BETA

LQ FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LQ FOUNDATION (EIN 26-1964339)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202233209349300223
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T23:46:39-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118500 VON KARMAN AVE 10TH FLOORAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261964339EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FUTURE STEWARDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFUTUBusinessNameControlTxt
Phone6466307336PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208-10 CROSS ISLAND PARKWAY 107AddressLine1Txt
CityBAYSIDECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11360ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDSAY LEVINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6466307336PhoneNum
Signature2022-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLINDSAYPersonFirstNm
Person LastLEVINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN YACKERPreparerPersonNm
PTINP00401346PTIN
Phone9492222999PhoneNum
Preparation2022-11-07PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDSAY LEVINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208-10 CROSS ISLAND PARKWAY 107AddressLine1Txt
CityBAYSIDECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11360ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,772,697GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FUTURESTEWARDS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHROUGH GRANT-MAKING AND PRO-BONO LEADERSHIP TRAINING, WE DEVELOP STRONG COMMUNITY LEADERS AROUND THE GLOBE WHO ARE COMMITTED TO: (1) SUPPORTING COLLABORATIVE ACTION TO ADDRESS CLIMATE CHANGE, (2) ALLEVIATING POVERTY AND CREATING SOCIAL MOBILITY FOR SOCIALLY AND ECONOMICALLY DISADVANTAGED COMMUNITIES, (3) PROMOTING SUSTAINABLE SOLUTIONS FOR ECONOMIC GROWTH, AND (4) ADVANCING EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$184,674PYContributionsGrantsAmt
CY Contributions Grants$1,667,697CYContributionsGrantsAmt
PY Program Service Revenue$4,000PYProgramServiceRevenueAmt
CY Program Service Revenue$105,000CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$188,674PYTotalRevenueAmt
CY Total Revenue$1,772,697CYTotalRevenueAmt
PY Grants And Similar Paid$131,109PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,264,380CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,840CYTotalFundraisingExpenseAmt
PY Other Expenses$53,714PYOtherExpensesAmt
CY Other Expenses$250,372CYOtherExpensesAmt
PY Total Expenses$184,823PYTotalExpensesAmt
CY Total Expenses$1,514,752CYTotalExpensesAmt
PY Revenues Less Expenses$3,851PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$257,945CYRevenuesLessExpensesAmt
Total Assets BOY$59,215TotalAssetsBOYAmt
Total Assets EOY$762,258TotalAssetsEOYAmt
Total Liabilities BOY$5,268TotalLiabilitiesBOYAmt
Total Liabilities EOY$450,500TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$53,947NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$311,758NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHROUGH GRANT-MAKING AND PRO-BONO LEADERSHIP TRAINING, WE DEVELOP STRONG COMMUNITY LEADERS AROUND THE GLOBE WHO ARE COMMITTED TO: (1) SUPPORTING COLLABORATIVE ACTION TO ADDRESS CLIMATE CHANGE, (2) ALLEVIATING POVERTY AND CREATING SOCIAL MOBILITY FOR SOCIALLY AND ECONOMICALLY DISADVANTAGED COMMUNITIES, (3) PROMOTING SUSTAINABLE SOLUTIONS FOR ECONOMIC GROWTH, AND (4) ADVANCING EDUCATION.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,032,047ExpenseAmt
Grant$906,047GrantAmt
DescCOUNTDOWN IS A GLOBAL INITIATIVE TO CHAMPION AND ACCELERATE SOLUTIONS TO THE CLIMATE CRISIS, TURNING IDEAS INTO ACTION. THE GOAL: TO BUILD A BETTER FUTURE BY CUTTING GREENHOUSE GAS EMISSIONS IN HALF BY 2030 IN THE RACE TO A ZERO CARBON WORLD. COUNTDOWN WILL SUPPORT CROSS-SECTOR PROJECTS DESIGNED TO TACKLE CLIMATE-RELATED CHALLENGES, BRINGING TOGETHER LEADERS FROM DIFFERENT FIELDS. EACH PROJECT WILL SET BOLD GOALS AND DRIVE FRESH COMMITMENTS, LEADING UP TO THE COUNTDOWN SUMMIT OF 1,000+ LEADERS IN EDINBURGH AND THE COP26 IN 2021.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$343,333ExpenseAmt
Grant$343,333GrantAmt
DescFUTURE STEWARDS DRIVES AMBITIOUS COLLABORATIONS AND WISE LEADERSHIP DEVELOPMENT IN SERVICE OF A REGENERATIVE FUTURE. IT SUPPORTS COUNT US IN A GLOBAL MOVEMENT OF PEOPLE AND ORGANIZATIONS TAKING PRACTICAL CLIMATE ACTION THROUGH LQ FOUNDATION, ITS UK-BASED SISTER ORGANIZATION, WHICH HOLDS LEGAL AND FIDUCIARY RESPONSIBILITY FOR THE COUNT US IN PROGRAMME.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$99,750ExpenseAmt
Revenue$105,000RevenueAmt
DescFUNDED BY BEZOS EARTH FUND. CONSULTANCY TO IDENTIFY AND IF NECESSARY, CURATE, A SERIES OF BREAKTHROUGH OPPORTUNITIES FOR EMISSIONS REDUCTION AND CLIMATE JUSTICE TO BE PRESENTED IN THE LEAD IN TO, AT, OR SOON AFTER COP 26.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$15,000ExpenseAmt
Grant$15,000GrantAmt
DescGRASSROOTS LEADERSHIP DEVELOPMENT - FUTURE STEWARDS CONTINUED TO SUPPORT ORGANIZATIONS EMPOWERING GRASSROOTS LEADERS IN THE DEVELOPING WORLD TO BUILD SELF-RELIANT COMMUNITIES BY ADDRESSING ISSUES THAT INCLUDE SUSTAINABLE LIVELIHOODS, ACCESS TO EDUCATION AND HEALTH SERVICES AND ENVIRONMENTAL CONCERNS. DURING 2021, FUTURE STEWARDS SUPPORTED OUR NGO PARTNER COMMUNITY IN INDIA AS WELL AS KENYA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$15,000TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$15,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,490,130TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDSAY LEVINPersonNm
Phone6466307336PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208-10 CROSS ISLAND PARKWAY 107AddressLine1Txt
CityBAYSIDECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11360ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LINDSAY LEVIN
PRESIDENT, SECRETARY, TREASURER1.00Yes (X)Yes (X)$0$0$0
PHYLLIS HARRIS
DIRECTOR1.00Yes (X)$0$0$0
NINAN CHACKO
DIRECTOR1.00Yes (X)$0$0$0
JULIE HILL
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,667,697AllOtherContributionsAmt
Total Contributions$1,667,697TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTANCYDesc
Business611710BusinessCd
Total Revenue Column$105,000TotalRevenueColumnAmt
Related Or Exempt Func Income$105,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$105,000TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,772,697TotalRevenueColumnAmt
Related Or Exempt Func Income$105,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$804,500TotalAmt
Program Services$804,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$459,880TotalAmt
Program Services$459,880ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,350TotalAmt
Management And General$9,350ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,200TotalAmt
Management And General$4,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$235,765TotalAmt
Program Services$225,750ProgramServicesAmt
Fundraising$10,015FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Fundraising$750FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$307TotalAmt
Management And General$232ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,514,752TotalAmt
Program Services$1,490,130ProgramServicesAmt
Management And General$13,782ManagementAndGeneralAmt
Fundraising$10,840FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$59,215BOYAmt
EOY$314,258EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$448,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,215BOYAmt
EOY$762,258EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,268BOYAmt
EOY$450,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,268BOYAmt
EOY$450,500EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$53,947BOYAmt
EOY$311,758EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,947BOYAmt
EOY$311,758EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,215BOYAmt
EOY$762,258EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$257,945ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$134NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$239,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,674CurrentTaxYearMinus1YearAmt
Current Tax Year$1,667,697CurrentTaxYearAmt
Total$2,130,987TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$239,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,674CurrentTaxYearMinus1YearAmt
Current Tax Year$1,667,697CurrentTaxYearAmt
Total$2,130,987TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$530,989SubstantialContributorsTotAmt
Public Support Total170$1,599,998PublicSupportTotal170Amt
Total Support$2,130,987TotalSupportAmt
Gross Receipts Rltd Activities$109,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75080PublicSupportCY170Pct
Public Support PY1700.30140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESUPPORT FOR COUNT US IN PROGRAM$343,333
SOUTH ASIA00PROGRAM SERVICESUPPORT IN RESPONSE TO COVID-19$16,547
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESUPPORT FOR COUNTDOWN PROGRAM$100,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$459,880SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$459,880TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
EUROPE (INCLUDING ICELAND & GREENLAND)SUPPORT FOR COUNT US IN PROGRAMME$443,333$0
SOUTH ASIASUPPORT IN RESPONSE TO COVID-19.$16,547$0
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:UPON RECEIPT OF THE GRANT, THE GRANTEES MUST SHARE TWO REPORTS: ONE 6 MONTH PROGRESS REPORT AND A FINAL REPORT AFTER 12 MONTHS.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1TED FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 HUDSON ST 11 FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd
FieldValueIRS element (for citing)
Recipient EIN821934592RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$448,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSUPPORT TO THE COUNTDOWN PROJECT FROM THE WE MEAN BUSINESS COALITION'S GOALS FOR THE AMAZON'S PARTNERSHIPPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAS A GENERAL RULE, THE FOUNDATION GRANTS FUNDS ONLY TO ORGANIZATIONS WITH WHICH IT IS FAMILIAR. IT IS UNUSUAL FOR THE CHARITY TO RECEIVE APPLICATIONS FOR FUNDING FROM AN UNKNOWN ORGANISATION. GRANTS ARE TYPICALLY MADE AS PART OF A PLANNED CAMPAIGN OR PROGRAMME OF SUPPORT, IN LINE WITH DETAILED BUDGETS. NEVERTHELESS, WE HAVE IN PLACE PROCESSES IN LINE WITH THE "KNOW YOUR BENEFICIARY" PRINCIPLES. BEFORE MAKING A GRANT OR DONATION, WE WILL: 1,REQUEST WRITTEN CONFIRMATION OF THE ORGANISATION'S NAME, ADDRESS AND REGISTRATION NUMBER 2,REVIEW THEIR WEBSITE TO CONFIRM THEIR ACTIVITIES FIT WITHIN THE PURPOSES OF THE FOUNDATION 3,CONFIRM THE ORGANISATION'S REGISTRATION ON CHARITY COMMISSION OR OTHER LOCAL EQUIVALENT WEBSITE 4,REQUEST WRITTEN CONFIRMATION OF BANK DETAILS 5,REQUEST A WRITTEN RECEIPT OF FUNDS, AND FOLLOW UP AS NECESSARY 6,WHERE APPROPRIATE, REQUIRE A REPORT ON THE DEPLOYMENT OF THE FUNDS. ONCE THE GRANT HAS BEEN MADE, WE KEEP IN TOUCH WITH THE BENEFICIARY AT AGREED TOUCH POINTS THROUGHOUT THE GRANT PERIOD. AT A MINIMUM, WE WILL OBTAIN REGULAR FINANCIAL REPORTS ABOUT EXPENDITURE AGAINST BUDGET, ALONG WITH VERBAL REPORTS ON THE PROJECT ACTIVITIES. A GRANT WILL OFTEN INCLUDE TARGET OUTCOMES AND KPIS, AND A REQUIREMENT TO PROVIDE APPROPRIATE REGULAR WRITTEN REPORTS ON PROGRESS AGAINST THESE TARGETS. WE WOULD USUALLY FOLLOW UP WRITTEN REPORTS WITH A MEETING AND DISCUSSION ON PROGRESS, TO ENSURE THE BENEFICIARY PROJECT TEAM FEELS BOTH SUPPORTED AND AWARE OF THE IMPORTANCE OF PROGRESS AGAINST THE AGREED TARGETS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2COUNTDOWN - IS A GLOBAL INITIATIVE TO CHAMPION AND ACCELERATE SOLUTIONS TO THE CLIMATE CRISIS, TURNING IDEAS INTO ACTION. THE GOAL: TO BUILD A BETTER FUTURE BY CUTTING GREENHOUSE GAS EMISSIONS IN HALF BY 2030 IN THE RACE TO A ZERO CARBON WORLD. COUNTDOWN WILL SUPPORT CROSS-SECTOR PROJECTS DESIGNED TO TACKLE CLIMATE-RELATED CHALLENGES, BRINGING TOGETHER LEADERS FROM DIFFERENT FIELDS. EACH PROJECT WILL SET BOLD GOALS AND DRIVE FRESH COMMITMENTS, LEADING UP TO THE COUNTDOWN SUMMIT OF 1,000+ LEADERS IN EDINBURGH AND THE COP26 IN 2021. COUNT US IN - A GLOBAL MOVEMENT OF PEOPLE AND ORGANIZATIONS TAKING PRACTICAL CLIMATE ACTION FUNDED BY BEZOS EARTH FUND. CONSULTANCY TO IDENTIFY AND IF NECESSARY, CURATE, A SERIES OF BREAKTHROUGH OPPORTUNITIES FOR EMISSIONS REDUCTION AND CLIMATE JUSTICE TO BE PRESENTED IN THE LEAD IN TO, AT, OR SOON AFTER COP 26.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD REVIEWS THE ORGANIZAITON'S TAX RETURNS BEFORE THEY ARE FILED.
FORM 990, PART VI, SECTION B, LINE 12CEACH TRUSTEE PROVIDES A 'DECLARATION OF INTEREST' ON AN ANNUAL BASIS
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,015. TOTAL EXPENSES 12,515. CONSULTANT: PROGRAM SERVICE EXPENSES 223,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223,250.

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