2023-06-20T07:59:26-05:00 2022-12-31 203985546 JOHNSON O'CONNOR FERON & CARUCCI LLP 101 EDGEWATER DRIVE SUITE 210 WAKEFIELD MA 01880 990 2022-01-01 472818525 DEPLOYUS INC DEPL 6174602923 177 HUNTINGTON AVE STE 1703 BOSTON MA 02115 ANDREA S YODSAMPA CEO & PRESIDENT 6174602923 2023-06-07 1 ANDREA YODSAMPA XXX-XX-XXXX 0 GISO JOSEPH P00030126 7819143400 2023-06-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREA S YODSAMPA 177 HUNTINGTON AVE STE 1703 BOSTON MA 02115 6215765 0 X HTTP://WWW.DEPLOYUS.ORG X 2015 MA MOBILIZE, COORDINATE, AND STRENGTHEN THE IMPACT OF THE FIELD OF ORGANIZATIONS ADVANCING CONSERVATIVE CLIMATE LEADERSHIP AND BIPARTISAN CLIMATE SOLUTIONS. 7 6 8 10 0 0 4251873 6213103 0 0 1332 2662 0 0 4253205 6215765 1514750 2953000 0 0 1126716 1406024 0 0 175753 680408 807076 3321874 5166100 931331 1049665 2976414 3080987 1031625 86533 1944789 2994454 X MOBILIZE, COORDINATE, AND STRENGTHEN THE IMPACT OF THE FIELD OF ORGANIZATIONS ADVANCING CONSERVATIVE CLIMATE LEADERSHIP AND BIPARTISAN CLIMATE SOLUTIONS. 0 0 4795448 2953000 DEPLOY/US EXPANDED ITS REACH, CAPABILITIES, AND IMPACT IN 2022, GROWING ITS TEAM, INCREASING ITS OPERATIONAL AND PROGRAMMATIC REVENUE, AND EXPANDING AND DELIVERING ON IMPORTANT STRATEGIC AND PROGRAMMATIC OBJECTIVES. AMONG MANY ACCOMPLISHMENTS, DEPLOY/US CONVENED ENVIRONMENTAL CIVIL SOCIETY ORGANIZATIONS AND LEADERS TO COLLABORATE ON THOUGHT LEADERSHIP AND OPPORTUNITIES FOR ENVIRONMENTAL-EDUCATION INITIATIVES; EXPANDED OUR FIELDWIDE INFRASTRUCTURE FOCUSED ON COMMUNICATIONS; SUPPORTED THE SUCCESS OF PARTNER GRANTEES WITH ON-THE-GROUND EXPERTISE AND CAPACITY; CONVENED ENVIRONMENTAL PHILANTHROPISTS FOR EDUCATIONAL DIALOGUES; AND CONTRIBUTED TO THE EDUCATIONAL MISSIONS OF ENVIRONMENTAL CIVIL SOCIETY ORGANIZATIONS BY EXPANDING DIRECT GRANTMAKING, SUPPORTING MEDIA EXPOSURE, AND PROVIDING A RANGE OF SUPPORT TO BUILD CAPACITY, ENHANCE ORGANIZATIONAL EFFECTIVENESS AND EFFICIENCY, AND STRENGTHEN COLLECTIVE IMPACT. 4795448 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 19 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA CA FL GA IL NH NJ NY PA WI X JEN COPE 6174602923 177 HUNTINGTON AVE STE 1703 BOSTON MA 02115 X ANDREA S YODSAMPA BOARD CHAIR/DIRECTOR/CEO 40.00 X X 332841 0 12200 KIM SYMAN DIRECTOR 0.50 X 0 0 0 LIESL HICKEY DIRECTOR 0.50 X 0 0 0 ABIGAIL LINNINGTON CLERK 0.50 X X 0 0 0 JULIA NESHEIWAT DIRECTOR 0.50 X 0 0 0 NEIL CHATTERJEE DIRECTOR 0.50 X 0 0 0 DAVE MILLER DIRECTOR 0.50 X 0 0 0 PETER BEGLEY TREAS/COO/CFO (990, SCH O) 40.00 X 61500 0 2460 ALAN CLARANCE - FORMER TREAS/COO/CFO (3/14-6/10/22) 40.00 X 91849 0 3674 ALEX BOZMOSKI VP PROGRAMS 40.00 X 294068 0 11763 MICHAEL LEHMANN DIRECTOR OF COMMUN. PROGRAMS 40.00 X 172898 0 6916 ASHLEY MOIR SR. PRODUCER, COMM. PROGRAMS 40.00 X 156620 0 6265 1109776 0 43278 4 0 1 0 BUYING TIME DIGITAL LLC 650 MASS AVE 650 MASS AVE WASHINGTON DC 20001 MEDIA & ADVERTISING 850000 VOCERO LLC 5139 SW 71 PL MIAMI FL 33155 SENIOR ADVISOR 150000 NORTH SWELL MEDIA LLC 4394 NE SKYLINE DRIVE JENSEN BEACH FL 34957 PROGRAMMING SVCS 138600 STOIC FOX ADVISING 1390 ATLANTIS AVE LAFAYETTE CO 80026 FINANCIAL SERVICES 132250 4 6213103 77953 6213103 2662 2662 6215765 0 0 2662 X 2953000 2953000 780258 684635 32275 63348 393838 345572 16291 31975 51533 45217 2132 4184 102244 89714 4229 8301 78151 68620 3937 5594 4100 450 3650 20616 20616 639876 546568 69009 24299 11664 3184 5888 2592 860 578 183 99 27736 21261 2376 4099 2313 1923 194 196 1888 1888 9311 1827 7317 167 DUES & SUBSCRIPTIONS 43688 30461 1158 12069 RECRUITING 36370 18870 17500 PROFESSIONAL DEVELOPMEN 6411 2438 2643 1330 LICENSE & FEES 2243 2243 5166100 4795448 194899 175753 2850100 2201675 116375 861435 9939 17877 2976414 3080987 42185 55283 0 31250 989440 0 1031625 86533 X 736007 1556402 1208782 1438052 1944789 2994454 2976414 3080987 1049665 0 X X 0 1 X 0 0 X 252722 905462 2087305 4251873 6213103 13710465 252722 905462 2087305 4251873 6213103 13710465 4309905 9400560 2952 1332 2662 6946 5320 5320 13722731 0.68500 0.48750 X SCHEDULE A, PAGE 2, SECTION B. SUPPORT LINE 13 THE ORGANIZATION BEGAN OPERATIONS ON 2/10/2015 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4795448 4795448 389772 97443 0 0 296599 389772 686371 1029557 74150 97443 171593 257390 0 X 6215765 0 6215765 0 6215765 5166100 0 5166100 0 5166100 PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS REQUIRED TO MAKE THE APPROPRIATE TAX PAYMENTS ON ANY INCOME CONSIDERED UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION DID NOT INCUR FEDERAL AND STATE INCOME TAX EXPENSE RELATED TO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740-10, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2022. THE ORGANIZATION FILES FEDERAL AND MASSACHUSETTS RETURNS. THE STATUTE OF LIMITATION FOR THESE JURISDICTIONS IS GENERALLY THREE YEARS. THE ORGANIZATION HAS NO RETURNS UNDER EXAMINATION AS OF DECEMBER 31, 2022. 1 AMERICAN SECURITY PROJECT 1201 PENNSYLVANIA AVE NW WASHINGTON DC 200042463 204079553 501(C)(3) 180000 0 TO SUPPORT THE ORG'S EDUCATIONAL EFFORTS RELATED TO CLIMATE-CHANGE MITIGATION CONSERVATIVE ENERGY NETWORK 106 WEST ALLEGAN NO 200 LANSING MI 48933 813459199 501(C)(3) 550000 0 TO SUPPORT THE ORG'S EDUCATIONAL EFFORTS RELATED TO CLEAN ENERGY R STREET INSTITUTE 1212 NEW YORK AVE NW 900 WASHINGTON DC 20005 263477125 501(C)(3) 440000 0 TO SUPPORT THE ORG'S EDUCATIONAL EFFORTS RELATED TO CLIMATE-CHANGE MITIGATION TEXAS CONSERVATIVE COALITION RESEARCH INSTITUTE PO BOX 2659 AUSTIN TX 78768 742763191 501(C)(3) 100000 0 TO SUPPORT THE ORG'S EDUCATIONAL EFFORTS RELATED TO CLIMATE-CHANGE MITIGATION STUDENTS FOR CARBON DIVIDENDS (S4CD) 176 WEST 87TH STREET SUITE 9F NEW YORK NY 100242902 825372981 501(C)(3) 148000 0 TO SUPPORT THE ORG'S EDUCATIONAL EFFORTS RELATED TO CLIMATE-CHANGE MITIGATION FEDERATION FOR ADVANCED SEWAGE TREATMENT (DBA AWSP) 5315 1ST AVE S ST PETERSBURG FL 33707 832854874 501(C)(3) 75000 0 TO SUPPORT THE ORG'S EDUCATIONAL EFFORTS RELATED TO CLIMATE-CHANGE MITIGATION REP ENVIRONMENTAL EDUCATION FOUNDATION (DBA CRS) 11705 SUMACS STREET OAKTON VA 22124 311683604 501(C)(3) 90000 0 TO SUPPORT THE ORG'S EDUCATIONAL EFFORTS RELATED TO CLIMATE-CHANGE MITIGATION SAN FRANCISCO CHAMBER OF COMMERCE FOUNDATION (CICE) 235 MONTGOMERY STREET NO 760 SAN FRANCISCO CA 94104 943114015 501(C)(3) 75000 0 TO SUPPORT THE ORG'S EDUCATIONAL EFFORTS RELATED TO CLEAN ENERGY ADVANCED ENERGY ECONOMY INSTITUTE 1000 VERMONT AVENUE NW 3 FL WASHINGTON DC 20005 800373801 501(C)(3) 100000 0 TO SUPPORT THE ORG'S EDUCATIONAL EFFORTS RELATED TO CLIMATE-CHANGE MITIGATION AMERICAN CONSERVATION COALITION CAMPUS INC PO BOX 391 APPLETON WI 54912 822038028 501(C)(3) 25000 0 TO SUPPORT THE ORG'S EDUCATIONAL EFFORTS RELATED TO CLIMATE-CHANGE MITIGATION GEORGE MASON UNIVERSITY FOUNDATION 4400 UNIVERSITY DRIVE MS 1A3 FAIRFAX VA 22030 541603842 501(C)(3) 1025000 0 TO SUPPORT THE ORG'S EDUCATIONAL EFFORTS RELATED TO CLIMATE-CHANGE MITIGATION FLORIDA TAXWATCH RESEARCH INSTITUTE INC PO BOX 1209 TALLAHASSEE FL 32301 591918055 501(C)(3) 40000 0 TO SUPPORT THE ORG'S EDUCATIONAL EFFORTS RELATED TO CLIMATE-CHANGE MITIGATION WOMEN TO WOMEN CONVERSATIONS 410 FIRST ST SE SUITE 200 WASHINGTON DC 20003 841968383 501(C)(3) 30000 0 TO SUPPORT THE ORG'S EDUCATIONAL EFFORTS RELATED TO CLIMATE-CHANGE MITIGATION THE CONSERVATION COALITION PO BOX 371 APPLETON WI 54912 823815628 501(C)(3) 20000 0 TO SUPPORT THE ORG'S EDUCATIONAL EFFORTS RELATED TO CLIMATE-CHANGE MITIGATION CLEAR SKIES TEXAS 1800 WEST LP S STE 1250 HOUSTON TX 77027 861258681 501(C)(3) 50000 0 TO SUPPORT THE ORG'S EDUCATIONAL EFFORTS RELATED TO CLIMATE-CHANGE MITIGATION 15 PART I, LINE 2: DEPLOY/US REVIEWS QUARTERLY REPORTS FROM AND CONDUCTS QUARTERLY MEETINGS WITH GRANTEES TO MONITOR GRANTS. X X X 1 0 0 0 0 0 0 1 0 ANDREA S YODSAMPA BOARD CHAIR/DIRECTOR/CEO 303933 0 0 0 28908 0 12200 0 0 0 345041 0 0 0 ALEX BOZMOSKI VP PROGRAMS 254160 0 11000 0 28908 0 11763 0 0 0 305831 0 0 0 MICHAEL LEHMANN DIRECTOR OF COMMUN. PROGRAMS 138190 0 5800 0 28908 0 6916 0 0 0 179814 0 0 0 ASHLEY MOIR SR. PRODUCER, COMM. PROGRAMS 121216 0 4700 0 30704 0 6265 0 0 0 162885 0 0 0 PART I, LINE 4A ALAN CLARANCE RECEIVED A SEVERANCE PAYMENT OF $30,000 IN JUNE 2022. PART I, LINE 7 NON-FIXED AND DISCRETIONARY BONUSES WERE PAID TO: ALEXANDER BOZMOSKI $11,000 ASHLEY MOIR $4,700 MICHAEL LEHMANN $5,800 THESE DISCRETIONARY BONUSES ARE INCLUDED IN THE CALENDAR YEAR 2022 W-2 INFORMATION REPORTED IN FORM 990, PART VII-A AND IN THIS SCHEDULE. DISCRETIONARY BONUS AND/OR INCENTIVE COMPENSATION PAYMENTS MADE TO ABOVE INDIVIDUALS ARE APPROVED BY THE BOARD THROUGH THE PROCESS DESCRIBED IN FORM 990, PART VI, SECTION B, LINE 15. STOIC FOX ADVISING LLC 100% CONTROLLED ENTITY OF OFFICER, P. BEGLEY PAYABLE FOR FINANCIAL SERVICES PROVIDED : SEE SCHEDULE O EXPLANATION X 31250 0 1 1 31250 STOIC FOX ADVISING LLC 100% CONTROLLED ENTITY OF OFFICER, P. BEGLEY 132250 FINANCIAL SERVICES - SEE SCHEDULE O EXPLANATION FOR FORM 990, PART VI, SECTION A, LINE 3. 0 X 2 77953 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HIRED PETER BEGLEY THROUGH STOIC FOX ADVISING TO SERVE AS INTERIM FINANCIAL OFFICER AND TREASURER AS OF JUNE 8, 2022 UNTIL A PERMANENT REPLACEMENT WAS FOUND IN 2023. PETER BEGLEY RECEIVED $132,250 THROUGH STOIC FOX ADVISING FOR SERVICES PROVIDED TO DEPLOY/US, INC. AS THE INTERIM FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED WITH THE ASSISTANCE OF AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE GOVERNING BODY. THE OUTSIDE ACCOUNTING FIRM WILL MAKE EDITS AS NECESSARY AND FINALIZE THE FORM 990. COPIES OF THE COMPLETED FORM 990 ARE DISTRIBUTED TO MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST BY COMPLETING A QUESTIONNAIRE ANNUALLY. IF A CONFLICT OF INTEREST IS DEEMED TO EXIST, IT IS THE DUTY OF THE INDIVIDUAL TO DISCLOSE SUCH INTEREST. THIS INTEREST IS TO BE RECORDED IN THE MINUTES OF THE MEETING OF THE BOARD AND WHERE THE CONFLICT CONCERNS ANY BOARD OR COMMITTEE MEMBER, THE INDIVIDUAL(S) SHALL NOT PARTICIPATE IN ANY VOTE ON THE MATTER. PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THAT THE ORGANIZATION IS OPERATING IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION B, LINE 15 DEPLOY/US' BOARD OF DIRECTORS EVALUATES THE CEO'S PERFORMANCE EACH YEAR, TAKING INTO ACCOUNT ORGANIZATIONAL PROGRESS WITH RESPECT TO PROGRAMS, FINANCE, GOVERNANCE, AND THE CEO'S OVERALL ORGANIZATIONAL LEADERSHIP, WITH A FOCUS ON LEARNING AND DEVELOPMENT. THE BOARD APPROVES CEO COMPENSATION ANNUALLY, WITH A REVIEW OF MARKET BENCHMARK COMPENSATION DATA FOR SYSTEMS-CHANGE NONPROFIT ORGANIZATIONS AND OTHER COMPARABLE NONPROFIT ORGANIZATIONS. THE CEO EVALUATES THE PERFORMANCE OF KEY EMPLOYEES USING A SIMILAR, DEVELOPMENT-ORIENTED APPROACH, TAKING INTO ACCOUNT PROGRESS TOWARDS THE ACHIEVEMENT OF ORGANIZATIONAL GOALS AS WELL AS BROADER LEADERSHIP WITHIN THE EMPLOYEES' AREAS OF RESPONSIBILITY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART VII-A: PETER BEGLEY SERVED AS COO/CFO AND TREASURER FROM 1/1/22-3/31/22. ALAN CLARANCE TOOK OVER THIS ROLE FROM 3/14/22-6/10/22. WHEN A. CLARANCE LEFT, P. BEGLEY WAS REHIRED TEMPORARILY, THROUGH STOIC FOX ADVISING, AS AN INDEPENDENT CONTRACTOR TO FILL IN AS THE INTERIM FINANCIAL OFFICER AND TREASURER UNTIL A PERMANENT REPLACEMENT WAS FOUND IN 2023. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,293. MANAGEMENT AND GENERAL EXPENSES 1,315. FUNDRAISING EXPENSES 117. TOTAL EXPENSES 2,725. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 545,275. MANAGEMENT AND GENERAL EXPENSES 67,694. FUNDRAISING EXPENSES 24,182. TOTAL EXPENSES 637,151. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS OR SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.