2021-07-28T19:44:46-05:00 2020-12-31 203985546 JOHNSON OCONNOR FERON & CARUCCI LLP 101 EDGEWATER DRIVE SUITE 210 WAKEFIELD MA 01880 990 2020-01-01 472818525 DEPLOYUS INC DEPL 6174602923 177 HUNTINGTON AVE STE 1703 BOSTON MA 02115 ANDREA S YODSAMPA CEO & PRESIDENT 6174602923 2021-07-12 1 ANDREA YODSAMPA XXX-XX-XXXX GISO JOSEPH P00030126 7819143400 2021-07-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X ANDREA S YODSAMPA 177 HUNTINGTON AVE STE 1703 BOSTON MA 02115 2095577 0 X HTTP://WWW.DEPLOYUS.ORG X 2015 MA DEPLOY/US INC. IS A STRICTLY NONPARTISAN 501(C)(3) NOT-FOR-PROFIT, WITH A MISSION TO MOBILIZE, COORDINATE, AND STRENGTHEN THE IMPACT OF THE FIELD OF ORGANIZATIONS ADVANCING CONSERVATIVE CLIMATE LEADERSHIP AND BIPARTISAN CLIMATE SOLUTIONS. 4 3 4 3 0 0 905462 2087305 0 0 296 2952 0 5320 905758 2095577 0 355000 0 0 278591 691379 0 0 110898 368076 320078 646667 1366457 259091 729120 313435 1218109 29097 204651 284338 1013458 DEPLOY/US, INC. (THE ORGANIZATION) IS A STRICTLY NONPARTISAN 501(C)(3) NOT-FOR-PROFIT, WITH A MISSION TO MOBILIZE, COORDINATE, AND STRENGTHEN THE IMPACT OF THE FIELD OF ORGANIZATIONS ADVANCING CONSERVATIVE CLIMATE LEADERSHIP AND BIPARTISAN CLIMATE SOLUTIONS. 0 0 1190207 355000 0 DEPLOY/US EXPANDED ITS REACH, CAPABILITIES, AND IMPACTS IN FY2020, GROWING ITS TEAM, INCREASING ITS OPERATIONAL AND PROGRAMMATIC REVENUE, AND EXPANDING AND DELIVERING ON IMPORTANT PROGRAM OBJECTIVES. AMONG MANY PROGRAMMATIC ACCOMPLISHMENTS, DEPLOY/US: CONVENED AND FACILITATED VIRTUAL MEETINGS OF ENVIRONMENTAL CIVIL SOCIETY ORGANIZATIONS AND LEADERS TO EXPAND INFORMATION SHARING AND COLLABORATION; CONTRIBUTED TO THE EDUCATIONAL MISSIONS OF ENVIRONMENTAL CIVIL SOCIETY ORGANIZATIONS BY SUPPORTING THEIR MEDIA EXPOSURE; PROVIDED A RANGE OF CAPACITY-BUILDING SUPPORT TO INDIVIDUAL ORGANIZATIONS AND THE FIELD AS A WHOLE; AND, CONDUCTED RESEARCH AND CREATED EDUCATIONAL MATERIALS TO INFORM ENVIRONMENTAL PHILANTHROPY AND OTHER KEY STAKEHOLDERS ABOUT OPPORTUNITIES TO ADVANCE BIPARTISAN CLIMATE ACTION. 1190207 1 1 0 0 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 0 0 0 0 0 0 0 0 0 1 12 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X PETER BEGLEY 6174602923 177 HUNTINGTON AVE STE 1703 BOSTON MA 02115 ANDREA S YODSAMPA BOARD CHAIR/DIRECTOR/CEO 40.00 X X 250893 0 4662 DAVE MILLER DIRECTOR 0.50 X 0 0 0 KIM SYMAN DIRECTOR 0.50 X 0 0 0 LIESL HICKEY DIRECTOR 0.50 X 0 0 0 PETER BEGLEY TREASURER/ COO & CFO 40.00 X 169308 0 2655 DENISE BUSH CLERK/PROGRAM ADMINISTRATOR 32.00 X 68949 0 1190 ALEXANDER BOZMOSKI VP OF PROGRAMS 40.00 X 150087 0 3540 639237 0 12047 3 0 1 0 VOCERO LLC 8724 SW 72 ST 355 PL MIAMI FL 33155 SENIOR ADVISOR 160000 1 47019 2040286 2087305 2952 2952 CONSULTING 900099 5320 5320 5320 2095577 5320 0 2952 X 355000 355000 420200 362993 21707 35500 219036 189214 11311 18511 12048 10409 627 1012 40095 34949 1607 3539 650 650 11825 11825 273035 222035 11490 39510 2016 922 510 584 3582 3190 141 251 3083 2557 85 441 444 444 2037 2037 1045 919 54 72 DUES & SUBSCRIPTIONS 12629 2864 1871 7894 PROFESSIONAL DEVELOPMEN 4620 2613 1374 633 LICENSE & FEES 2231 15 2216 BANK FEES 919 368 551 1962 1448 330 184 1366457 1190207 65352 110898 263435 1073608 50000 138019 6482 313435 1218109 29097 42582 0 162069 29097 204651 X 284338 573969 439489 284338 1013458 313435 1218109 729120 0 X X 0 1 X 1 0 X 2850 40575 252722 905462 2087305 3288914 2850 40575 252722 905462 2087305 3288914 1425652 1863262 2952 2952 16750 5320 22070 3313936 0.56230 0.65390 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 PAYROLL LIABILITIES 10051 EIDL LOAN 152018 162069 X 2095577 0 2095577 0 2095577 1366457 0 1366457 0 1366457 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, 2020. 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, 2020. 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, 2020. 1 AMERICAN WATER SECURITY PROJECT 5315 1ST AVE S ST PETERSBURG FL 33707 832854874 501(C)(3) 35000 TO SUPPORT THE ORGANIZATION IN ITS MISSION FOR CLIMATE CHANGE. CHAMBERS FOR INNOVATION AND CLEAN ENERGY 235 MONTGOMERY STREET NO 760 SAN FRANCISCO CA 94104 943114015 501(C)(3) 35000 TO SUPPORT THE ORGANIZATION IN ITS MISSION FOR CLIMATE CHANGE. STUDENTS FOR CARBON DIVIDENDS 176 WEST 87TH STREET SUITE 9F NEW YORK NY 100242902 825372981 501(C)(3) 100000 TO SUPPORT THE ORGANIZATION IN ITS MISSION FOR CLIMATE CHANGE. THE AMERICAN CONSERVATION COALITION PO BOX 391 APPLETON WI 54912 823815628 501(C)(3) 60000 TO SUPPORT THE ORGANIZATION IN ITS MISSION FOR CLIMATE CHANGE. AMERICAN SECURITY PROJECT INC 1201 PENNSYLVANIA AVE NW WASHINGTON DC 200042463 204079553 501(C)(3) 125000 TO SUPPORT THE ORGANIZATION IN ITS MISSION FOR CLIMATE CHANGE. 5 0 X X 0 0 0 0 0 0 0 0 0 ANDREA S YODSAMPA BOARD CHAIR/DIRECTOR/CEO 246893 0 4000 0 0 0 4662 0 0 0 255555 0 0 0 PETER BEGLEY TREASURER/ COO & CFO 165308 0 4000 0 0 0 2655 0 0 0 171963 0 0 0 ALEXANDER BOZMOSKI VP OF PROGRAMS 146087 0 4000 0 0 0 3540 0 0 0 153627 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. 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 STAFF AND BOARD REGULARLY MONITORED FINANCIAL TRANSACTIONS AND AGREEMENTS FOR ANY POTENTIAL CONFLICTS OF INTEREST, AND IF ANY WERE SUSPECTED, AN INTERNAL REVIEW WAS CONDUCTED TO DETERMINE IF A CONFLICT OF INTEREST WAS IDENTIFIED AND WOULD NEED TO BE DISCLOSED. THE BOARD OF DIRECTORS WILL COMPLETE ITS ANNUAL CONFLICT OF INTEREST STATEMENT EACH YEAR DURING THE ANNUAL MEETING. 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, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 651. MANAGEMENT AND GENERAL EXPENSES 290. FUNDRAISING EXPENSES 67. TOTAL EXPENSES 1,008. RECRUITING: PROGRAM SERVICE EXPENSES 541. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 70. TOTAL EXPENSES 641. CONSULTING: PROGRAM SERVICE EXPENSES 220,843. MANAGEMENT AND GENERAL EXPENSES 11,170. FUNDRAISING EXPENSES 39,373. TOTAL EXPENSES 271,386. 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.