VERRA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- VERRA (EIN 27-0566795)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-28
- IRS object ID
- 202222719349300507
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-28T09:43:17-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270566795 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Verra | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VERR | BusinessNameControlTxt |
| Phone | 2024802282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Thomas Circle NW 1050 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200055817 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William M Ferretti | PersonNm |
| Person Title | COO and CFO | PersonTitleTxt |
| Phone | 2024802282 | PhoneNum |
| Signature | 2022-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | William | PersonFirstNm |
| Person Last | Ferretti | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori A Collingsworth | PreparerPersonNm |
| PTIN | P00639819 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2022-08-23 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Antonioli | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Thomas Circle NW 1050 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200055817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,505,459 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://verra.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | Verra develops and manages standards that help countries, the private sector and civil society achieve their sustainable development and climate action goals. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,736,811 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,522,332 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,038,639 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,956,641 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,037 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,486 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $20,811,487 | PYTotalRevenueAmt |
| CY Total Revenue | $40,505,459 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $766,979 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $564,490 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,028,606 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,413,161 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,024,915 | PYOtherExpensesAmt |
| CY Other Expenses | $8,612,113 | CYOtherExpensesAmt |
| PY Total Expenses | $9,820,500 | PYTotalExpensesAmt |
| CY Total Expenses | $17,589,764 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,990,987 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,915,695 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,985,298 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,492,463 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,400,665 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,992,135 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,584,633 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,500,328 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Verra develops and manages standards that help countries, the private sector and civil society achieve their sustainable development and climate action goals. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,996,879 | ExpenseAmt |
| Revenue | $34,205,135 | RevenueAmt |
| Desc | VCS Program: The world's most widely used Greenhouse Gas (GHG) program, the VCS Program certifies GHG emission reduction projects according to a rigorous set of rules and requirements that ensure the environmental integrity of those projects. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,199,976 | ExpenseAmt |
| Grant | $504,552 | GrantAmt |
| Desc | Landscale Standard: LandScale (LS) is a collaborative initiative led by the Climate, Community and Biodiversity Alliance, the Rainforest Alliance and Verra. The LS is an emerging tool to help drive landscape-scale sustainability. It will provide measurable indicators of the state and trajectory of sustainability at the landscape level across environmental, social, and economic dimensions. This landscape level application sets the LS apart from other sustainability standards, complementing sustainability efforts that target individual production sites, activities or sectors. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,208,553 | ExpenseAmt |
| Desc | Innovations: Development of Agricultural Innovations, Nature based Innovations and Industrial GHG Innovations and other innovations to enable the VCS and other Verra programs meet emerging needs and opportunities. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $249,403 | $59,938 | 3RI Initiative: Verra, BVRio, Danone, Veolia, Nestle, Tetra Pak, Conservation International, South Pole, Natural Capital Partners and SYSTEMIQ have established the 3R Initiative to catalyze the responsible design, use and recovery of plastic materials and to support companies in directly reducing their plastic waste footprints and mitigating potential leakage into the environment. The Initiative will accomplish this by developing, applying and promoting standards for project-scale accounting of plastic waste, and an innovative plastic crediting mechanism that will increase the value of plastic waste, and catalyze socially-responsible waste recovery and recycling efforts around the world. | |
| $79,324 | CCB Program: The Climate Community and Biodiversity (CCB) Standards program certifies projects that simultaneously address climate change, support local communities and smallholders, and conserve biodiversity. The CCB Standards are often used in conjunction with VCS Program-certified land management projects, including reforestation, afforestation, vegetation, forest restoration, agroforestry and sustainable agriculture projects. | $4,062,790 | |
| $61,787 | SDVISta Program: The Sustainable Development Verified Impact Standard (SD VISta) is a flexible framework for assessing and reporting on the sustainable development benefits of project-based activities, helping unlock new sources of finance to support and scale up high-impact efforts. | $688,716 | |
| $235,443 | Plastics Waste Reduction Program: The Plastic Waste Reduction Program (Plastic Program) enables robust impact assessment of new or scaled-up waste collection and recycling projects. | ||
| $17,471 | Conduct a review of agroforestry projects and methodologies in greenhouse gas crediting programs to identify Opportunities to enhance carbon finance flows and rapidly scale agroforestry project development activities | ||
| California Offset Project Registry Program: The VCS-California Offset Project Registry supports the State of California's pioneering emissions trading program. VCS has been approved by the California Air Resources Board to operate an Offset Project Registry which facilitates the listing, reporting, and verification of offset projects developed under the regulations of the State's emissions trading program. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $643,428 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $59,938 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,751,506 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,048,836 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 56 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cheryl Masella Director of Finance | PersonNm |
| Phone | 2024802282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Thomas Circle NW 1050 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200055817 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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 |
|---|---|---|---|---|---|---|---|---|
| Tao Yun | ||||||||
| Chair | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Anne-Marie Warris | ||||||||
| Vice-Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John Drexhage | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Marc Stuart | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dirk Forrister | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark Kenber | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ken Markowitz | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ken Newcombe | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mandy Rambharos | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kelley Kizzier | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Charlotte Streck | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Andrea Garcia Guerrero | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jim Cannon | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David Antonioli | ||||||||
| Chief Executive Officer | 40.00 | Yes (X) | $345,272 | $0 | $49,281 | |||
| William Ferretti | ||||||||
| Chief Operating & Financial Officer | 40.00 | Yes (X) | $223,699 | $0 | $37,665 | |||
| Toby Janson-Smith | ||||||||
| Chief Innovation Officer | 40.00 | $244,389 | $0 | $45,099 | Yes (X) | |||
| Naomi Swickard | ||||||||
| Chief Program Officer | 40.00 | $244,163 | $0 | $75,485 | Yes (X) | |||
| Robin Rix | ||||||||
| Chief Legal Officer | 40.00 | $185,094 | $0 | $24,369 | Yes (X) | |||
| Jerry Seager | ||||||||
| Chief Program Management Officer | 40.00 | $154,003 | $0 | $10,431 | Yes (X) | |||
| Julianne J Baroody | ||||||||
| Senior Director, Forest Carbon Innovation | 40.00 | $124,957 | $0 | $21,589 | Yes (X) | |||
| Cheryl Masella | ||||||||
| Director of Finance | 40.00 | $119,952 | $0 | $33,062 | Yes (X) | |||
| Breffni J Lynch | ||||||||
| Director of the Verra Registry | 40.00 | $118,435 | $0 | $7,428 | Yes (X) | |||
| Anne Thiel | ||||||||
| Senior Manager, Communications | 40.00 | $109,329 | $0 | $17,256 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,869,293 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $321,665 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| APX Environmental Markets | |||||||||
| PO Box 5481 | New York | NY | 100875481 | Design & maintain in-house registry DB | $3,173,489 | ||||
| Globalization Partners | |||||||||
| 265 Franklin St Ste 1702 | Boston | MA | 02110 | Professional Employment Services | $2,904,328 | ||||
| Climate Focus | |||||||||
| 1730 Rhode Island Avenue NW Ste 60 | Washington | DC | 20036 | Methodology Dev. Compensation | $617,478 | ||||
| Wildlife Works Carbon LLC | |||||||||
| 242 Redwood Highway Frontage Road | Mill Valley | CA | 94941 | Methodology Dev. Compensation | $377,145 | ||||
| Climate Focus BV | |||||||||
| Review methodologies | $305,774 | Van Diemenstraat 170 | Amsterdam | NL | 1013 CP | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $1,522,332 | AllOtherContributionsAmt |
| Total Contributions | $1,522,332 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| VCS, CCB, and SDVista levies | 900099 | $37,496,144 | $37,496,144 |
| Project registration fees | 900099 | $843,339 | $843,339 |
| Ver., Val., & Acct. opening fees | 900099 | $518,200 | $518,200 |
| VVB annual fees | 900099 | $58,958 | $58,958 |
| Other program income | 900099 | $40,000 | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,956,641 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,486 | TotalRevenueColumnAmt |
| Exclusion | $26,486 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,505,459 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,956,641 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,486 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,270 | TotalAmt |
| Program Services | $227,270 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,220 | TotalAmt |
| Program Services | $337,220 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,474,516 | TotalAmt |
| Program Services | $774,157 | ProgramServicesAmt |
| Management And General | $700,359 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,081 | TotalAmt |
| Program Services | $353,081 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,285,127 | TotalAmt |
| Program Services | $2,802,378 | ProgramServicesAmt |
| Management And General | $2,482,749 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,408 | TotalAmt |
| Program Services | $49,715 | ProgramServicesAmt |
| Management And General | $56,693 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959,788 | TotalAmt |
| Program Services | $448,425 | ProgramServicesAmt |
| Management And General | $511,363 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,241 | TotalAmt |
| Program Services | $109,441 | ProgramServicesAmt |
| Management And General | $124,800 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,144 | TotalAmt |
| Program Services | $46,330 | ProgramServicesAmt |
| Management And General | $210,814 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,796 | TotalAmt |
| Management And General | $21,796 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,111,352 | TotalAmt |
| Program Services | $5,567,321 | ProgramServicesAmt |
| Management And General | $544,031 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,086 | TotalAmt |
| Program Services | $7,515 | ProgramServicesAmt |
| Management And General | $886,571 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,282 | TotalAmt |
| Program Services | $262,770 | ProgramServicesAmt |
| Management And General | $150,512 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,530 | TotalAmt |
| Program Services | $35,016 | ProgramServicesAmt |
| Management And General | $235,514 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,754 | TotalAmt |
| Program Services | $13,310 | ProgramServicesAmt |
| Management And General | $39,444 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,271 | TotalAmt |
| Program Services | $14,887 | ProgramServicesAmt |
| Management And General | $132,384 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,029 | TotalAmt |
| Management And General | $216,029 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,757 | TotalAmt |
| Management And General | $73,757 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| Bad debt | $93,410 | $93,410 |
| Subscriptions & dues | $60,702 | $60,702 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,589,764 | TotalAmt |
| Program Services | $11,048,836 | ProgramServicesAmt |
| Management And General | $6,540,928 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,796,650 | BOYAmt |
| EOY | $1,972,523 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,962,063 | BOYAmt |
| EOY | $45,597,825 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,177 | BOYAmt |
| EOY | $579,200 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,630 | BOYAmt |
| EOY | $776,933 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,474 | BOYAmt |
| EOY | $836,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,138,060 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $555,481 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,838 | BOYAmt |
| EOY | $582,579 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,466 | BOYAmt |
| EOY | $146,927 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,985,298 | BOYAmt |
| EOY | $50,492,463 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,285,959 | BOYAmt |
| EOY | $3,705,083 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,714 | BOYAmt |
| EOY | $4,816 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,492 | BOYAmt |
| EOY | $282,236 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,400,665 | BOYAmt |
| EOY | $3,992,135 | 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 | $23,584,633 | BOYAmt |
| EOY | $46,500,328 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,584,633 | BOYAmt |
| EOY | $46,500,328 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,985,298 | BOYAmt |
| EOY | $50,492,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $22,915,695 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,581,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,637,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,042,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,736,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,522,332 | CurrentTaxYearAmt |
| Total | $8,520,086 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,842,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,334,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,813,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,038,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,956,641 | CurrentTaxYearAmt |
| Total | $79,985,551 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,235 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,235 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,426,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,971,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,855,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,775,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,478,973 | CurrentTaxYearAmt |
| Total | $88,507,872 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,044,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,195,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,517,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,178,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,841,133 | CurrentTaxYearAmt |
| Total | $20,775,845 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,044,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,195,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,517,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,178,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,841,133 | CurrentTaxYearAmt |
| Total | $20,775,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $67,732,027 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,486 | CurrentTaxYearAmt |
| Total | $133,880 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,486 | CurrentTaxYearAmt |
| Total | $133,880 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,428,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,977,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,918,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,811,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,505,459 | CurrentTaxYearAmt |
| Total | $88,641,752 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.76410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.77560 | PublicSupportPY509Pct |
| Investment Income CY | 0.00150 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,589,764 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,589,764 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $250,000 | CurrentYearAmt |
| Total | $250,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-A | FormAndLineReferenceDesc |
| Explanation | A 501(h) election was filed during 2021 to be effective beginning with the 2021 tax year. Verra had no lobbying activities for the tax year. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $688,986 | OtherCostOrOtherBasisAmt |
| Depreciation | $308,727 | DepreciationAmt |
| Book Value | $380,259 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $302,982 | OtherCostOrOtherBasisAmt |
| Depreciation | $145,492 | DepreciationAmt |
| Book Value | $157,490 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,092 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,262 | DepreciationAmt |
| Book Value | $44,830 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $582,579 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred compensation liabilities | $146,927 |
| Deferred rent | $135,309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $282,236 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,505,459 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,505,459 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,505,459 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,589,764 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,589,764 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,589,764 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Management has evaluated Verra's tax positions and concluded that the Organization's consolidated financial statements do not include any uncertain tax positions. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 7 | 0 | Program Services | VCS, SDVISta, CCB, AFOLU | $780,279 |
| North America - Canada and Mexico, but not the United States | 6 | 0 | Program Services | VCS, SDVISta, CCB, AFOLU | $994,587 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | 6 | 0 | Program Services | Policy and Markets in South Africa and Uganda | $343,185 |
| South Asia | 1 | 0 | Program Services | Plastics Initiative | $57,640 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 6 | 0 | Program Services | REDD+ & REDD+, Policy and Markets | $564,380 |
| East Asia and the Pacific | 2 | 0 | Program Services | VCS, SDVISta, CCB, AFOLU | $164,256 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | 0 | 0 | Grants to recipients in the region | $92,606 | |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 0 | 0 | Grants to recipients in the region | $173,259 | |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 0 | Grants to recipients in the region | $71,355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 28 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 28 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $3,170,192 | SubtotalSpentAmt |
| Continuation Spent | $71,355 | ContinuationSpentAmt |
| Total Spent | $3,241,547 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Addressing REDD+ through Landscape-Scale Sustainable Commodity Production Models | $92,606 | Wire | $0 | N/A | N/A |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Addressing REDD+ through Landscape-Scale Sustainable Commodity Production Models | $101,849 | Wire | $0 | N/A | N/A |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Addressing REDD+ through Landscape-Scale Sustainable Commodity Production Models | $11,417 | Wire | $0 | N/A | N/A |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Addressing REDD+ through Landscape-Scale Sustainable Commodity Production Models | $71,410 | Wire | $0 | N/A | N/A |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 3R Initiative to catalyze the responsible design, use and recovery of plastic materials and to support companies in directly reducing their plastic waste footprints and mitigating potential leakage into the environment. | $59,938 | Wire | $0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 5 | 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: | VERRA collects all receipts from the sub grantees for expenses reported. An audit is required at the end of the grant and several trainings have taken place to ensure proper accounting and documentation of grant expenses. |
| Part I, line 3: | Foreign expenditures are directly tracked and accounted for on the accrual method of accounting used for books. |
| Part III Accounting Method: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rainforest Alliance | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 Broadway 28th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10279 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 133377893 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $227,270 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | Develop Pilots in the Landscale project | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | 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 grantee provides receipts to document their expenses. Program activities and milestones are monitored by the VERRA program staff to ensure that expenses charged match the work performed. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David Antonioli | ||||||||||||||
| Chief Executive Officer | $316,285 | $0 | $28,987 | $0 | $0 | $0 | $19,576 | $0 | $29,705 | $0 | $394,553 | $0 | $0 | $0 |
| Naomi Swickard | ||||||||||||||
| Chief Program Officer | $204,390 | $0 | $17,879 | $0 | $21,894 | $0 | $5,534 | $0 | $69,951 | $0 | $319,648 | $0 | $0 | $0 |
| Toby Janson-Smith | ||||||||||||||
| Chief Innovation Officer | $224,666 | $0 | $19,723 | $0 | $0 | $0 | $13,640 | $0 | $31,459 | $0 | $289,488 | $0 | $0 | $0 |
| William Ferretti | ||||||||||||||
| Chief Operating & Financial Officer | $223,699 | $0 | $0 | $0 | $0 | $0 | $13,821 | $0 | $23,844 | $0 | $261,364 | $0 | $0 | $0 |
| Robin Rix | ||||||||||||||
| Chief Legal Officer | $179,817 | $0 | $5,277 | $0 | $0 | $0 | $8,991 | $0 | $15,378 | $0 | $209,463 | $0 | $0 | $0 |
| Jerry Seager | ||||||||||||||
| Chief Program Management Officer | $154,003 | $0 | $0 | $0 | $0 | $0 | $8,021 | $0 | $2,410 | $0 | $164,434 | $0 | $0 | $0 |
| Cheryl Masella | ||||||||||||||
| Director of Finance | $119,952 | $0 | $0 | $0 | $0 | $0 | $6,191 | $0 | $26,871 | $0 | $153,014 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Climate Focus North America Inc | |||
| 35% controlled entity of Board Member Charlotte Streck | $59,881 | Program Service activities- Review methodologies services provided | 0 |
| Climate Focus BV | |||
| 35% controlled entity of Board Member Charlotte Streck | $293,200 | Program Service activities- Review methodologies services provided | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by an outside CPA firm, which is reviewed in detail by CEO. Then a copy of Form 990 is electronically provided to the entire Board prior to signing and filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The Conflict of Interest policy was reviewed and signed by Board Members at the Organization's Board Meeting in February of 2018. It was distributed electronically to any board members that were unable to attend. |
| Form 990, Part VI, Section B, line 15 | The salary and bonus for the CEO is determined by the Board. The general frame for other officers or key employee salary adjustments, bonuses and any changes in fringe benefits are decided by the Board upon proposals by the CEO. The CEO is responsible for final decisions regarding all individual salary levels, salary adjustments and bonus allocations. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents and financial statements are available to the public upon request. |
| Form 990, Part VIII, Line 2c: | VCU and CCB Validation, Verification, and Account Opening Fees (abbreviated in Part VIII) |
| Form 990, Part IX, line 11g | Registry Developers: Program service expenses 2,950,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,950,036. Methodology Developers: Program service expenses 1,551,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,551,820. Other Contractors and Consultants: Program service expenses 1,065,465. Management and general expenses 544,031. Fundraising expenses 0. Total expenses 1,609,496. |
| Form 990, Part XII, Line 2c: | The Organization's Finance & Audit Committee is responsible for the oversight of the audit. The Finance & Audit Committee recommends an independent accountant to conduct the audit and the Board approves. The process is consistent with previous years. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Voluntary Carbon Standard Association | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 Rue Merle dAubigne | AddressLine1Txt |
| City | Geneva | CityNm |
| Country | SZ | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Dormant- dissolved January 2022 | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | SZ | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Verra | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part II, Columns (d) and (e) | FormAndLineReferenceDesc |
| Explanation | Voluntary Carbon Standard Association-Switzerland is registered under Article 56g of the Swiss Civil Code. The Association is dormant was dissolved in January 2022. | ExplanationTxt |
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