2023-11-14T09:20:41-06:00 2022-12-31 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990 2022-01-01 455096423 PVBLIC FOUNDATION INC PVBL 6789742516 244 CLUB PLACE SE ATLANTA GA 30317 DANIEL WILKINS EXECUTIVE DIRECTOR 6789742516 2023-11-13 1 DANIEL WILKINS 999009999 1 AARON M FOX P01365820 2028225000 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL WILKINS 244 CLUB PLACE SE ATLANTA GA 30317 2658101 0 X WWW.PVBLIC.ORG X 2012 NY TO ENGAGE GLOBAL CHANGEMAKERS AND MOBILIZE ACTION TO ADVANCE SUSTAINABLE DEVELOPMENT. 7 5 6 5 0 0 1824778 318500 785275 2336992 0 0 0 2609 2610053 2658101 439500 242734 0 0 236142 449745 0 0 13195 763598 2608367 1439240 3300846 1170813 -642745 1413860 692828 275200 197633 1138660 495195 X PVBLIC FOUNDATION IS AN INNOVATIVE NON-PROFIT ORGANIZATION THAT MOBILIZES MEDIA, DATA, AND TECHNOLOGY FOR SUSTAINABLE DEVELOPMENT AND SOCIAL IMPACT AROUND THE WORLD. THE FOUNDATION CONNECTS PUBLIC, PRIVATE, AND NONPROFIT SECTORS, PLUGGING INNOVATIONS INTO SOCIAL AGENDAS AND HELPING GOVERNMENTS, NGOS, AND INTERGOVERNMENTAL ORGANIZATIONS AMPLIFY THEIR IMPACT THROUGH ORIGINAL PROGRAMS, CREATIVE PARTNERSHIPS, AND STRATEGIC DONOR FUNDS. THE FOUNDATION HAS MANAGED PROGRAMS AND PARTNERSHIPS THAT HAVE REACHED MORE THAN A BILLION PEOPLE IN 125 COUNTRIES AND INSPIRED GLOBAL ACTION ON THE SUSTAINABLE DEVELOPMENT GOALS (SDGS). 0 0 2607120 123534 62199 MAIN 2022 PROGRAMS: SDG DATA ALLIANCE - PVBLIC FOUNDATION SERVES AS THE PROGRAM MANAGER AND FIDUCIARY TO DEVELOP AN OPEN, POLICY AND COMMUNITY-DRIVEN, MULTI-STAKEHOLDER PROGRAM COMPRISING THE PRIVATE SECTOR, FOUNDATIONS, UN ORGANIZATIONS, AND LOCAL AND NATIONAL GOVERNMENTS THAT SUPPORTS THE CREATION AND/OR STRENGTHENING OF GEOSPATIAL COUNTRY-LEVEL ACTION PLANS AND SDG DATA HUBS ACROSS DEVELOPING COUNTRIES. THE PROGRAM INCLUDES NOT ONLY ACTING AS THE FIDUCIARY BUT BUILDING OUT THE SKILLS AND EXPANDING THE MULTI-STAKEHOLDER GROWTH WORKING WITH ESRI, W.K. KELLOGG FOUNDATION, AND THE UNITED NATIONS GGIM SECRETARIAT. PVBLIC'S ROLE IS TO OVERSEE THE FUNDING, GROWTH, INNOVATION, EDUCATION, AND WORK WITH ALL ALLIANCE PARTNERS AND MANAGE THE PROGRAM, MAKING SURE THAT THE ALLIANCE IS MAKING PROGRESS AND ACHIEVING ITS OBJECTIVES. PVBLIC IS CURRENTLY DEVELOPING AND IMPLEMENTING ACROSS THE FOLLOWING COUNTRY GOVERNMENT PARTNERS: BURKINA FASO, CAMEROON, CHILE, ESWATINI, ETHIOPIA, HAITI, MOROCCO, SENEGAL, ST. LUCIA, TUNISIA, FIJI, GUATEMALA, HONDURAS, MOZAMBIQUE, PANAMA, RWANDA, SOUTH AFRICA, AND TONGA. SDG LOUNGE - THE SDG LOUNGE, ORGANIZED BY PVBLIC FOUNDATION IN COOPERATION WITH UN PARTNERS AND PUBLIC-PRIVATE STAKEHOLDERS, HAS ESTABLISHED A REPUTATION FOR HOSTING HIGH-LEVEL EVENTS ON THE MARGINS OF GLOBAL FORUMS THAT CATALYZE MEANINGFUL MOMENTUM BEHIND THE WORLD'S MOST IMPACTFUL INITIATIVES. FROM THE CANNES LIONS INTERNATIONAL FESTIVAL OF CREATIVITY TO THE UNITED NATIONS GENERAL ASSEMBLY, PVBLIC FOUNDATION AND THE SDG LOUNGE HAVE USED CULTURE AND ENTERTAINMENT TO CREATE ENVIRONMENTS CONDUCIVE TO COLLABORATION FOR WORLD LEADERS AND GLOBAL INFLUENCERS COMMITTED TO ACHIEVING THE UN'S SUSTAINABLE DEVELOPMENT GOALS (SDGS). THE SDG LOUNGE AT COP27, WHICH PRODUCED TWO DINNERS AND TWO RECEPTIONS WITH STRATEGIC PARTNERS, PROUDLY BUILT UPON ITS IMPACT-DRIVEN LEGACY.FAMILY OFFICE FOR SUSTAINABLE DEVELOPMENT - FOSD (LAUNCHED IN APRIL 2021): ORGANIZED BY THE PVBLIC FOUNDATION AND THE UN OFFICE FOR PARTNERSHIPS, THE FAMILY OFFICES FOR SUSTAINABLE DEVELOPMENT (FOSD) BRINGS TOGETHER GROUPS OF GLOBAL PRIME-MOVER FAMILY OFFICES COMMITTED TO ADVANCING THE COMPLETION OF THE SUSTAINABLE DEVELOPMENT GOALS IN ORDER TO CREATE GREATER IMPACT VIA COLLABORATION WITH UN AGENCIES AND WITH EACH OTHER.TRANSFORMING EDUCATION DONOR FUND AT THE VATICAN WITH POPE FRANCIS (LAUNCHED IN MAY 2021): PVBLIC FOUNDATION HAS BEEN COLLABORATING WITH POPE FRANCIS' FOUNDATION, SCHOLAS OCCURRENTES, FOR MORE THAN FIVE YEARS. IN MAY 2021, PVBLIC FOUNDATION EXECUTIVE CHAIRMAN HOSTED A PRIVATE MEETING WITH TWELVE GLOBAL A AND HIS HOLINESS POPE FRANCISLEADERS AT THE VATICAN, TO OFFICIALLY BLESS AND LAUNCH THE TRANSFORMING EDUCATION DONOR FUND WHICH WAS FORMALLY SIGNED IN DECEMBER 2019, TO SUPPORT GLOBAL EDUCATION PROJECTS. 161116 119200 1345893 MEDIA AMPLIFICATION CAMPAIGNS: AN AGGREGATOR OF MEDIA ACROSS ALL PLATFORMS, PVBLIC WORKS STRATEGICALLY TO PAIR MEDIA ASSETS WITH IMPACT CAMPAIGNS AROUND THE WORLD. WE COMBINE PHILANTHROPY WITH MEDIA SERVICES TO SUPPORT SOCIAL CAMPAIGNS FROM THE PRE-LAUNCH "STRATEGY" PHASE, THROUGH EXECUTION AND POST-CAMPAIGN REPORTING. WE UTILIZE INDUSTRY SPECIFIC EXPERTISE, RESOURCES, AND ECONOMIES OF SCALE TO FIND THE BEST POSSIBLE MEDIA PRICING IN ORDER TO STRETCH ADVERTISING BUDGETS AS FAR AS POSSIBLE. LEVERAGE EXCLUSIVE MEDIA PARTNERSHIPS TO AMPLIFY THE MEDIA PLAN WITH ADDITIONAL DONATED MEDIA. WE HAVE SUPPORTED SOCIAL IMPACT CAMPAIGNS FROM THE OBAMA WHITE HOUSE, NUMEROUS UN AGENCIES, GOVERNMENTS AROUND THE WORLD AND NON-PROFITS. MAIN 2022 CAMPAIGNS:- ONETEN.ORG - CONSCIOUS FASHION CAMPAIGN - UNDP DON'T CHOOSE EXTINCTION CAMPAIGN 209726 928900 SDG FOCUSED EVENTSSDG MEDIA ZONE (2022 YEAR ROUND): THE SDG MEDIA ZONE IS ONE OF THE MAIN FEATURES OF THE UN GENERAL ASSEMBLY HIGH-LEVEL WEEK, BRINGING TOGETHER UN MEMBER STATES, CONTENT CREATORS, INFLUENCERS, ACTIVISTS AND MEDIA PARTNERS TO HIGHLIGHT ACTIONS AND SOLUTIONS IN SUPPORT OF THE 2030 AGENDA. SO FAR WE HAVE HOSTED 25 SDG MEDIA ZONES IN 7 COUNTRIES AT EVENTS INCLUDING WORLD ECONOMIC FORUM IN DAVOS, COP AND THE SXSW FESTIVAL. HAVING OVER 1,500 SPEAKERS AND AN AUDIENCE OF 1 BILLION REACHED ACROSS 80 COUNTRIES.SDG MEDIA SUMMIT (SEPTEMBER 2022): THE SDG MEDIA SUMMIT IS AN INVITATION-ONLY EVENT THAT HIGHLIGHTS THE POWER OF MEDIA TO DRIVE SOCIAL CHANGE AND STRATEGIZE CAMPAIGNS AROUND PRESSING GLOBAL ISSUES. ORGANIZED BY THE UNITED NATIONS OFFICE FOR PARTNERSHIPS & PVBLIC FOUNDATION, THE SUMMIT SHOWCASES INNOVATIVE SOCIAL CAMPAIGNS AND MOVEMENTS THROUGH KEYNOTES, INTERVIEWS, CASE STUDIES AND ROUNDTABLES AND PROVIDES A UNIQUE OPPORTUNITY FOR DELEGATES TO ENGAGE AND LEARN FROM THE BRIGHTEST MINDS IN THE MEDIA AND BUILD LASTING PARTNERSHIPS THAT FURTHER SOCIAL PROGRESS.LATINO IMPACT SUMMIT (NOVEMBER 2022): THE LATINO IMPACT SUMMIT 2022 CELEBRATED LATIN AMERICA'S STRATEGIC COLLABORATION FOR GLOBAL SUSTAINABILITY, WHILE ALSO SETTING OUT KEY AREAS OF ACTION AND PARTNERSHIPS, IN ORDER TO MOBILIZE MEDIA, DATA, AND TECHNOLOGY TO ACHIEVE THE SDGS THROUGHOUT THE AMERICAS. THESE ISSUE AREAS WERE ADDRESSED THROUGH: KEYNOTES ON SITE, INNOVATIVE PANEL CONVERSATIONS, IMPACT AWARDS AND NETWORKING EXPERIENCES. 2977962 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 GA NY X MARCUM LLP 2022274217 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 KERRY BANNIGAN PRESIDENT OF THE BOARD 30.00 X X 56294 0 0 ARIANA STOLARZ BOARD MEMBER 5.00 X 0 0 0 ROMAN RODRIGUEZ BOARD MEMBER 10.00 X 0 0 0 TINA TCHEN BOARD MEMBER 5.00 X 0 0 0 ANGELICA FUENTES BOARD MEMBER 5.00 X 0 0 0 BRIAN GOTT BOARD MEMBER 5.00 X 0 0 0 SERGIO FERNANDEZ DE CORDOVA EXECUTIVE CHAIRMAN 30.00 X X 14400 0 29523 STEPHEN KEPPEL PRESIDENT, PVBLIC 40.00 X 172500 0 12735 DANIEL WILKINS EXECUTIVE DIRECTOR, PVBLIC 40.00 X 94792 0 0 337986 0 42258 1 0 1 0 CREATIVE QUEENS AGENCY PASEO DE LA REFORMA 389 PISO 10 COLONIA CUAUHTEMOC COLONIA CUAUHTEMO MX ADVERTISING PRODUCTION SERVICE 358678 TIM TRAINOR 10382 STANSFIELD RD LAUREL MD 20723 STRATEGIC ADVISOR 110000 3 318500 318500 MEDIA CAMPAIGN 900099 1345893 1345893 EVENT PLANNING & STRAT 900099 991099 991099 2336992 MISCELLANEOUS INCOME 900099 2609 2609 2609 2658101 2336992 0 2609 X 242734 242734 323950 297667 26283 97059 89183 7876 28736 26405 2331 32000 32000 80348 80348 743531 637079 93452 13000 19063 18430 628 5 2663 2098 565 6009 1986 4023 7834 148 7686 262151 251198 10953 640075 639575 500 8803 8803 6142 5939 202 1 MEDIA CAMPAIGN EXPENSE 772677 759253 13378 46 DUES & SUBSCRIPTIONS 14542 5184 9358 MISCELLANEOUS 12344 904 11297 143 STATE FILINGS & REGISTR 185 179 6 0 3300846 2977962 309689 13195 1362610 692828 50000 1250 4498 4498 0 0 1413860 692828 72958 47633 45152 7090 150000 150000 275200 197633 X -32153 277362 1170813 217833 1138660 495195 1413860 692828 X -642745 -720 X 0 1 X 0 0 X 34017 29500 155992 1824778 318500 2362787 34017 29500 155992 1824778 318500 2362787 1533460 829327 2609 2609 2365396 6412936 0.35060 0.37890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4498 4498 0 0 X 2658101 0 2658101 0 2658101 3301566 720 720 3300846 0 3300846 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2019, 2020, AND 2021 TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2022. PART XII, LINE 2D - OTHER ADJUSTMENTS: TRANSLATION EXCHANGE LOSS 720. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES EVENTS AND PROGRAMS INCLUDING MEXICO SDGS, LATINO IMPACT SUMMIT, LATIN AMERICAN PROGRAMS 572300 0 0 0 0 0 0 572300 0 572300 0 0 0 0 0 0 PART I, LINE 2: THE PROJECTS ARE MONITORED BY FIELD VISITS AND MEETINGS BY TEAM OF VOLUNTEERS AND MONITORING THE DEVELOPMENT OF THE PROJECTS BY GENERATING PERIODIC REPORTS AND MEASUREMENT INDEXES. PROGRESS REPORTS ARE CONSTANTLY EVALUATED TO MEET PROJECT SPECIFICATIONS AND EXPECTATIONS. PART I, LINE 3: IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED ON PARTS I OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING, THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS. PART III ACCOUNTING METHOD: 1 THE GIVING BACK FUND 500 COMMERCIAL ST STE 4R BOSTON MA 02109 043367888 501C3 8034 0 NEXUS IMPACT ACCELERATOR DONATION HAWAII LOCAL2030 HUB 735 BISHOP ST STE 424 HONOLULU HI 96813 862864767 501C3 50000 0 HAWAII LOCAL 2030 HUB UNITED NATIONS DEVELOPMENT PROGRAMME ONE UNITED NATIONS PLAZA NEW YORK NY 10017 119200 0 UNDP DON'T CHOOSE EXTINCTION CAMPAIGN THE HOOPER COLLECTIVE 524 LIBERTY HILL CINCINNATI OH 45202 832211551 501C3 62500 0 PROJECT HIU SUPPORT 3 1 PART I, LINE 2: FOR DOMESTIC GRANT RECIPIENTS, WE REQUIRE THE GRANTEE TO PROVIDE A BUDGET THAT WE REVIEW AND APPROVE; RECEIPTS OR RECORDS THAT BACK UP EXPENDITURES (NORMALLY ON EXPENDITURES THAT ARE LARGER THAN $25, ALTHOUGH THIS DOES DEPEND ON THE PROGRAM); AND A MONTHLY, QUARTERLY OR ANNUAL REPORT (DEPENDING ON PROGRAM) THAT DETAILS SPENDING AND PROGRAM PROGRESS AND ACTIVITIES. X 0 0 0 0 0 0 0 0 0 STEPHEN KEPPEL PRESIDENT, PVBLIC 172500 0 0 0 0 0 0 0 12735 0 185235 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THERE SHALL BE AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHICH MAY ACT FOR THE BOARD OF DIRECTORS (WITH OR WITHOUT THE SPECIFIC PRIOR AUTHORIZATION FROM THE BOARD OF DIRECTORS TO DO SO) WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION AND, EXCEPT AS OTHERWISE PROHIBITED BY THESE BYLAWS, THE ENTIRE BOARD OF DIRECTORS, OR THE PROVISIONS OF THE NOT-FOR-PROFIT CORPORATION OF THE STATE OF NEW YORK, SHALL HAVE AND MAY EXERCISE ALL THE POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE AFFAIRS AND PROPERTY OF THE CORPORATION, AND IN THE EXERCISE OF ITS CORPORATE POWERS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION MADE COPIES AVAILABLE TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES, OFFICERS, AND BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 WE SPOKE WITH NON-PROFIT RECRUITERS AND DID RESEARCH ON COMPETITIVE COMPENSATIONS FOR THE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST AND OUR FINANCIALS ARE SUBMITTED TO GUIDESTAR.ORG AND CHARITY NAVIGATOR. FORM 990, PART IX, LINE 11G TEMPORARY HELP: PROGRAM SERVICE EXPENSES 6,138. MANAGEMENT AND GENERAL EXPENSES 1,986. FUNDRAISING EXPENSES 126. TOTAL EXPENSES 8,250. MARKETING CONSULTANTS: PROGRAM SERVICE EXPENSES 2,106. MANAGEMENT AND GENERAL EXPENSES 681. FUNDRAISING EXPENSES 43. TOTAL EXPENSES 2,830. IT CONSULTANT: PROGRAM SERVICE EXPENSES 930. MANAGEMENT AND GENERAL EXPENSES 301. FUNDRAISING EXPENSES 19. TOTAL EXPENSES 1,250. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 626,531. MANAGEMENT AND GENERAL EXPENSES 90,363. FUNDRAISING EXPENSES 12,812. TOTAL EXPENSES 729,706. PAYROLL SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 1,374. MANAGEMENT AND GENERAL EXPENSES 121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,495. FORM 990, PART XI, LINE 9: TRANSLATION EXCHANGE -720.