CLIMATEWORKS FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CLIMATEWORKS FOUNDATION (EIN 26-2303250)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-07
- IRS object ID
- 202002819349301455
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-07T20:24:31-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262303250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIMATEWORKS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLIM | BusinessNameControlTxt |
| Phone | 4154330500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 MONTGOMERY STREET NO 1300 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLOTTE PERA | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4154330500 | PhoneNum |
| Signature | 2020-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL LUMSDEN | PreparerPersonNm |
| PTIN | P01262236 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2020-10-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.14.38.113 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-01 | IPDt |
| IP Tm | 15:59:57 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLOTTE PERA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 MONTGOMERY STREET NO 1300 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $93,577,498 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLIMATEWORKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO END THE CLIMATE CRISIS BY AMPLIFYING THE POWER OF PHILANTHROPY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $162,762,191 | PYContributionsGrantsAmt |
| CY Contributions Grants | $93,251,324 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,231 | CYProgramServiceRevenueAmt |
| PY Investment Income | $81,277 | PYInvestmentIncomeAmt |
| CY Investment Income | $113,771 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $166,172 | CYOtherRevenueAmt |
| PY Total Revenue | $162,843,468 | PYTotalRevenueAmt |
| CY Total Revenue | $93,577,498 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $58,435,377 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $47,468,972 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,483,047 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,711,179 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $27,088 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,375 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,602,464 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,252,775 | PYOtherExpensesAmt |
| CY Other Expenses | $23,635,855 | CYOtherExpensesAmt |
| PY Total Expenses | $94,198,287 | PYTotalExpensesAmt |
| CY Total Expenses | $88,821,381 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $68,645,181 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,756,117 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $201,420,370 | TotalAssetsBOYAmt |
| Total Assets EOY | $203,699,739 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,661,688 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,184,940 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $168,758,682 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $174,514,799 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $48,111,366 | ExpenseAmt |
| Grant | $33,365,485 | GrantAmt |
| Revenue | $46,231 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,977,235 | ExpenseAmt |
| Grant | $14,103,488 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,088,601 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 97 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IN | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRETCHEN RAU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4154330500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 MONTGOMERY STREET STE 1300 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHARLOTTE PERA | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $533,601 | $0 | $54,560 | ||
| SUSAN TIERNEY | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTIAN PARKER | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY KRAMER | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL S LARSON | ||||||||
| BOARD DIRECTOR (THROUGH 12/31/2019) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA MATSON | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN D PODESTA | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMSHYD GODREJ | ||||||||
| BOARD DIRECTOR (ON LEAVE 5/21/2019) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CAIO KOCH-WESER | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANKLIN M ORR JR | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN MCCRACKEN | ||||||||
| CFO, TREASURER | 40.00 | Yes (X) | $289,065 | $0 | $78,714 | |||
| GRETCHEN RAU | ||||||||
| SECRETARY | 40.00 | Yes (X) | $145,223 | $0 | $33,147 | |||
| CHRIS ELLIOTT | ||||||||
| EXECUTIVE DIRECTOR, CLUA | 40.00 | $486,000 | $0 | $0 | Yes (X) | |||
| SHAWN P REIFSTECK | ||||||||
| VP, STRATEGY/COLLABORATIONS/BRAND | 40.00 | $397,753 | $0 | $75,490 | Yes (X) | |||
| SUSAN ELIZABETH COOK | ||||||||
| VP, OPERATIONS AND PLANNING | 40.00 | $397,137 | $0 | $57,327 | Yes (X) | |||
| CHARLES MCELWEE | ||||||||
| VICE PRESIDENT, PROGRAMS | 40.00 | $395,644 | $0 | $72,709 | Yes (X) | |||
| JENNIFER KITT | ||||||||
| PRESIDENT, CLI | 40.00 | $390,859 | $0 | $32,576 | Yes (X) | |||
| SURABI MENON | ||||||||
| VP, GLOBAL INTELLIGENCE | 40.00 | $302,745 | $0 | $62,054 | Yes (X) | |||
| DANIEL HAMZA-GOODACRE | ||||||||
| EXECUTIVE DIRECTOR, K-CEP | 40.00 | $358,473 | $0 | $19,232 | Yes (X) | |||
| MARY RAFTERY | ||||||||
| SR. ADVISOR, FUNDER COLLABORATIONS | 40.00 | $269,922 | $0 | $53,761 | Yes (X) | |||
| DANIEL ZARIN | ||||||||
| SR. DIRECTOR OF PROGRAMS, CLUA | 40.00 | $288,364 | $0 | $79,570 | Yes (X) | |||
| ANTHONY EGGERT | ||||||||
| PROGRAM DIRECTOR, TRANSPORTATION | 40.00 | $263,260 | $0 | $60,362 | Yes (X) | |||
| JAN DERRICKSON | ||||||||
| PROG. DIR., CARBON DIOXIDE REMOVAL | 40.00 | $263,932 | $0 | $64,489 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,781,978 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $743,991 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 53 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| BRIDGESPAN GROUP | |||||||||
| 88 KEARNY STREET SUITE 200 | SAN FRANCISCO | CA | 94108 | PROFESSIONAL SERVICES | $800,000 | ||||
| GMMB LLC | |||||||||
| 3050 K STREET NW 100 | WASHINGTON | DC | 20007 | PROFESSIONAL SERVICES | $590,571 | ||||
| PT JESTIO BARIO NEURONE | |||||||||
| PROGRAM SERVICES | $416,167 | THE CITY TOWER LEVEL 12-1N JL MH | JAKARTA | ID | 10310 | ||||
| VIVID ECONOMICS BV | |||||||||
| PROGRAM SERVICES | $387,500 | 2E DELISTRAAT 29 3531 SX | UTRECHT | NL | |||||
| RHODIUM GROUP LLC | |||||||||
| 5 COLUMBUS CIRCLE SUITE 1801 | NEW YORK | NY | 10019 | PROGRAM SERVICES | $375,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 36 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $645,412 | GovernmentGrantsAmt |
| All Other Contributions | $92,605,912 | AllOtherContributionsAmt |
| Total Contributions | $93,251,324 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM CONSULTING REVENUE | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $46,231 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,231 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,231 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,771 | TotalRevenueColumnAmt |
| Exclusion | $113,771 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANKING REFUNDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $166,172 | TotalRevenueColumnAmt |
| Exclusion | $166,172 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $166,172 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,577,498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,231 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $279,943 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,381,818 | TotalAmt |
| Program Services | $23,381,818 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,087,154 | TotalAmt |
| Program Services | $24,087,154 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,361,844 | TotalAmt |
| Program Services | $2,015,804 | ProgramServicesAmt |
| Management And General | $1,109,065 | ManagementAndGeneralAmt |
| Fundraising | $236,975 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,853,130 | TotalAmt |
| Program Services | $8,597,239 | ProgramServicesAmt |
| Management And General | $1,507,863 | ManagementAndGeneralAmt |
| Fundraising | $748,028 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,665 | TotalAmt |
| Program Services | $929,359 | ProgramServicesAmt |
| Management And General | $167,676 | ManagementAndGeneralAmt |
| Fundraising | $61,630 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,564,294 | TotalAmt |
| Program Services | $1,138,806 | ProgramServicesAmt |
| Management And General | $343,711 | ManagementAndGeneralAmt |
| Fundraising | $81,777 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,246 | TotalAmt |
| Program Services | $628,026 | ProgramServicesAmt |
| Management And General | $102,280 | ManagementAndGeneralAmt |
| Fundraising | $42,940 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,337,316 | TotalAmt |
| Program Services | $430,996 | ProgramServicesAmt |
| Management And General | $871,249 | ManagementAndGeneralAmt |
| Fundraising | $35,071 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,432 | TotalAmt |
| Program Services | $50,773 | ProgramServicesAmt |
| Management And General | $56,659 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,500 | TotalAmt |
| Management And General | $70,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,375 | TotalAmt |
| Fundraising | $5,375 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,461,277 | TotalAmt |
| Program Services | $13,539,833 | ProgramServicesAmt |
| Management And General | $880,729 | ManagementAndGeneralAmt |
| Fundraising | $40,715 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,336 | TotalAmt |
| Program Services | $319,354 | ProgramServicesAmt |
| Management And General | $103,237 | ManagementAndGeneralAmt |
| Fundraising | $52,745 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,346,129 | TotalAmt |
| Program Services | $1,165,397 | ProgramServicesAmt |
| Management And General | $124,810 | ManagementAndGeneralAmt |
| Fundraising | $55,922 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,666,624 | TotalAmt |
| Program Services | $1,198,132 | ProgramServicesAmt |
| Management And General | $344,849 | ManagementAndGeneralAmt |
| Fundraising | $123,643 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,780,597 | TotalAmt |
| Program Services | $2,562,379 | ProgramServicesAmt |
| Management And General | $137,731 | ManagementAndGeneralAmt |
| Fundraising | $80,487 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,003,815 | TotalAmt |
| Program Services | $848,396 | ProgramServicesAmt |
| Management And General | $138,800 | ManagementAndGeneralAmt |
| Fundraising | $16,619 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,682 | TotalAmt |
| Program Services | $193,865 | ProgramServicesAmt |
| Management And General | $57,280 | ManagementAndGeneralAmt |
| Fundraising | $20,537 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,329 | TotalAmt |
| Management And General | $44,329 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UBI TAXES | $50,826 | $50,826 | |
| BUSINESS LICENSES | $10,223 | $9,623 | $600 |
| TAX PENALTIES/INTEREST | $2,158 | $2,158 | |
| FILING FEES | $1,704 | $1,034 | $670 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,907 | TotalAmt |
| Management And General | $5,907 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,821,381 | TotalAmt |
| Program Services | $81,088,601 | ProgramServicesAmt |
| Management And General | $6,130,316 | ManagementAndGeneralAmt |
| Fundraising | $1,602,464 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,837,669 | BOYAmt |
| EOY | $17,240,248 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,886,813 | BOYAmt |
| EOY | $82,645,573 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,375,018 | BOYAmt |
| EOY | $102,157,595 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,007 | BOYAmt |
| EOY | $74,884 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,839 | BOYAmt |
| EOY | $377,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,395,726 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,490,311 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,848 | BOYAmt |
| EOY | $905,415 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,176 | BOYAmt |
| EOY | $298,473 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,420,370 | BOYAmt |
| EOY | $203,699,739 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,163,275 | BOYAmt |
| EOY | $5,463,991 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,434,525 | BOYAmt |
| EOY | $23,027,937 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $456,849 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,888 | BOYAmt |
| EOY | $236,163 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,661,688 | BOYAmt |
| EOY | $29,184,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,087,696 | BOYAmt |
| EOY | $7,882,530 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,670,986 | BOYAmt |
| EOY | $166,632,269 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,758,682 | BOYAmt |
| EOY | $174,514,799 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,420,370 | BOYAmt |
| EOY | $203,699,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,756,117 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,000,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,804,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,793,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,047,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,762,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,251,324 | CurrentTaxYearAmt |
| Total | $457,657,919 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,804,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,793,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,047,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,762,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,251,324 | CurrentTaxYearAmt |
| Total | $457,657,919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $285,415,909 | SubstantialContributorsTotAmt |
| Public Support Total170 | $172,242,010 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,771 | CurrentTaxYearAmt |
| Total | $337,101 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $166,172 | CurrentTaxYearAmt |
| Total | $167,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $458,162,992 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $46,231 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.37590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.27180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 1,800. 2019 AMOUNT: $ 166,172. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $131,600 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $529,400 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $661,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $87,104,160 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $87,765,160 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $950,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $540,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $545,072 | CurrentYearMinus1Amt |
| Current Year | $661,000 | CurrentYearAmt |
| Total | $2,696,072 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $112,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $45,000 | CurrentYearMinus1Amt |
| Current Year | $131,600 | CurrentYearAmt |
| Total | $539,100 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,269,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,007,165 | DepreciationAmt |
| Book Value | $262,555 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $526,238 | OtherCostOrOtherBasisAmt |
| Depreciation | $476,903 | DepreciationAmt |
| Book Value | $49,335 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,599,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,006,243 | DepreciationAmt |
| Book Value | $593,525 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $905,415 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT LIABILITY | Desc |
| Amt | $236,163 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $236,163 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $93,578,031 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $553 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$20 | OtherRevenueAmt |
| Revenue Not Reported | $533 | RevenueNotReportedAmt |
| Revenue Subtotal | $93,577,498 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $93,577,498 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $87,821,914 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $553 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$1,000,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$999,447 | ExpensesNotReportedAmt |
| Expenses Subtotal | $88,821,361 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $20 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $20 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $88,821,381 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | DURING 2019, CLIMATEWORKS ACTED AS A CONDUIT FOR PASS-THROUGH GRANTS FOR THE ULTIMATE BENEFIT OF OUTSIDE ORGANIZATIONS. CLIMATEWORKS RECORDED AN ASSET UPON RECEIPT OF THE GRANT FUNDS, AND A SUBSEQUENT CORRESPONDING LIABILITY WHICH HAS BEEN REPORTED ON FORM 990, PART X, LINE 21. |
| PART X, LINE 2: | AT JANUARY 1, 2009, THE FOUNDATION ADOPTED THE GUIDANCE ON UNCERTAIN TAX POSITIONS AND HAS IDENTIFIED AND EVALUATED ITS SIGNIFICANT TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAIN OPEN. THERE HAVE BEEN NO MATERIAL CHANGES IN UNRECOGNIZED BENEFITS AS OF DECEMBER 31, 2019 AND 2018, NOR ARE ANY MATERIAL CHANGES ANTICIPATED IN THE TWELVE MONTHS FOLLOWING DECEMBER 31, 2019. THERE HAVE BEEN NO RELATED TAX PENALTIES OR INTEREST, WHICH WOULD BE CLASSIFIED AS A TAX EXPENSE IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CURRENCY TRANSLATION LOSS RECLASSED TO FUNCTIONAL EXPENSE -20. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECOVERY OF PRIOR YEAR GRANT EXPENSES -1,000,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CURRENCY TRANSLATION LOSS RECLASSED TO FUNCTIONAL EXPENSE 20. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | $22,290 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | $64,011 | TRAVEL & MEETINGS; OTHER COSTS |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $7,047,168 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | $1,760,251 | TRAVEL & MEETINGS; OTHER COSTS |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | CONDUCTING BOARD MEETINGS | $39,881 | |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | GRANTMAKING | $10,156,780 | |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 4 | PROGRAM SERVICES | $6,308,683 | TRAVEL & MEETINGS; OTHER COSTS |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | $50,020 | TRAVEL & MEETINGS; OTHER COSTS |
| NORTH AMERICA (CANADA AND MEXICO) | 0 | 0 | GRANTMAKING | $737,685 | |
| NORTH AMERICA (CANADA AND MEXICO) | 0 | 1 | PROGRAM SERVICES | $294,280 | TRAVEL & MEETINGS; OTHER COSTS |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $5,840,230 | |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | $440,999 | TRAVEL & MEETINGS; OTHER COSTS |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | $141,506 | TRAVEL & MEETINGS; OTHER COSTS |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $283,000 | |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | $130,507 | TRAVEL & MEETINGS; OTHER COSTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 1 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $25,449,084 | SubtotalSpentAmt |
| Continuation Spent | $7,868,207 | ContinuationSpentAmt |
| Total Spent | $33,317,291 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (123 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | PROJECT SUPPORT | $22,290 | DISCOUNT |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $100,025 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $74,998 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $180,060 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $1,230,000 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $52,000 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $52,406 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $11,550 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $300,000 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $187,749 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $481,484 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $178,000 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $162,424 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $84,400 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $100,000 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $127,611 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $83,291 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $134,992 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $300,000 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $345,000 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $100,000 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $152,856 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $300,000 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $900,000 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $125,000 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $10,000 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $10,000 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $225,000 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $91,930 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $77,000 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $100,000 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $75,000 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $60,002 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $170,000 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $10,465 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT SUPPORT | $452,070 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $90,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $1,000,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $175,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $114,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $358,207 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $305,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $250,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $250,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $436,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $40,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $750,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $100,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $34,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $20,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $428,711 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $580,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $150,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $80,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $75,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $30,580 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $75,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $275,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $30,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $380,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $50,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $114,297 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $80,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $110,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $20,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $125,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $50,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $20,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT, PROGRAM SUPPORT | $675,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $1,014,281 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $41,933 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $213,704 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $11,440 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $391,056 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $200,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $388,416 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $30,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $550,000 | WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PROJECT SUPPORT | $12,721 | WIRE |
| NORTH AMERICA (CANADA AND MEXICO) | PROJECT SUPPORT | $255,000 | WIRE |
| NORTH AMERICA (CANADA AND MEXICO) | PROJECT SUPPORT | $181,236 | WIRE |
| NORTH AMERICA (CANADA AND MEXICO) | PROJECT SUPPORT | $51,500 | WIRE |
| NORTH AMERICA (CANADA AND MEXICO) | PROJECT SUPPORT | $49,949 | DISCOUNT |
| NORTH AMERICA (CANADA AND MEXICO) | PROJECT SUPPORT | $200,000 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT | $126,169 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT | $24,480 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT | $219,934 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT | $102,000 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT | $100,700 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT | $130,008 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT | $243,242 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT | $132,305 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT | $96,698 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT | $35,922 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT | $61,717 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT | $56,216 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT | $101,731 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT | $158,327 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT | $92,118 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT | $21,000 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT | $200,000 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT | $100,000 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT | $245,690 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT, PROGRAM SUPPORT | $207,330 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT | $200,000 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT | $235,899 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT | $149,830 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT | $100,376 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT | $154,686 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT | $460,243 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT | $675,487 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT | $287,402 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT | $146,311 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT | $76,355 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT | $118,380 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT | $100,000 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT | $389,886 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT | $165,788 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT | $24,000 | WIRE |
| SOUTH AMERICA | PROJECT SUPPORT | $100,000 | WIRE |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT | $63,000 | WIRE |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT | $185,000 | WIRE |
| SUB-SAHARAN AFRICA | PROJECT SUPPORT | $35,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 122 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | IN 2019, CLIMATEWORKS FUNDING SUPPORTED REGIONAL PARTNERS AND OTHER GRANTEES WELL KNOWN TO CLIMATEWORKS FROM GRANTS AWARDED IN YEARS PAST. THESE ORGANIZATIONS HAD UNDERGONE AN EXTENSIVE VETTING PROCESS PRIOR TO BECOMING RECURRING GRANTEES. CLIMATEWORKS PROGRAM STAFF PERFORM DUE DILIGENCE ON PROSPECTIVE GRANTS AND EVALUATE THE PAST SUCCESS AND FINANCIAL HEALTH OF THE PROSPECTIVE GRANTEE. ALL ORGANIZATIONS ARE REQUIRED TO SUBMIT A GRANT NARRATIVE PROPOSAL AND BUDGET. PROPOSALS ARE EVALUATED ON THEIR PROJECTED OUTCOMES AND ALIGNMENT WITH CLIMATEWORKS' MISSION AND STRATEGIES. OTHER REQUIRED DOCUMENTATION INCLUDES: THE CURRENT YEAR BUDGET; YEAR-TO-DATE FINANCIAL STATEMENTS; PRIOR YEAR AUDITED FINANCIAL STATEMENTS; GOVERNMENT-ISSUED TAX STATUS DETERMINATION DOCUMENTATION; A LIST OF BOARD OF DIRECTORS, OFFICERS, AND AFFILIATIONS; AND BIOGRAPHIES OF KEY STAFF INVOLVED IN THE PROJECT. ALL GRANTEES ARE REQUIRED TO SIGN AND RETURN A GRANT AGREEMENT, WHICH STATES THAT FUNDS MAY BE SPENT ONLY FOR THE SPECIFIC CHARITABLE PURPOSES STATED IN THE PROPOSAL. ALL GRANTEES MUST BE IN COMPLIANCE WITH ALL APPLICABLE ANTI-TERRORIST FINANCING AND ASSET CONTROL LAWS, REGULATIONS, RULES, AND EXECUTIVE ORDERS. ALTHOUGH NOT LEGALLY REQUIRED, CLIMATEWORKS USES EXPENDITURE RESPONSIBILITY BEST PRACTICES TO MONITOR ITS FOREIGN GRANTS. CLIMATEWORKS CONFIRMS THAT GRANTEES' BOARD MEMBERS AND KEY STAFF DO NOT APPEAR ON THE SPECIALLY DESIGNATED NATIONALS (SDN) LIST. DEPENDING ON THE DOLLAR AMOUNT, EITHER THE BOARD OF DIRECTORS, THE PRESIDENT & CEO, OR A VICE PRESIDENT APPROVES THE GRANT. CLIMATEWORKS REVIEWS EXPENDITURE RESPONSIBILITY REPORTS TO ENSURE THAT THE FUNDS WERE SPENT EXCLUSIVELY FOR THE CHARITABLE PURPOSES STATED IN THE PROPOSAL AND WITHIN THE CONFINES OF THE OTHER RESTRICTIONS OF THE GRANT. |
| PART I, LINE 3: | ACCRUAL METHOD |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (84 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 2030 INC | ||||||||
| 607 CERRILLOS ROAD SUITE G | SANTA FE | NM | 87505 | 260251104 | 501(C)(3) | $100,000 | PROJECT SUPPORT | |
| 350ORG | ||||||||
| 20 JAY STREET SUITE 732 | BROOKLYN | NY | 11201 | 261150699 | 501(C)(3) | $100,000 | PROJECT SUPPORT | |
| ALLIANCE TO SAVE ENERGY | ||||||||
| 1850 M STREET NW SUITE 600 | WASHINGTON | DC | 20036 | 521082991 | 501(C)(3) | $20,000 | PROJECT SUPPORT | |
| AMALGAMATED CHARITABLE FOUNDATION INC | ||||||||
| 1825 K STREET NW | WASHINGTON | DC | 20011 | 821517696 | 501(C)(3) | $140,000 | PROJECT SUPPORT | |
| AMERICAN FORESTS | ||||||||
| 1220 L ST NW SUITE 750 | WASHINGTON | DC | 20005 | 530196544 | 501(C)(3) | $400,000 | PROJECT SUPPORT | |
| THE ASPEN INSTITUTE | ||||||||
| ONE DUPONT CIRCLE NW SUITE 700 | WASHINGTON | DC | 20036 | 840399006 | 501(C)(3) | $105,000 | PROJECT SUPPORT | |
| BANK INFORMATION CENTER | ||||||||
| 1023 15TH STREET NW 10TH FLOOR | WASHINGTON | DC | 20005 | 521682441 | 501(C)(3) | $200,000 | PROJECT SUPPORT | |
| BLUEGREEN ALLIANCE FOUNDATION | ||||||||
| 1300 GODWARD ST NE SUITE 2625 | MINNEAPOLIS | MN | 55413 | 203477309 | 501(C)(3) | $444,100 | PROJECT SUPPORT | |
| BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | ||||||||
| 3160 PORTER DRIVE SUITE 100 | PALO ALTO | CA | 94304 | 941156365 | 501(C)(3) | $504,435 | PROJECT SUPPORT | |
| BREAKTHROUGH INSTITUTE | ||||||||
| 436 14TH STREET SUITE 820 | OAKLAND | CA | 94612 | 814526660 | 501(C)(3) | $25,095 | PROJECT SUPPORT | |
| C40 CITIES CLIMATE LEADERSHIP GROUP INC | ||||||||
| 120 PARK AVENUE 23RD FLOOR | NEW YORK | NY | 100175577 | 900634376 | 501(C)(3) | $341,000 | PROJECT SUPPORT | |
| CALSTART INC | ||||||||
| 48 S CHESTER AVENUE | PASADENA | CA | 91106 | 954375022 | 501(C)(3) | $341,000 | PROJECT SUPPORT | |
| CARBON180 | ||||||||
| 1111 BROADWAY FLOOR 3 | OAKLAND | CA | 94607 | 812560407 | 501(C)(3) | $600,000 | PROJECT SUPPORT | |
| CENTER FOR STRATEGIC AND INTERNATIONAL STUDIES | ||||||||
| 1616 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 20036 | 521501082 | 501(C)(3) | $160,000 | PROJECT SUPPORT | |
| CERES INC | ||||||||
| 99 CHAUNCY STREET 6TH FLOOR | BOSTON | MA | 02111 | 223053747 | 501(C)(3) | $350,000 | PROJECT SUPPORT | |
| CLEAN AIR TASK FORCE | ||||||||
| 18 TREMONT ST SUITE 530 | BOSTON | MA | 02108 | 043512550 | 501(C)(3) | $100,000 | PROJECT SUPPORT | |
| CLIMATE ACTION RESERVE | ||||||||
| 601 W 5TH ST STE 650 | LOS ANGELES | CA | 90071 | 680477330 | 501(C)(3) | $10,000 | PROJECT SUPPORT | |
| CLIMATE AND HEALTH RESEARCH NETWORK | ||||||||
| 269 WHITE ROAD | BOWDOINHAM | ME | 04008 | 464421906 | 501(C)(3) | $130,000 | PROJECT SUPPORT | |
| CLIMATE POLICY INITIATIVE | ||||||||
| 235 MONTGOMERY ST 13TH FLOOR | SAN FRANCISCO | CA | 94104 | 264129153 | 501(C)(3) | $172,881 | PROJECT SUPPORT | |
| COAL SWARM | ||||||||
| 1254 UTAH ST | SAN FRANCISCO | CA | 94110 | 822723327 | 501(C)(3) | $145,000 | PROJECT SUPPORT | |
| COALITION FOR GREEN CAPITAL | ||||||||
| 750 NINTH STREET NW SUITE 520 | WASHINGTON | DC | 20001 | 900868299 | 501(C)(3) | $145,000 | PROJECT SUPPORT | |
| COLORADO STATE UNIVERSITY | ||||||||
| OFFICE OF SPONSORED PROGRAMS 2002 | FORT COLLINS | CO | 80523 | 846000545 | STATE OF CO | $230,000 | PROJECT SUPPORT | CAMPUS DELIVERY |
| COLUMBIA UNIVERSITY | ||||||||
| 615 WEST 131ST STREET MAIL CODE | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $145,000 | PROJECT SUPPORT | 8725 |
| CONSERVATION INTERNATIONAL FOUNDATION | ||||||||
| 2011 CRYSTAL DRIVE SUITE 600 | ARLINGTON | VA | 22202 | 521497470 | 501(C)(3) | $250,000 | PROJECT SUPPORT | |
| DUKE UNIVERSITY | ||||||||
| 2200 W MAIN ST SET710 | DURHAM | NC | 277054677 | 560532129 | 501(C)(3) | $175,916 | PROJECT SUPPORT | |
| ENVIRONMENTAL DEFENSE FUND INC | ||||||||
| 257 PARK AVENUE SOUTH | NEW YORK | NY | 10010 | 116107128 | 501(C)(3) | $115,000 | PROJECT SUPPORT | |
| ENVIRONMENTAL INVESTIGATION AGENCY | ||||||||
| PO BOX 53343 | WASHINGTON | DC | 20009 | 521654284 | 501(C)(3) | $53,792 | PROJECT SUPPORT | |
| FRIENDS OF THE EARTH | ||||||||
| 1101 15TH STREET NW 11TH FLOOR | WASHINGTON | DC | 20005 | 237420660 | 501(C)(3) | $200,000 | LOBBYING, PROJECT SUPPORT | |
| FUTURE GENERATIONS LLC | ||||||||
| 186 LEXINGTON AVE | BROOKLYN | NY | 11216 | 844202973 | $50,000 | PROJECT SUPPORT | ||
| GLOBAL CATHOLIC CLIMATE MOVEMENT | ||||||||
| 1050 K STREET NW SUITE 400 | WASHINGTON | DC | 20001 | 823332997 | 501(C)(3) | $175,000 | PROJECT SUPPORT | |
| GOOD FOOD INSTITUTE INC | ||||||||
| 1380 MONROE ST NW 229 | WASHINGTON | DC | 20010 | 810840578 | 501(C)(3) | $36,000 | LOBBYING | |
| GREEN TECH ACTION FUND | ||||||||
| 301 BATTERY ST 5TH FLOOR | SAN FRANCISCO | CA | 94111 | 263390444 | 501(C)(4) | $250,000 | LOBBYING | |
| GREENPEACE FUND INC | ||||||||
| 702 H STREET NW SUITE 300 | WASHINGTON | DC | 20001 | 953313195 | 501(C)(3) | $250,000 | PROJECT SUPPORT | |
| IF NOT US THEN WHO | ||||||||
| 1112 MONTANA AVENUE SUITE 379 | SANTA MONICA | CA | 90403 | 814186787 | 501(C)(3) | $200,000 | PROJECT SUPPORT | |
| INSTITUTE FOR TRANSPORTATION AND DEVELOPMENT POLICY | ||||||||
| 9 EAST 19TH STREET 7TH FLOOR | NEW YORK | NY | 10003 | 521399520 | 501(C)(3) | $411,000 | PROJECT SUPPORT | |
| INTERNATIONAL COUNCIL ON CLEAN TRANSPORTATION | ||||||||
| 1225 I STREET NW SUITE 900 | WASHINGTON | DC | 20005 | 203076690 | 501(C)(3) | $416,498 | PROJECT SUPPORT | |
| LAWRENCE BERKELEY NATIONAL LAB | ||||||||
| 1 CYCLOTRON ROAD | BERKELEY | CA | 94720 | 946036494 | U.S. DEPT OF ENERGY | $225,000 | PROJECT SUPPORT | |
| LEADERS' QUEST FOUNDATION USA | ||||||||
| 1239 BROADWAY SUITE 1600 | NEW YORK | NY | 10001 | 261964339 | 501(C)(3) | $50,000 | PROJECT SUPPORT | |
| LIVERMORE LAB FOUNDATION | ||||||||
| 1111 BROADWAY SUITE 2130 | OAKLAND | CA | 94607 | 812567763 | 501(C)(3) | $385,000 | PROJECT SUPPORT | |
| MERIDIAN INSTITUTE | ||||||||
| PO BOX 1829 105 VILLAGE PL | DILLON | CO | 80435 | 841435420 | 501(C)(3) | $100,000 | PROJECT SUPPORT | |
| MGM INNOVA CAP MANAGEMENT LLC | ||||||||
| 2 S BISCAYNE BLVD 26TH FL 2610 | MIAMI | FL | 33131 | 824989826 | $29,057 | PROJECT SUPPORT | ||
| MONGABAY ORG CORP | ||||||||
| 15 CLINTON ST 1 | REDWOOD CITY | CA | 94062 | 453714703 | 501(C)(3) | $81,191 | PROJECT SUPPORT | |
| NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS INC | ||||||||
| 120 PARK AVENUE 20TH FLOOR | NEW YORK | NY | 10017 | 201874085 | 501(C)(3) | $80,000 | PROJECT SUPPORT | |
| NATURAL RESOURCES DEFENSE COUNCIL | ||||||||
| 40 WEST 20TH STREET 11TH FLOOR | NEW YORK | NY | 10011 | 132654926 | 501(C)(3) | $3,390,724 | PROJECT SUPPORT | |
| THE NATURE CONSERVANCY INC | ||||||||
| 4245 N FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 22201 | 530242652 | 501(C)(3) | $150,000 | PROJECT SUPPORT | |
| NEW BUILDINGS INSTITUTE INC | ||||||||
| 623 SW OAK STREET 3RD FLOOR | PORTLAND | OR | 97205 | 680401509 | 501(C)(3) | $10,000 | PROJECT SUPPORT | |
| NEW VENTURE FUND | ||||||||
| 1201 CONNECTICUT AVE NW STE 300 | WASHINGTON | DC | 20036 | 205806345 | 501(C)(3) | $350,000 | PROJECT SUPPORT | |
| NORTH AMERICAN COUNCIL FOR FREIGHT EFFICIENCY | ||||||||
| 6041 STELLHORN RD 15935 | FORT WAYNE | IN | 46885 | 272442344 | 501(C)(3) | $100,000 | PROJECT SUPPORT | |
| NORTHEAST STATES FOR COORDINATED AIR USE MANAGEMENT | ||||||||
| 89 SOUTH STREET SUITE 602 | BOSTON | MA | 02111 | 042814018 | 501(C)(3) | $15,000 | PROJECT SUPPORT | |
| OPENAQ | ||||||||
| 1226 9TH STREET NW 200 | WASHINGTON | DC | 20001 | 475324172 | 501(C)(3) | $150,000 | PROGRAM SUPPORT | |
| PACIFIC ENVIRONMENT | ||||||||
| 473 PINE STREET THIRD FLOOR | SAN FRANCISCO | CA | 94104 | 942628924 | 501(C)(3) | $100,000 | PROJECT SUPPORT | |
| PARTNERSHIP PROJECT INC | ||||||||
| 1501 M STREET NW SUITE 1010 | WASHINGTON | DC | 20005 | 522192070 | 501(C)(3) | $35,000 | PROJECT SUPPORT | |
| PROJECT ON ORGANIZING DEVELOPMENT EDUCATION & RESEARCH (PODER) | ||||||||
| PO BOX 2086 | NEW YORK | NY | 10013 | 271732776 | 501(C)(3) | $150,000 | PROJECT SUPPORT | |
| PROPEL CLEAN ENERGY PARTNERS LLC | ||||||||
| 7317 SE 30TH AVE | PORTLAND | OR | 97202 | 824032063 | $942,300 | PROJECT SUPPORT | ||
| RAINFOREST ACTION NETWORK | ||||||||
| 425 BUSH STREET STE 300 | SAN FRANCISCO | CA | 94108 | 943045180 | 501(C)(3) | $150,000 | PROJECT SUPPORT | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY | ||||||||
| ONE CYCLOTRON ROAD | BERKELEY | CA | 94720 | 946002123 | STATE OF CA | $75,000 | PROJECT SUPPORT | |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| UNIVERSITY OF CALIFORNIA AT DAVIS | DAVIS | CA | 956168762 | 946036494 | STATE OF CA | $460,938 | PROJECT SUPPORT | 1605 TILIA ST STE 100 |
| THE REGULATORY ASSISTANCE PROJECT | ||||||||
| 50 STATE STREET SUITE 3 | MONTPELIER | VT | 05602 | 010471151 | 501(C)(3) | $375,000 | PROGRAM SUPPORT | |
| RESOURCES FOR THE FUTURE INC | ||||||||
| 1616 P ST NW | WASHINGTON | DC | 20036 | 530220900 | 501(C)(3) | $25,000 | PROJECT SUPPORT | |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | ||||||||
| 6 WEST 48TH STREET 10TH FLOOR | NEW YORK | NY | 10036 | 133615533 | 501(C)(3) | $100,000 | PROGRAM SUPPORT | |
| ROCKY MOUNTAIN INSTITUTE | ||||||||
| 1820 FOLSOM STREET | BOULDER | CO | 80302 | 742244146 | 501(C)(3) | $810,000 | PROJECT SUPPORT, PROGRAM SUPPORT | |
| SIERRA CLUB FOUNDATION | ||||||||
| 2101 WEBSTER STREET SUITE 1250 | OAKLAND | CA | 94612 | 946069890 | 501(C)(3) | $325,000 | LOBBYING | |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS INC | ||||||||
| 23532 CALABASAS ROAD SUITE A | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $100,000 | PROJECT SUPPORT | |
| THE CLIMATE GROUP INC | ||||||||
| SUITE 2A 145 W 58TH ST | NEW YORK | NY | 10019 | 432073566 | 501(C)(3) | $60,000 | PROJECT SUPPORT | |
| THE COMMONWEALTH CLUB | ||||||||
| 595 MARKET STREET | SAN FRANCISCO | CA | 94105 | 940399260 | 501(C)(3) | $120,000 | PROJECT SUPPORT | |
| THE REGENTS OF THE UNIVERSITY OF COLORADO | ||||||||
| 3100 MARINE STREET ROOM 479 | BOULDER | CO | 80309 | 846000555 | STATE OF CO | $50,000 | PROJECT SUPPORT | |
| TRUSTEES OF BOSTON UNIVERSITY | ||||||||
| CENTER FOR FINANCE LAW POLICY | BOSTON | MA | 022151301 | 042103547 | 501(C)(3) | $530,000 | PROJECT SUPPORT | OFFICE OF SPONSORED PROGRAMS |
| TUFTS UNIVERSITY | ||||||||
| OFFICE OF RESEARCH ADMINISTRATION | MEDFORD | MA | 02155 | 042103634 | 501(C)(3) | $250,000 | PROJECT SUPPORT | 20 PROFESSORS ROW |
| UNION OF CONCERNED SCIENTISTS | ||||||||
| 2 BRATTLE SQ | CAMBRIDGE | MA | 02238 | 042535767 | 501(C)(3) | $100,000 | PROJECT SUPPORT | |
| UNITED NATIONS DEVELOPMENT PROGRAM (UNDP) | ||||||||
| 304 EAST 45TH STREET FF 970 | NEW YORK | NY | 10017 | $201,014 | PROJECT SUPPORT | |||
| UNITED NATIONS ENVIRONMENT PROG UNEP | ||||||||
| 304 EAST 45TH STREET FF 970 | NEW YORK | NY | 10017 | $27,255 | PROJECT SUPPORT | |||
| UNITED NATIONS FOUNDATION | ||||||||
| 1750 PENNSYLVANIA AVE NW SUITE 300 | WASHINGTON | DC | 20006 | 582368165 | 501(C)(3) | $248,466 | PROJECT SUPPORT | |
| UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||||||
| 420 WESTWOOD PLAZA 5731-J BOELTER | LOS ANGELES | CA | 90095 | 956006143 | STATE OF CA | $50,000 | PROJECT SUPPORT | HALL |
| UNIVERSITY OF MARYLAND | ||||||||
| OFFICE OF SPAC 4101 CHESAPEAKE | COLLEGE PARK | MD | 207423141 | 521125663 | STATE OF MD | $62,000 | PROJECT SUPPORT | BUILDING |
| US ENDOWMENT FOR FORESTRY & COMMUNITIES INC | ||||||||
| 908 EAST NORTH STREET | GREENVILLE | SC | 29601 | 205583324 | 501(C)(3) | $300,000 | PROJECT SUPPORT | |
| VIRGINIA ORGANIZING | ||||||||
| 703 CONCORD AVENUE | CHARLOTTESVILLE | VA | 22903 | 541674992 | 501(C)(3) | $220,000 | PROJECT SUPPORT | |
| WAXMAN STRATEGIES | ||||||||
| 1900 M STREET NW | WASHINGTON | DC | 20036 | 462453965 | $150,000 | PROJECT SUPPORT | ||
| WILDAID INC | ||||||||
| 333 PINE ST 300 | SAN FRANCISCO | CA | 94104 | 203644441 | 501(C)(3) | $192,500 | PROJECT SUPPORT | |
| WOOD PRODUCTS COUNCIL | ||||||||
| 1101 K ST NW STE 700 | WASHINGTON | DC | 20005 | 680643679 | 501(C)(6) | $75,000 | PROJECT SUPPORT | |
| WORCESTER POLYTECHNIC INSTITUTE | ||||||||
| ONE INSTITUTE ROAD | WORCESTER | MA | 01609 | 042121659 | 501(C)(3) | $225,000 | PROJECT SUPPORT | |
| THE WORLD BANK | ||||||||
| 1818 H STREET | WASHINGTON | DC | 20433 | $2,483,016 | PROJECT SUPPORT | |||
| WORLD RESOURCES INSTITUTE | ||||||||
| 10 G ST NE SUITE 800 | WASHINGTON | DC | 20002 | 521257057 | 501(C)(3) | $1,532,346 | PROJECT SUPPORT | |
| WORLD WILDLIFE FUND | ||||||||
| 1250 24TH STREET NW | WASHINGTON | DC | 20037 | 521693387 | 501(C)(3) | $160,000 | PROJECT SUPPORT | |
| YALE UNIVERSITY | ||||||||
| 195 PROSPECT ST | NEW HAVEN | CT | 06511 | 060646973 | 501(C)(3) | $80,265 | PROJECT SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 78 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN 2019, CLIMATEWORKS FOUNDATION FUNDING SUPPORTED GRANTEES WELL KNOWN TO CLIMATEWORKS FROM GRANTS AWARDED IN PRIOR YEARS. THESE ORGANIZATIONS HAD UNDERGONE AN EXTENSIVE VETTING PROCESS PRIOR TO BECOMING RECURRING GRANTEES. CLIMATEWORKS PROGRAM STAFF PERFORM DUE DILIGENCE ON PROSPECTIVE GRANTS AND EVALUATE THE PAST SUCCESS AND FINANCIAL HEALTH OF THE PROSPECTIVE GRANTEE. ALL ORGANIZATIONS ARE REQUIRED TO SUBMIT A GRANT NARRATIVE PROPOSAL AND BUDGET. PROPOSALS ARE EVALUATED ON THEIR PROJECTED OUTCOMES AND ALIGNMENT WITH CLIMATEWORKS' MISSION AND STRATEGIES. OTHER REQUIRED DOCUMENTATION INCLUDES: THE CURRENT YEAR BUDGET; YEAR-TO-DATE FINANCIAL STATEMENTS; PRIOR YEAR AUDITED FINANCIAL STATEMENTS; GOVERNMENT-ISSUED TAX STATUS DETERMINATION DOCUMENTATION; A LIST OF BOARD OF DIRECTORS, OFFICERS, AND AFFILIATIONS; AND BIOGRAPHIES OF KEY STAFF INVOLVED IN THE PROJECT. ALL GRANTEES ARE REQUIRED TO SIGN AND RETURN A GRANT AGREEMENT, WHICH STATES THAT FUNDS MAY BE SPENT ONLY FOR THE SPECIFIC CHARITABLE PURPOSES STATED IN THE PROPOSAL. ALL GRANTEES MUST BE IN COMPLIANCE WITH ALL APPLICABLE ANTI-TERRORIST FINANCING AND ASSET CONTROL LAWS, REGULATIONS, RULES, EXECUTIVE ORDERS, AND CANNOT VIOLATE ANY IRS EXPENDITURE PROHIBITIONS. CLIMATEWORKS VERIFIES THE ORGANIZATION'S EXISTENCE AND TAX STATUS USING GUIDESTAR CHARITY CHECK. DEPENDING ON THE DOLLAR AMOUNT, EITHER THE BOARD OF DIRECTORS, THE PRESIDENT & CEO, OR A VICE PRESIDENT APPROVES THE GRANT. CLIMATEWORKS REVIEWS NARRATIVE AND FINANCIAL REPORTS TO ENSURE THAT THE FUNDS WERE SPENT EXCLUSIVELY FOR THE CHARITABLE PURPOSES STATED IN THE PROPOSAL AND WITHIN THE CONFINES OF THE OTHER RESTRICTIONS OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLOTTE PERA | ||||||||||||||
| PRESIDENT AND CEO | $531,669 | $0 | $0 | $0 | $1,932 | $0 | $42,000 | $0 | $12,560 | $0 | $588,161 | $0 | $0 | $0 |
| BRIAN MCCRACKEN | ||||||||||||||
| CFO, TREASURER | $282,133 | $0 | $5,000 | $0 | $1,932 | $0 | $42,720 | $0 | $35,994 | $0 | $367,779 | $0 | $0 | $0 |
| GRETCHEN RAU | ||||||||||||||
| SECRETARY | $134,733 | $0 | $8,648 | $0 | $1,842 | $0 | $20,340 | $0 | $12,807 | $0 | $178,370 | $0 | $0 | $0 |
| CHRIS ELLIOTT | ||||||||||||||
| EXECUTIVE DIRECTOR, CLUA | $486,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $486,000 | $0 | $0 | $0 |
| SHAWN P REIFSTECK | ||||||||||||||
| VP, STRATEGY/COLLABORATIONS/BRAND | $396,493 | $0 | $0 | $0 | $1,260 | $0 | $40,600 | $0 | $34,890 | $0 | $473,243 | $0 | $0 | $0 |
| SUSAN ELIZABETH COOK | ||||||||||||||
| VP, OPERATIONS AND PLANNING | $386,469 | $0 | $0 | $0 | $10,668 | $0 | $42,000 | $0 | $15,327 | $0 | $454,464 | $0 | $0 | $0 |
| CHARLES MCELWEE | ||||||||||||||
| VICE PRESIDENT, PROGRAMS | $390,100 | $0 | $0 | $0 | $5,544 | $0 | $42,000 | $0 | $30,709 | $0 | $468,353 | $0 | $0 | $0 |
| JENNIFER KITT | ||||||||||||||
| PRESIDENT, CLI | $359,873 | $0 | $26,750 | $0 | $4,236 | $0 | $8,842 | $0 | $23,734 | $0 | $423,435 | $0 | $0 | $0 |
| SURABI MENON | ||||||||||||||
| VP, GLOBAL INTELLIGENCE | $301,485 | $0 | $0 | $0 | $1,260 | $0 | $38,583 | $0 | $23,471 | $0 | $364,799 | $0 | $0 | $0 |
| DANIEL HAMZA-GOODACRE | ||||||||||||||
| EXECUTIVE DIRECTOR, K-CEP | $306,462 | $0 | $1,017 | $0 | $50,994 | $0 | $0 | $0 | $19,232 | $0 | $377,705 | $0 | $0 | $0 |
| MARY RAFTERY | ||||||||||||||
| SR. ADVISOR, FUNDER COLLABORATIONS | $266,990 | $0 | $1,000 | $0 | $1,932 | $0 | $38,521 | $0 | $15,240 | $0 | $323,683 | $0 | $0 | $0 |
| DANIEL ZARIN | ||||||||||||||
| SR. DIRECTOR OF PROGRAMS, CLUA | $286,432 | $0 | $0 | $0 | $1,932 | $0 | $42,000 | $0 | $37,570 | $0 | $367,934 | $0 | $0 | $0 |
| ANTHONY EGGERT | ||||||||||||||
| PROGRAM DIRECTOR, TRANSPORTATION | $262,000 | $0 | $0 | $0 | $1,260 | $0 | $37,663 | $0 | $22,699 | $0 | $323,622 | $0 | $0 | $0 |
| JAN DERRICKSON | ||||||||||||||
| PROG. DIR., CARBON DIOXIDE REMOVAL | $262,000 | $0 | $0 | $0 | $1,932 | $0 | $37,663 | $0 | $26,826 | $0 | $328,421 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | GRETCHEN RAU (ASSOCIATE DIRECTOR FOR THE EXECUTIVE OFFICE AND BOARD SECRETARY) RECEIVED A TAX GROSS-UP AS PART OF A BONUS PAID TO HER IN 2019. THIS TAX GROSS-UP PAYMENT WAS REPORTED ON FORM W-2'S AS TAXABLE INCOME, AS REQUIRED, AND REPORTED AS COMPENSATION ON SCHEDULE J, PART II, COLUMN (B)(III). |
| PART I, LINE 7 | THE BONUS AWARDED TO GRETCHEN RAU (ASSOCIATE DIRECTOR FOR THE EXECUTIVE OFFICE AND BOARD SECRETARY) WAS DETERMINED BY A SUPERVISOR, WHO UTILIZED DISCRETION IN DETERMINING THE AMOUNT OF PAYMENT, AND THUS WOULD BE CONSIDERED A NON-FIXED PAYMENT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | CLIMATEWORKS FOUNDATION'S MISSION IS TO END THE CLIMATE CRISIS BY AMPLIFYING THE POWER OF PHILANTHROPY. WE ARE A GLOBAL PLATFORM FOR PHILANTHROPY TO INNOVATE, COLLABORATE, AND ACCELERATE CLIMATE SOLUTIONS THAT SCALE BY BRINGING TOGETHER A UNIQUE NETWORK OF FUNDERS, GRANTEES, RESEARCHERS, AND OTHER PARTNERS. WE PROVIDE A SUITE OF GLOBAL PROGRAMS AND GLOBAL SERVICES UNIQUELY DESIGNED TO AMPLIFY THE POWER OF A CLIMATE PHILANTHROPY COMMUNITY THAT IS LARGER, MORE COORDINATED, MORE INTERNATIONAL, AND GROWING FASTER THAN EVER. CLIMATEWORKS GLOBAL PROGRAMS SUPPORT CLIMATE CHANGE MITIGATION EFFORTS FROM EARLY EXPLORATIONS TO SCALED INITIATIVES. WE HELP DEVELOP INNOVATIVE AND IMPACTFUL SOLUTIONS, FUND THEIR IMPLEMENTATION, AND SCALE UP THOSE THAT SHOW THE GREATEST PROMISE. OUR DIVERSE SET OF PHILANTHROPIC PROGRAMS ARE CRITICAL TO CLIMATE MITIGATION SUCCESS AND INCLUDE: CARBON DIOXIDE REMOVAL; COOLING; FINANCE; FOOD & AGRICULTURE; FORESTS & LAND USE; GOVERNANCE & DIPLOMACY; INDUSTRY; POWER; SUPER POLLUTANTS; TRANSPORTATION; AS WELL AS EXPERTISE AND ADVISORY SERVICES TO HELP DESIGN AND IMPLEMENT GRANTMAKING STRATEGIES THAT DRIVE CLIMATE PROGRESS. CLIMATEWORKS GLOBAL SERVICES INCLUDE: (I) GLOBAL INTELLIGENCE THAT PROVIDES FUNDERS WITH THE KNOWLEDGE NECESSARY TO BUILD THEIR CLIMATE INVESTMENT STRATEGIES. IT HELPS THEM EXPLORE AREAS FOR CLIMATE ACTION AND IDENTIFY OPPORTUNITIES FOR GREATER IMPACT AND PARTNERSHIP; (II) GLOBAL COLLABORATIONS THAT ENABLE CLIMATE FUNDERS TO INCREASE INDIVIDUAL AND COLLECTIVE IMPACT; AND (III) GLOBAL GRANTMAKING THAT ENABLE FUNDERS TO INVEST IN CLIMATE STRATEGIES AROUND THE GLOBE. THROUGH OUR PROGRAMS AND SERVICES, CLIMATEWORKS HELPS THE FIELD OF CLIMATE PHILANTHROPY ACT WITH THE AMBITION, URGENCY, CAPABILITIES, AND INTERCONNECTIONS NEEDED TO END THE CLIMATE CRISIS. |
| FORM 990, PART III, LINE 4A: | GLOBAL PROGRAMS: (I) OUR CARBON DIOXIDE REMOVAL PROGRAM LAID THE GROUNDWORK TO TRANSLATE EXTANT DIRECT AIR CAPTURE-RELATED POLICY WINS INCLUDING THE 45Q TAX CREDIT IN THE U.S. THAT PROVIDES A PERFORMANCE-BASED TAX CREDIT FOR CARBON CAPTURE PROJECTS INTO INCREASED AMBITION FOR NATURAL CARBON CAPTURE. (II) OUR COOLING PROGRAM SERVES AS THE SECRETARIAT FOR K-CEP, A PHILANTHROPIC COLLABORATION THAT HELPS DEVELOPING COUNTRIES TRANSITION TO EFFICIENT, CLIMATE-FRIENDLY, AND AFFORDABLE COOLING SOLUTIONS. IN 2019, K-CEP MADE STRIDES IN BRINGING EFFICIENT, CLEAN COOLING TO ALL. HIGHLIGHTS INCLUDE: K-CEP HELPED GET COOLING ON THE UN CLIMATE CHANGE SUMMIT MAIN STAGE, ANNOUNCING COMPREHENSIVE COMMITMENTS ACROSS GOVERNMENTS, BUSINESSES, FINANCIAL INSTITUTIONS, AND PHILANTHROPY. AT THE SUMMIT, WE ANNOUNCED MORE THAN 100 ACTORS AND ACTIONS HAVE BEEN SECURED. CHINA LAUNCHED AND PUBLISHED A COMPREHENSIVE NATIONAL COOLING PLAN AND PASSED MEPS FOR ROOM ACS. WITH K-CEP'S SUPPORT, THE WORLD BANK ANNOUNCED A NEW PROGRAM FOCUSED ON COOLING. (III) THE GOVERNANCE AND DIPLOMACY PROGRAM ATTENDED THE COP 25 MEETING TO PRESENT SEVERAL ACTIVITIES AND TO CONVENE PROJECT MEETINGS, WITH SIGNIFICANT OUTCOMES, INCLUDING THE INDEPENDENT GLOBAL STOCKTAKE PRESENTING ITS RECENT WORK AND CONVENING A CONSORTIUM MEETING. (IV) THE CLIMATEWORKS SUPER POLLUTANT PROGRAM TEAMED WITH THE PISCES FOUNDATION TO CREATE THE "MADRID CALL FOR FAST ACTION ON SUPER POLLUTANTS." (V) THE CLIMATEWORKS FINANCE PROGRAM SUPPORTED SEVERAL SUCCESSES IN 2019, INCLUDING GLOBAL GREEN BANK GRANTMAKING IN NEW ZEALAND, SOUTH AFRICA, AND STATE AND LOCAL AUTHORITIES THROUGHOUT THE U.S. LAUNCHED GREEN INVESTMENT BANKS MODELS, WHILE EXPANSION EFFORTS CHART PROGRESS IN THE U.S., EUROPE, AND A NUMBER OF EMERGING MARKETS; FOLLOWING CHINESE OVERSEAS FINANCE INITIATIVE (COFI) GRANTMAKING THAT HELPED INFORM THE LOGIC AND DESIGN FOR A CHINESE AID AGENCY, CHINA LAUNCHED A DEVELOPMENT COOPERATION BODY (CIDCA) OPENING UP NEW SPACE TO SHAPE ITS OVERSEAS FINANCING PRACTICE; 16 SUSTAINABLE FINANCE FUNDERS JOINED THE INAUGURAL CLIMATE WEEK CONVENING OF A NEW CLIMATEWORKS-HOSTED MULTI-FUNDER SUSTAINABLE FINANCE FUNDER STRATEGY FORUM: THE SUSTAINABLE FINANCE FUNDERS GROUP; CLIMATE ACTION 100+ EMPOWERED INVESTORS TO EXTRACT MATERIAL REFORMS FROM CARBON-INTENSIVE COMPANIESSHIFTING CORPORATE LOBBYING PRACTICES, EXECUTIVE COMPENSATION, AND EMISSIONS TARGETS TO ALIGN WITH CLIMATE OBJECTIVES; CENTRAL BANKS AND FINANCIAL SUPERVISORS TOOK UNPRECEDENTED STEPS TO INCORPORATE CLIMATE RISK INTO THEIR MANDATESWITH A SHIFT IN ORTHODOXY ON FINANCIAL OVERSIGHT UNDERWAY. (VI) OUR TRANSPORTATION PROGRAM ACHIEVED THE FOLLOWING: CUMULATIVELY, 75 GOVERNMENTS (INCLUDING NATIONAL, SUB-NATIONAL, MUNICIPAL) AND 182 CORPORATE SIGNATORIES JOINED GLOBAL ELECTRIC DRIVE VEHICLE (EDV)-SUPPORTED PLATFORMS HAVE COMMITTED TO ACHIEVING 100% ZERO-EMISSION TRANSPORT FOR PEOPLE, GOODS MOVEMENT, OR BOTH BY-OR-BEFORE 2050; CLIMATEWORKS' PARTNERS CONTRIBUTED TO AT LEAST 29 EDV ENABLING POLICIES AND OUR PARTNERS HOSTED 108 EDV-RELATED CONVENINGS WITH PARTICIPANTS FROM GOVERNMENTS, BUSINESS/COMPANIES, AND CIVIL-SOCIETY/NGOS. AS PART OF OUR TRANSPORTATION PROGRAM, WE LEAD THE ONLY PHILANTHROPIC STRATEGY THAT ADDRESSES THE CLIMATE IMPACTS OF AVIATION. KEY OUTCOMES FOR THE AVIATION PORTFOLIO INCLUDE: THE INTERNATIONAL COALITION FOR SUSTAINABLE AVIATION RELEASED ITS "ZERO CLIMATE IMPACT" VISION FOR INTERNATIONAL AVIATION; 191 INTERNATIONAL CIVIL AVIATION ORGANIZATION (ICAO) MEMBER STATES ADOPTED THE WORLD'S FIRST GLOBAL SECTORAL CAP ON EMISSIONS GROWTH; AND 193 ICAO MEMBER STATES COMMITTED TO WORK ON SETTING A 2050 TARGET FOR CURBING AIRLINE EMISSIONS. (VII) THROUGH OUR CHINA EXPERTISE AND ADVISORY SERVICES, WE WORKED WITH PARTNERS AND STAKEHOLDERS TO PROMOTE GREENING THE BELT AND ROAD INITIATIVE. GLOBAL INTELLIGENCE: (I) THE CARBON TRANSPARENCY INITIATIVE TRACKS PROGRESS TOWARD A LOW-CARBON ECONOMY BY ANALYZING THE DRIVERS OF FUTURE EMISSIONS TRENDS. IT ALSO ENABLES CLIMATEWORKS, FUNDERS, AND DECISION-MAKERS TO ACCESS RELIABLE, CONSISTENT INFORMATION TO IMPROVE STRATEGIES AND TRACK THE PROGRESS OVER TIME. THE CTI PRESENTS ANALYSIS ON DRIVER METRIC STATISTICS FOR BRAZIL, CHINA, THE EU, INDIA, MEXICO, AND THE U.S.. THE CTI HAS BEEN EXTENDED TO 2050 FOR SIX COUNTRIES/REGIONS AND WE ARE PLANNING TO EXTEND THE TRACKING TIMELINE SIMILARLY TO ALL OTHER REGIONS. THIS EXTENSION WILL ALLOW US TO TRACK INDICATORS AGAINST BENCHMARKS FOR 1.5C AND WELL-BELOW 2C SCENARIOS. (II) WE FOCUSED ON EXPANDING THE PHILANTHROPIC KNOWLEDGE BASE AROUND CLIMATE MITIGATION IN AFRICA. WE PRODUCED OPPORTUNITIES FOR CLIMATE PHILANTHROPY ENGAGEMENT IN AFRICA TO HELP THE PHILANTHROPIC COMMUNITY UNDERSTAND MITIGATION OPPORTUNITIES WITH DECARBONIZATION POTENTIAL AND DEVELOPMENT CO-BENEFITS. THE REPORT IDENTIFIES OPPORTUNITY AREAS FOR PHILANTHROPY TO SHAPE CRITICAL SYSTEMS, TRANSFORM KEY SECTORS, AND SUPPORT CROSS-CUTTING INVESTMENTS IN AFRICA. (III) GLOBAL INTELLIGENCE CONTINUED TO FOCUS ON MEASURING AND INCREASING NON-PARTY CLIMATE ACTION. AS PART OF AN ONGOING EFFORT WITH THE UNITED NATIONS FRAMEWORK CONVENTION ON CLIMATE CHANGE, MISSION 2020, AND THE CLIMATE GROUP, WE LAUNCHED A COLLABORATION CALLED CAMDA THAT HAS OVER 30 ORGANIZATIONS WORKING COLLABORATIVELY TO ALIGN AND COORDINATE ON THE IMPACT OF NON-PARTY CLIMATE ACTION. AT THE UN SG SUMMIT, WE SUPPORTED AN EFFORT TO LOOK AT ACCOUNTABILITY FOR INTERNATIONAL INITIATIVES AND ACTION IN MAJOR ECONOMIES, AND WORKED WITH PARTNERS TO CREATE AN UPDATED REPORT THAT WAS SHOWCASED AT CLIMATE WEEK NYC. (IV) CLIMATEWORKS GLOBAL INTELLIGENCE LEADS CORE FUNCTIONS AND PROVIDE BACKBONE TO A GLOBAL COMMUNITY. OUR TOOLS SYNTHESIZE STRATEGY, GRANTMAKING, AND PROGRESS REPORTING DATA FROM ACROSS THE CLIMATE PHILANTHROPY ECOSYSTEM. OUR UNIQUE VIEW MAKES VISIBLE THE "COLLECTIVE PORTFOLIO" OF CLIMATE PHILANTHROPY STRATEGIES AND INVESTMENTS, ENABLING FUNDERS TO UNDERSTAND TRENDS, FUNDING PATTERNS, AND FUTURE PLANS TO MORE STRATEGICALLY ALLOCATE THEIR OWN FUNDING. GLOBAL COLLABORATIONS: GLOBAL COLLABORATIONS HIGHLIGHTS INCLUDED CONVENING TWO MEETINGS OF THE FUNDERS TABLE, AN INFORMAL COLLABORATION OF NOT-FOR-PROFIT FOUNDATIONS DEDICATED TO CLIMATE CHANGE MITIGATION. FACILITATED BY THE CLIMATEWORKS, THE FUNDERS TABLE IS A WAY FOR THESE ORGANIZATIONS TO LEARN FROM AND WORK MORE CLOSELY WITH ONE ANOTHER. HIGHLIGHTS FROM 2019 MEETINGS INCLUDED 13 SHOVEL-READY STRATEGY SESSIONS THAT WERE DESIGNED TO CREATE SPACE FOR SPECIFIC AND ACTIONABLE DIALOGUE AROUND PRIORITY PHILANTHROPIC CLIMATE STRATEGIES. GLOBAL GRANTMAKING: GLOBAL GRANTMAKING ACTIVITIES INCLUDED AWARDING $32.4 MILLION TO 133 GRANTEES THROUGH 206 GRANTS IN SUPPORT OF GLOBAL AND TRANSNATIONAL PROGRAMS AND INITIATIVES IN BRAZIL, CHINA, EUROPE, INDIA, LATIN AMERICA, AND SOUTHEAST ASIA. THIS GRANTMAKING SUPPORTED ADVANCES IN AREAS ESSENTIAL TO ENDING THE CLIMATE CRISIS, INCLUDING CARBON DIOXIDE REMOVAL, COOLING, FINANCE, FOOD AND AGRICULTURE, FORESTS AND LAND USE, GOVERNANCE AND DIPLOMACY, INDUSTRY, POWER, SUPER POLLUTANTS, AND TRANSPORTATION. |
| FORM 990, PART III, LINE 4B: | IN 2019, CLIMATEWORKS FOUNDATION ADVANCED LAND-USE POLICIES AND PRACTICES THAT MITIGATE CLIMATE CHANGE, BENEFIT PEOPLE, AND PROTECT THE ENVIRONMENT THROUGH ITS SUPPORT FOR AND ADMINISTRATION OF THE CLIMATE AND LAND USE ALLIANCE (CLUA), A COLLABORATIVE PHILANTHROPIC INITIATIVE. THE CLIMATE AND LAND USE ALLIANCE HAD AN EVENTFUL AND PRODUCTIVE 2019, IMPLEMENTING THE SECOND YEAR OF ITS 2018-2022 STRATEGY, DEVELOPING STRATEGIC FRAMEWORKS FOR NEW WORKSTREAMS, AND SUCCESSFULLY DELIVERING ON KEY ELEMENTS OF ITS FIRST ANNUAL OPERATIONAL WORKPLAN, GUIDED BY THE PRINCIPLES IN CLUA'S HIGHER LEVEL ORGANIZATIONAL PLAN. THROUGH CLUA, IN 2019 CLIMATEWORKS MADE 107 GRANTS TOTALING $14.1 MILLION TO 88 GRANTEES FOCUSED ON HALTING AND REVERSING FOREST LOSS, ADVANCING SUSTAINABLE LAND USE AND DEVELOPMENT, AND SECURING THE RIGHTS AND LIVELIHOODS OF INDIGENOUS AND FOREST COMMUNITIES. |
| FORM 990, PART VI, SECTION A, LINE 3 | DURING 2019, THE ORGANIZATION CONTRACTED WITH CHRIS ELLIOTT, AN INDEPENDENT CONTRACTOR BASED IN FRANCE, TO FULFILL THE ROLE OF "EXECUTIVE DIRECTOR OF THE CLIMATE AND LAND USE ALLIANCE", A KEY EMPLOYEE POSITION WITHIN THE ORGANIZATION. COMPENSATION PAID TO CHRIS DURING THE 2019 TAX YEAR IN EXCHANGE FOR THESE SERVICES TOTALED $486,000. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED JOINTLY BY CLIMATEWORKS FOUNDATION STAFF AND AN OUTSIDE ACCOUNTING FIRM. THE DRAFT IS REVIEWED BY THE CFO/TREASURER, PRESIDENT & CHIEF EXECUTIVE OFFICER, AND GENERAL COUNSEL. CLIMATEWORKS' FINANCIAL MANAGEMENT AND THE ACCOUNTING FIRM'S TAX LEAD REVIEWS THE DRAFT WITH CLIMATEWORKS' AUDIT COMMITTEE. THE AUDIT COMMITTEE RECOMMENDS APPROVAL OF THE RETURN TO THE BOARD, WHO RECEIVES THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CLIMATEWORKS FOUNDATION'S POLICY REQUIRES THAT ANY APPARENT OR POTENTIAL CONFLICTS OF INTEREST BE FULLY DISCLOSED BEFORE A DECISION IS MADE ON THE MATTER INVOLVED, AND THAT NO DIRECTOR, OFFICER, OR STAFF MEMBER PARTICIPATE (OTHER THAN BY PROVIDING INFORMATION) IN ANY DECISION IN WHICH HE OR SHE HAS A CONFLICT OF INTEREST. CLIMATEWORKS' CONFLICT OF INTEREST POLICY IS INCLUDED AS PART OF THE FORMAL ORIENTATION FOR ALL NEW BOARD OF DIRECTORS, OFFICERS, AND STAFF. ADDITIONALLY, ALL OFFICERS, DIRECTORS, AND STAFF ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. POTENTIAL OFFICER AND BOARD MEMBER CONFLICTS ARE REVIEWED BY THE CHAIR OF THE BOARD, WHO WILL INVESTIGATE THE FACTS, SEEK ADVICE FROM OUTSIDE COUNSEL AS NECESSARY, AND REPORT BACK TO THE BOARD AT THE TIME IT CONSIDERS THE TRANSACTION. AN INTERESTED DIRECTOR OR OFFICER WILL NOT PARTICIPATE IN DELIBERATIONS OR THE VOTE. POTENTIAL STAFF MEMBER CONFLICTS ARE REVIEWED BY THE PRESIDENT & CHIEF EXECUTIVE OFFICER, WHO WILL INVESTIGATE THE FACTS, SEEK ADVICE FROM OUTSIDE COUNSEL AS NECESSARY, AND TAKE APPROPRIATE ACTION IN ACCORDANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND APPROVES CHANGES. CONSISTENT WITH ITS CONFLICT OF INTEREST POLICY, THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, WHO IS ALSO A DIRECTOR, DID NOT PARTICIPATE IN ANY BOARD DELIBERATIONS OR VOTES REGARDING HER COMPENSATION. THE BOARD APPROVES CHANGES TO THE CFO/TREASURER'S COMPENSATION, UNLESS THE CHANGE APPLIES TO SUBSTANTIALLY ALL EMPLOYEES. THE BOARD USES THIRD-PARTY COMPENSATION SURVEYS AND COMPENSATION INFORMATION OF COMPARABLE ORGANIZATIONS, INCLUDING OTHER FOUNDATIONS, PUBLIC CHARITIES, AND NGOS TO BENCHMARK COMPENSATION FOR THESE POSITIONS. CLIMATEWORKS FOUNDATION DOCUMENTS THE DELIBERATIONS REGARDING COMPENSATION IN MINUTES OF THE MEETINGS OF ITS BOARD. COMPENSATION FOR KEY EMPLOYEES IS REVIEWED ANNUALLY BY DIRECT SUPERVISORS, WITH FINAL REVIEW BY THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. THIRD-PARTY SURVEYS, COMPILING DATA FROM OTHER FOUNDATIONS, PUBLIC CHARITIES, AND NGOS ARE USED TO BENCHMARK COMPENSATION FOR EACH POSITION. |
| FORM 990, PART VI, SECTION C, LINE 18 | CLIMATEWORKS FOUNDATION PROVIDES A COPY OF THE FORM 990 DIRECTLY TO GUIDESTAR TO PUBLISH ON ITS WEBSITE, IN ADDITION TO POSTING THE FORM 990 ON ITS WEBSITE AND PROVIDING A COPY OF THE FORM 990 UPON REQUEST BY THE GENERAL PUBLIC. |
| FORM 990, PART VI, SECTION C, LINE 19 | CLIMATEWORKS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 11,533,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,533,932. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 323,889. MANAGEMENT AND GENERAL EXPENSES 544,776. FUNDRAISING EXPENSES 1,845. TOTAL EXPENSES 870,510. CONSULTING AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 786,517. MANAGEMENT AND GENERAL EXPENSES 10,070. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 796,587. TEMPORARY STAFFING: PROGRAM SERVICE EXPENSES 261,074. MANAGEMENT AND GENERAL EXPENSES 184,116. FUNDRAISING EXPENSES 38,870. TOTAL EXPENSES 484,060. PROGRAM MEASUREMENT AND EVALUATION: PROGRAM SERVICE EXPENSES 460,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460,063. RECRUITING: PROGRAM SERVICE EXPENSES 174,358. MANAGEMENT AND GENERAL EXPENSES 141,767. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316,125. |
| FORM 990, PART XI, LINE 9: | RECOVERY OF PRIOR YEAR GRANT EXPENSES 1,000,000. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIMATE AND LAND USE ALLIANCE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 MONTGOMERY STREET SUITE 1300 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453944486 | EIN |
| Primary Activities | ENVIRONMENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $26,906,693 | TotalIncomeAmt |
| End Of Year Assets | $9,790,006 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIMATEWORKS FOUNDATION | BusinessNameLine1Txt |
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