CDP NORTH AMERICA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CDP NORTH AMERICA INC (EIN 36-4709977)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2023-09-12
- IRS object ID
- 202342559349300139
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-12T16:27:16-05:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364709977 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CDP NORTH AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CDPN | BusinessNameControlTxt |
| Phone | 2123782086 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 W 26TH STREET 300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI LLEWELLYN | PersonNm |
| Person Title | MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 2123782086 | PhoneNum |
| Signature | 2023-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LORI | PersonFirstNm |
| Person Last | LLEWELLYN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2023-09-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORI LLEWELLYN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 W 26TH STREET 300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,180,320 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CDP.NET/EN | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO PREVENT DANGEROUS CLIMATE CHANGE, PROTECT RESOURCES, AND CREATE A SUSTAINABLE GLOBAL ECONOMY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 118 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,918,217 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,966,866 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,789,006 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,010,069 | CYProgramServiceRevenueAmt |
| PY Investment Income | $121,565 | PYInvestmentIncomeAmt |
| CY Investment Income | $268,370 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $35,828,788 | PYTotalRevenueAmt |
| CY Total Revenue | $27,245,305 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,592,654 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,391,956 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,053,887 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,176,623 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $893,368 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,514,496 | PYOtherExpensesAmt |
| CY Other Expenses | $8,996,476 | CYOtherExpensesAmt |
| PY Total Expenses | $17,161,037 | PYTotalExpensesAmt |
| CY Total Expenses | $26,565,055 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,667,751 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $680,250 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,043,858 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,366,711 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,837,672 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,480,275 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,206,186 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,886,436 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CDP NORTH AMERICA, INC. 'S ("CDP-NA") VISION FOR THE FUTURE IS A THRIVING ECONOMY THAT WORKS FOR PEOPLE AND PLANET IN THE LONG TERM. WE FOCUS INVESTORS, COMPANIES AND GOVERNMENTS ON TAKING URGENT ACTION TO BUILD A TRULY SUSTAINABLE ECONOMY BY MEASURING AND UNDERSTANDING THEIR ENVIRONMENTAL IMPACT. TO THAT END, CDP PIONEERED THE ONLY GLOBAL SYSTEM FOR COMPANIES AND GOVERNMENTS TO DISCLOSE AND MANAGE THEIR ENVIRONMENTAL PERFORMANCE. CDP-NA IS PART OF THE NOT-FOR-PROFIT CHARITY NETWORK CDP WORLDWIDE WHICH TRACKS HOW COMPANIES AND CITIES MEASURE, DISCLOSE, MANAGE AND ACT UPON VITAL ENVIRONMENTAL INFORMATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,202,540 | ExpenseAmt |
| Grant | $8,244,181 | GrantAmt |
| Revenue | $7,895,571 | RevenueAmt |
| Desc | DISCLOSURE & GLOBAL INITIATIVES:CDP HAS 746 SIGNATORY INVESTORS IN NORTH AMERICA WITH AT LEAST USD $136 TRILLION IN ASSETS. HIGHLIGHTS FOR HOW NORTH AMERICAN INVESTORS USED CDP DATA OVER THE YEAR INCLUDE: BLOOMBERG INTEGRATES CDP CLIMATE CHANGE, DEFORESTATION, AND WATER SECURITY DATA, CDP SCORES DATA, AND MODELLED EMISSIONS DATA INTO THE BLOOMBERG TERMINAL; INVESCO INDEXING IS USING CDP CLIMATE DATA TO CREATE TRADEABLE INDICES AND INVESTMENT PRODUCTS FOR CLIENTS; MSCI USES CDP DATA TO BUILD INDEX PRODUCTS AS WELL AS PROVIDING OTHER IN-DEPTH ESG SERVICES TO THEIR CLIENTS; ISS USES CDP DATA IN ENVIRONMENTAL & SOCIAL DISCLOSURE QUALITY SCORE, ESG CORPORATE RATING AND CARBON AND CLIMATE FOOTPRINT DATA; S&P GLOBAL IS USING CDP CLIMATE, WATER SECURITY AND DEFORESTATION DATA TO INFORM THEIR RESEARCH AND SERVICE OFFERINGS TO CAPITAL MARKETS AND CORPORATIONS; AND CDP HAS ALSO ESTABLISHED SYMBIOTIC PARTNERSHIP AGREEMENTS WITH THREE ENVIRONMENTAL NGO'S (SHARE, ICCR, EMIA), WHERE CDP DATA IS USED TO DRIVE CORPORATE ENGAGEMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,503,629 | ExpenseAmt |
| Grant | $147,775 | GrantAmt |
| Revenue | $6,235,239 | RevenueAmt |
| Desc | MEMBERSHIP PROGRAMS:OUR MEMBERSHIP OFFERINGS INCLUDING CAPITAL MARKETS, CDP REPORTER SERVICES AND CDP SUPPLY CHAIN, PROVIDE ENHANCED SUPPORT TO ACCELERATE MEMBERS' CLIMATE ACTION.CDP PROVIDES AN UNPARALLELED SET OF ENVIRONMENTAL DATA AND AWARD-WINNING INSIGHTS TO INVESTOR MEMBERS TO ARM THEM WITH THE INFORMATION THEY NEED TO PROTECT THEIR INVESTMENTS FROM RISKY CLIMATE CHANGE IMPACTS. CDP REPORTER SERVICES INCLUDES 141 MEMBERSHIPS, WHICH BENEFIT FROM STRATEGIC ACCOUNT MANAGEMENT AND ENHANCED DATA ACCESS THAT SUPPORT IMPROVEMENT IN THE QUALITY OF THEIR DISCLOSURE.THROUGH CDP SUPPLY CHAIN, 121 NORTH AMERICAN COMPANIES, WITH OVER $1.6 TRILLION IN PURCHASING POWER, COLLECTED DATA FROM MORE THAN 30,000 GLOBAL SUPPLIERS IN 2022 MANY OF WHICH WOULD NOT OTHERWISE DISCLOSE THEIR ENVIRONMENTAL IMPACT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $338,741 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $879,259 | RevenueAmt |
| Desc | PARTNERSHIPS AND EVENTS:CDP PARTNERSHIPS FOCUS ON BUILDING A STRONG NETWORK OF EXTERNAL STAKEHOLDERS TO DRIVE REAL EMISSIONS REDUCTIONS BY SUPPORTING RESPONDING ENTITIES WITH DATA COLLECTION, SUSTAINABILITY STRATEGY RECOMMENDATIONS, AND MUCH MORE. CDP'S PARTNERS RANGE FROM ACCREDITED SERVICE PROVIDERS TO LARGE COMPANIES THAT ARE INTEGRATING CLIMATE STRATEGY INTO THEIR CORE BUSINESS. CDP-NA ORGANIZES ANNUAL EVENTS WHICH SERVE AS OPPORTUNITIES TO CONVENE EXPERTS AND PRACTITIONERS TO DISCUSS ADVANCES IN SUSTAINABILITY PRACTICES. THE EVENTS HAVE BEEN HELD AT LOCATIONS RANGING FROM GOOGLE'S CAMPUS TO COLUMBIA UNIVERSITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,044,910 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 118 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI LLEWELLYN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123782086 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 W 26TH STREET 300 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID WOLFSON | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOYCE HABOUCHA | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DOROTA LAUGHLIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LUBIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI LLEWELLYN | ||||||||
| MANAGING DIRECTOR | 40.00 | Yes (X) | $216,695 | $0 | $47,381 | |||
| DEVIN DAI | ||||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $102,393 | $0 | $22,430 | |||
| ELIZABETH SMALL | ||||||||
| GENERAL COUNSEL & HEAD OF POLICY | 40.00 | $172,539 | $0 | $39,851 | Yes (X) | |||
| JONATHAN LABOZZETTA | ||||||||
| HEAD OF DEVELOPMENT | 40.00 | $175,908 | $0 | $60,335 | Yes (X) | |||
| SIMON FISCHWEICHER | ||||||||
| HEAD OF CORPORATIONS & SUPPLY CHAINS | 40.00 | $161,730 | $0 | $35,640 | Yes (X) | |||
| KATHERINE WALSH | ||||||||
| HEAD OF CITIES STATES & REGIONS | 40.00 | $144,240 | $0 | $33,521 | Yes (X) | |||
| ELIZABETH H POSNER | ||||||||
| ASSOCIATE DIRECTOR, COMMUNICATIONS | 40.00 | $106,629 | $0 | $22,883 | Yes (X) | |||
| GEORGE M HODGE | ||||||||
| GLOBAL HEAD OF SALES & BUSINESS DEVP. | 40.00 | $109,071 | $0 | $14,380 | Yes (X) | |||
| ANDREA TENORIO | ||||||||
| SR. STRATEGIST, BUSINESS IMPROVEMENT | 40.00 | $104,054 | $0 | $25,614 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,293,259 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $302,035 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ADP TOTALSOURCE | |||||
| 10200 SUNSET DRIVE | MIAMI | FL | 33173 | PEO SERVICES | $197,524 |
| PAULA DIPERNA | |||||
| PO BOX 467 | COOPERSTOWN | NY | 13326 | ENVIRONMENTAL CONSULTANT | $125,604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,966,866 | AllOtherContributionsAmt |
| Noncash Contributions | $5,935,015 | NoncashContributionsAmt |
| Total Contributions | $11,966,866 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GLOBAL PROGRAM | 813312 | $7,895,571 | $7,895,571 |
| MEMBERSHIP PROGRAM SERVICE FEES | 813312 | $6,235,239 | $6,235,239 |
| PARTNERSHIPS AND EVENTS | 813312 | $879,259 | $879,259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,010,069 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,318 | TotalRevenueColumnAmt |
| Exclusion | $126,318 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,077,067 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,935,015 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $142,052 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,052 | TotalRevenueColumnAmt |
| Exclusion | $142,052 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,245,305 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,010,069 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $268,370 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,996,898 | TotalAmt |
| Program Services | $1,996,898 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,395,058 | TotalAmt |
| Program Services | $6,395,058 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085,480 | TotalAmt |
| Program Services | $432,596 | ProgramServicesAmt |
| Management And General | $357,248 | ManagementAndGeneralAmt |
| Fundraising | $295,636 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,343,441 | TotalAmt |
| Program Services | $4,642,387 | ProgramServicesAmt |
| Management And General | $1,374,748 | ManagementAndGeneralAmt |
| Fundraising | $326,306 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,782 | TotalAmt |
| Program Services | $323,916 | ProgramServicesAmt |
| Management And General | $93,043 | ManagementAndGeneralAmt |
| Fundraising | $19,823 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,347 | TotalAmt |
| Program Services | $567,761 | ProgramServicesAmt |
| Management And General | $167,847 | ManagementAndGeneralAmt |
| Fundraising | $22,739 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,573 | TotalAmt |
| Program Services | $382,305 | ProgramServicesAmt |
| Management And General | $127,691 | ManagementAndGeneralAmt |
| Fundraising | $42,577 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,014 | TotalAmt |
| Management And General | $86,014 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,554 | TotalAmt |
| Program Services | $150,175 | ProgramServicesAmt |
| Management And General | $130,688 | ManagementAndGeneralAmt |
| Fundraising | $16,691 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,038 | TotalAmt |
| Program Services | $9,038 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,814 | TotalAmt |
| Program Services | $310,143 | ProgramServicesAmt |
| Management And General | $309,905 | ManagementAndGeneralAmt |
| Fundraising | $106,766 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,117 | TotalAmt |
| Program Services | $226,216 | ProgramServicesAmt |
| Management And General | $39,023 | ManagementAndGeneralAmt |
| Fundraising | $13,878 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,232,398 | TotalAmt |
| Program Services | $5,982,398 | ProgramServicesAmt |
| Management And General | $250,000 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,482 | TotalAmt |
| Program Services | $351,541 | ProgramServicesAmt |
| Management And General | $72,102 | ManagementAndGeneralAmt |
| Fundraising | $24,839 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,393 | TotalAmt |
| Program Services | $141,006 | ProgramServicesAmt |
| Management And General | $176,949 | ManagementAndGeneralAmt |
| Fundraising | $12,438 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,470 | TotalAmt |
| Program Services | $27,515 | ProgramServicesAmt |
| Management And General | $34,528 | ManagementAndGeneralAmt |
| Fundraising | $2,427 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,749 | TotalAmt |
| Program Services | $22,535 | ProgramServicesAmt |
| Management And General | $4,622 | ManagementAndGeneralAmt |
| Fundraising | $1,592 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,817 | TotalAmt |
| Management And General | $42,817 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ENVIRONMENTAL REPORT | $246,363 | $4,750 | $241,613 | |
| BAD DEBT EXPENSE | $95,160 | $95,160 | ||
| RECRUITMENT EXPENSE | $55,199 | $38,190 | $12,756 | $4,253 |
| REPAIR AND MAINTENANCE | $34,631 | $27,145 | $5,568 | $1,918 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,277 | TotalAmt |
| Program Services | $13,337 | ProgramServicesAmt |
| Management And General | $4,455 | ManagementAndGeneralAmt |
| Fundraising | $1,485 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,565,055 | TotalAmt |
| Program Services | $22,044,910 | ProgramServicesAmt |
| Management And General | $3,626,777 | ManagementAndGeneralAmt |
| Fundraising | $893,368 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,458,311 | BOYAmt |
| EOY | $7,469,571 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,267,786 | BOYAmt |
| EOY | $13,769,614 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,227,474 | BOYAmt |
| EOY | $8,919,647 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,133,577 | BOYAmt |
| EOY | $7,613,637 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,756,380 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $31,640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $441,394 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $367,088 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,055 | BOYAmt |
| EOY | $74,306 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,275 | BOYAmt |
| EOY | $1,488,296 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,043,858 | BOYAmt |
| EOY | $39,366,711 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,971 | BOYAmt |
| EOY | $1,850,396 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $2,238,453 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,174,850 | BOYAmt |
| EOY | $6,737,624 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,930,851 | BOYAmt |
| EOY | $2,653,802 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,837,672 | BOYAmt |
| EOY | $13,480,275 | 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 | $4,528,421 | BOYAmt |
| EOY | $5,574,831 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,677,765 | BOYAmt |
| EOY | $20,311,605 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,206,186 | BOYAmt |
| EOY | $25,886,436 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,043,858 | BOYAmt |
| EOY | $39,366,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $680,250 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,289,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,980,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,877,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,172,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,966,866 | CurrentTaxYearAmt |
| Total | $34,286,611 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,289,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,980,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,877,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,172,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,966,866 | CurrentTaxYearAmt |
| Total | $34,286,611 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,005,062 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,281,549 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,318 | CurrentTaxYearAmt |
| Total | $199,236 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,485,847 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $44,450,016 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: TO SUPPORT THE SCIENCED BASED TARGETS INITIATIVE DATE: 08/25/21 AMOUNT: 17746026. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $211,958 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,958 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $229,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $155,130 | DepreciationAmt |
| Book Value | $74,306 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $74,306 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY, OPERATING LEASE | $1,466,557 |
| DUE TO CDP WORLDWIDE | $1,187,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,653,802 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,245,661 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $356 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $356 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,245,305 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,245,305 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,565,411 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $356 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $356 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,565,055 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,565,055 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CDP-NA RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT CDP-NA HAS NO UNCERTAIN TAX POSITIONS AS OF MARCH 31, 2023 THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. CDP-NA IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO MARCH 31, 2020. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $5,126,207 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $845,133 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $318,529 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $105,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $6,395,058 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,395,058 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | FULFILLMENT OF GRANT DELIVERABLES-CLIMATEWORKS INDONESIA AND USAID. | $318,529 | WIRE TRANSFER | $0 |
| EUROPE | 1) FULFILLMENT OF SUBGRANTS FOR VARIOUS PURPOSES (PROMOTE SCIENCE BASED TARGETS, MITIGATE CLIMATE CHANGE, HALTING DEFORESTATION AND ETC.) AND 2) OPERATING GRANT TO SUPPORT THE GLOBAL ENVIRONMENTAL DISCLOSURE SYSTEM. | $4,811,513 | WIRE TRANSFER | $0 |
| EUROPE | FULFILLMENT OF GRANT DELIVERABLES TO PROMOTE SCALE UP CLIMATE ACTION. | $161,939 | WIRE TRANSFER | $0 |
| EUROPE | FULFILLMENT OF GRANT DELIVERABLES TO PROMOTE SCALE UP CLIMATE ACTION. | $80,000 | WIRE TRANSFER | $0 |
| EUROPE | FULFILLMENT OF GRANT DELIVERABLES TO PROMOTE SCALE UP CLIMATE ACTION. | $54,878 | WIRE TRANSFER | $0 |
| EUROPE | FULLFILLMENT OF GRANT DELIVERABLES-C40 | $17,877 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | FULFILLMENT OF SUBGRANTS FOR VARIOUS PURPOSES (PROMOTE MITIGATE CLIMATE CHANGE, HALTING DEFORESTATION AND ETC.) | $405,188 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | FULFILLMENT OF GRANT DELIVERABLES TO PROMOTE SCALE UP CLIMATE ACTION. | $359,959 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | FULFILLMENT OF GRANT DELIVERABLES TO PROMOTE SCALE UP CLIMATE ACTION. | $79,986 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | FULFILLMENT OF GRANT DELIVERABLES TO PROMOTE SCALE UP CLIMATE ACTION. | $105,189 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION HAS THE FOLLOWING PROCEDURES FOR MONITORING THE USE OF GRANTS OUTSIDE THE UNITED STATES: CDP NORTH AMERICA (CDP-NA) PROVIDES SUBGRANTS TO FOREIGN ORGANIZATIONS. CDP-NA IS RESPONSIBLE FOR REPORTING TO THE ORIGINAL GRANTORS REGARDING THE GRANT FUND EXPENDITURES, AND CDP-NA HAS REPRESENTATIVES WHICH WORK DIRECTLY WITH THE RECIPIENT ORGANIZATIONS ON THE USE OF THE FUNDS. |
| PART I, LINE 3: | THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR ITS EXPENDITURES. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| WORLD RESOURCES INSTITUTE | ||||||||
| 10 G STREET NE SUITE 800 | WASHINGTON | DC | 20002 | 521257057 | 501(C)(3) | $1,296,038 | $0 | FULFILLMENT OF GRANT DELIVERABLES TO SCALE UP CLIMATE ACTION WITHIN THE CORPORATE SECTOR. |
| WE MEAN BUSINESS COALITION INC | ||||||||
| 1178 BROADWAY 3RD FLOOR SUITE 325 | NEW YORK | NY | 10017 | 854146520 | 501(C)(3) | $625,860 | $0 | FULFILLMENT OF GRANT DELIVERABLES TO PROMOTE SBTI STRATEGY AND PROPOSED COLLABORATION TO SCALE UP CLIMATE ACTION WITHIN THE CORPORATE SECTOR. |
| MISSION POSSIBLE PARTNERSHIP USA INC | ||||||||
| 2490 JUNCTION PLACE SUITE 200 | BOULER | CO | 80301 | 872398379 | 501(C)(3) | $75,000 | $0 | FULFILLMENT OF GRANT DELIVERABLES TO PROMOTE ENERGY TRANSITION COMMISSION PARTNERSHIP ON DEVELOPING A TARGET-SETTING METHODOLOGY FOR THE IRON AND STEEL SECTOR. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS THE FOLLOWING PROCEDURES FOR MONITORING THE USE OF GRANTS TO DOMESTIC ORGANIZATIONS: CDP NORTH AMERICA (CDP-NA) PROVIDES SUBGRANTS TO ORGANIZATIONS. CDP-NA IS RESPONSIBLE FOR REPORTING TO THE ORIGINAL GRANTORS REGARDING GRANT FUND EXPENDITURES AND HAS REPRESENTATIVES WHICH WORK DIRECTLY WITH THE RECIPIENT ORGANIZATIONS ON THE USE OF THE FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LORI LLEWELLYN | ||||||||||||||
| MANAGING DIRECTOR | $206,279 | $0 | $8,541 | $0 | $1,875 | $0 | $18,675 | $0 | $28,706 | $0 | $264,076 | $0 | $0 | $0 |
| JONATHAN LABOZZETTA | ||||||||||||||
| HEAD OF DEVELOPMENT | $167,132 | $0 | $8,247 | $0 | $529 | $0 | $15,439 | $0 | $44,896 | $0 | $236,243 | $0 | $0 | $0 |
| ELIZABETH SMALL | ||||||||||||||
| GENERAL COUNSEL & HEAD OF POLICY | $164,729 | $0 | $7,474 | $0 | $336 | $0 | $14,826 | $0 | $25,025 | $0 | $212,390 | $0 | $0 | $0 |
| SIMON FISCHWEICHER | ||||||||||||||
| HEAD OF CORPORATIONS & SUPPLY CHAINS | $155,023 | $0 | $6,456 | $0 | $251 | $0 | $13,357 | $0 | $22,283 | $0 | $197,370 | $0 | $0 | $0 |
| KATHERINE WALSH | ||||||||||||||
| HEAD OF CITIES STATES & REGIONS | $137,899 | $0 | $6,092 | $0 | $249 | $0 | $11,875 | $0 | $21,646 | $0 | $177,761 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | INDIVIDUALS REPORTED ON FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II RECEIVED BOARD APPROVED-DISCRETIONARY BONUSES IN 2022. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,935,015 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2A: | THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE CURRENTLY NO COMMITTEES THAT ARE MADE UP OF BOARD MEMBERS. THE FULL BOARD OF DIRECTORS OVERSEES ALL AREAS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS IT FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS THEN REVIEWED BY THE MANAGING DIRECTOR AND DIRECTOR OF FINANCE PRIOR TO DISTRIBUTION TO ALL BOARD MEMBERS FOR THEIR REVIEW. ONCE THE FORM 990 IS APPROVED BY THE BOARD, THE RETURN IS THEN FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CDP NORTH AMERICA, INC. HAS A WRITTEN CONFLICT OF INTEREST POLICY, WHICH IS MONITORED AND ENFORCED ANNUALLY. ALL DIRECTORS AND PRINCIPAL OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THAT MAY EXIST WITH THE ORGANIZATION ON AN ANNUAL BASIS. ANY DISCLOSURES MADE ARE DISCUSSED AS PART OF THE GOVERNANCE AND BUSINESS AGENDA AT THE REGULAR MEETING OF THE BOARD. THE BOARD REVIEWS EACH CIRCUMSTANCE AND DECIDES AS TO WHETHER A POTENTIAL CONFLICT EXISTS, WHETHER ACTUAL CONFLICTS CAN BE FULLY AND SATISFACTORILY ADDRESSED, OR WHETHER OTHER ACTION IS REQUIRED. OUTSIDE LEGAL COUNSEL IS CONSULTED AS PART OF THE DETERMINATION PROCESS, AS NECESSARY. ALL DIRECTORS AND PRINCIPAL OFFICERS ARE REQUIRED TO INFORM THE BOARD CHAIR OF ANY MATERIAL CHANGES THAT DEVELOP DURING THE YEAR REGARDING THE CIRCUMSTANCES OR ADJUSTMENTS TO INFORMATION DISCLOSED IN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. IF AN INDIVIDUAL HAS A CONFLICT OF INTEREST, THEY ARE EXCUSED FROM PARTICIPATING IN THE VOTE REGARDING THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTOR DETERMINES AND APPROVES THE COMPENSATION OF THE MANAGING DIRECTOR OF THE ORGANIZATION. COMPENSATION PAID TO THE MANAGING DIRECTOR IS DETERMINED BASED ON A VARIETY OF FACTORS; PERFORMANCE IN THE ROLE, THE RATE OF INFLATION, AND COMPARABILITY DATA INCLUDING FORM 990S OF OTHER ORGANIZATIONS, SALARY SURVEYS, AND OTHER BENCHMARKING DATA OF ORGANIZATIONS COMPARABLE TO CDP-NA AND OTHER ORGANIZATIONS WHICH HAVE POSITIONS WITH SIMILAR TALENT AND SKILLS REQUIRED TO DELIVER THEIR WORK AND ACHIEVE THEIR MISSION. THIS PROCESS WAS LAST UNDERTAKEN IN FY2023. THE DECISIONS WERE CONTEMPORANEOUSLY DOCUMENTED. THE MANAGING DIRECTOR RECOMMENDS THE COMPENSATION OF THE OTHER OFFICER AND KEY EMPLOYEES DURING THE ANNUAL SALARY REVIEWS PROCESS WHICH IS SUBJECT TO THE BOARD OF DIRECTOR'S APPROVAL. COMPENSATION IS DETERMINED BASED ON A VARIETY OF FACTORS; PERFORMANCE IN THE ROLE, THE RATE OF INFLATION, AND COMPARABILITY DATA INCLUDING FORM 990S OF OTHER ORGANIZATIONS, SALARY SURVEYS, AND OTHER BENCHMARKING DATA OF ORGANIZATIONS COMPARABLE TO CDP-NA AND OTHER ORGANIZATIONS WHICH HAVE POSITIONS WITH SIMILAR TALENT AND SKILLS REQUIRED TO DELIVER THEIR WORK AND ACHIEVE THEIR MISSION. THIS PROCESS WAS LAST UNDERTAKEN IN FY2023. THE DECISIONS WERE CONTEMPORANEOUSLY DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG, AS WELL AS OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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