CLIMATEWORKS FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CLIMATEWORKS FOUNDATION (EIN 26-2303250)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-16
IRS object ID
201902899349301405
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-16T18:11:41-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 SECOND STREET SUITE 900AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262303250EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIMATEWORKS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLIMBusinessNameControlTxt
Phone4154330500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 MONTGOMERY STREET NO 1300AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLOTTE PERAPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone4154330500PhoneNum
Signature2019-10-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL LUMSDENPreparerPersonNm
PTINP01262236PTIN
Phone4159561500PhoneNum
Preparation2019-10-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.129.4.211IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-01IPDt
IP Tm12:47:48IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id32BFBF1104AA8EEBC72962A0CCB0C2C16BC479E3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLOTTE PERAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 MONTGOMERY STREET NO 1300AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$162,843,468GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CLIMATEWORKS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO MOBILIZE PHILANTHROPY TO HELP SOLVE THE CLIMATE CRISIS AND ENSURE A PROSPEROUS FUTURE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee81TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$117,368NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$100,058,047PYContributionsGrantsAmt
CY Contributions Grants$162,762,191CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$46,856PYInvestmentIncomeAmt
CY Investment Income$81,277CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$100,104,903PYTotalRevenueAmt
CY Total Revenue$162,843,468CYTotalRevenueAmt
PY Grants And Similar Paid$46,217,319PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$58,435,377CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,184,646PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,483,047CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$7,824PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$27,088CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,336,943CYTotalFundraisingExpenseAmt
PY Other Expenses$17,904,872PYOtherExpensesAmt
CY Other Expenses$21,252,775CYOtherExpensesAmt
PY Total Expenses$76,314,661PYTotalExpensesAmt
CY Total Expenses$94,198,287CYTotalExpensesAmt
PY Revenues Less Expenses$23,790,242PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$68,645,181CYRevenuesLessExpensesAmt
Total Assets BOY$118,319,393TotalAssetsBOYAmt
Total Assets EOY$201,420,370TotalAssetsEOYAmt
Total Liabilities BOY$18,195,042TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,661,688TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$100,124,351NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$168,758,682NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$33,602,932ExpenseAmt
Grant$27,274,912GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$33,472,862ExpenseAmt
Grant$15,760,400GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$21,430,250ExpenseAmt
Grant$15,400,065GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$88,506,044TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document81IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee81EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryINForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRETCHEN RAUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4155330500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 MONTGOMERY STREET STE 1300AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHARLOTTE PERA
PRESIDENT AND CEO40.00Yes (X)Yes (X)$511,627$0$52,981
SUSAN TIERNEY
BOARD CHAIR2.00Yes (X)$0$0$0
KRISTIAN PARKER
BOARD DIRECTOR2.00Yes (X)$0$0$0
LARRY KRAMER
BOARD DIRECTOR2.00Yes (X)$0$0$0
CAROL S LARSON
BOARD DIRECTOR2.00Yes (X)$0$0$0
PAMELA MATSON
BOARD DIRECTOR2.00Yes (X)$0$0$0
JOHN D PODESTA
BOARD DIRECTOR2.00Yes (X)$0$0$0
JAMSHYD GODREJ
BOARD DIRECTOR2.00Yes (X)$0$0$0
CHRISTIANA FIGUERES
BOARD DIRECTOR (ON LEAVE 11/2018)2.00Yes (X)$0$0$0
CAIO KOCH-WESER
BOARD DIRECTOR2.00Yes (X)$0$0$0
FRANKLIN M ORR JR
BOARD DIRECTOR2.00Yes (X)$0$0$0
BRIAN MCCRACKEN
VP, FINANCE & ADMINISTRATION, TREAS.40.00Yes (X)$272,557$0$71,143
GRETCHEN RAU
SECRETARY40.00Yes (X)$135,945$0$29,161
CHARLES MCELWEE
VICE PRESIDENT, PROGRAMS40.00$379,544$0$69,068Yes (X)
SUSAN ELIZABETH COOK
VICE PRESIDENT, SYTEMS AND PLANNING40.00$388,331$0$53,583Yes (X)
SHAWN P REIFSTECK
VICE PRESIDENT, PHILANTHROPY40.00$390,339$0$72,275Yes (X)
CHRIS ELLIOTT
EXECUTIVE DIRECTOR, CLUA40.00$454,886$0$0Yes (X)
DANIEL HAMZA-GOODACRE
EXECUTIVE DIRECTOR, K-CEP40.00$327,199$0$16,216Yes (X)
DANIEL ZARIN
DIRECTOR OF PROGRAMS, CLUA40.00$273,372$0$76,280Yes (X)
SURABI MENON
SR. DIRECTOR, ADVISORY & RESEARCH40.00$260,427$0$57,925Yes (X)
SHILPA PATEL
DIRECTOR, MISSION INVESTING40.00$260,389$0$55,806Yes (X)
ILMI GRANOFF
PROG. DIRECTOR, SUSTAINABLE FINANCE40.00$255,123$0$59,621Yes (X)
MARY RAFTERY
SR. ADVISOR, FUNDER COLLABORATIONS40.00$252,631$0$49,143Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,162,370TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$663,202TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K44IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
PT PRASANTI ALAM LESTARI
GD WORLD TRADE CTR 2 LT 18 JL JENDJAKARTAIDPROFESSIONAL/PROGRAM SERVICES$551,953
CLIMATE FOCUS CORP
PROFESSIONAL SERVICES$488,1621730 RHODE ISLAND AVE NW SUITE 601WASHINGTONDC20036
THE FORD FOUNDATION
PROGRAM SERVICES$464,733320 EAST 43RD STREETNEW YORKNY10017
NCI-NEWCLIMATE INSTITUTE
AM HOF 20-26COLOGNEGMPROGRAM SERVICES$394,50050667
SWISS LABOUR CONTRACTORS SARL
29 QUAI DU MONT BLANCGENEVASZPROFESSIONAL SERVICES$337,204CH 1201
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K38CntrctRcvdGreaterThan100KCnt
Government Grants$32,078,962GovernmentGrantsAmt
All Other Contributions$130,683,229AllOtherContributionsAmt
Total Contributions$162,762,191TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,109TotalRevenueColumnAmt
Exclusion$81,109ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$168OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$168OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$168TotalRevenueColumnAmt
Exclusion$168ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$162,843,468TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$81,277ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$26,302,109TotalAmt
Program Services$26,302,109ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$32,133,268TotalAmt
Program Services$32,133,268ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,806,072TotalAmt
Program Services$1,801,480ProgramServicesAmt
Management And General$835,932ManagementAndGeneralAmt
Fundraising$168,660FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,734,499TotalAmt
Program Services$7,237,555ProgramServicesAmt
Management And General$1,071,316ManagementAndGeneralAmt
Fundraising$425,628FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,005,270TotalAmt
Program Services$772,153ProgramServicesAmt
Management And General$168,484ManagementAndGeneralAmt
Fundraising$64,633FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,233,342TotalAmt
Program Services$852,097ProgramServicesAmt
Management And General$268,523ManagementAndGeneralAmt
Fundraising$112,722FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$703,864TotalAmt
Program Services$533,360ProgramServicesAmt
Management And General$110,012ManagementAndGeneralAmt
Fundraising$60,492FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,327,612TotalAmt
Program Services$823,363ProgramServicesAmt
Management And General$440,593ManagementAndGeneralAmt
Fundraising$63,656FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$165,594TotalAmt
Program Services$99,267ProgramServicesAmt
Management And General$65,815ManagementAndGeneralAmt
Fundraising$512FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$91,992TotalAmt
Management And General$91,992ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$27,088TotalAmt
Fundraising$27,088FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,628,193TotalAmt
Program Services$12,106,468ProgramServicesAmt
Management And General$459,970ManagementAndGeneralAmt
Fundraising$61,755FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$407,334TotalAmt
Program Services$284,759ProgramServicesAmt
Management And General$85,713ManagementAndGeneralAmt
Fundraising$36,862FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,391,514TotalAmt
Program Services$1,177,887ProgramServicesAmt
Management And General$147,811ManagementAndGeneralAmt
Fundraising$65,816FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$985,307TotalAmt
Program Services$734,016ProgramServicesAmt
Management And General$186,949ManagementAndGeneralAmt
Fundraising$64,342FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,257,225TotalAmt
Program Services$2,118,013ProgramServicesAmt
Management And General$70,726ManagementAndGeneralAmt
Fundraising$68,486FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,160,767TotalAmt
Program Services$943,739ProgramServicesAmt
Management And General$152,890ManagementAndGeneralAmt
Fundraising$64,138FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$788,729TotalAmt
Program Services$582,456ProgramServicesAmt
Management And General$154,294ManagementAndGeneralAmt
Fundraising$51,979FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$46,756TotalAmt
Management And General$46,756ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CURRENCY GAIN/LOSS$12,855$12,855
REAL ESTATE TAX$2,639$516$1,949$174
TAX FILING FEES$1,424$268$1,156
BAD DEBT EXPENSE$219$219

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$15,385TotalAmt
Program Services$949ProgramServicesAmt
Management And General-$16,334ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$94,198,287TotalAmt
Program Services$88,506,044ProgramServicesAmt
Management And General$4,355,300ManagementAndGeneralAmt
Fundraising$1,336,943FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,462,058BOYAmt
EOY$35,837,669EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$55,167,568BOYAmt
EOY$57,886,813EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$48,882,630BOYAmt
EOY$106,375,018EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,710BOYAmt
EOY$178,007EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$447,974BOYAmt
EOY$434,839EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,035,666LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,628,818LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,067,185BOYAmt
EOY$406,848EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$290,268BOYAmt
EOY$301,176EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$118,319,393BOYAmt
EOY$201,420,370EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,113,264BOYAmt
EOY$4,163,275EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$14,746,591BOYAmt
EOY$28,434,525EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$335,187BOYAmt
EOY$63,888EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,195,042BOYAmt
EOY$32,661,688EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,745,644BOYAmt
EOY$13,087,696EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$85,378,707BOYAmt
EOY$155,670,986EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$100,124,351BOYAmt
EOY$168,758,682EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$118,319,393BOYAmt
EOY$201,420,370EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$68,645,181ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$10,850OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,612,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,804,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,793,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,047,059CurrentTaxYearMinus1YearAmt
Current Tax Year$162,762,191CurrentTaxYearAmt
Total$548,019,202TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,612,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,804,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,793,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,047,059CurrentTaxYearMinus1YearAmt
Current Tax Year$162,762,191CurrentTaxYearAmt
Total$548,019,202TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$398,996,198SubstantialContributorsTotAmt
Public Support Total170$149,023,004PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,856CurrentTaxYearMinus1YearAmt
Current Tax Year$81,109CurrentTaxYearAmt
Total$277,422TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,800CurrentTaxYearMinus2YearsAmt
Total$1,800TotalAmt
FieldValueIRS element (for citing)
Total Support$548,298,424TotalSupportAmt
Public Support CY1700.27180PublicSupportCY170Pct
Public Support PY1700.22410PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 1,800.
SCHEDULE A, PART II, LINE 17A:CLIMATEWORKS FOUNDATION, A PUBLIC CHARITY BASED IN THE US, MOBILIZES PHILANTHROPY TO HELP SOLVE THE CLIMATE CRISIS AND ENSURE A PROSPEROUS FUTURE. THE INTERNATIONAL COMMUNITY AGREES THAT THE WORLD MUST HOLD THE INCREASE IN GLOBAL AVERAGE TEMPERATURE THIS CENTURY TO WELL BELOW 2 DEGREES CELSIUS ABOVE PRE-INDUSTRIAL LEVELS WHILE PURSUING EFFORTS TO LIMIT THE TEMPERATURE INCREASE TO 1.5 DEGREES CELSIUS TO REDUCE THE RISK OF DANGEROUS CLIMATE CHANGE. CLIMATEWORKS' ULTIMATE OBJECTIVE IS TO HELP PREVENT DANGEROUS CLIMATE CHANGE BY MAKING A MAJOR CONTRIBUTION TOWARD EMISSIONS REDUCTIONS NEEDED TO LIMIT WARMING TO WELL BELOW 2 DEGREES CELSIUS. THE ORGANIZATION DOES THIS BY MAKING GRANTS TO SUPPORT CLIMATE MITIGATION AND HELPING OTHER CLIMATE FUNDERS COORDINATE TO BE MORE STRATEGIC AND EFFECTIVE IN THEIR PHILANTHROPY. IN ADDITION, CLIMATEWORKS COLLABORATES WITH EXPERTS AT GOVERNMENTAL AND NON-GOVERNMENTAL ORGANIZATIONS WORLDWIDE TO DEVELOP AND SHARE ACTIONABLE DATA AND INSIGHTS INTO THE SCIENTIFIC, TECHNICAL, AND SOCIOECONOMIC LANDSCAPES IN WHICH PHILANTHROPY OPERATES. THESE INSIGHTS HELP CLIMATEWORKS AND ITS PARTNERS SHAPE, MONITOR, EVALUATE, AND REFINE OUR ONGOING EFFORTS. LEVERAGING OUR UNDERSTANDING OF CLIMATE SCIENCE AND OUR ABILITY TO AGGREGATE COMPLEX DATA, CLIMATEWORKS DISSEMINATES INFORMATION TO ADVANCE UNDERSTANDING OF THE DRIVERS OF CLIMATE CHANGE AND INFORM INNOVATIVE PROGRAMS AND INITIATIVES THAT HAVE THE POTENTIAL TO REDUCE EMISSIONS AND PROVIDE A VARIETY OF PUBLIC BENEFITS AT SCALE. TREAS. REG. SEC. 1.170A-9(F)(3)(I)-(III) ESTABLISHES CRITERIA THAT INDICATE THE FACTS AND CIRCUMSTANCES SUPPORTING AN ORGANIZATION'S CONTINUED PUBLIC CHARITY STATUS DESPITE NOT MEETING THE 33 1/3 PERCENT SUPPORT TEST. THESE CRITERIA ARE ADDRESSED BELOW: CRITERIA 1 & 3 - ATTRACTION OF PUBLIC SUPPORT & SOURCES OF SUPPORT: CLIMATEWORKS FOUNDATION EMERGED FROM A STUDY COMMISSIONED BY SIX FOUNDATIONS THAT HAVE BEEN RECOGNIZED AS TAX-EXEMPT UNDER THE IRC SECTION 501(C)(3): THE WILLIAM AND FLORA HEWLETT FOUNDATION, THE DAVID AND LUCILE PACKARD FOUNDATION, THE ENERGY FOUNDATION, THE DORIS DUKE CHARITABLE FOUNDATION, THE JOYCE FOUNDATION, AND THE OAK FOUNDATION, TWO OF WHICH (HEWLETT AND PACKARD FOUNDATIONS) JOINED THE MCKNIGHT FOUNDATION IN PROVIDING THE INITIAL FUNDING TO CLIMATEWORKS IN 2008. SINCE THAT TIME, CLIMATEWORKS' FUNDRAISING STAFF MEMBERS (AT ITS PEAK A HEADCOUNT OF SEVEN) HAVE MAINTAINED A BONA FIDE PROGRAM FOR TARGETED SOLICITATIONS FROM MAJOR FUNDERS IN THE ENVIRONMENTAL ARENA, PROGRESSIVELY INCREASING OUR FUNDER BASE OF MAJOR DONORS FROM THE REFERENCED THREE IN 2008 TO 19 IN 2018. SEVERAL MAJOR FUNDERS CONTINUE TO PROVIDE ONGOING SUPPORT. ALTHOUGH CLIMATEWORKS HAD LIMITED ITS SOLICITATION TO PERSONS DEEMED MOST LIKELY TO PROVIDE SUFFICIENT SEED MONEY FOR THE SCOPE OF ITS AMBITIONS, A FEW SMALLER CONTRIBUTIONS FROM THE GENERAL PUBLIC WERE RECEIVED. CRITERION 2 - PERCENTAGE OF FINANCIAL SUPPORT: CLIMATEWORKS' PUBLIC SUPPORT PERCENTAGE FOR THE 2018 REPORTING YEAR IS 27.18, UP SUBSTANTIALLY FROM 22.41 PERCENT IN 2017, DUE TO CLIMATEWORKS' SUCCESS IN BROADENING AND DIVERSIFYING ITS FUNDING. CRITERION 4 - REPRESENTATIVE GOVERNING BODY: SINCE ITS OUTSET CLIMATEWORKS HAS BEEN GOVERNED BY A DIVERSE BOARD OF DIRECTORS, A BODY ESTABLISHED BY CLIMATEWORKS' ARTICLES OF INCORPORATION AND OPERATED THROUGH ITS BYLAWS. THE BOARD'S CURRENT COMPOSITION REPRESENTS TARGETED EXPERTISE IN PHILANTHROPY, SCIENCE, INTERNATIONAL RELATIONS, AND ENERGY. DIRECTORS INCLUDE PRESIDENTS OF TWO OF THE LARGEST ENVIRONMENTAL GRANTMAKERS IN THE UNITED STATES, THE VICE CHAIR OF AN INTERNATIONAL FOUNDATION FOCUSED ON CLIMATE CHANGE, THE FORMER DEAN OF THE STANFORD SCHOOL OF EARTH SCIENCES, AND A FORMER ASSISTANT SECRETARY OF POLICY AT THE U.S. DEPARTMENT OF ENERGY. THIS COMBINATION OF BOARD EXPERTISE PROVIDES A PROFOUND KNOWLEDGE BASE THAT IS CRITICAL IN GOVERNING AND GUIDING CLIMATEWORKS IN SERVICE OF OUR MISSION. CRITERION 5 - AVAILABILITY OF PUBLIC SERVICES: IN 2018, WE LAUNCHED SEVERAL UPGRADES TO OUR CLIMATEWORKS TRACKER - A PUBLIC WEBSITE THAT PROVIDES DATA FROM THE CLIMATEWORKS' CARBON TRANSPARENCY INITIATIVE (CTI) AND ALLOWS USERS TO EVALUATE CURRENT PROGRESS ON GHG EMISSION TRENDS AT A GLANCE. THE SITE NOW INCLUDES FIVE DASHBOARDS THAT VISUALIZE DATA FROM THE MODELS, AND PEOPLE CAN DOWNLOAD ALL THE DATA FROM THE MODELS AS WELL AS REQUEST TO DOWNLOAD THE MODELS THEMSELVES. WE ALSO MADE THE SITE AVAILABLE IN PORTUGESE. SEE MORE AT: HTTPS://CTI.CLIMATEWORKS.ORG/. CLIMATEWORKS RELEASED SEVEN NEW REPORTS AND TOOLS THAT WERE MADE AVAILABLE FOR THE PUBLIC. EXAMPLES INCLUDE: (I) 2050 TODAY: RESEARCH AND STRATEGIES FOR MID-CENTURY DECARBONIZATION (AVAILABLE AT WWW.CLIMATEWORKS.ORG/2050-TODAY). THIS REPORT SETS OUT A MULTI-TRACK APPROACH TOWARD ACHIEVING NET-ZERO EMISSIONS BY MID-CENTURY BY FOCUSING ON FIVE KEY APPROACHES FOR PHILANTHROPY: 1) ACCELERATE CLEAN ELECTRICITY AND END-USE ELECTRIFICATION; 2) SCALE CARBON DIOXIDE REMOVAL; 3) FOCUS ON FOOD AND AGRICULTURE; 4) EMBRACE PEOPLE-CENTERED STRATEGIES; AND 5) PURSUE GLOBAL TIPPING POINTS. (II) BROADENING THE DIALOGUE: EXPLORING ALTERNATIVE FUTURES TO INFORM CLIMATE ACTION (AVAILABLE AT HTTPS://WWW.CLIMATEWORKS.ORG/REPORT/ALTERNATIVE-FUTURES-REPORT/). THIS REPORT COVERS TRENDS, EMERGING DEVELOPMENTS, AND WILDCARDS: CRITICAL DRIVERS THAT ARE LIKELY TO SHAPE THE NEXT FEW DECADES; DIFFERENT POSSIBLE FUTURES THAT POSE CHALLENGESAND OFFER OPPORTUNITIES FOR DECARBONIZATION BETWEEN NOW AND 2050; AND POSSIBILITIES FOR HOW DIFFERENT PROGRAMS AND STRATEGIES FOR CLIMATE ACTION MAY FARE IN AN UNCERTAIN FUTURE. (III) GLOBAL CLIMATE IMPACT FROM HOSPITAL COOLING (AVAILABLE AT: HTTPS://WWW.CLIMATEWORKS.ORG/REPORT/HOSPITAL-COOLING-REPORT/), PREPARED BY THE KIGALI COOLING EFFICIENCY PROGRAM, A CLIMATEWORKS INITIATIVE, AND CO-AUTHORED BY HOVLAND CONSULTING LLC AND HEALTH CARE WITHOUT HARM WITH INPUT FROM THE NATURAL RESOURCES DEFENSE COUNCIL, WHICH ANALYZES THE SIGNIFICANT AND RISING CLIMATE IMPACT FROM HOSPITAL COOLING AND RECOMMENDS ACTIONS TO REDUCE THESE EMISSIONS.

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$45,000FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$500,072FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$545,072FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$93,626,127FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$94,171,199FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$950,000CurrentYearMinus3Amt
Current Year Minus2$950,000CurrentYearMinus2Amt
Current Year Minus1$540,000CurrentYearMinus1Amt
Current Year$545,072CurrentYearAmt
Total$2,985,072TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$227,500CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$112,500CurrentYearMinus1Amt
Current Year$45,000CurrentYearAmt
Total$635,000TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,014,679OtherCostOrOtherBasisAmt
Depreciation$4,832,119DepreciationAmt
Book Value$182,560BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$880,617OtherCostOrOtherBasisAmt
Depreciation$843,067DepreciationAmt
Book Value$37,550BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,140,370OtherCostOrOtherBasisAmt
Depreciation$953,632DepreciationAmt
Book Value$186,738BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$406,848TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$63,888Amt
FieldValueIRS element (for citing)
Total Liability$63,888TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$162,834,090TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,778DonatedServicesAndUseFcltsAmt
Other Revenue-$10,988OtherRevenueAmt
Revenue Not Reported-$9,210RevenueNotReportedAmt
Revenue Subtotal$162,843,300RevenueSubtotalAmt
Other Revenues Not Included$168OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$168RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$162,843,468TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$94,199,759TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,778DonatedServicesUseFcltsAmt
Other Expenses Included-$306OtherExpensesIncludedAmt
Expenses Not Reported$1,472ExpensesNotReportedAmt
Expenses Subtotal$94,198,287ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$94,198,287TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2018 AND 2017, NOR ARE ANY MATERIAL CHANGES ANTICIPATED IN THE TWELVE MONTHS FOLLOWING DECEMBER 31, 2018. 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:ADJUSTMENT TO PRIOR YEAR CONTRIBUTION DUE TO CURRENCY TRANSLATION -10,988.
PART XI, LINE 4B - OTHER ADJUSTMENTS:GAIN ON SALE OF FIXED ASSET 168.
PART XII, LINE 2D - OTHER ADJUSTMENTS:REVERSAL OF PRIOR YEAR GRANT -138. GAIN ON SALE OF FIXED ASSET -168.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN00GRANTMAKING$1,717,921
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICES$5,287TRAVEL & MEETINGS; OTHER COSTS
EAST ASIA AND THE PACIFIC00GRANTMAKING$5,912,286
EAST ASIA AND THE PACIFIC00PROGRAM SERVICES$1,263,793TRAVEL & MEETINGS; OTHER COSTS
EAST ASIA AND THE PACIFIC00FUNDRAISING$10,000
EUROPE04PROGRAM SERVICES$3,496,380TRAVEL & MEETINGS; OTHER COSTS
EUROPE00CONDUCTING BOARD MEETINGS$6,950
EUROPE00GRANTMAKING$14,844,094
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICES$3,217TRAVEL & MEETINGS; OTHER COSTS
NORTH AMERICA00GRANTMAKING$2,315,687
NORTH AMERICA01PROGRAM SERVICES$257,156TRAVEL & MEETINGS; OTHER COSTS
SOUTH AMERICA00GRANTMAKING$5,043,011
SOUTH AMERICA00PROGRAM SERVICES$781,222TRAVEL & MEETINGS; OTHER COSTS
SOUTH ASIA00PROGRAM SERVICES$70,688TRAVEL & MEETINGS; OTHER COSTS
SUB-SAHARAN AFRICA00GRANTMAKING$2,300,270
SUB-SAHARAN AFRICA00PROGRAM SERVICES$36,096TRAVEL & MEETINGS; OTHER COSTS
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee1ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee5TotalEmployeeCnt
Subtotal Spent$27,256,711SubtotalSpentAmt
Continuation Spent$10,807,347ContinuationSpentAmt
Total Spent$38,064,058TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (115 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEANPROJECT SUPPORT$967,921WIRE
CENTRAL AMERICA AND THE CARIBBEANPROJECT SUPPORT$150,000WIRE
CENTRAL AMERICA AND THE CARIBBEANPROJECT SUPPORT$600,000WIRE
EAST ASIA AND THE PACIFICPROJECT SUPPORT$120,091WIRE
EAST ASIA AND THE PACIFICPROJECT SUPPORT$750,000WIRE
EAST ASIA AND THE PACIFICPROJECT SUPPORT$80,220WIRE
EAST ASIA AND THE PACIFICPROJECT SUPPORT$30,000WIRE
EAST ASIA AND THE PACIFICPROJECT SUPPORT$110,700WIRE
EAST ASIA AND THE PACIFICPROJECT SUPPORT$157,070WIRE
EAST ASIA AND THE PACIFICPROJECT SUPPORT$200,000WIRE
EAST ASIA AND THE PACIFICPROJECT SUPPORT$200,000WIRE
EAST ASIA AND THE PACIFICPROJECT SUPPORT$348,784WIRE
EAST ASIA AND THE PACIFICPROJECT SUPPORT$240,000WIRE
EAST ASIA AND THE PACIFICPROJECT SUPPORT$170,000WIRE
EAST ASIA AND THE PACIFICPROJECT SUPPORT$170,357WIRE
EAST ASIA AND THE PACIFICPROJECT SUPPORT$54,876WIRE
EAST ASIA AND THE PACIFICPROJECT SUPPORT$149,785WIRE
EAST ASIA AND THE PACIFICPROJECT SUPPORT$67,392WIRE
EAST ASIA AND THE PACIFICPROJECT SUPPORT$466,445WIRE
EAST ASIA AND THE PACIFICPROJECT SUPPORT$100,000WIRE
EAST ASIA AND THE PACIFICPROJECT SUPPORT$111,582WIRE
EAST ASIA AND THE PACIFICPROJECT SUPPORT$300,000WIRE
EAST ASIA AND THE PACIFICPROJECT SUPPORT$400,000WIRE
EAST ASIA AND THE PACIFICPROJECT SUPPORT$133,887WIRE
EAST ASIA AND THE PACIFICPROJECT SUPPORT$15,000WIRE
EAST ASIA AND THE PACIFICPROJECT SUPPORT$100,000WIRE
EAST ASIA AND THE PACIFICPROJECT SUPPORT$100,000WIRE
EAST ASIA AND THE PACIFICPROJECT SUPPORT$500,000WIRE
EAST ASIA AND THE PACIFICPROJECT SUPPORT$75,000WIRE
EAST ASIA AND THE PACIFICPROJECT SUPPORT$200,000WIRE
EAST ASIA AND THE PACIFICPROJECT SUPPORT$71,063WIRE
EAST ASIA AND THE PACIFICPROJECT SUPPORT$49,962WIRE
EAST ASIA AND THE PACIFICPROJECT SUPPORT$17,973WIRE
EAST ASIA AND THE PACIFICPROJECT SUPPORT$25,850WIRE
EAST ASIA AND THE PACIFICPROJECT SUPPORT$96,001WIRE
EAST ASIA AND THE PACIFICPROJECT SUPPORT$74,980WIRE
EAST ASIA AND THE PACIFICPROJECT SUPPORT$75,232WIRE
EAST ASIA AND THE PACIFICPROJECT SUPPORT$150,036WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$110,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$154,449WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$175,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$115,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$140,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$400,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$137,692WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$125,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$250,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$130,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$100,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$325,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$150,150WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$600,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$50,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$40,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$100,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$175,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$15,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$371,250WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$32,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$750,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$50,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$150,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$235,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$25,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$75,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$240,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$29,055WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$190,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$150,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$42,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$110,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$196,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$100,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$150,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROGRAM SUPPORT, PROJECT SUPPORT$2,652,500WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$656,980WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$1,936,561WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$730,522WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$50,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$5,366WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$180,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$1,527,654WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$275,000WIRE
EUROPE (INCLUDING ICELAND AND GREENLAND)PROJECT SUPPORT$638,266WIRE
NORTH AMERICA (CANADA AND MEXICO)PROJECT SUPPORT$100,000WIRE
NORTH AMERICA (CANADA AND MEXICO)PROJECT SUPPORT$300,000WIRE
NORTH AMERICA (CANADA AND MEXICO)PROJECT SUPPORT$1,715,687WIRE
NORTH AMERICA (CANADA AND MEXICO)PROJECT SUPPORT$200,000WIRE
SOUTH AMERICAPROJECT SUPPORT$150,000WIRE
SOUTH AMERICAPROJECT SUPPORT$60,312WIRE
SOUTH AMERICAPROJECT SUPPORT$249,516WIRE
SOUTH AMERICAPROJECT SUPPORT$39,786WIRE
SOUTH AMERICAPROJECT SUPPORT$100,000WIRE
SOUTH AMERICAPROJECT SUPPORT$150,000WIRE
SOUTH AMERICAPROJECT SUPPORT$100,000WIRE
SOUTH AMERICAPROJECT SUPPORT$182,836WIRE
SOUTH AMERICAPROJECT SUPPORT$206,800WIRE
SOUTH AMERICAPROJECT SUPPORT$231,274WIRE
SOUTH AMERICAPROJECT SUPPORT$199,800WIRE
SOUTH AMERICAPROJECT SUPPORT$158,609WIRE
SOUTH AMERICAPROJECT SUPPORT$710,616WIRE
SOUTH AMERICAPROJECT SUPPORT$13,785WIRE
SOUTH AMERICAPROJECT SUPPORT$776,103WIRE/DISCOUNT
SOUTH AMERICAPROJECT SUPPORT$65,000WIRE
SOUTH AMERICAPROJECT SUPPORT$269,750WIRE
SOUTH AMERICAPROJECT SUPPORT$150,531WIRE
SOUTH AMERICAPROJECT SUPPORT$102,781WIRE
SOUTH AMERICAPROJECT SUPPORT$291,060WIRE
SOUTH AMERICAPROJECT SUPPORT$69,430WIRE
SOUTH AMERICAPROJECT SUPPORT$250,000WIRE
SOUTH AMERICAPROJECT SUPPORT$204,847WIRE
SOUTH AMERICAPROJECT SUPPORT$205,175WIRE
SOUTH AMERICAPROJECT SUPPORT$105,000WIRE
SUB-SAHARAN AFRICAPROJECT SUPPORT$1,953,773WIRE
SUB-SAHARAN AFRICAPROJECT SUPPORT$346,497WIRE/DISCOUNT
FieldValueIRS element (for citing)
Total501c3 Org113Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:IN 2018, 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 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

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCd
ELINORE ANTELL
345 SOUTH END AVENUE 5BNEW YORKNY10280GRANT-WRITING0$0$15,400-$15,400
EVA DIENEL
GRANT-WRITING0$0$10,000-$10,000103 HARD HILL ROADARMSTRONGVICTORIAAS
FieldValueIRS element (for citing)
Total Retained By Contractors$25,400TotalRetainedByContractorsAmt
Total Net To Organization-$25,400TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (75 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALLIANCE TO SAVE ENERGY
1850 M STREET NW SUITE 610WASHINGTONDC20036521082991501(C)(3)$225,000PROJECT SUPPORT
AMERICAN COUNCIL FOR AN ENERGY EFFICIENT ECONOMY
529 14TH ST NW SUITE 600WASHINGTONDC20045942711707501(C)(3)$200,000PROJECT SUPPORT
THE ASPEN INSTITUTE
ONE DUPONT CIRCLE NW SUITE 700WASHINGTONDC20036840399006501(C)(3)$125,000PROJECT SUPPORT
BANK INFORMATION CENTER
1023 15TH STREET NW 10TH FLOORWASHINGTONDC20005521682441501(C)(3)$200,000PROJECT SUPPORT
BLUEGREEN ALLIANCE FOUNDATION
1300 GODWARD STREET NE SUITE 2625MINNEAPOLISMN55413203477309501(C)(3)$700,000PROJECT SUPPORT
BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNI
3160 PORTER DRIVE SUITE 100PALO ALTOCA94304941156365501(C)(3)$180,000PROJECT SUPPORT
C40 CITIES CLIMATE LEADERSHIP GROUP INC
120 PARK AVENUE 23RD FLOORNEW YORKNY100175577900634376501(C)(3)$245,979PROJECT SUPPORT
CALSTART INC
48 S CHESTER AVENUEPASADENACA91106954375022501(C)(3)$100,000PROJECT SUPPORT
CENTER FOR AMERICAN PROGRESS
1333 H STREET NW 10TH FLOORWASHINGTONDC20005300126510501(C)(3)$100,000PROJECT SUPPORT
CENTER FOR CARBON REMOVAL
1111 BROADWAY FLOOR 3OAKLANDCA94607812560407501(C)(3)$475,000PROJECT SUPPORT
CERES INC
99 CHAUNCY STREET 6TH FLOORBOSTONMA02111223053747501(C)(3)$570,000PROJECT SUPPORT
CLASP
1401 K STREET NW SUITE 1100WASHINGTONDC20009331112770501(C)(3)$16,100PROJECT SUPPORT
CLEAN AIR TASK FORCE
114 STATE STREET 6TH FLOORBOSTONMA02109043512550501(C)(3)$400,000PROJECT SUPPORT
CLIMATE AND HEALTH RESEARCH NETWORK
269 WHITE ROADBOWDOINHAMME04008464421906501(C)(3)$375,000PROJECT SUPPORT
CLIMATE POLICY INITIATIVE
180 SANSOME STREET SUITE 1000SAN FRANCISCOCA94104264129153501(C)(3)$145,796PROJECT SUPPORT
COALITION FOR GREEN CAPITAL
1875 CONNECTICUT AVE NW 10TH FLOORWASHINGTONDC20009900868299501(C)(3)$94,500PROJECT SUPPORT
COALITION ON AGRICULTURAL GREENHOUSE GAS
3426 GREENTREE DRIVEFALLS CHURCHVA22041475293963501(C)(3)$26,000PROJECT SUPPORT
COLUMBIA UNIVERSITY TRUSTEES CITY NY
615 WEST 131ST STREET MAIL CODENEW YORKNY10027135598093501(C)(3)$200,000PROJECT SUPPORT8725
CONSERVATION COLORADO EDUCATION FUND
1536 WYNKOOP STREET SUITE 510DENVERCO80202840614285501(C)(3)$250,000PROJECT SUPPORT
EARTH ISLAND INSTITUTE
1254 UTAH STREETSAN FRANCISCOCA94110942889684501(C)(3)$100,000PROJECT SUPPORT
ENERGY FOUNDATION
301 BATTERY STREET 5TH FLOORSAN FRANCISCOCA94111943126848501(C)(3)$1,320,789PROJECT SUPPORT
ENERGY FUTURES INITIATIVE
900 17TH STREET NWWASHINGTONDC20006821230082OTHER 501(C)$250,000PROJECT SUPPORT
ENVIRONMENTAL DEFENSE ACTION FUND
1875 CONNECTICUT AVE NW SUITE 600WASHINGTONDC20009900080500501(C)(4)$150,000PROJECT SUPPORT AND LOBBYING ACTIVITIES
ENVIRONMENTAL DEFENSE FUND INC
257 PARK AVENUE SOUTHNEW YORKNY10010116107128501(C)(3)$263,000PROJECT SUPPORT
ENVIRONMENTAL INVESTIGATION AGENCY
1301 CONNECTICUT AVENUE NW SUITEWASHINGTONDC20009521654284501(C)(3)$100,000PROJECT SUPPORT300
GREEN TECH ACTION FUND
301 BATTERY STREET 5TH FLOORSAN FRANCISCOCA94111263390444501(C)(4)$450,000PROJECT SUPPORT AND LOBBYING ACTIVITIES
GREENFAITH
101 SOUTH THIRD AVE 12HIGHLAND PARKNJ08904223452273501(C)(3)$25,000PROJECT SUPPORT
GREENPEACE FUND INC
702 H STREET NW SUITE 300WASHINGTONDC20001953313195501(C)(3)$150,000PROJECT SUPPORT
HCWH-HEALTH CARE WITHOUT HARM
12355 SUNRISE VALLEY DRIVE SUITERESTONVA20191522358837501(C)(3)$547,520PROJECT SUPPORT680
INDEPENDENT DIPLOMAT
45 EAST 20TH STREET 6TH FLOORNEW YORKNY10003113816205501(C)(3)$100,000PROJECT AND PROGRAM SUPPORT
INSTITUTE FOR GOVERNANCE & SUSTAINABLE DEVELOPMENT
2300 WISCONSIN AVE NW SUITE 300BWASHINGTONDC20007810616238501(C)(3)$100,000PROJECT SUPPORT
INTERNATIONAL COUNCIL ON CLEAN TRANSPORTATION
1225 I STREET NW SUITE 900WASHINGTONDC20005203076690501(C)(3)$1,510,503PROJECT AND GENERAL SUPPORT
INTERNATIONAL INSTITUTE FOR ENERGY CONSERVATION INC
311 CHESTERFIELD AVENUECENTREVILLEMD21617222579031501(C)(3)$429,539PROJECT SUPPORT
INTERNATIONAL UNION AGAINST TUBERCULOSIS AND LUNG DISEASE INC
100 BROADWAY 5TH FLOORNEW YORKNY10006223419667501(C)(3)$120,000PROJECT SUPPORT
JOHN HOPKINS UNIVERSITY
3400 N CHARLES STREETBALTIMOREMD21218203076690501(C)(3)$114,951PROJECT SUPPORT
LAWRENCE BERKELEY NATIONAL LAB
1 CYCLOTRON ROADBERKELEYCA94720520595110501(C)(3)$80,000PROJECT SUPPORT
MGM INNOVA CAP MANAGEMENT LLC
2 S BISCAYNE BLVD 26TH FLOOR SUITEMIAMIFL33131946036494$1,699,039PROJECT SUPPORT2610
MONGABAY ORG CORP
15 CLINTON ST 1REDWOOD CITYCA94062824989826501(C)(3)$120,000PROJECT SUPPORT
NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS INC
120 PARK AVENUE 20TH FLOORNEW YORKNY10017453714703501(C)(3)$50,000PROJECT SUPPORT
NATURAL RESOURCES DEFENSE COUNCIL
40 WEST 20TH STREET 11TH FLOORNEW YORKNY10011201874085501(C)(3)$1,599,531PROJECT SUPPORT
THE NATURE CONSERVANCY INC
4245 N FAIRFAX DRIVE SUITE 100ARLINGTONVA22201530242652501(C)(3)$325,000PROJECT SUPPORT
NORTHEAST STATES FOR COORDINATED AIR USE MANAGEMENT
89 SOUTH STREET SUITE 602BOSTONMA02111530242652501(C)(3)$50,000PROJECT SUPPORT
NORTHWESTERN UNIVERSITY
1800 SHERIDAN ROADEVANSTONIL60208042814018501(C)(3)$200,000PROJECT SUPPORT
OPENAQ
1226 9TH STREET NW 200WASHINGTONDC20001362167817501(C)(3)$100,000PROJECT SUPPORT
PROJECT ON ORGANIZING DEVELOPMENT EDUCATION AND RESEARCH LTD
PO BOX 2086NEW YORKNY10013475324172501(C)(3)$100,000PROJECT SUPPORT
PURPOSE CAMPAIGNS
115 FITH AVE 6TH FLOORNEW YORKNY10003271732776$50,000PROJECT SUPPORT
RAINFORERST FOUNDATION INC (RFUS)
180 VARICK STREET SUITE 528NEW YORKNY10014680607622501(C)(3)$750,000PROJECT SUPPORT
RAINFOREST ACTION NETWORK
425 BUSH STREET STE 300SAN FRANCISCOCA94108951622945501(C)(3)$200,000PROJECT SUPPORT
REGENTS OF THE UNIV OF CAL AT BERKELEY
ONE CYCLOTRON ROADBERKELEYCA94720943045180501(C)(3)$240,000PROJECT SUPPORT
REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS
ONE SHIELDS AVENUEDAVISCA95616946036494STATE OF CA$263,000PROJECT SUPPORT
THE REGULATORY ASSISTANCE PROJECT
50 STATE STREET SUITE 3MONTPELIERVT05602946036494501(C)(3)$300,000PROJECT SUPPORT
RIGHTS AND RESOURCES INSTITUTE (RRI
2715 M STREET NW SUITE 300WASHINGTONDC20007010471151501(C)(3)$25,000PROJECT SUPPORT
ROCKEFELLER BROTHERS FUND INC
475 RIVERSIDE DRIVE SUITE 900NEW YORKNY10115203690821501(C)(3)$1,200,000PROJECT SUPPORT
ROCKY MOUNTAIN INSTITUTE
2490 JUNCTION PLACE SUITE 200BOULDERCO80301131760106501(C)(3)$600,000PROJECT SUPPORT
SIERRA CLUB FOUNDATION
2101 WEBSTER STREET SUITE 1250OAKLANDCA94612742244146501(C)(3)$100,000PROJECT SUPPORT
SOCIAL GOOD FUND
12651 SAN PABLO AVE 5473RICHMONDCA94801946069890501(C)(3)$821,219PROJECT SUPPORT
SONOMA STATE UNIVERSITY
1801 E COTATI AVEROHNERT PARKCA94928461323531STATE OF CA$56,317PROJECT SUPPORT
STAND
ONE HAIGHT STREETSAN FRANCISCOCA94102680338225501(C)(3)$305,000PROJECT AND GENERAL SUPPORT
THE RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA (UVA)
1001 N EMMET STREETCHARLOTTESVILLEVA229044195943331587STATE OF VA$116,869PROJECT SUPPORT
THE REGENTS OF THE UNIVERSITY OF COLORADO
3100 MARINE STREET ROOM 479BOULDERCO80309546001796STATE OF CO$62,000PROJECT SUPPORT
TRUST FOR CONSERVATION INNOVATION
405 14TH STREET SUITE 164OAKLANDCA946122705846000555501(C)(3)$246,132PROJECT SUPPORT
TRUSTEES OF BOSTON UNIVERSITY
OFFICE OF SPONSORED PROGRAMS 25BOSTONMA022151301912166435501(C)(3)$150,000PROJECT SUPPORTBUICK STREET SUITE 200
UCLA FOUNDATION - LUSKIN CENER FOR INNOVATION
3323 LUSKING SCHOOL OF PUBLICLOS ANGELESCA900951656042103547501(C)(3)$50,000PROJECT SUPPORTAFFAIRS BOX 951656
UNITED NATIONS DEVELOPMENT PROG UNDP
304 EAST 45TH STREET FF 970NEW YORKNY10017952250801$11,206PROJECT SUPPORT
UNITED NATIONS FOUNDATION
1750 PENNSYLVANIA AVENUE NWWASHINGTONDC20006582368165501(C)(3)$950,000PROJECT SUPPORT
UNIVERSITY OF DENVER
2190 E ASBURY AVEDENVERCO80208840404231501(C)(3)$50,000PROJECT SUPPORT
US GREEN BUILDING COUNCIL LOS ANGELES
800 WILSHIRE BLVD 16TH FLOORLOS ANGELESCA90017753041444501(C)(3)$150,000PROJECT SUPPORT
VASUDHA FOUNDATION USA INC
2850 FIELD LINE DRSUGAR LANDTX77479463275286501(C)(3)$95,515PROJECT SUPPORT
WAXMAN STRATEGIES
1900 M STREET NWWASHINGTONDC20036462453965$150,000PROJECT SUPPORT
WINDWARD FUND
1201 CONNECTICUT AVE NW SUITE 300WASHINGTONDC20036473522162501(C)(3)$75,000PROJECT SUPPORT
WOODS & WAYSIDE INTERNATIONAL INC
PO BOX 8HOPEWELLNJ08525260743445501(C)(3)$200,000PROJECT SUPPORT
WORCESTER POLYTECHNIC INSTITUTE
ONE INSTITUTE ROADWORCESTERMA01609042121659501(C)(3)$100,000PROJECT SUPPORT
THE WORLD BANK
1818 H STREETWASHINGTONDC20433$2,907,541PROJECT SUPPORT
WORLD RESOURCES INSTITUTE
10 G STREET NE SUITE 800WASHINGTONDC20002521257057501(C)(3)$999,063PROJECT SUPPORT
WORLD WILDLIFE FUND
1250 24TH STREET NWWASHINGTONDC20037521693387501(C)(3)$395,000PROJECT SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org67Total501c3OrgCnt
Total Other Org8TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationIN 2018, CLIMATEWORKS FOUNDATION FUNDING SUPPORTED REGIONAL PARTNERS AND OTHER 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 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

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHARLOTTE PERA
PRESIDENT AND CEO$509,695$0$0$0$1,932$0$41,250$0$11,731$0$564,608$0$0$0
BRIAN MCCRACKEN
VP, FINANCE & ADMINISTRATION, TREAS.$270,625$0$0$0$1,932$0$40,950$0$30,193$0$343,700$0$0$0
GRETCHEN RAU
SECRETARY$129,117$0$5,000$0$1,828$0$19,500$0$9,661$0$165,106$0$0$0
CHARLES MCELWEE
VICE PRESIDENT, PROGRAMS$374,000$0$0$0$5,544$0$41,250$0$27,818$0$448,612$0$0$0
SUSAN ELIZABETH COOK
VICE PRESIDENT, SYTEMS AND PLANNING$379,404$0$3,383$0$5,544$0$41,250$0$12,333$0$441,914$0$0$0
SHAWN P REIFSTECK
VICE PRESIDENT, PHILANTHROPY$389,079$0$0$0$1,260$0$39,875$0$32,400$0$462,614$0$0$0
CHRIS ELLIOTT
EXECUTIVE DIRECTOR, CLUA$454,886$0$0$0$0$0$0$0$0$0$454,886$0$0$0
DANIEL HAMZA-GOODACRE
EXECUTIVE DIRECTOR, K-CEP$319,159$0$7,830$0$210$0$6,210$0$10,006$0$343,415$0$0$0
DANIEL ZARIN
DIRECTOR OF PROGRAMS, CLUA$271,440$0$0$0$1,932$0$41,250$0$35,030$0$349,652$0$0$0
SURABI MENON
SR. DIRECTOR, ADVISORY & RESEARCH$259,167$0$0$0$1,260$0$37,269$0$20,656$0$318,352$0$0$0
SHILPA PATEL
DIRECTOR, MISSION INVESTING$236,000$0$0$0$24,389$0$35,550$0$20,256$0$316,195$0$0$0
ILMI GRANOFF
PROG. DIRECTOR, SUSTAINABLE FINANCE$244,345$0$0$0$10,778$0$36,750$0$22,871$0$314,744$0$0$0
MARY RAFTERY
SR. ADVISOR, FUNDER COLLABORATIONS$250,699$0$0$0$1,932$0$36,500$0$12,643$0$301,774$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AGRETCHEN RAU (ASSOCIATE DIRECTOR FOR THE EXECUTIVE OFFICE AND BOARD SECRETARY), SUSAN ELIZABETH COOK (VICE PRESIDENT, SYSTEMS AND PLANNING), AND DANIEL HAMZA-GOODACRE (EXECUTIVE DIRECTOR, K-CEP) RECEIVED TAX GROSS-UPS AS PART OF BONUSES PAID TO THEM IN 2018. THESE TAX GROSS-UP PAYMENTS WERE 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 7THE BONUSES AWARDED TO SUSAN ELIZABETH COOK (VICE PRESIDENT, SYSTEMS AND PLANNING) AND DANIEL HAMZA-GOODACRE (EXECUTIVE DIRECTOR, K-CEP) WAS DETERMINED BY SUPERVISORS, 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 (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1A:CLIMATEWORKS FOUNDATION MOBILIZES PHILANTHROPY TO HELP SOLVE THE CLIMATE CRISIS AND ENSURE A PROSPEROUS FUTURE. TO DO THIS, WE: (I) PROVIDE GLOBAL ANALYSIS AND INSIGHTS: PROVIDING DATA-RICH INFORMATION AND ANALYSIS TO GIVE A GLOBAL VIEW OF THE CLIMATE FIELD AND ACTIONABLE INSIGHTS TO FUNDERS. OUR GLOBAL VIEW INCLUDES GREENHOUSE GAS MITIGATION OPPORTUNITIES, FUNDING FLOWS, STRATEGIC INITIATIVES, THE GRANTEE LANDSCAPE, AND PROGRESS TRACKING. (II) FACILITATE FUNDER COORDINATION AND COLLABORATION AMONG INFLUENTIAL PHILANTHROPIC FUNDERS BY CREATING OPPORTUNITIES FOR THEM TO INTERACT WITH THEIR PEERS, COMPARE STRATEGIES, GENERATE IDEAS, AND COORDINATE INVESTMENTS THAT TARGET THE BIGGEST DRIVERS OF GLOBAL CLIMATE CHANGE. (III) MAKE STRATEGIC GRANTS THAT SUPPORT SELECT GLOBAL AND TRANSNATIONAL INITIATIVES, WITH A FOCUS ON EXPERIMENTAL AND EMERGING STRATEGIES AND IN COLLABORATION WITH OTHER GRANTMAKERS. (IV) WORK WITH PARTNERS TO EXPAND GLOBAL CLIMATE PHILANTHROPY, IN KEEPING WITH THE SCALE OF TRANSFORMATION NEEDED TO ADDRESS CLIMATE CHANGE.
FORM 990, PART III, LINE 4A:OVERVIEW: IN 2018, THROUGH OUR GLOBAL GRANTMAKING AND GLOBAL VIEW INTELLIGENCE SERVICES, CLIMATEWORKS FOUNDATION WORKED TO EXPEDITE PROVEN CLEAN ENERGY AND DECARBONIZATION STRATEGIES, SPUR INNOVATION, AND SUPPORT ORGANIZATIONS WORKING TO PROTECT THE AIR WE BREATHE AND THE COMMUNITIES WE CALL HOME. TOGETHER WITH POLICYMAKERS, ADVOCATES, BUSINESSES, FOUNDATIONS, AND OTHER CLIMATE LEADERS, CLIMATEWORKS HELPED ACHIEVE A NUMBER OF SIGNIFICANT ADVANCES ON CLIMATE POLICY, DEEPENED PHILANTHROPIC INVESTMENTS, AND DEVELOPED NEW STRATEGIES TO FURTHER ACCELERATE CLIMATE MITIGATION EFFORTS ON A GLOBAL SCALE. THESE INCLUDED: (I) SECURED AGREEMENTS FROM MORE THAN 60+ CEOS, STATE AND REGIONAL LEADERS, AND MAYORS TO COMMIT TO A 100% ZERO-EMISSION TRANSPORT FUTURE BY 2030 (TRANSPORTATION PORTFOLIO); (II) SUPPORTED EFFORTS IN BRAZIL, RWANDA, AND KENYA TO PASS MINIMUM EFFICIENCY PERFORMANCE STANDARDS FOR AIR-CONDITIONING (COOLING/K-CEP PORTFOLIO); (III) HELPED CALIFORNIA REQUIRE PENSION FUNDS TO ASSESS CLIMATE RISK (SUSTAINABLE FINANCE PORTFOLIO): (IV) ADVOCATED FOR THE INTERNATIONAL MARITIME ORGANIZATION TO ADOPT THE FIRST GLOBAL CLIMATE FRAMEWORK FOR SHIPPING, CALLING FOR AN EMISSIONS CUT OF AT LEAST 50% BY 2050 (TRANSPORTATION PORTFOLIO); (V) WORKED FOR ADOPTION BY THE INTERNATIONAL CIVIL AVIATION ORGANIZATION OF MONITORING STANDARDS AND RULES FOR THE CARBON OFFSETTING AND REDUCTION SCHEME FOR INTERNATIONAL AVIATION (TRANSPORTATION PORTFOLIO); (VI) HELPED CANADA AND MEXICO TO ADOPT FINAL RULES TO REDUCE METHANE LEAKAGE FROM OIL AND GAS PRODUCTION (NON-CO2 PORTFOLIO); (VII) LAUNCHED THE CARBON DIOXIDE REMOVAL FUND, RAISING $2.0 MILLION IN 2018; (VIII) CLIMATEWORKS HELPED LAUNCH THE INDIA ELECTRIC MOBILITY INITIATIVE, A COLLABORATION OF SEVEN FUNDERS WITH APPROXIMATELY $8.0 MILLION COMMITTED TO DATE; (IX) EXPANDED HEALTH AND CLIMATE FAST-START FUND: $2.1 MILLION RAISED FROM SIX DONORS AND ALIGNED GRANTS WITH OTHER FUNDERS TO INCREASE THE IMPACT OF OUR GRANTMAKING; (X) JOINED A COALITION OF NINE FOUNDATIONS COMMITTED TO SPENDING $459.0 MILLION OVER THE NEXT FOUR YEARS TO SUPPORT FORESTS, INDIGENOUS RIGHTS, AND SUSTAINABLE LAND USE AS PRIORITIES FOR COMBATING CLIMATE CHANGE; (XI) HELPED ORCHESTRATE $4.0 BILLION IN PHILANTHROPIC COMMITMENTS FOR CLIMATE-RELATED INVESTMENTS OVER THE NEXT FIVE YEARS FROM 29 FUNDERS, ANNOUNCED AT GLOBAL CLIMATE ACTION SUMMIT; (XII) INCUBATED THE CLIMATE LEADERSHIP INITIATIVE (CLI), A COLLABORATIVE EFFORT AMONG LEADING CLIMATE FUNDERS DESIGNED TO DRAMATICALLY INCREASE PHILANTHROPIC INVESTMENTS FOCUSED ON CLIMATE SOLUTIONS; (XIII) LAUNCHED THE INDEPENDENT GLOBAL STOCKTAKE (IGST) TO BRING TOGETHER A GLOBAL COMMUNITY OF CLIMATE RESEARCHERS, MODELERS, AND ADVOCATES TO COORDINATE AND ALIGN IN ADVANCE OF THE FIRST GLOBAL STOCKTAKE MANDATED BY ARTICLE 14 OF THE PARIS AGREEMENT IN 2023; (XIV) CONVENED GROUPS TO CONTINUE OUR COLLABORATIVE EFFORTS TO IDENTIFY THE POTENTIAL OF, MEASURE, AND SPUR NON-PARTY ACTION AT THE COP 24 CONFERENCE IN KATOWICE, POLAND; AND (XV) DEVELOPED THE 2050 FRAMEWORK FOR POLICY SCENARIOS AND RECOMMENDATIONS AND HOSTED THE 2050 TODAY SUMMIT HELD IN SAN FRANCISCO. FOR A COMPLETE SUMMARY OF CLIMATEWORKS' 2018 ACTIVITIES AND IMPACT, VISIT HTTPS://WWW.CLIMATEWORKS.ORG/REPORT/2018-ANNUAL-REPORT/. GRANTMAKING: CLIMATEWORKS BUILDS INNOVATIVE, COLLABORATIVE GRANTMAKING PLATFORMS AND MAKES GRANTS GLOBALLY TO DRIVE BIG CLIMATE SOLUTIONS. WE UTILIZE OUR GLOBAL VIEW INTELLIGENCE, GLOBAL NETWORKS, AND FUNDER PARTNERSHIPS TO INFORM STRATEGY DEVELOPMENT AND GRANTMAKING PRIORITIES. NIMBLENESS AND RISK-TAKING ARE HALLMARKS OF OUR APPROACH. WE MOVE QUICKLY TO CREATE AND RESPOND TO OPPORTUNITIES. WE SUPPORT LEADING-EDGE IDEAS, FUNDING GREAT PEOPLE TO DEVELOP CONCEPTS, STRATEGIES, AND CAPACITIES THAT OPEN NEW CLIMATE INVESTMENT OPPORTUNITIES FOR OTHER FUNDERS. WE ALSO ACTIVELY ADVISE AND COLLABORATE WITH OTHER GRANTMAKERS TO BETTER ALIGN RESOURCES AROUND PRIORITY STRATEGIES. GRANTMAKING TARGETS OPPORTUNITIES WITH THE BIGGEST POTENTIAL TO SPUR CLIMATE ACTION. CLIMATEWORKS' GRANT PORTFOLIOS OFFER FUNDERS, GRANTEES, AND PARTNERS A RANGE OF OPPORTUNITIES TO TAKE ACTION ON CLIMATE CHANGE, AND SUPPORTS THEM WITH EXPERTISE, INSIGHTS, AND CAPACITY TO MAKE OUR COLLECTIVE EFFORTS MORE STRATEGIC AND EFFECTIVE. OUR SPECIALIZED PORTFOLIOS WORK BOTH INDIVIDUALLY AND COLLECTIVELY TO TARGET OPPORTUNITIES IN AREAS THAT DEMONSTRATE THE BIGGEST POTENTIAL FOR MITIGATING CLIMATE CHANGE, INCLUDING: BUILDINGS & INDUSTRY; CARBON DIOXIDE REMOVAL; CLEAN POWER; COOLING; FORESTS & LAND USE; INTERNATIONAL ENGAGEMENT; MISSION INVESTING; NON-CO2 MITIGATION; SUSTAINABLE FINANCE; AND TRANSPORTATION. GLOBAL VIEW: CLIMATEWORKS OFFERS CLIMATE PHILANTHROPISTS A GLOBAL VIEW OF THE FIELD. WE PROVIDE DATA-RICH INTELLIGENCE, INSIGHTS, AND ADVISORY SERVICES DESIGNED TO SPARK IDEAS AND HELP CLIMATE FUNDERS DEPLOY RESOURCES FOR MAXIMUM IMPACT. OUR GLOBAL PERSPECTIVE HELPS PHILANTHROPISTS IDENTIFY HOW THEY CAN BEST CONTRIBUTE TO THE BROADER EFFORT TO ADDRESS CLIMATE CHANGE. OUR GLOBAL VIEW INTELLIGENCE INCLUDES THE CLIMATE PHILANTHROPY LANDSCAPE, FUNDING FLOWS, TOPICAL ANALYSES AND STRATEGY BRIEFS, GHG MITIGATION OPPORTUNITIES, AND PROGRESS TRACKING. THIS UNIQUE COLLECTION OF INFORMATION AND INSIGHTS IS DEVELOPED BY OUR IN-HOUSE EXPERTS, IN COLLABORATION WITH REGIONAL FOUNDATIONS, RESEARCH ORGANIZATIONS, AND OTHER PARTNERS ACROSS THE WORLD. IN 2018 CLIMATEWORKS OFFERED TIMELY, RELEVANT INTELLIGENCE, AND A UNIQUE LENS INTO THE ACTIVITIES ON THE GROUND WHERE WE ARE MAKING ADVANCEMENTS, UNCOVERING OPPORTUNITIES TO SCALE, AND IDENTIFYING WHERE DEEPER INVESTMENTS ARE NEEDED IN CLIMATE CHANGE. TO SUPPORT THESE EFFORTS, IN 2018 CLIMATEWORKS PUBLISHED 2050 TODAY: RESEARCH AND STRATEGIES FOR MID-CENTURY DECARBONIZATION (AVAILABLE AT WWW.CLIMATEWORKS.ORG/2050-TODAY). THE REPORT SETS OUT A MULTI-TRACK APPROACH TOWARD ACHIEVING NET-ZERO EMISSIONS BY MID-CENTURY BY FOCUSING ON FIVE KEY APPROACHES FOR PHILANTHROPY: 1) ACCELERATE CLEAN ELECTRICITY AND END-USE ELECTRIFICATION; 2) SCALE CARBON DIOXIDE REMOVAL; 3) FOCUS ON FOOD AND AGRICULTURE; 4) EMBRACE PEOPLE-CENTERED STRATEGIES; AND 5) PURSUE GLOBAL TIPPING POINTS. THIS PUBLICATION, ALONG WITH CLIMATEWORKS' ENTIRE PORTFOLIO OF GLOBAL INTELLIGENCE OFFERINGS, HELPS TO DIRECT PHILANTHROPIC INVESTMENTS TOWARD STRATEGIES THAT DRIVE DEEP REDUCTIONS IN GREENHOUSE GAS EMISSIONS.
FORM 990, PART III, LINE 4B:IN 2018, CLIMATEWORKS AND ITS PARTNERS CONTINUED TO SUPPORT THE KIGALI COOLING EFFICIENCY PROGRAM (K-CEP), A PHILANTHROPIC COLLABORATIVE THAT WORKS IN TANDEM WITH THE KIGALI AMENDMENT OF THE MONTREAL PROTOCOL BY HELPING DEVELOPING COUNTRIES TRANSITION TO ENERGY-EFFICIENT, CLIMATE-FRIENDLY, AND AFFORDABLE COOLING SOLUTIONS. K-CEP'S PROGRAM OFFICE, THE EFFICIENCY COOLING OFFICE, IS HOUSED AT CLIMATEWORKS FOUNDATION AND IS RESPONSIBLE FOR STRATEGY DEVELOPMENT, GRANTMAKING, REPORTING, AND PROGRAM MANAGEMENT. THROUGH K-CEP, IN 2018 CLIMATEWORKS AWARDED 21 GRANTS TOTALING $15.8 MILLION TO 18 GRANTEES FOCUSED ON THE ENERGY EFFICIENCY OF COOLING IN ORDER TO DOUBLE THE CLIMATE BENEFITS AND SIGNIFICANTLY INCREASE THE DEVELOPMENT BENEFITS OF THE KIGALI AMENDMENT TO PHASE DOWN HYDROFLUOROCARBONS (HFCS). IN 2018, K-CEP AND ITS GRANTEES SUPPORTED 24 NATIONS TO DEVELOP NATIONAL COOLING PLANS, THE TRAINING OF 160 NATIONAL ENERGY POLICYMAKERS AND 261 NATIONAL OZONE OFFICERS, 14 INDUSTRY PARTNERSHIPS TO IMPROVE COOLING EFFICIENCY, AND EFFORTS TO UNLOCK SIGNIFICANT CAPITAL FOR CLEAN COOLING INVESTMENT. MORE INFORMATION ABOUT K-CEP'S 2018 RESULTS IS AVAILABLE AT WWW.K-CEP.ORG/YEAR-TWO-REPORT.
FORM 990, PART III, LINE 4C:IN 2018, 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. IN 2018, CLUA IMPLEMENTED THE FIRST YEAR OF ITS 2018-2022 STRATEGY, INCLUDING RAMPING UP NEW WORKSTREAMS, CONTINUING THE WORK OF ESTABLISHED INITIATIVES, AND FINALIZING THE FIRST ORGANIZATIONAL PLAN TO HELP OPERATIONALLY DELIVER ON STRATEGIC OBJECTIVES. THROUGH CLUA, IN 2018 CLIMATEWORKS MADE 54 GRANTS TOTALING $15.4 MILLION TO 48 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. AT THE GLOBAL CLIMATE ACTION SUMMIT IN SEPTEMBER 2018, NINE FOUNDATIONS, INCLUDING THE FOUR CLUA MEMBER FOUNDATIONS, PLEDGED $459.0 MILLION TO SUPPORT FORESTS, RIGHTS, AND LANDS, EMPHASIZING THOSE PRIORITIES FOR COMBATING CLIMATE CHANGE. ADDITIONALLY, CLUA MEMBERS JOINED WITH 14 FOUNDATIONS IN SIGNING A SHARED STATEMENT AFFIRMING THEIR COMMITMENT TO SUPPORTING THE CRITICAL ROLE FORESTS AND SUSTAINABLE LAND USE, AND INDIGENOUS GUARDIANSHIP OF THESE PLACES, PLAY IN THE FIGHT AGAINST CLIMATE CHANGE.
FORM 990, PART VI, SECTION A, LINE 3DURING 2018, 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 2018 TAX YEAR IN EXCHANGE FOR THESE SERVICES TOTALED $454,886.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED JOINTLY BY CLIMATEWORKS FOUNDATION STAFF AND AN OUTSIDE ACCOUNTING FIRM. THE DRAFT IS REVIEWED BY THE VICE PRESIDENT OF FINANCE & ADMINISTRATION/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 12CCLIMATEWORKS 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 15THE 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 VICE PRESIDENT FOR FINANCE & ADMINISTRATION/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 18CLIMATEWORKS 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 19CLIMATEWORKS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 9,867,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,867,252. PROGRAM MEASUREMENT & EVALUATION: PROGRAM SERVICE EXPENSES 472,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 472,699. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 797,200. MANAGEMENT AND GENERAL EXPENSES 329,565. FUNDRAISING EXPENSES 24,522. TOTAL EXPENSES 1,151,287. TEMPORARY STAFFING: PROGRAM SERVICE EXPENSES 478,182. MANAGEMENT AND GENERAL EXPENSES 124,756. FUNDRAISING EXPENSES 32,541. TOTAL EXPENSES 635,479. RECRUITING: PROGRAM SERVICE EXPENSES 32,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,362. CONSULTING AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 458,773. MANAGEMENT AND GENERAL EXPENSES 5,649. FUNDRAISING EXPENSES 4,692. TOTAL EXPENSES 469,114.
FORM 990, PART XI, LINE 9:REVERSAL OF PRIOR YEAR GRANTS 138. ADJUSTMENT TO PRIOR YEAR CONTRIBUTION DUE TO CURRENCY TRANSLATION -10,988.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CLIMATE AND LAND USE ALLIANCE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 MONTGOMERY STREET SUITE 1300AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
EIN453944486EIN
Primary ActivitiesENVIRONMENTALPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$17,055,059TotalIncomeAmt
End Of Year Assets$6,615,210EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CLIMATEWORKS FOUNDATIONBusinessNameLine1Txt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.