2021-11-03T08:55:25-05:00 2020-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2020-04-30 850990988 GLOBAL RESILIENT CITIES NETWORK GLOB 9173499699 6 WEST 48TH STREET FL 10 NEW YORK NY 10036 LAUREN SORKIN EXECUTIVE DIRECTOR 9173499699 2021-11-03 1 LAUREN SORKIN 999009999 LAURENCE SCOT MBA CPA P00632647 2129671100 2021-11-03 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X LAUREN SORKIN 6 WEST 48TH STREET FL 10 NEW YORK NY 10036 3792570 0 X RESILIENTCITIESNETWORK.ORG X 2020 NY THE PRIMARY MISSION OF THE ORGANIZATION IS TO PARTNER WITH CITIES AROUND THE WORLD TO HELP THEM BECOME MORE RESILIENT TO THE PHYSICAL, SOCIAL AND ECONOMIC CHALLENGES THAT ARE A GROWING PART OF THE 21ST CENTURY. 6 6 3 6 0 0 3755573 35843 0 1154 3792570 304346 0 343310 0 0 522369 1170025 2622545 2695364 72819 2622545 THE PRIMARY MISSION OF THE ORGANIZATION IS TO PARTNER WITH CITIES AROUND THE WORLD TO HELP THEM BECOME MORE RESILIENT TO THE PHYSICAL, SOCIAL AND ECONOMIC CHALLENGES THAT ARE A GROWING PART OF THE 21ST CENTURY. 0 0 685708 36997 PROGRAM INNOVATION - THIS UNIT DESIGNS, DEVELOPS AND IMPLEMENTS ALL OF OUR THEMATIC PROGRAMS WHICH FALL UNDER 3 PILLARS OF WORK: ECONOMIC RECOVERY & EQUITY; CLIMATE RESILIENCE; AND CIRCULARITY. THIS UNIT IS ALSO RESPONSIBLE FOR DEVELOPING NEW TOOLS AND SERVICES TO ADVANCE OUR MISSION TO SUPPORT OUR MEMBER CITIES IN BECOMING MORE RESILIENT TO THE SHOCKS AND STRESSES OF THE 21ST CENTURY. 304346 304346 STRATEGIC PARTNERSHIPS FOR SUSTAINABILITY - THIS UNIT IS PRIMARILY RESPONSIBLE FOR PARTNERSHIP DEVELOPMENT AND FUNDRAISING. 81637 NETWORK ENGAGEMENT & KNOWLEDGE - THIS TEAM IS RESPONSIBLE FOR DIRECTING THE ORGANIZATION'S ENGAGEMENT WITH OUR NETWORK OF PARTNERS AND MEMBER CITIES. IT ALSO IS RESPONSIBLE FOR KNOWLEDGE MANAGEMENT AND LEADS THE WORK TO DEVELOP LEARNING OPPORTUNITIES (WEBINARS, CONVENINGS, ETC.) FOR AND DISSEMINATION OF BEST PRACTICES TO OUR MEMBER CITIES. 1071691 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 9173499699 6 WEST 48TH STREET FL 10 NEW YORK NY 10036 SYLVESTER TURNER CHAIR 1.00 X X 0 0 0 DANIEL STANDER TREASURER 0.60 X X 0 0 0 NAINA BATRA SECRETARY 0.60 X X 0 0 0 AHMED ABOUTALEB DIRECTOR 0.20 X 0 0 0 MONICA BARONE DIRECTOR 0.20 X 0 0 0 SAMEH WAHBA DIRECTOR 0.20 X 0 0 0 DANA OMRAN DIRECTOR STRATEGY & OPERATIONS 41.00 X 41909 0 11171 LAUREN SORKIN EXECUTIVE OFFICER 39.00 X 23697 0 0 65606 0 11171 0 0 0 0 ARABELLA ADVISORS LLC 1441 BROADWAY NEW YORK NY 10018 CONSULTING 180000 1 3755573 3755573 PROGRAM SERVICE REV. 900099 35843 35843 35843 FOREIGN CURRENCY TRANS 900099 1154 1154 1154 3792570 36997 0 0 X 304346 304346 76777 74474 2303 216347 209856 6491 15811 15336 475 34375 33344 1031 9700 9700 16000 16000 429668 429668 23162 1711 21451 9532 9532 4752 4752 EQUIPMENT AND SOFTWARE 29555 2956 26599 1170025 1071691 98334 0 2185945 390683 0 118736 0 2695364 72819 0 72819 X 2622545 0 2622545 0 2695364 2622545 0 X 0 1 X 1 0 X 3755573 3755573 3755573 3755573 1812630 1942943 3755573 36997 X FORM 990. SCHEDULE A: THE ORGANIZATION RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 501 (C)(3) ON APRIL 30, 2020 AND HAS ELECTED A DECEMBER 31 YEAR END. SCHEDULE A HAS BEEN PREPARED ON THE SHORT YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3792570 0 3792570 0 3792570 1170025 0 1170025 0 1170025 1 CENTRAL AMERICA AND THE CARIBBEAN 0 2 PROGRAM SERVICES FUNDING OF OPERATIONAL ACTIVITIES. 123052 EAST ASIA AND THE PACIFIC 0 7 PROGRAM SERVICES FUNDING OF OPERATIONAL ACTIVITIES. 258348 EUROPE (INCLUDING ICELAND & GREENLAND) 0 4 PROGRAM SERVICES FUNDING OF OPERATIONAL ACTIVITIES. 81297 EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES FUNDING OF OPERATIONAL ACTIVITIES. 52514 0 14 0 0 0 14 515211 0 515211 EAST ASIA AND THE PACIFIC TO FURTHER THE ORGANIZATION'S MISSION. 303792 1 0 0 0 0 0 0 PART I, LINE 2: GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS. PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE AUTHORIZED OFFICIALS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A CODE OF CONDUCT AND ETHICS POLICY TO PROMOTE HONEST, ETHICAL AND LAWFUL CONDUCT BY ALL EMPLOYEES, VOLUNTEERS, OFFICERS AND DIRECTORS OF GLOBAL RESILIENT CITIES NETWORK AND ALL OF ITS AFFILIATES. THIS CODE OF CONDUCT INCLUDES A CONFLICT OF INTEREST POLICY. ALL EMPLOYEES, VOLUNTEERS, BOARD MEMBERS ETC. ARE REQUIRED TO REVIEW AND SIGN OFF ON THE CODE OF CONDUCT AND DISCLOSE ANY CONFLICTS OF INTERESTS TO THE BOARD CHAIR AS OUTLINED IN THE POLICY. THE PROCESS FOR MAINTAINING THIS POLICY IS OUTLINED HERE: "EACH CURRENT DIRECTOR, OFFICER, AND KEY PERSON OF THE ORGANIZATION, AS WELL AS NOMINEES FOR ELECTION AS DIRECTOR(PRIOR TO HIS OR HER INITIAL ELECTION), MUST SUBMIT TO THE SECRETARY OF THE ORGANIZATION OR A DESIGNATED COMPLIANCE OFFICER AT LEAST ONCE PER YEAR (AND UPDATED AS APPROPRIATE) A QUESTIONNAIRE SUBSTANTIALLY IN THE FORM OF THE APPENDIX TO THIS POLICY. THE SECRETARY OF THE ORGANIZATION OR THE DESIGNATED COMPLIANCE OFFICER SHALL PROVIDE COPIES OF ALL COMPLETED STATEMENTS TO THE CHAIR OF THE BOARD." FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES COMPARABLE DATA FROM SIMILAR ORGANIZATIONS. ALL COMPENSATION DATA IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS AND OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 429,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 429,668.