2020-07-14T14:02:10-05:00 2019-12-31 251644159 BROWN SCHULTZ SHERIDAN & FRITZ 205 EAST MAIN STREET WESTMINSTER MD 21157 990 2019-01-01 200231609 CARBONFUNDORG FOUNDATION INC CARB 2402470630 853 MAIN STREET EAST AURORA NY 14052 SUZANNE KAUFMAN FINANCE MANAGER 2402470630 2020-07-09 true WANDA K LYNN CPA P00726749 4108763990 2020-07-09 50.235.177.67 2020-07-14 14:02:10 CD P 9E65F868B2B2BE41766EAB985D0905ED590AB670 0590DB23B6F5D91AB8216E9EE1D9FC1350702E69 2019 2021-01-29 14:40:06Z ERIC CARLSON 853 MAIN STREET EAST AURORA NY 14052 6498149 false X CARBONFUND.ORG X 2003 DE REDUCING THE IMPACT OF CLIMATE CHANGE THROUGH REDUCTION OF CO2 EMISSIONS, EDUCATION, RENEWABLE AND EFFICIENT ENERGY, AND FORESTRY PROJECTS FOR A CLEANER AND HEALTHIER ENVIRONMENT. 8 7 69 0 2280871 3645107 702174 1019580 148608 168950 113822 540188 3245475 5373825 0 0 1374751 1391972 0 50812 1209920 1269239 2584671 2661211 660804 2712614 10332990 13268129 621073 644073 9711917 12624056 X OUR MISSION IS TO REDUCE THE IMPACT OF CLIMATE CHANGE THROUGH THE REDUCTION OF CARBON DIOXIDE EMISSIONS, EDUCATE THE PUBLIC ABOUT THE ISSUES OF CLIMATE CHANGE, SUPPORT RENEWABLE ENERGY, ENERGY EFFICIENCY, AND FORESTRY PROJECTS, AND SEEK WAYS TO HAVE A CLEANER AND HEALTHIER ENVIRONMENT. false false 1578599 CARBONFUND.ORG SUPPORTED THE REDUCTION OF OVER 128,000 CARBON OFFSETS, THE PLANTING OF NEARLY 50,000 TREES, IN ADDITION TO NUMEROUS CARBONFREE CERTIFIED PRODUCTS, WATER RESTORATION CREDITS, AND RENEWABLE ENERGY CERTIFICATES. 864468 1019580 OPERATED CAMP QUINEBARGE IN MOULTONBOROUGH, NEW HAMPSHIRE DEVELOPING AN APPRECIATION FOR NATURE, THE ENVIRONMENT AND THE OUTDOORS, ALONG WITH AN ACTIVE LIFESTYLE FOR APPROXIMATELY 400 CHILDREN. CARBONCO, A WHOLLY-OWNED SUBSIDIARY OF THE FOUNDATION, CONTINUED ADVISING THE 34,000-HECTARE PURUS PROJECT, THE FIRST-EVER REDD+ PROJECT IN THE ACRE, BRAZIL TO ACHIEVE DUAL VALIDATION AND VERIFICATION TO THE VCS AND THE CCBS WITH GOLD DISTINCTION. CARBONCO CONTINUED TO ADVISE THE RUSSAS AND VALPARAISO PROJECTS, WHICH WILL CONSERVE MORE THAN 70,000 HECTARES IN THE BRAZILIAN JURU-VALPARAISO RIVER BASIN. THE RUSSAS AND VALPARAISO PROJECTS WERE ALSO VALIDATED AND VERIFIED TO THE VCS AND CCBS WITH GOLD DISTINCTION. THE ENVIRA AMAZONIA PROJECT IS ONE OF THE LARGEST REDD+ PROJECTS IN THE WORLD AND IS ONE OF ONLY A HANDFUL OF FORESTRY PROJECTS TO BE VALIDATED AND VERIFIED AS TRIPLE GOLD DISTINCTION FOR EXCEPTIONAL CLIMATE, COMMUNITY, AND BIODIVERSITY BENEFITS. 2443067 true true false true false false false false false false true false false false false true true false false false true false false false false false false false false true false false false false false false false false false false false false true false false false false true 16 0 true 69 true false false false false false false false false false false false false false false X 8 7 false false false false false false false true true false false false true true true true false true false false AK AL AR CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN NC NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X X X SUZANNE KAUFMAN FINANCE MANAGER 2402470630 853 MAIN STREET EAST AURORA NY 14052 ERIC CARLSON PRESIDENT 45.00 X X 551585 0 43155 BRIAN MCFARLAND SR. VP OF PR 40.00 X 213817 0 6358 JARETT EMERT VP OF PARTNE 40.00 X 173166 0 16331 LINDA KELLY VP OF PARTNE 40.00 X 156876 0 14040 SUZANNE KAUFMAN FINANCE MANA 27.00 X 58416 0 0 ANDREW FANARA VICE CHAIR 2.00 X X 4800 0 0 W PAUL ROWLAND CHAIRMAN 4.00 X X 4800 0 0 MIKE STARESINIC DIRECTOR 2.00 X 4800 0 0 JOHN WINSKI DIRECTOR 2.00 X 4800 0 0 L HUNTER LOVINS DIRECTOR 2.00 X 0 0 0 MARK REES DIRECTOR 2.00 X 0 0 0 REED SPELLMAN TREASURER 2.00 X X 0 0 0 1173060 79884 4 false true false CAMP PROFILES LLC 829 STUDIOS 300 MASSACHUSETTS AVE BOSTON MA 02155 WEBSITE 149733 1 3645107 3645107 CAMP QUINEBARGE TUITION 713990 1019580 1019580 1019580 165431 165431 8325 8325 8325 8325 43280 39761 3519 3519 3519 1564663 1084563 480100 480100 MISCELLANEOUS INCOME 900099 51763 51763 51763 5373825 1551443 177275 474786 405495 41575 27716 789964 789964 20694 19482 727 485 53509 50469 1824 1216 53019 50107 1747 1165 1808 1808 18225 18225 140000 140000 163016 99905 63111 103519 103519 9871 9871 55098 27398 13850 13850 87063 87063 67225 67225 55709 55709 24246 17095 7151 RETIREMENT OF CARBON OFFS 346319 346319 CAMP Q ACTIVITIES 108809 108809 CAMP Q RECRUITMENT 42102 42102 MISCELLANEOUS EXPENSES 18228 17903 325 28001 14503 7118 6380 2661211 2443067 167332 50812 988888 2086477 127959 308036 122973 486671 160120 606516 836483 919658 11090 8563 1262808 2527 6779164 8339078 54595 91721 427445 10332990 13268129 450186 487071 170887 157002 621073 644073 X 8914763 10472612 797154 2151444 9711917 12624056 10332990 13268129 X 2712614 1387497 -1187972 X false true X false false X 2112388 1675231 2006578 2280871 3645107 11720175 2112388 1675231 2006578 2280871 3645107 11720175 1707639 10012536 92553 117518 136672 154833 173756 675332 8110 8110 12403617 6161204 0.80720 0.82260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 140000 false false 140000 false SCHEDULE C, PART II-B, LINE 1 CARBONFUND.ORG FOUNDATION, INC. WORKED WITH AN INDEPENDENT CONSULTING GROUP TO OBTAIN INSIGHT INTO LEGISLATION AND REGULATIONS REGARDING CARBON CREDITS AND ENVIRONMENTAL ISSUES. THE GROUP ALSO HAS HELPED THE ORGANIZATION COMMUNICATE THEIR MESSAGE TO KEY DECISION MAKERS, IN TERMS OF PROMOTING CLIMATE CHANGE MITIGATION AND THE SPECIFIC ROLE CARBON REDUCTION CAN PLAY IN THE EFFORTS. 11090 8563 2527 2527 X 5733417 1387497 1387497 4345920 1027905 1027905 5373825 1796743 1796743 864468 864468 2661211 SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS INCORPORATED UNDER THE LAWS OF THE STATE OF DELAWARE AS A NONPROFIT ORGANIZATION. THE FOUNDATION HAS ELECTED UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE INCOME TAX STATUES TO BE EXCLUDED FROM TAXES ON EXEMPT FUNCTION INCOME. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME. THE SUBSIDIARY HAS ELECTED UNDER THE INTERNAL REVENUE CODE TO BE TAXED AS A DISREGARDED ENTITY FOR FEDERAL AND STATE INCOME TAX PURPOSES. AS A DISREGARDED ENTITY, ITS EXISTENCE WILL BE IGNORED FOR FEDERAL INCOME TAX PURPOSES AND ALL OF THE PROFITS, LOSSES, CREDITS, AND DEDUCTIONS OF THE ENTITY ARE PASSED THROUGH TO THE FOUNDATION. THEREFORE, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THESE CONSOLIDATING FINANCIAL STATEMENTS THE FOUNDATION FILES TAX RETURNS FOR UNRELATED BUSINESS INCOME AS NECESSARY. THE FOUNDATION AND SUBSIDIARY GENERALLY HAVE NO SOURCES OF UNRELATED BUSINESS INCOME AS THE SUBSIDIARY'S ACTIVITIES RELATE TO THE EXEMPT PURPOSE OF THE FOUNDATION. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, THE FOUNDATION INCURRED NO INCOME TAX EXPENSE. SCHEDULE D, PAGE 4, PART XI, LINE 4B REVENUE FROM DISCONTINUED OPERATIONS 1,027,905 SCHEDULE D, PAGE 4, PART XII, LINE 4B EXPENSES FROM DISCONTINUED OPERATIONS 864,468 SOUTH AMERICA 3 PROGRAM SERVICES CARBON CREDIT PRODUC 703108 3 3 703108 703108 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 SOUTH AMERICA 703,108 0 X X X false false false false false false false true false ERIC CARLSON PRESIDENT 354145 197440 15363 27792 594740 BRIAN MCFARLAND SR. VP OF PROJECTS 144483 69334 6358 220175 JARETT EMERT VP OF PARTNERSHIPS 119849 53317 5550 10781 189497 LINDA KELLY VP OF PARTNERSHIPS 124658 32218 5127 8913 170916 SCHEDULE J, PAGE 1, PART I, LINE 7 ALL EMPLOYEES ARE ELIGIBLE TO RECEIVE YEAR-END BONUSES ANNUALLY. THESE BONUSES ARE DETERMINED BY THE PRESIDENT, WHILE THE PRESIDENT'S BONUS IS DETERMINED BY THE BOARD. FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO REDUCE THE IMPACT OF CLIMATE CHANGE THROUGH THE REDUCTION OF CARBON DIOXIDE EMISSIONS, EDUCATE THE PUBLIC ABOUT THE ISSUES OF CLIMATE CHANGE, SUPPORT RENEWABLE ENERGY, ENERGY EFFICIENCY, AND FORESTRY PROJECTS, AND SEEK WAYS TO HAVE A CLEANER AND HEALTHIER ENVIRONMENT. FORM 990 THE BOARD OF DIRECTORS AND MANAGEMENT ARE COMMITTED TO SELLING CAMP QUINEBARGE TO A BUYER WHO WILL RETAIN THE CAMP'S CURRENT MANAGEMENT AND RELATED OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT 990 IS REVIEWED IN DETAIL BY THE FINANCE MANAGER, TREASURER, AND PRESIDENT BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE FOUNDATION ADDRESSES CONFLICTS OF INTEREST ON A REGULAR BASIS FOR BOTH THE GOVERNING BODY AS WELL AS EMPLOYEES. THIS IS TYPICALLY DONE DURING SENIOR MANAGEMENT AND BOARD MEETINGS, AND IN ACCORDANCE WITH THE FOUNDATIONS WRITTEN CONFLICT OF INTEREST POLICY AND PROCEDURES. BOARD MEMBERS ARE ASKED TO EXCUSE THEMSELVES FROM A DISCUSSION OR VOTE IF THERE IS A CONFLICT OF INTEREST. ALL NEW EMPLOYEES ARE REQUIRED TO READ THE EMPLOYEE HANDBOOK AND ACKNOWLEDGE THE RECEIPT OF IT BY SIGNING IT. THE HANDBOOK CONTAINS THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY FOR ERIC CARLSON, CEO AND PRESIDENT,IS DETERMINED USING AN INDEPENDENT CONTRACTOR TO ENSURE IT IS ON PAR WITH HIS PEERS. THE BOARD IS RESPONSIBLE FOR DETERMINING HIS SALARY. FORM 990, PAGE 6, PART VI, LINE 17 MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MINNESOTA, NORTH CAROLINA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THEIR WEBSITE AS WELL AS UPON REQUEST. FORM 990, PART XI, LINE 9 IMPAIRMENT LOSS ON CAMP Q -1,187,972 CARBONCO LLC 853 MAIN STREET EAST AURORA NY 14052 275046022 CONSULTING DE 540021 2717005 CARBONFUND CARBONFUNDORG FOUNDATION INC