2022-05-03T21:27:38-05:00 2021-12-31 203985546 JOHNSON OCONNOR FERON & CARUCCI LLP 101 EDGEWATER DRIVE SUITE 210 WAKEFIELD MA 01880 990 2021-01-01 472818525 DEPLOYUS INC DEPL 6174602923 177 HUNTINGTON AVE STE 1703 BOSTON MA 02115 ANDREA S YODSAMPA CEO & PRESIDENT 6174602923 2022-05-02 1 ANDREA YODSAMPA XXX-XX-XXXX GISO JOSEPH P00030126 7819143400 2022-05-02 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ANDREA S YODSAMPA 177 HUNTINGTON AVE STE 1703 BOSTON MA 02115 4253205 0 X HTTP://WWW.DEPLOYUS.ORG X 2015 MA MOBILIZE, COORDINATE, AND STRENGTHEN THE IMPACT OF THE FIELD OF ORGANIZATIONS ADVANCINGCONSERVATIVE CLIMATE LEADERSHIP AND BIPARTISAN CLIMATE SOLUTIONS. 5 4 5 6 0 0 2087305 4251873 0 0 2952 1332 5320 0 2095577 4253205 355000 1514750 0 0 691379 1126716 0 0 264988 320078 680408 1366457 3321874 729120 931331 1218109 2976414 204651 1031625 1013458 1944789 X MOBILIZE, COORDINATE, AND STRENGTHEN THE IMPACT OF THE FIELD OF ORGANIZATIONS ADVANCING CONSERVATIVE CLIMATE LEADERSHIP AND BIPARTISAN CLIMATE SOLUTIONS. 0 0 2931973 1514750 DEPLOY/US EXPANDED ITS REACH, CAPABILITIES, AND IMPACTS IN 2021, GROWING ITS TEAM, INCREASING ITS OPERATIONAL AND PROGRAMMATIC REVENUE, AND EXPANDING AND DELIVERING ON IMPORTANT STRATEGIC AND PROGRAMMATIC OBJECTIVES. AMONG MANY ACCOMPLISHMENTS, DEPLOY/US CONVENED (VIRTUALLY) ENVIRONMENTAL CIVIL SOCIETY ORGANIZATIONS AND LEADERS TO EXPAND INFORMATION SHARING AND COLLABORATION; REFINED AND PROVED CONCEPT ON OUR FIRST FIELDWIDE INFRASTRUCTURE FOCUSED ON COMMUNICATIONS; LAUNCHED ON-THE-GROUND FIELD INFRASTRUCTURE IN OUR FIRST STATE THEATER; CONVENED ENVIRONMENTAL PHILANTHROPISTS FOR EDUCATIONAL DIALOGUES; AND CONTRIBUTED TO THE EDUCATIONAL MISSIONS OF ENVIRONMENTAL CIVIL SOCIETY ORGANIZATIONS BY EXPANDING DIRECT GRANTMAKING, SUPPORTING MEDIA EXPOSURE, AND PROVIDING A RANGE OF SUPPORT TO BUILD CAPACITY, ENHANCE ORGANIZATIONAL EFFECTIVENESS AND EFFICIENCY, AND STRENGTHEN COLLECTIVE IMPACT. 2931973 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA CA CO FL GA NY OH PA X X ALAN CLARANCE 6174602923 177 HUNTINGTON AVE STE 1703 BOSTON MA 02115 X ANDREA S YODSAMPA BOARD CHAIR/DIRECTOR/CEO 40.00 X X 309450 0 10784 DAVE MILLER DIRECTOR 0.50 X 0 0 0 KIM SYMAN DIRECTOR 0.50 X 0 0 0 DENISE BUSH - FMR CLERK AS 102821 PROGRAM ADMIN./CLERK -PARTIAL YEAR 32.00 X X 74000 0 2960 LIESL HICKEY DIRECTOR 0.50 X 0 0 0 ABILGAIL LINNINGTON - CURRENT DIR./CLERK AS OF 10/28 SEE SCH. O 0.05 X X 0 0 0 PETER BEGLEY TREASURER/ COO & CFO 40.00 X 232550 0 8497 ALEXANDER BOZMOSKI VP OF PROGRAMS 40.00 X 265300 0 9241 MICHAEL LEHMAN DIRECTOR OF COMMUNICATIONS PROGRAMS 40.00 X 150432 0 6016 1031732 0 37498 4 0 1 0 VOCERO LLC 5139 SW 71 PL MIAMI FL 33155 SENIOR ADVISOR 175000 GUARISCO GROUP LLC 1462 HANOVER WEST DRIVE ATLANTA GA 30327 MEDIA BOOKER FOR PROJECT AMPLIFI 155429 2 4251873 67678 4251873 1332 1332 4253205 0 0 1332 X 1514750 1514750 807299 607094 61339 138866 96395 72489 7324 16582 37498 28199 2849 6450 128039 96286 9729 22024 57485 49429 3314 4742 675 675 12825 12825 606364 529140 17396 59828 931 342 530 59 1611 1093 190 328 3289 3273 16 974 974 4125 4125 1607 1367 144 96 DUES & SUBSCRIPTIONS 33235 19803 984 12448 PROFESSIONAL DEVELOPMEN 6825 5047 1706 72 LICENSE & FEES 2605 2605 POSTAGE & DELIVERY 1509 107 1257 145 3833 1905 1201 727 3321874 2931973 124913 264988 1073608 2850100 138019 116375 6482 9939 1218109 2976414 42582 42185 162069 989440 204651 1031625 X 573969 736007 439489 1208782 1013458 1944789 1218109 2976414 931331 0 X X 0 1 X 1 0 X 40575 252722 905462 2087305 4251873 7537937 40575 252722 905462 2087305 4251873 7537937 3858343 3679594 2952 1332 4284 5320 5320 7547541 0.48750 0.56230 X SCHEDULE A, PAGE 2, SECTION B. SUPPORT LINE 13 THE ORGANIZATION BEGAN OPERATIONS ON 2/10/2015 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2931973 2931973 296599 74150 0 0 296599 296599 444899 74150 74150 111225 0 PAYROLL LIABILITIES 3462 EIDL LOAN 155978 AGENCY FUNDS 830000 989440 X 4253205 0 4253205 0 4253205 3321874 0 3321874 0 3321874 PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS REQUIRED TO MAKE THE APPROPRIATE TAX PAYMENTS ON ANY INCOME CONSIDERED UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION DID NOT INCUR FEDERAL AND STATE INCOME TAX EXPENSE RELATED TO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2021. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740-10, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2021. THE ORGANIZATION FILES FEDERAL AND MASSACHUSETTS RETURNS. THE STATUTE OF LIMITATION FOR THESE JURISDICTIONS IS GENERALLY THREE YEARS. THE ORGANIZATION HAS NO RETURNS UNDER EXAMINATION AS OF DECEMBER 31, 2021. 1 AMERICAN SECURITY PROJECT 1201 PENNSYLVANIA AVE NW WASHINGTON DC 200042463 204079553 501(C)(3) 230000 0 CASH TO SUPPORT THE ORGANIZATION IN ITS MISSION FOR CLIMATE CHANGE. CONSERVATIVE ENERGY NETWORK 101 N WASHINGTON SQUARE STE 400A LANSING MI 48933 813459199 501(C)(3) 200000 0 CASH TO SUPPORT THE ORGANIZATION IN ITS MISSION FOR CLIMATE CHANGE. GEORGE MASON UNIVERSITY FOUNDATION 4400 UNIVERSITY DRIVE MS 1A3 FAIRFAX VA 22030 541603842 501(C)(3) 209250 0 CASH TO SUPPORT THE ORGANIZATION IN ITS MISSION FOR CLIMATE CHANGE. R STREET INSTITUTE 1212 NEW YORK AVE NW 900 WASHINGTON DC 20005 263477125 501(C)(3) 110000 0 CASH TO SUPPORT THE ORGANIZATION IN ITS MISSION FOR CLIMATE CHANGE. TEXAS CONSERVATIVE COALITION RESEARCH INSTITUTE PO BOX 2659 AUSTIN TX 78768 742763191 501(C)(3) 110000 0 CASH TO SUPPORT THE ORGANIZATION IN ITS MISSION FOR CLIMATE CHANGE. EVANGELICAL ENVIRONMENTAL NETWORK 24 E FRANKLIN STREET NEW FREEDOM PA 17349 232827214 501(C)(3) 32750 0 CASH TO SUPPORT THE ORGANIZATION IN ITS MISSION FOR CLIMATE CHANGE. AMERICAN COMMON GROUND COUNCIL INC (CONSERVAMERICA) 1455 PENNSYLVANIA AVENUE NW STE 400 WASHINGTON DC 20001 820993460 501(C)(3) 22500 0 CASH TO SUPPORT THE ORGANIZATION IN ITS MISSION FOR CLIMATE CHANGE. STUDENTS FOR CARBON DIVIDENDS (S4CD) 176 WEST 87TH STREET SUITE 9F NEW YORK NY 100242902 825372981 501(C)(3) 182750 0 CASH TO SUPPORT THE ORGANIZATION IN ITS MISSION FOR CLIMATE CHANGE. FEDERATION FOR ADVANCED SEWAGE TREATMENT (DBA AWSP) 5315 1ST AVE S ST PETERSBURG FL 33707 832854874 501(C)(3) 55000 0 CASH TO SUPPORT THE ORGANIZATION IN ITS MISSION FOR CLIMATE CHANGE. REP ENVIRONMENTAL EDUCATION FOUNDATION (DBA CRS) 11705 SUMACS STREET OAKTON VA 22124 311683604 501(C)(3) 105000 0 CASH TO SUPPORT THE ORGANIZATION IN ITS MISSION FOR CLIMATE CHANGE. CERES INC 99 CHAUNCY STREET 6TH FLOOR BOSTON MA 021111703 223053747 501(C)(3) 75000 0 CASH TO SUPPORT THE ORGANIZATION IN ITS MISSION FOR CLIMATE CHANGE. SAN FRANCISCO CHAMBER OF COMMERCE FOUNDATION (CICE) 235 MONTGOMERY STREET NO 760 SAN FRANCISCO CA 94104 943114015 501(C)(3) 80000 0 CASH TO SUPPORT THE ORGANIZATION IN ITS MISSION FOR CLIMATE CHANGE. ADVANCED ENERGY ECONOMY INSTITUTE 1000 VERMONT AVENUE NW 3 FL WASHINGTON DC 20005 800373801 501(C)(3) 75000 0 CASH TO SUPPORT THE ORGANIZATION IN ITS MISSION FOR CLIMATE CHANGE. JOSEPH RAINEY CENTER FOR PUBLIC POLICY 80 M STREET SE WASHINGTON DC 20003 824929758 501(C)(3) 20000 0 CASH TO SUPPORT THE ORGANIZATION IN ITS MISSION FOR CLIMATE CHANGE. 14 0 X X X 0 0 0 0 0 0 0 1 0 ANDREA S YODSAMPA BOARD CHAIR/DIRECTOR/CEO 268500 0 13650 0 27300 0 0 0 10784 0 320234 0 0 0 ALEXANDER BOZMOSKI VP OF PROGRAMS 226000 0 12000 0 27300 0 0 0 9241 0 274541 0 0 0 PETER BEGLEY TREASURER/ COO & CFO 195000 0 10250 0 27300 0 0 0 8497 0 241047 0 0 0 MICHAEL LEHMAN DIRECTOR OF COMMUNICATIONS PROGRAMS 114543 0 6250 0 29639 0 0 0 6016 0 156448 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS REVIEWS SALARY BENCHMARK DATA FROM COMPARABLE ORGANIZATIONS (NONPROFITS IN NEW ENGLAND OF SIMILAR SIZE, BUDGET, AND ISSUE-AREA) AND ALSO CONSIDERS FOR-PROFIT BENCHMARKS WHERE REASONABLE. EMPLOYEE PERFORMANCE IS TAKEN INTO CONSIDERATION AS IS TENURE AND THE DIFFICULTY OF FILLING THE ROLE. IN TANDEM WITH THE BUDGET REVIEW, THE BOARD FORMALLY APPROVES CEO COMPENSATION. PART I, LINE 7 NON-FIXED AND DISCRETIONARY BONUSES WERE PAID TO: ANDREA S. YODSAMPA $13,650 ALEXANDER BOZMOSKI $12,000 PETER BEGLEY $10,250 MICHAEL LEHMAN $ 6,250 THESE DISCRETIONARY BONUSES ARE INCLUDED IN THE CALENDAR YEAR 2021 W-2 INFORMATION REPORTED IN THE SCHEDULE J AND REPORTED IN THIS SCHEDULE. DISCRETIONARY BONUS AND/OR INCENTIVE COMPENSATION PAYMENTS MADE TO ABOVE INDIVIDUALS ARE APPROVED BY THE BOARD THROUGH THE PROCESS DESCRIBED IN FORM 990, PART VI, SECTION B, LINE 15. X 3 67678 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PREPARED BY JOHNSON O'CONNOR FERON & CARUCCI,LLP A PUBLIC ACCOUNTING FIRM AND IS REVIEWED BY THE GOVERNING BODY FOR REASONABLENESS AND MATERIAL OMISSIONS AND ERRORS. FORM 990, PART VI, SECTION B, LINE 12C DEPLOY/US' MANAGEMENT SCREENS EACH VENDOR RELATIONSHIP FOR POTENTIAL CONFLICT OF INTEREST DURING THE INITIAL CONTRACT STAGE. ANY IDENTIFIED CONFLICTS ARE DOCUMENTED AS SOON AS THEY ARE DISCOVERED. DEPLOY/US' BOARD OF DIRECTORS, AND ITS OFFICERS, COMPLETE CONFLICT OF INTEREST DISCLOSURE FORMS AS PART OF THE BOARD'S ANNUAL MEETING. ANY CONFLICTS ARE IDENTIFIED AND DOCUMENTED THROUGH THIS PROCESS. FORM 990, PART VI, SECTION B, LINE 15 DEPLOY/US' BOARD OF DIRECTORS EVALUATES THE CEO'S PERFORMANCE AND COMPENSATION PACKAGE EACH YEAR. THIS IS DONE INDEPENDENTLY AS WELL AS IN CONVERSATION WITH THE CEO, WITH A KEY FOCUS ON LEARNING AND GROWTH. KEY AREAS OF FOCUS FOR EVALUATION WHICH INCLUDE LEADERSHIP, METRICS, AND OUTCOMES - ARE PROGRAMS, FINANCE, GOVERNANCE, AND OVERALL ORGANIZATIONAL LEADERSHIP. MARKET BENCHMARK COMPENSATION DATA FOR SYSTEMS-THINKING ORGANIZATIONS AS WELL AS COMPARABLE NONPROFIT ORGANIZATIONS IS REVIEWED. THE BOARD APPROVES CEO COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: FORM 1024, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PAGE 7, PART VII THE CLERK OFFICE CHANGED HANDS DURING THE YEAR ENDED DECEMBER 31, 2021. DENISE BUSH WAS CLERK THROUGH 10/28/2021. ABIGAIL LINNINGTON WAS ELECTED TO REPLACE DENISE BUSH AS OF 10/28/2021. DENISE BUSH IS STILL AN EMPLOYEE OF THE ORGANIZATION. HER TITLE IS PROGRAM ADMINISTRATOR. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,117. MANAGEMENT AND GENERAL EXPENSES 1,060. FUNDRAISING EXPENSES 114. TOTAL EXPENSES 2,291. CONSULTING: PROGRAM SERVICE EXPENSES 528,023. MANAGEMENT AND GENERAL EXPENSES 16,336. FUNDRAISING EXPENSES 59,714. TOTAL EXPENSES 604,073. FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS OR SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.