2020-09-01T09:53:02-05:00 2019-12-31 203985546 JOHNSON O'CONNOR FERON & CARUCCI LLP 101 EDGEWATER DRIVE SUITE 210 WAKEFIELD MA 01880 990 2019-01-01 472818525 DEPLOYUS INC DEPL 6174602923 23 BYRON AVE LEXINGTON MA 02420 ANDREA S YODSAMPA CEO & PRESIDENT 6174602923 2020-07-20 1 GISO JOSEPH P00030126 7819143400 2020-07-20 96.230.50.122 2020-07-20 10:50:20 ED P 9EFD6D159D202A0741FC2E70A744A84443C946AA C2926380507EFA8A31F6F64CD0A9520ACA6BA46D 2019 2020-11-19 02:30:22Z ANDREA S YODSAMPA 23 BYRON AVE LEXINGTON MA 02420 905758 0 X HTTP://WWW.DEPLOYUS.ORG X 2015 MA DEPLOY/US EDUCATES, ENGAGES, AND COLLABORATES WITH MILITARY, BUSINESS, INVESTMENT, FAITH, POLICY, COMMUNICATIONS, AND PHILANTHROPIC LEADERS ACROSS THE POLITICAL SPECTRUM TO ADVANCE NATIONAL ACTION ON CLIMATE CHANGE AND CLEAN ENERGY. 3 2 3 2 0 0 252722 905462 0 0 0 296 0 0 252722 905758 0 0 0 0 150000 278591 0 0 68445 81812 368076 231812 646667 20910 259091 27926 313435 2679 29097 25247 284338 X TO FOSTER ENVIRONMENTAL SUSTAINABILITY, INNOVATION, AND GROWTH BY EDUCATING, ENGAGING, AND COLLABORATING WITH NONPROFIT, BUSINESS, INVESTMENT, MILITARY, FAITH, POLICY, AND PHILANTHROPIC LEADERS TO BUILD BROAD-BASED SUPPORT FOR NATIONAL ACTION ON CLIMATE CHANGE AND CLEAN ENERGY. 0 0 536809 DEPLOY/US WORKED WITH AND RAISED AWARENESS AMONG MILITARY, BUSINESS, INVESTMENT, FAITH, POLICY, COMMUNICATIONS, AND PHILANTHROPIC LEADERS ACROSS THE POLITICAL SPECTRUM, IDENTIFYING OPPORTUNITIES TO INCREASE COLLECTIVE IMPACT IN BUILDING SUPPORT FOR NATIONAL ACTION ON CLIMATE CHANGE AND CLEAN ENERGY. DEPLOY/US CONVENED STAKEHOLDERS FOR MULTIPLE IN-PERSON AND VIRTUAL MEETINGS TO SHARE INFORMATION, BUILD CONSENSUS, AND IDENTIFY OPPORTUNITIES TO COLLABORATE. 536809 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 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 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 23 BYRON AVENUE LEXINGTON MA 02420 ANDREA S YODSAMPA BOARD CHAIR/DIRECTOR/CEO 40.00 X X 198000 0 0 LARA SLACHTA TREASURER/CLERK/DIRECTOR 0.50 X X 0 0 0 DAVE MILLER DIRECTOR 0.50 X 0 0 0 PETER BEGLEY CHIEF OF STAFF & CFO 40.00 X 50654 0 0 248654 0 0 1 0 1 0 VOCERO LLC 5139 SW 71 PL MIAMI FL 33155 SENIOR ADVISOR 120000 1 905462 905462 296 296 905758 0 0 296 248654 198924 12432 37298 14515 11612 726 2177 405 376 17 12 15017 11641 1192 2184 7145 7145 7329 491 6823 15 2501 815 1501 185 1863 1028 247 588 42616 34490 45 8081 445 366 79 OUTSIDE CONTRACT SERVIC 283871 261826 10432 11613 EVENT COSTS 12467 9358 3109 MEALS 4661 3419 92 1150 PRINTING & COPYING 2095 1410 55 630 3083 1053 706 1324 646667 536809 41413 68445 27926 263435 50000 27926 313435 2679 29097 2679 29097 X 25247 284338 25247 284338 27926 313435 259091 0 X X 1 X 1 X 1 0 X 24 2850 40575 252722 905462 1201633 24 2850 40575 252722 905462 1201633 385288 816345 30000 16750 46750 1248383 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 X 905758 0 905758 0 905758 646667 0 646667 0 646667 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, 2019. 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, 2019. 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, 2019. X X 0 0 0 0 0 0 0 0 0 ANDREA S YODSAMPA BOARD CHAIR/DIRECTOR/CEO 189000 0 9000 0 0 0 0 0 0 0 198000 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. ANDREA S YODSAMPA CEO/PRESIDENT/DIRECTOR - FOUNDING MEMBER 198000 PERFORMANCE OF EXECUTIVE MANAGEMENT DUTIES RELATED TO THE ORGANIZATION. 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 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 THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY TO REVIEW CEO PERFORMANCE AT LEAST ANNUALLY AND TO RECOMMEND THE COMPENSATION AND BENEFITS FOR THE CEO. 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. OTHER STAFF COMPENSATION: SIMILAR TO CEO COMPENSATION, THE STAFF RELIES ON 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. 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. APPROVAL OF AUDITED FINANCIAL STATEMENTS PRIOR TO ISSUANCE, THE ORGANIZATIONS FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS, AND APPROVAL IS COMMUNICATED TO THE ORGANIZATION'S INDEPENDENT AUDITORS.