BREAKTHROUGH ENERGY FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BREAKTHROUGH ENERGY FOUNDATION (EIN 85-3672460)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349324325
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T16:12:27+00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 NEW YORK AVENUE NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 853672460 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Breakthrough Energy Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BREA | BusinessNameControlTxt |
| Phone | 4254974300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 563 | AddressLine1Txt |
| City | KIRKLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98083 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cindy Leeper | PersonNm |
| Person Title | Secretary/Treasurer | PersonTitleTxt |
| Phone | 2022162050 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CINDY | PersonFirstNm |
| Person Last | LEEPER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Justin Lowe | PreparerPersonNm |
| PTIN | P01866796 | PTIN |
| Phone | 2023276000 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rodi Guidero | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 563 | AddressLine1Txt |
| City | KIRKLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98083 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,356,937 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.breakthroughenergy.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | Breakthrough Energy is accelerating transformation bysupporting cutting-edge research and development, investing in companies that turn green ideas into clean products, andadvocating for policies that speed innovation from lab to market. Through investment vehicles, philanthropic programs, policy and advocacy efforts, and other initiatives, Breakthrough Energy works with a global network of partners to accelerate the technologies we need to build a carbon-free economy. | ActivityOrMissionDesc |
| Voting Members Governing Body | 2 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $52,652,903 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,250,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $289,426 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,734,670 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,473 | PYOtherRevenueAmt |
| CY Other Revenue | $372,267 | CYOtherRevenueAmt |
| PY Total Revenue | $53,009,802 | PYTotalRevenueAmt |
| CY Total Revenue | $5,356,937 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $59,852,608 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $110,523,957 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,456,528 | PYOtherExpensesAmt |
| CY Other Expenses | $13,722,388 | CYOtherExpensesAmt |
| PY Total Expenses | $63,309,136 | PYTotalExpensesAmt |
| CY Total Expenses | $124,246,345 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,299,334 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$118,889,408 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $272,263,093 | TotalAssetsBOYAmt |
| Total Assets EOY | $151,460,317 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,138,765 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,351,993 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $254,124,328 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $135,108,324 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Working with our world-class network of innovators, business and industry leaders, and policy experts, we accelerate the innovation of climate technologies at every stage - from discovery to development to deployment. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $71,300,042 | ExpenseAmt |
| Grant | $59,461,380 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The world's economic and energy policies are built around technologies that emit greenhouse gases. That must change. We develop and advocate for smart policies that public and private sector leaders can implement to support clean energy solutions. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,809,963 | ExpenseAmt |
| Grant | $51,062,577 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Many of the solutions we need to build a clean energy future are either in their infancy or do not yet exist. So, the first step in out-innovating climate change is to support solutions where they start: discovery. Our global Breakthrough Energy Fellows Program offers early-stage innovators support to bridge the gap from lab to market. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $124,110,005 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 2 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGIE FIDLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4254974300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 563 | AddressLine1Txt |
| City | KIRKLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98083 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 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 |
|---|---|---|---|---|---|---|---|
| JONAH GOLDMAN | |||||||
| MANAGING DIRECTOR - THRU 5/22 | 1.0 | 16.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RODI GUIDERO | |||||||
| MANAGING DIRECTOR | 2.0 | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG NELSON | |||||||
| DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |
| CINDY LEEPER | |||||||
| SECRETARY & TREASURER | 6.0 | 9.0 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BOOTS | |||||||
| EVP | 4.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | 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 | Address Line2ContractorAddress/ForeignAddress/AddressLine2Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| RHODIUM GROUP | ||||||||||
| 5 COLUMBUS CIRCLE | NEW YORK | NY | 10019 | RESEARCH & ANALYSIS | $2,955,588 | |||||
| CTGI LLC | ||||||||||
| 144 EAST 44TH STREET | NEW YORK | NY | 10017 | CLEAN TECH EDUCATION | $1,739,972 | |||||
| KIC InnoEnergy SE | ||||||||||
| ADVOCACY SERVICES | $1,608,105 | KENNISPOORT | JOHN F KENNEDYLAAAN 2 | EINDHOVEN | NL | 5612AB | ||||
| AGENCY EA | ||||||||||
| 311 W WALTON ST | CHICAGO | IL | 60610 | EVENT MANAGEMENT | $1,442,278 | |||||
| The Boston Consulting Group | ||||||||||
| 200 PIER R BLVD | BOSTON | MA | 02210 | CONSULTING SERVICES | $800,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $2,250,000 | AllOtherContributionsAmt |
| Total Contributions | $2,250,000 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,734,670 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,734,670 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| CURRENCY RE-EVALUATION GAIN | 900099 | $372,267 | $0 | $0 | $372,267 |
| $0 | $0 | $0 | $0 | ||
| $0 | $0 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $372,267 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,356,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,106,937 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,927,507 | TotalAmt |
| Program Services | $88,927,507 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500,250 | TotalAmt |
| Program Services | $2,500,250 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,096,200 | TotalAmt |
| Program Services | $19,096,200 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,965 | TotalAmt |
| Program Services | $16,826 | ProgramServicesAmt |
| Management And General | $61,139 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,304 | TotalAmt |
| Management And General | $14,304 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,889 | TotalAmt |
| Program Services | $60,889 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,780,780 | TotalAmt |
| Program Services | $10,752,332 | ProgramServicesAmt |
| Management And General | $28,448 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,061 | TotalAmt |
| Program Services | $590,061 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,726 | TotalAmt |
| Program Services | $248,421 | ProgramServicesAmt |
| Management And General | $32,305 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,029 | TotalAmt |
| Program Services | $389,029 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,528,361 | TotalAmt |
| Program Services | $1,528,361 | ProgramServicesAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BUSINESS LICENSING & REGISTRATION | Desc |
| Total | $273 | TotalAmt |
| Program Services | $129 | ProgramServicesAmt |
| Management And General | $144 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,246,345 | TotalAmt |
| Program Services | $124,110,005 | ProgramServicesAmt |
| Management And General | $136,340 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,666,070 | BOYAmt |
| EOY | $476,666 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $141,445,286 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,500,000 | BOYAmt |
| EOY | $8,650,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,023 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $888,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,263,093 | BOYAmt |
| EOY | $151,460,317 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,423 | BOYAmt |
| EOY | $3,037,766 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,716,342 | BOYAmt |
| EOY | $13,305,690 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,537 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,138,765 | BOYAmt |
| EOY | $16,351,993 | 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 | $215,474,328 | BOYAmt |
| EOY | $127,708,720 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,650,000 | BOYAmt |
| EOY | $7,399,604 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,124,328 | BOYAmt |
| EOY | $135,108,324 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,263,093 | BOYAmt |
| EOY | $151,460,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$118,889,408 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | -$126,596 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 Minus2 Years | $272,198,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,652,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,250,000 | CurrentTaxYearAmt |
| Total | $327,101,502 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,198,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,652,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,250,000 | CurrentTaxYearAmt |
| Total | $327,101,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $301,140,445 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,961,057 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,734,670 | CurrentTaxYearAmt |
| Total | $2,735,160 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $372,267 | CurrentTaxYearAmt |
| Total | $439,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $330,276,402 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 1 COLUMN D | THE ORGANIZATION IS REPORTING A SHORT YEAR IN COLUMN (D) FOR THE PERIOD 10/16/2020 - 6/30/2021. |
| Schedule A, Part II, Line 1 COLUMN E | THE ORGANIZATION IS REPORTING A SHORT YEAR IN COLUMN (E) FOR THE PERIOD 7/1/2021 - 12/31/2021. |
| Schedule A, Part II, Line 10 Other Income | DESCRIPTION - CURRENCY RE-EVALUATION GAIN, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 67473.0, COLUMN E - 372267.0, COLUMN F - 439740.0; |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $164,519 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $60,889 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $225,408 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Credit card payable | Desc |
| Amt | $8,537 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,537 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 6 | EmployeeCnt |
| Type Of Activities Conducted | Fundraising,Grantmaking,Speaking engagements,Conference Travel | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $25,683,681 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $25,683,681 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $25,683,681 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (35 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | GERMAN CLEANTECH | $323,736 | WIRE |
| Europe (Including Iceland and Greenland) | GERMAN CARBON REMOVALS | $400,000 | WIRE |
| Europe (Including Iceland and Greenland) | BALTICS CLEANTECH | $161,971 | WIRE |
| Europe (Including Iceland and Greenland) | EUROPEAN CLEANTECH | $686,122 | WIRE |
| Europe (Including Iceland and Greenland) | GERMAN CLEANTECH | $102,976 | WIRE |
| Europe (Including Iceland and Greenland) | CLEAN AVIATION | $318,000 | WIRE |
| Europe (Including Iceland and Greenland) | CRITICAL RAW MATERIALS | $157,710 | WIRE |
| Europe (Including Iceland and Greenland) | ENERGY RESILIENCE | $378,420 | WIRE |
| Europe (Including Iceland and Greenland) | sequestering carbon in soils | $167,534 | WIRE |
| Europe (Including Iceland and Greenland) | GREEN HYDROGEN | $1,446,788 | WIRE |
| Europe (Including Iceland and Greenland) | FRENCH RD&D | $101,410 | WIRE |
| Europe (Including Iceland and Greenland) | ELECTRICITY MARKET | $102,902 | WIRE |
| Europe (Including Iceland and Greenland) | NORDICS CLEANTECH | $161,971 | WIRE |
| Europe (Including Iceland and Greenland) | GREEN CEMENT & STEEL | $212,091 | WIRE |
| Europe (Including Iceland and Greenland) | CLEANTECH R&D | $156,695 | WIRE |
| Europe (Including Iceland and Greenland) | ALTERNATIVE PROTEINS | $251,800 | WIRE |
| Europe (Including Iceland and Greenland) | INDUSTRIAL DECARB | $100,000 | WIRE |
| Europe (Including Iceland and Greenland) | FRENCH CLEANTECH | $104,550 | WIRE |
| Europe (Including Iceland and Greenland) | BE Fellowship R&D Grant | $1,202,100 | WIRE |
| Europe (Including Iceland and Greenland) | BE Fellowship R&D Grant | $1,857,918 | WIRE |
| Europe (Including Iceland and Greenland) | Explorer Grant | $576,850 | WIRE |
| Europe (Including Iceland and Greenland) | BE Fellowship R&D Grant | $2,191,716 | WIRE |
| Europe (Including Iceland and Greenland) | BE Fellowship R&D Grant | $79,580 | WIRE |
| Europe (Including Iceland and Greenland) | BE Fellowship R&D Grant | $83,700 | WIRE |
| Europe (Including Iceland and Greenland) | BE Fellowship R&D Grant | $1,365,783 | WIRE |
| Europe (Including Iceland and Greenland) | Explorer Grant | $500,000 | WIRE |
| Europe (Including Iceland and Greenland) | BE Fellowship R&D Grant | $1,178,656 | WIRE |
| Europe (Including Iceland and Greenland) | BE Fellowship R&D Grant | $1,407,489 | WIRE |
| Europe (Including Iceland and Greenland) | BE Fellowship R&D Grant | $47,200 | WIRE |
| Europe (Including Iceland and Greenland) | BE Fellowship R&D Grant | $931,041 | WIRE |
| Europe (Including Iceland and Greenland) | Explorer Grant | $227,150 | WIRE |
| Europe (Including Iceland and Greenland) | Explorer Grant | $499,969 | WIRE |
| Europe (Including Iceland and Greenland) | Explorer Grant | $500,250 | WIRE |
| Europe (Including Iceland and Greenland) | BE Fellowship R&D Grant | $242,200 | WIRE |
| Europe (Including Iceland and Greenland) | BE Fellowship R&D Grant | $63,769 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 35 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Fellowship Stipend | TypeOfAssistanceTxt |
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $806,155 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | BREAKTHROUGH ENERGY MAINTAINS RECORDS INCLUDING GRANT PROPOSALS AND OTHER INFORMATION USED TO EVALUATE GRANTEES, GRANT AGREEMENTS, REPORTS FROM GRANTEES ON THEIR USE OF FUNDS AND PROJECT STATUS, AND FOLLOW-UP INFORMATION OBTAINED WHILE INVESTIGATING ANY AT-RISK GRANTS. BREAKTHROUGH ENERGY'S SELECTION PROCESS MAY VARY, BUT IN ANY EVENT THE ORGANIZATION WILL ONLY MAKE A GRANT UPON A WRITTEN DETERMINATION THAT THE RECIPIENT IS A SUITABLE GRANTEE AND THE GRANT WILL FURTHER THE ORGANIZATION'S CHARITABLE PURPOSES. IF BREAKTHROUGH ENERGY RECEIVES INFORMATION INDICATING THAT A DIVERSION OF GRANT FUNDS HAS TAKEN PLACE, BREAKTHROUGH ENERGY WILL WITHHOLD ANY FURTHER FUNDS AND WILL INVESTIGATE. IF BREAKTHROUGH ENERGY DETERMINES THAT A DIVERSION OCCURRED, IT WILL TAKE APPROPRIATE STEPS TO SECURE REPAYMENT AND WITHHOLD FUTURE PAYMENTS UNTIL IT IS SATISFIED FUTURE DIVERSIONS WON'T OCCUR AND THE GRANTEE IS TAKING APPROPRIATE PRECAUTIONS. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | EUROPE (INCLUDING ICELAND AND GREENLAND |
| Schedule F, Part III Method used to account for expenditures on org's financial statements | EUROPE (INCLUDING ICELAND AND GREENLAND) - |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (94 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AIKIDO POWER | ||||||||
| 3101 20TH STREET | SAN FRANCISCO | CA | 94110 | 883317663 | N/A | $945,790 | BE FELLOWSHIP R&D GRANT | |
| ALUMINIO INC | ||||||||
| 104 BAYTREE RD | SAN CARLOS | CA | 94070 | 882979492 | N/A | $1,270,000 | BE FELLOWSHIP R&D GRANT | |
| ARCULUS SOLUTIONS INC | ||||||||
| 2200 WILSON BLVD | ARLINGTON | VA | 22201 | 883881760 | N/A | $500,000 | EXPLORER GRANT | |
| CELADYNE | ||||||||
| 162 MACARTHUR DR | WILLOWBROOK | IL | 60527 | 832473968 | N/A | $227,688 | BE FELLOWSHIP R&D GRANT | |
| CHEMENT | ||||||||
| 822 W GEORGE ST APT 1 | CHICAGO | IL | 60657 | 873020160 | N/A | $198,383 | BE FELLOWSHIP R&D GRANT | |
| CHEMFINITY | ||||||||
| 2608 MONTE VISTA AVE | EL CERRITO | CA | 94530 | 883803773 | N/A | $1,899,067 | BE FELLOWSHIP R&D GRANT | |
| CTGI LLC | ||||||||
| 1714 FRANKLIN ST | OAKLAND | CA | 94612 | 811231141 | N/A | $6,000 | EVENT SPONSORSHIP | |
| COMMUNITY PARTNERS | ||||||||
| 1000 N ALAMEDA STREET | LOS ANGELES | CA | 90012 | 954302067 | 501(c)(3) | $125,000 | ECOSYSTEM GRANT | |
| CONDUIT TECH INC | ||||||||
| 7 PRIMUS AVE | BOSTON | MA | 02114 | 881540162 | N/A | $1,136,874 | BE FELLOWSHIP R&D GRANT | |
| DONALD DANFORTH PLANT SCIENCE CENTER | ||||||||
| 975 N WARSON ROAD | SAINT LOUIS | MO | 63132 | 311584621 | 501(c)(3) | $125,000 | ECOSYSTEM GRANT | |
| ELEMENTAL EXCELERATOR INC | ||||||||
| 1099 ALAKEA STREET | HONOLULU | HI | 96813 | 821112859 | N/A | $125,000 | ECOSYSTEM GRANT | |
| EVERGREEN CLIMATE INNOVATIONS | ||||||||
| 20 N WACKER DRIVE | CHICAGO | IL | 60606 | 272378677 | 501(c)(3) | $125,000 | ECOSYSTEM GRANT | |
| EVOLOH | ||||||||
| 380 HAMILTON AVE | PALO ALTO | CA | 94302 | 850807723 | N/A | $575,340 | BE FELLOWSHIP R&D GRANT | |
| FURNO MATERIALS | ||||||||
| 855 EL CAMINO REAL | PALO ALTO | CA | 94306 | 852322939 | N/A | $1,741,813 | BE FELLOWSHIP R&D GRANT | |
| GENCORES INC | ||||||||
| 561 WINDSOR STREET | SOMERVILLE | MA | 02143 | 872226666 | N/A | $791,167 | BE FELLOWSHIP R&D GRANT | |
| GENSEED LLC | ||||||||
| 11405 MONTERREY DRIVE | SILVER SPRING | MD | 20902 | 821377628 | N/A | $72,033 | BE FELLOWSHIP R&D GRANT | |
| GREENTOWN COLLABORATIVE INC | ||||||||
| 444 SOMERVILLE AVE | SOMERVILLE | MA | 02143 | 853807217 | 501(c)(3) | $175,000 | ECOSYSTEM GRANT | |
| HERTHA METALS | ||||||||
| 132 CENTRAL PARK DRIVE | BROWNSVILLE | TX | 78520 | 881566210 | N/A | $920,000 | BE FELLOWSHIP R&D GRANT | |
| HGEN | ||||||||
| 13100 YUKON AVE | HAWTHORNE | CA | 90250 | 873542310 | N/A | $1,471,232 | BE FELLOWSHIP R&D GRANT | |
| HOLOCENE CLIMATE CORPORATION | ||||||||
| 3145 GEARY BLVD 723 | SAN FRANCISCO | CA | 94118 | 863703834 | N/A | $1,740,000 | BE FELLOWSHIP R&D GRANT | |
| INDUSTRION TECHNOLOGIES LLC | ||||||||
| 16 HIGHLAND AVE | MADISON | NJ | 07940 | 145664883 | N/A | $258,700 | BE FELLOWSHIP R&D GRANT | |
| INNOSPHERE VENTURES | ||||||||
| 320 EAST VINE DRIVE | FORT COLLINS | CO | 80524 | 770707779 | 501(c)(3) | $125,000 | ECOSYSTEM GRANT | |
| KATHLEEN BAIREUTHER LLC | ||||||||
| 1601 E 5TH STREET | AUSTIN | TX | 78702 | 872324551 | N/A | $200,900 | BE FELLOWSHIP R&D GRANT | |
| LAWRENCE TECHNOLOGICAL UNIVERSITY | ||||||||
| 21000 WEST TEN MILE ROAD | SOUTHFIELD | MI | 48075 | 381369604 | 501(c)(3) | $125,000 | ECOSYSTEM GRANT | |
| MANTEL CAPTURE INC | ||||||||
| 61 ANDERSON ST | BOSTON | MA | 02114 | 881621482 | N/A | $2,010,267 | BE FELLOWSHIP R&D GRANT | |
| MARS MATERIALS INC | ||||||||
| 2500 WEBSTER ST | OAKLAND | CA | 94612 | 843986468 | N/A | $1,310,717 | BE FELLOWSHIP R&D GRANT | |
| METPEEL | ||||||||
| 400 HARVEY MITCHELL PARKWAY | COLLEGE STATION | TX | 77845 | 741974733 | N/A | $1,092,855 | BE FELLOWSHIP R&D GRANT | |
| MOLTEN INDUSTRIES INC | ||||||||
| 775 SANTA YNEZ ST | STANFORD | CA | 94305 | 853883284 | N/A | $3,896,053 | BE FELLOWSHIP R&D GRANT | |
| PHASE BIOLABS INC | ||||||||
| 24A TROLLEY SQUARE | WILMINGTON | DE | 19806 | 301297834 | N/A | $63,867 | BE FELLOWSHIP R&D GRANT | |
| PRIME COALITION INC | ||||||||
| 625 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | 464621007 | 501(c)(3) | $125,000 | ECOSYSTEM GRANT | |
| QUEENS CARBON INC | ||||||||
| 1100 FAIRHAVEN PLACE | FAIR LAWN | NJ | 07410 | 883082852 | N/A | $2,885,449 | BE FELLOWSHIP R&D GRANT | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS | ||||||||
| 1 SHIELDS AVENUE | DAVIS | CA | 95616 | 946036494 | 501(c)(3) | $450,000 | EXPLORER GRANT | |
| REGENTS OF THE UNIVERSITY OF COLORADO | ||||||||
| 1800 GRANT STREET | DENVER | CO | 80203 | 846000555 | 501(c)(3) | $500,000 | EXPLORER GRANT | |
| RENEWCO2 INC | ||||||||
| 418 ORCHARD STREET | CRANFORD | NJ | 07016 | 831800652 | N/A | $1,952,351 | BE FELLOWSHIP R&D GRANT | |
| ROCKFIX | ||||||||
| 333 MAIN ST | REDWOOD CITY | CA | 94063 | 884099711 | N/A | $500,000 | EXPLORER GRANT | |
| STANFORD UNIVERSITY | ||||||||
| 485 BROADWAY MAIL CODE 8838 | PALO ALTO | CA | 94063 | 941156365 | 501(c)(3) | $600,000 | ECOSYSTEM GRANT | |
| TAKACHAR | ||||||||
| 1301 S 46TH ST B473 BAY 6 | RICHMOND | CA | 94804 | 470419291 | N/A | $410,883 | BE FELLOWSHIP R&D GRANT | |
| THE UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 110 INNER CAMPUS DR STOP K5300 | AUSTIN | TX | 78712 | 746000203 | 501(c)(3) | $125,000 | ECOSYSTEM GRANT | |
| UNEMIT | ||||||||
| 2576 VIRGINIA STREET | BERKELEY | CA | 94709 | 882788607 | N/A | $2,067,586 | BE FELLOWSHIP R&D GRANT | |
| VERNE INC | ||||||||
| 160 BRANNAN ST | SAN FRANCISCO | CA | 94107 | 384152633 | N/A | $1,930,786 | BE FELLOWSHIP R&D GRANT | |
| AMERICAN COUNCIL FOR AN ENERGY-EFFICIENT ECONOMY | ||||||||
| 529 14TH ST NW | WASHINGTON | DC | 20045 | 942711707 | N/A | $550,000 | SUPPORT FOR INDUSTRIAL DECARB INITIATIVES | |
| AMERICAN SECURITY PROJECT | ||||||||
| 1201 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | 204079553 | 501(c)(3) | $96,029 | CLEAN ENERGY & SECURITY EDUCATION | |
| BIPARTISAN POLICY CENTER INC | ||||||||
| 1225 EYE ST NW | WASHINGTON | DC | 20005 | 731628382 | 501(c)(3) | $150,000 | CLEAN ENERGY INNOVATION REFORMS | |
| BUILDING TRANSPARENCY | ||||||||
| 3216 W BERTONA STREET | SEATTLE | WA | 98199 | 842727715 | 501(c)(3) | $500,000 | GENERAL OPERATING SUPPORT. | |
| BUILDING TRANSPARENCY | ||||||||
| 3216 W BERTONA STREET | SEATTLE | WA | 98199 | 842727715 | 501(c)(3) | $50,000 | BUILDINGS PAVILION AT COP27 | |
| CENTER FOR CLIMATE AND ENERGY SOLUTIONS | ||||||||
| 3100 CLARENDON BLVD | ARLINGTON | VA | 22201 | 541892252 | 501(c)(3) | $2,286,920 | MOBILIZING BUSINESS ENGAGEMENT FOR CLIMATE | |
| CENTER FOR STRATEGIC AND INTERNATIONAL STUDIES | ||||||||
| 1616 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | 521501082 | 501(c)(3) | $85,283 | CLEAN HYDROGEN HUBS INITIATIVE | |
| CITIZENS FOR RESPONSIBLE ENERGY SOLUTIONS FORUM | ||||||||
| 1201 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20004 | 472999520 | 501(c)(3) | $726,199 | US CLEAN ENERGY INNOVATION POLICIES | SUITE 220 |
| CLEAN AIR TASK FORCE INC | ||||||||
| 114 STATE ST | BOSTON | MA | 02109 | 043512550 | 501(c)(3) | $1,899,858 | IMPLEMENTING LOCAL CLIMATE INVESTMENTS | |
| CLEARPATH INC | ||||||||
| 518 C STREET NE SUITE 300 | WASHINGTON | DC | 20002 | 825026325 | 501(c)(3) | $734,950 | INNOVATION REFORM & CARBON REMOVAL | |
| CLIMATE JOBS NATIONAL RESOURCE CENTER INC | ||||||||
| 350 WEST 31ST ST 7TH FLOOR | NEW YORK | NY | 10001 | 843708923 | 501(c)(3) | $5,000,000 | LABOR-CLIMATE IMPLEMENTATION INITIATIVE | |
| CLIMATE JOBS NATIONAL RESOURCE CENTER INC | ||||||||
| 350 WEST 31ST ST 7TH FLOOR | NEW YORK | NY | 10001 | 843708923 | 501(c)(3) | $1,800,000 | LABOR-CLIMATE IMPLEMENTATION INITIATIVE | |
| CLIMATE LEADERSHIP COUNCIL INC | ||||||||
| 1900 M STREET NW SUITE 800 | WASHINGTON | DC | 20036 | 813115310 | 501(c)(3) | $315,000 | CARBON ACCOUNTING | |
| CLIMATEWORKS FOUNDATION | ||||||||
| 235 MONTGOMERY ST | SAN FRANCISCO | CA | 94104 | 262303250 | 501(c)(3) | $2,000,000 | SUPPORT FOR GLOBAL FERTILIZER CHALLENGE | |
| CONSERVATIVE COALITION FOR CLIMATE SOLUTIONS | ||||||||
| 6402 ARLINGTON BLVD | FALLS CHURCH | VA | 22042 | 844573440 | 501(c)(3) | $450,000 | Clean Energy Communications | |
| DEPLOYUS INC | ||||||||
| 177 HUNTINGTON AVE STE 1703 | BOSTON | MA | 02115 | 472818525 | 501(c)(3) | $200,000 | Clean Energy Communications | |
| ENERGY FUTURES INITIATIVE | ||||||||
| 900 17TH STREET NW | WASHINGTON | DC | 20006 | 873398574 | 501(c)(3) | $1,492,200 | CLEAN ENERGY INNOVATION REFORMS | |
| ENERGY FUTURES INITIATIVE | ||||||||
| 900 17TH STREET NW | WASHINGTON | DC | 20006 | 873398574 | 501(c)(3) | $500,000 | HYDROGEN COMMUNITY ENGAGEMENT | |
| ENVIRONMENTAL DEFENSE FUND | ||||||||
| 257 PARK AVENUE SOUTH 17TH FLOOR | NEW YORK | NY | 10010 | 116107128 | 501(c)(3) | $1,904,995 | US CLEAN ENERGY INNOVATION POLICIES | |
| FEDERATION OF AMERICAN SCIENTISTS | ||||||||
| 1112 6TH STREET NW | WASHINGTON | DC | 20036 | 237185827 | 501(c)(3) | $1,488,513 | EXPANSION OF PROJECT FELLOWSHIPS | |
| GOOD ENERGY COLLECTIVE | ||||||||
| 56 OLIVER DRIVE | BREWSTER | MA | 02631 | 851824410 | 501(c)(3) | $225,000 | ADVANCED NUCLEAR ENERGY ENGAGEMENT | |
| GREAT PLAINS INSTITUTE | ||||||||
| 2801 21ST AVE S STE 220 | MINNEAPOLIS | MN | 55407 | 411921126 | 501(c)(3) | $2,825,074 | CARBON MGMT & INDUSTRIAL DECARB | |
| GREAT PLAINS INSTITUTE | ||||||||
| 2801 21ST AVE S STE 220 | MINNEAPOLIS | MN | 55407 | 411921126 | 501(c)(3) | $83,775 | MAXIMIZING IMPACT OF HYDROGEN HUBS | |
| GRIDLAB INC | ||||||||
| 2150 ALLSTON WAY SUITE 420 | BERKELEY | CA | 94704 | 824198360 | 501(c)(3) | $750,000 | TRANSMISSION TECH SUPPORT & ANALYSIS | |
| IDEAS IN ACTION | ||||||||
| 255 WALNUT STREET | BROOKLINE | MA | 02445 | 455569914 | 501(c)(3) | $5,000 | GENERAL OPERATING SUPPORT. | |
| INFORMATION TECHNOLOGY AND INNOVATION FOUNDATION | ||||||||
| 700 K ST NW SUITE 600 | WASHINGTON | DC | 20001 | 204403497 | 501(c)(3) | $149,136 | COMMERCIALIZATION & TECH TRANSFER AT DOE | |
| JUST SOLUTIONS COLLECTIVE | ||||||||
| 1000 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | 943255070 | 501(c)(3) | $750,000 | EQUITABLE CLIMATE POLICY IMPLEMENTATION | |
| MISSION POSSIBLE PARTNERSHIP USA INC | ||||||||
| 2490 JUNCTION PLACE SUITE 200 | BOULDER | CO | 80301 | 872398379 | 501(c)(3) | $1,200,000 | GENERAL OPERATING SUPPORT. | |
| MULTIPLIER | ||||||||
| 548 MARKET ST PMB 81178 | SAN FRANCISCO | CA | 94104 | 912166435 | 501(c)(3) | $2,000,000 | SUPPORT FOR CLEAN GRID INITIATIVE | |
| NATIONAL ASSOCIATION OF STATE ENERGY OFFICIALS | ||||||||
| 1300 NORTH 17TH STREET SUITE 1275 | ARLINGTON | VA | 22209 | 521474553 | 501(c)(3) | $175,000 | STATE DEPLOYMENT OF H2 POLICY | |
| NATIONAL ASSOCIATION OF STATE ENERGY OFFICIALS | ||||||||
| 1300 NORTH 17TH STREET SUITE 1275 | ARLINGTON | VA | 22209 | 521474553 | 501(c)(3) | $450,000 | DEPLOY STATE TRANSMISSION & GRID POLICY | |
| NATIONAL AUDUBON SOCIETY | ||||||||
| 225 VARICK STREET 7TH FLOOR | NEW YORK | NY | 10014 | 131624102 | 501(c)(3) | $565,000 | TRANSMISSION INITIATIVE | |
| NATIONAL WILDLIFE FEDERATION | ||||||||
| 11100 WILDLIFE CENTER DRIVE | RESTON | VA | 20190 | 530204616 | 501(c)(3) | $999,999 | STATE BASED CLIMATE IMPLEMENTATION | |
| NATURAL RESOURCES DEFENSE COUNCIL INC | ||||||||
| 40 WEST 20TH ST | NEW YORK | NY | 10011 | 132654926 | 501(c)(3) | $2,040,653 | LOW CARBON FUELS & INDUSTRIAL DECARB | |
| NATURAL RESOURCES DEFENSE COUNCIL INC | ||||||||
| 40 WEST 20TH ST | NEW YORK | NY | 10011 | 132654926 | 501(c)(3) | $1,527,120 | LOW CARBON FUELS & INDUSTRIAL DECARB | |
| NEW BUILDINGS INSTITUTE INC | ||||||||
| 151 SW 1ST AVE | PORTLAND | OR | 97204 | 680401509 | 501(c)(3) | $130,700 | LOW CARBON BUILDINGS MARKET DEVELOPMENT | |
| NORTH CAROLINA STATE UNIVERSITY | ||||||||
| CANOYS VIX 7295 | RALEIGH | NC | 27695 | 566000756 | 501(c)(3) | $150,000 | MENTORING CLIMATE LEADERS INITIATIVE | |
| NREL FOUNDATION | ||||||||
| 15013 DENVER WEST PARKWAY | GOLDEN | CO | 804013305 | 863498248 | 501(c)(3) | $5,000,000 | NET ZERO WORLD SCALE UP | |
| NREL FOUNDATION | ||||||||
| 15013 DENVER WEST PARKWAY | GOLDEN | CO | 804013305 | 863498248 | 501(c)(3) | $488,950 | MENTORSHIP INITIATIVE | |
| NUCLEAR INNOVATION ALLIANCE INC | ||||||||
| C/O BF 56 OLIVER DR | BREWSTER | MA | 02631 | 371859117 | 501(c)(3) | $300,000 | ADVANCED NUCLEAR ENERGY POLICY | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS | ||||||||
| 1 SHIELDS AVENUE | DAVIS | CA | 95616 | 946036494 | 501(c)(3) | $251,850 | TRANSPORTATION FUELS DECARB INITIATIVE | |
| RESOURCES FOR THE FUTURE INC | ||||||||
| 1616 P ST NW | WASHINGTON | DC | 20036 | 530220900 | 501(c)(3) | $1,627,354 | INDUSTRIAL SECTOR DECARBONIZATION | |
| ROCKY MOUNTAIN INSTITUTE | ||||||||
| 2490 JUNCTION PLACE | BOULDER | CO | 80301 | 742244146 | 501(c)(3) | $2,130,000 | CLEAN HYDROGEN HUBS | |
| ROCKY MOUNTAIN INSTITUTE | ||||||||
| 2490 JUNCTION PLACE | BOULDER | CO | 80301 | 742244146 | 501(c)(3) | $803,623 | US EMBODIED ENERGY REDUCTION | |
| ROCKY MOUNTAIN INSTITUTE | ||||||||
| 2490 JUNCTION PLACE | BOULDER | CO | 80301 | 742244146 | 501(c)(3) | $750,000 | ACCELERATING TRANSMISSION PROJECTS | |
| THE ASPEN INSTITUTE | ||||||||
| 2300 N STREET NW SUITE 700 | WASHINGTON | DC | 20037 | 840399006 | 501(c)(3) | $497,340 | FORUM ON US CLEAN ENERGY INNOVATION | |
| THE BREAKTHROUGH INSTITUTE | ||||||||
| PO BOX 729 | ORINDA | CA | 94563 | 814526660 | 501(c)(3) | $1,261,802 | FED AGRICULTURE & NUCLEAR POLICY | |
| THE BREAKTHROUGH INSTITUTE | ||||||||
| PO BOX 729 | ORINDA | CA | 94563 | 814526660 | 501(c)(3) | $500,000 | ASSESSING & ADVANCING CLIMATE-SMART AG R&D | |
| THE COUNCIL ON STRATEGIC RISKS | ||||||||
| 1025 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | 823106472 | 501(c)(3) | $50,000 | NAT'L SECURITY VOICES FOR CLEAN ENERGY | |
| THE PARTNERSHIP PROJECT INC | ||||||||
| PO BOX 65826 | WASHINGTON | DC | 20035 | 522192070 | 501(c)(3) | $1,000,000 | EQUITABLE CLIMATE POLICY IMPLEMENTATION | |
| THIRD WAY | ||||||||
| 1025 CONNECTICUT AVE NW | WASHINGTON | DC | 20035 | 201734070 | 501(c)(4) | $2,055,384 | US CLEAN ENERGY INNOVATION POLICIES | |
| UNION OF CONCERNED SCIENTISTS INC | ||||||||
| 2 BRATTLE SQUARE | CAMBRIDGE | MA | 02138 | 042535767 | 501(c)(3) | $800,000 | TRANSPORTATION FUELS DECARB INITIATIVE | |
| WORLD RESOURCES INSTITUTE | ||||||||
| 10 G STREET NE | WASHINGTON | DC | 20002 | 521257057 | N/A | $100,000 | ADVANCING A LOW CARBON PRODUCT STANDARD | |
| WORLD RESOURCES INSTITUTE | ||||||||
| 10 G STREET NE | WASHINGTON | DC | 20002 | 521257057 | N/A | $254,000 | CLEAN HYDROGEN HUB IMPLEMENTATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 61 | Total501c3OrgCnt |
| Total Other Org | 33 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FELLOWSHIP STIPEND | GrantTypeTxt |
| Recipient | 22 | RecipientCnt |
| Cash Grant | $2,500,250 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 1 | BREAKTHROUGH ENERGY MAINTAINS RECORDS INCLUDING GRANT PROPOSALS AND OTHER INFORMATION USED TO EVALUATE GRANTEES, GRANT AGREEMENTS, REPORTS FROM GRANTEES ON THEIR USE OF FUNDS AND PROJECT STATUS, AND FOLLOW-UP INFORMATION OBTAINED WHILE INVESTIGATING ANY AT-RISK GRANTS. BREAKTHROUGH ENERGY'S SELECTION PROCESS MAY VARY, BUT IN ANY EVENT THE ORGANIZATION WILL ONLY MAKE A GRANT UPON A WRITTEN DETERMINATION THAT THE RECIPIENT IS A SUITABLE GRANTEE AND THE GRANT WILL FURTHER THE ORGANIZATION'S CHARITABLE PURPOSES. IF BREAKTHROUGH ENERGY RECEIVES INFORMATION. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | BREAKTHROUGH ENERGY MAINTAINS RECORDS INCLUDING GRANT PROPOSALS AND OTHER INFORMATION USED TO EVALUATE GRANTEES, GRANT AGREEMENTS, REPORTS FROM GRANTEES ON THEIR USE OF FUNDS AND PROJECT STATUS, AND FOLLOW-UP INFORMATION OBTAINED WHILE INVESTIGATING ANY AT-RISK GRANTS. BREAKTHROUGH ENERGY'S SELECTION PROCESS MAY VARY, BUT IN ANY EVENT THE ORGANIZATION WILL ONLY MAKE A GRANT UPON A WRITTEN DETERMINATION THAT THE RECIPIENT IS A SUITABLE GRANTEE AND THE GRANT WILL FURTHER THE ORGANIZATION'S CHARITABLE PURPOSES. IF BREAKTHROUGH ENERGY RECEIVES INFORMATION INDICATING THAT A DIVERSION OF GRANT FUNDS HAS TAKEN PLACE, BREAKTHROUGH ENERGY WILL WITHHOLD ANY FURTHER FUNDS AND WILL INVESTIGATE. IF BREAKTHROUGH ENERGY DETERMINES THAT A DIVERSION OCCURRED, IT WILL TAKE APPROPRIATE STEPS TO SECURE REPAYMENT AND WITHHOLD FUTURE PAYMENTS UNTIL IT IS SATISFIED FUTURE DIVERSIONS WON'T OCCUR AND THE GRANTEE IS TAKING APPROPRIATE PRECAUTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6 Classes of members or stockholders | BREAKTHROUGH ENERGY FOUNDATION HAS TWO MEMBERS. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE MEMBERS OF THE FOUNDATION HAVE THE RIGHT TO APPOINT AND REMOVE THE DIRECTORS OF THE FOUNDATION. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | MEMBERS HAVE THE POWER TO APPOINT SUCCESSOR MEMBERS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE DRAFT RETURN IS REVIEWED BY THE FINANCE AND LEGAL FUNCTIONS AND APPROVED BY THE SECRETARY AND TREASURER. A FINAL VERSION OF THE FORM IS MADE AVAILABLE TO THE BOARD BEFORE FILING WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE CONFLICT OF INTEREST POLICY APPLIES TO DIRECTORS, OFFICERS AND KEY EMPLOYEES. THEY ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS WITH RESPECT TO ANY TRANSACTION TO THE BOARD OF DIRECTORS, OR A COMMITTEE THEREOF, WHICH DETERMINES IF THERE IS A CONFLICT. IF THERE IS A CONFLICT, THE PERSON WITH THE CONFLICT MUST REFRAIN FROM ATTEMPTING TO INFLUENCE DECISIONS REGARDING THE TRANSACTION AND IS NOT PERMITTED TO PARTICIPATE IN DISCUSSIONS OF THE TRANSACTION EXCEPT TO RESPOND TO REQUESTS FOR INFORMATION ABOUT THE TRANSACTION. DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY COMPLETE STATEMENTS DISCLOSING FAMILY MEMBERS AND RELATED ENTITIES WHO MAY DO BUSINESS WITH THE ORGANIZATION. THESE STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S LEGAL COUNSEL AND ARE AVAILABLE FOR INSPECTION BY MEMBERS OF THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 19 Required documents available to the public | THESE DOCUMENTS ARE NOT PUBLIC. |
| Form 990, Part XI, Line 8 | Prior period adjustments relate to expenses recognized in 2021 after filing of Form 990 and in preparation for GAAP audit. |
Schedule R IRS990ScheduleR
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BREAKTHROUGH ENERGY CATALYST FOUNDATION | ||||||||||
| PO BOX 563 | KIRKLAND | WA | 98083 | 853677542 | SCIENTIFIC | WA | 501(c)(3) | 7 | NA | Yes (true) |
| BREAKTHROUGH ENERGY ACTION INC | ||||||||||
| PO BOX 563 | KIRKLAND | WA | 98083 | 853694865 | ADVOCACY | WA | 501(c)(4) | NA | Yes (true) | |
| ALZHEIMERS DISEASE DATA INITIATIVE INC | ||||||||||
| 4110 CARILLION POINT | KIRKLAND | WA | 98033 | 853776266 | SCIENTIFIC | WA | 501(c)(3) | 4 | NA | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Breakthrough Energy Catalyst Europe SARL | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 RUE JEAN-PIERRE BRASSEUR | AddressLine1Txt |
| City | GRAND DUCHY OF LUXEMBO | CityNm |
| Province Or State | L-1258 | ProvinceOrStateNm |
| Country | LU | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 981758246 | EIN |
| Primary Activities | FINANCIAL VEHICLE | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | LU | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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