLER FOUNDATION | N/A | 0 | 0 |
| PX VENTURES (B) LLC | ||||||||||
| 51 ASTOR PLACE 10TH FLOOR | NEW YORK | NY | 10003 | 863100816 | ALTERNATIVE INVESTMENTS | NY | THE ROCKEFELLER FOUNDATION | N/A | 0 | 0 |
| PX VENTURES (C) LLC | ||||||||||
| 51 ASTOR PLACE 10TH FLOOR | NEW YORK | NY | 10003 | 931454822 | ALTERNATIVE INVESTMENTS | NY | THE ROCKEFELLER FOUNDATION | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ETAFA AFRICA LIMITED | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 BANKOLE OKI STREET | AddressLine1Txt |
| City | IKOYI | CityNm |
| Province Or State | LAGOS | ProvinceOrStateNm |
| Country | NI | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | DISTRIBUTING RENEWABLE ENERGY IN NIGERIA | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | NI | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEAPP LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $196,609 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $10,218,441 | ShareOfEOYAssetsAmt |
| Ownership | 0.98000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ETAFA AFRICA LIMITED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $10,000,018 | InvolvedAmt |
| Method Of Amount Determination | BOOK | MethodOfAmountDeterminationTxt |