2020-11-09T19:08:11-06:00 2020-06-30 954083485 TURNER WARREN HWANG & CONRAD ACCTCY 100 NORTH FIRST ST STE 202 BURBANK CA 91502 990 2019-07-01 208728170 THE CLIMATE REGISTRY CLIM 8665230764 600 WILSHIRE BLVD NO 970 LOS ANGELES CA 90017 AMY HOLM EXECUTIVE DIRECTOR 8665230764 2020-11-09 1 VALENTINO CREUS CPA P01054153 8189549700 24.176.202.186 2020-11-09 16:16:17 PS P CEFC9F3E0A6DCC685B364005133C18EB560DB533 048EE652F0479155537D3ADFC76134B616B923FF 2019 2021-01-29 14:40:06Z AMY HOLM 600 WILSHIRE BLVD NO 970 LOS ANGELES CA 90017 1988840 0 X WWW.THECLIMATEREGISTRY.ORG X 2007 DC THE CLIMATE REGISTRY OFFERS CONSISTENT AND TRANSPARENT STANDARDS FOR ORGANIZATIONS TO MEASURE, REPORT, AND VERIFY THEIR GREENHOUSE GAS (GHG) EMISSIONS. 31 31 21 34 0 0 125511 301081 1784479 1687338 0 421 0 0 1909990 1988840 0 0 0 0 745304 790288 0 0 45451 688241 886485 1433545 1676773 476445 312067 1180393 1457511 450014 415064 730379 1042447 X THE CLIMATE REGISTRY IS A NONPROFIT COLLABORATION AMONG NORTH AMERICAN STATES, PROVINCES, TERRITORIES, AND NATIVE SOVEREIGN NATIONS THAT SETS CONSISTENT AND TRANSPARENT STANDARDS TO MEASURE, REPORT AND VERIFY GREENHOUSE GAS (GHG) EMISSIONS. THE REGISTRY SUPPORTS BOTH VOLUNTARY AND MANDATORY REPORTING PROGRAMS AND PROVIDES ORGANIZATIONS WITH COMPREHENSIVE AND ACCURATE DATA TO ASSIST THEIR GHG REDUCTION EFFORTS. 0 0 1370376 1687338 THE CLIMATE REGISTRY EMPOWERS LEADING ORGANIZATIONS WITH HIGH QUALITY CARBON DATA SO THEY CAN OPERATE MORE EFFICIENTLY, SUSTAINABLY AND COMPETITIVELY. TO ACHIEVE THIS, THE CLIMATE REGISTRY DEVELOPS CARBON FOOTPRINT STANDARDS FOR REPORTING AND THIRD-PARTY VERIFICATION, PROVIDES TECHNICAL ASSISTANCE TO REPORTING ORGANIZATIONS, AND PUBLISHES VERIFIED CARBON INFORMATION ONLINE THROUGH ITS PROPRIETARY REPORTING TOOL. THE CLIMATE REGISTRY RECONGNIZES ORGANIZATIONS REDUCING EMISSIONS AS "CLIMATE REGISTERED AND IS A CO-HOST OF THE ANNUAL CLIMATE LEADERSHIP AWARDS. THE CLIMATE REGISTRY ALSO SUPPORTS STATES, PROVINCES, TERRITORIES AND TRIBES IN THEIR EFFORTS TO MANAGE CLIMATE CHANGE. 1370376 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X AMY HOLM EXECUTIVE DIRECTOR 8665230764 600 WILSHIRE BLVD NO 970 LOS ANGELES CA 90017 JUSTIN WHELER DIRECTOR 1.00 X 0 0 0 CHRISTOPHER GILMORE DIRECTOR 1.00 X 0 0 0 MARY NICHOLS DIRECTOR 2.00 X 0 0 0 JOHN PUTNAM DIRECTOR 1.00 X 0 0 0 KAREN HAYS DIRECTOR 1.00 X 0 0 0 SUZANNE CASE DIRECTOR 1.00 X 0 0 0 MARNIE STEIN DIRECTOR 1.00 X 0 0 0 NEIL CUNNINGHAM DIRECTOR 2.00 X 0 0 0 BEN GRUMBLES DIRECTOR 2.00 X 0 0 0 WILL SPACE DIRECTOR 2.00 X 0 0 0 BRANDY BROWN DIRECTOR 1.00 X 0 0 0 FRANK KOHLASCH DIRECTOR 1.00 X 0 0 0 SHAUN MCGRATH DIRECTOR 1.00 X 0 0 0 JOE FONTAINE DIRECTOR 1.00 X 0 0 0 JARED SNYDER DIRECTOR 1.00 X 0 0 0 MICHELE CULHAN DIRECTOR 1.00 X 0 0 0 JASON HOLLETT DIRECTOR 1.00 X 0 0 0 EDDIE TERRILL DIRECTOR 1.00 X 0 0 0 JEFF HURDMAN DIRECTOR 1.00 X 0 0 0 COLIN MCCONNAHA DIRECTOR 1.00 X 0 0 0 PATRICK MCDONNELL DIRECTOR 1.00 X 0 0 0 TODD DUPUIS DIRECTOR 1.00 X 0 0 0 MARC DEBLOIS DIRECTOR 1.00 X 0 0 0 TERRY GRAY DIRECTOR 1.00 X 0 0 0 SHARLA HORDENCHUCK DIRECTOR 1.00 X 0 0 0 MOLLY CRIPPS DIRECTOR 1.00 X 0 0 0 SARAH HOFMANN DIRECTOR 1.00 X 0 0 0 CHRIS BAST DIRECTOR 1.00 X 0 0 0 STUART CLARK DIRECTOR 1.00 X 0 0 0 TODD PARFITT DIRECTOR 1.00 X 0 0 0 REBECCA TURPIN DIRECTOR 1.00 X 0 0 0 AMY HOLM EXECUTIVE DIRECTOR 50.00 X 104266 0 12803 104266 0 12803 1 0 0 0 CLIMATE ACTION RESERVE 818 W 7TH STREET SUITE 710 LOS ANGELES CA 90017 VERIFIER ACCREDITATION TRAINING CURRICUL 127097 GHG MANAGEMENT 9231 VIEW AVENUE NW SEATTLE WA 98117 LCFS ACCREDITATION VERIFIER TRAINING 114299 2 301081 36374 301081 CONTRACT REVENUE 900099 1094716 1094716 MEMBERSHIP FEES 900099 592622 592622 1687338 421 421 1988840 1687759 0 0 X 104266 93796 10470 515654 463874 51780 104103 92869 11234 66265 59611 6654 39819 39819 24573 24573 434149 386463 17807 29879 21361 19015 876 1470 28094 25033 1431 1630 32329 29076 1583 1670 87280 78515 8765 141400 74294 58321 8785 24191 24191 12952 11527 1425 DUES AND FEES 40337 36303 2017 2017 1676773 1370376 260946 45451 671646 842024 442632 439509 13083 7506 651389 496882 39067 154507 13965 13965 1180393 1457511 75423 72713 365890 340944 8701 1407 450014 415064 X 730379 1042447 730379 1042447 1180393 1457511 312067 0 X X 0 1 X 1 0 X 103604 156009 114562 125511 301081 800767 103604 156009 114562 125511 301081 800767 800767 421 421 801188 0.99950 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 651389 496882 154507 154507 CREDIT CARD PAYABLE 1407 1407 X 1988840 0 1988840 0 1988840 0 0 0 0 0 PART X, LINE 2: THE ORGANIZATION WAS INCORPORATED ON MARCH 14, 2007 AS A NON-PROFIT PUBLIC BENEFIT CORPORATION UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE U.S. FEDERAL AND CALIFORNIA STATE TAX AUTHORITIES HAVE STATUTES OF LIMITATIONS THAT GENERALLY RANGE FROM THREE TO FOUR YEARS. NO OPEN TAX YEARS ARE CURRENTLY UNDER EXAMINATION. X 0 0 0 0 0 0 0 0 0 X LEGAL SERVICES 44 33218 BILLING RATES 0 0 0 PART I, COLUMN (B): THE ORGANIZATION RECEIVED LEGAL SERVICES FROM DLA PIPER LLC - 29.7 HOURS RELATING TO INTELLECTUAL PROPERTY CONSULTING AND 14.3 HOURS RELATING TO TERMINATION OF CONTRACT. FORM 990, PART VI, SECTION B, LINE 11B IT IS THE CLIMATE REGISTRY'S POLICY THAT THE EXECUTIVE COMMITTEE REVIEW FORM 990 BEFORE FILING WITH THE IRS. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED. THE MEANS OF DELIVERY SHOULD BE VIA EMAIL TO EACH EXECUTIVE COMMITTEE MEMBER. FORM 990, PART VI, SECTION B, LINE 12C THE CLIMATE REGISTRY HAS SCHEDULED MEETINGS TO REVIEW POLICY AND PROCEDURES AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICIES DURING THE REVIEW PROCESS. THE ORGANIZATION HAS FULL BOARD MEETINGS AND EXECUTIVE COMMITTEE MEETINGS. DURING THE REPORTING PERIOD, THE EXECUTIVE COMMITTEE REVIEWED POLICIES AND PROCEDURES TO ENFORCE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 AT SCHEDULED MEETINGS, THE EXECUTIVE COMMITTEE, ACTING ON BEHALF OF THE BOARD OF DIRECTORS REVIEWS AND MAKES DECISIONS ON COMPENSATION FOR HIGH LEVEL STAFF. THE PROCESS IS DONE IN CLOSED SESSION. DECISIONS ARE FORWARDED TO THE EXECUTIVE DIRECTOR AND FORWARDED TO THE CONTROLLER FOR PROCESSING. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DOCUMENTS AS DETERMINED BY THE ORGANIZATION ARE AVAILABLE UPON WRITTEN REQUEST. COPIES OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE BY EMAIL REQUEST THROUGH A LINK AT THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 386,463. MANAGEMENT AND GENERAL EXPENSES 17,807. FUNDRAISING EXPENSES 29,879. TOTAL EXPENSES 434,149. FORM 9990. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.