BUSINESS FOR SOCIAL RESPONSIBILITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BUSINESS FOR SOCIAL RESPONSIBILITY (EIN 52-1764268)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-09
- IRS object ID
- 202502839349300100
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-09T22:58:24-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 5TH AVENUE SUITE 2800 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521764268 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUSINESS FOR SOCIAL RESPONSIBILITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUSI | BusinessNameControlTxt |
| Phone | 4159843205 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 MONTGOMERY STREET 17TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE ZEITOUNY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4159843205 | PhoneNum |
| Signature | 2025-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUE ROBISON | PreparerPersonNm |
| PTIN | P00560072 | PTIN |
| Phone | 2062814444 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARON CRAMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 MONTGOMERY STREET 17TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,966,283 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BSR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO WORK WITH BUSINESS TO CREATE A JUST AND SUSTAINABLE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 164 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,704,693 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,982,921 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,927,182 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,967,816 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,203 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,718 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,058 | PYOtherRevenueAmt |
| CY Other Revenue | $1,828 | CYOtherRevenueAmt |
| PY Total Revenue | $41,646,136 | PYTotalRevenueAmt |
| CY Total Revenue | $37,966,283 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,972,077 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,049,143 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,656,748 | PYOtherExpensesAmt |
| CY Other Expenses | $11,628,369 | CYOtherExpensesAmt |
| PY Total Expenses | $39,628,825 | PYTotalExpensesAmt |
| CY Total Expenses | $40,677,512 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,017,311 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,711,229 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,779,429 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,004,193 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,934,315 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,025,745 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,845,114 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,978,448 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BSR IS A GLOBAL NONPROFIT ORGANIZATION THAT WORKS WITH ITS NETWORK OF MORE THAN 300 MEMBER COMPANIES TO BUILD A JUST AND SUSTAINABLE WORLD. FROM ITS OFFICES IN ASIA, EUROPE, AND NORTH AMERICA, BSR DEVELOPS SUSTAINABLE BUSINESS STRATEGIES AND SOLUTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,615,388 | ExpenseAmt |
| Revenue | $2,765,620 | RevenueAmt |
| Desc | RISE RISE (REIMAGINING INDUSTRY TO SUPPORT EQUALITY) IS AN INITIATIVE TO SUPPORT COLLABORATIVE INDUSTRY ACTION AT SCALE, TO ADVANCE GENDER EQUALITY IN GLOBAL GARMENT, FOOTWEAR AND HOME TEXTILE SUPPLY CHAINS. THE GOAL OF RISE'S WORK IS FOR WOMEN WORKING IN GLOBAL SUPPLY CHAINS TO EXPERIENCE THEIR INHERENT DIGNITY THROUGH AGENCY, EQUALITY AND RIGHTS. THROUGH RISE'S THEORY OF CHANGE, THE PROGRAM WORKS TO ACHIEVE THE FOLLOWING OUTCOMES: - BEHAVIOR CHANGE: ALL WORKERS, INCLUDING WOMEN, HAVE THE AGENCY TO SECURE OPPORTUNITIES AND RIGHTS. MEN IN GLOBAL SUPPLY CHAINS ENGAGE AND TAKE ACTION TOWARD GENDER EQUALITY.- MARKET CHANGE: BUSINESSES IN GLOBAL SUPPLY CHAINS FULFILL THE NEEDS AND RIGHTS OF WOMEN WORKERS. WOMEN'S VOICES AND DECISION-MAKING ARE REPRESENTED IN WORKPLACE AND SECTORAL DIALOGUES.- SYSTEMS CHANGE: POLICIES ARE IN PLACE WITHIN THE WORLD OF WORK TO ENHANCE GENDER EQUALITY. SOCIAL NORMS WITHIN THE WORLD OF WORK REINFORCE EQUALITY OF ALL GENDERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,305,987 | ExpenseAmt |
| Revenue | $10,961,198 | RevenueAmt |
| Desc | HUMAN RIGHTS BSR'S HUMAN RIGHTS EXPERTS ENGAGE WITH A NETWORK OF PARTNERS FROM BUSINESS AND CIVIL SOCIETY TO HELP COMPANIES IN ALL SECTORS TO MEET AND EXCEED GLOBAL HUMAN RIGHTS STANDARDS. BSR'S HUMAN RIGHTS ADVISORY SERVICES ARE PRAGMATIC AND FORWARD-LOOKING, MEETING COMPANIES WHERE THEY ARE ON THEIR HUMAN RIGHTS JOURNEY AND TAILORING RECOMMENDATIONS TO THE SPECIFIC NEEDS OF EACH INDUSTRY AND THE COMPLEXITIES OF LOCAL CONTEXTS. BSR HELPS COMPANIES TO UNDERSTAND AND NAVIGATE THE INCREASINGLY FRAGMENTED GLOBAL HUMAN RIGHTS LANDSCAPE, PREPARE TO COMPLY WITH EMERGING LEGISLATION, AND PARTNER ACROSS THEIR VALUE CHAINS TO COLLABORATIVELY MANAGE HUMAN RIGHTS ISSUES AND ADDRESS THE SYSTEMIC CAUSES OF HUMAN RIGHTS HARM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,902,551 | ExpenseAmt |
| Revenue | $4,140,248 | RevenueAmt |
| Desc | CLIMATE AND NATURE BSR'S CLIMATE AND NATURE TEAM SUPPORTS COMPANY EFFORTS TO BUILD BUSINESS RESILIENCE AND STRENGTHEN LONG-TERM VALUE CHAIN STABILITY, WHILE ENABLING A HEALTHY PLANET AND A JUST FUTURE FOR ALL. WE HELP COMPANIES TO ASSESS THEIR CLIMATE AND NATURE RISKS, TO IDENTIFY AND IMPLEMENT STRATEGIC NATURE PRESERVATION AND CLIMATE ADAPTATION EFFORTS, AND SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF TRANSITION PLANS TO PURSUE NEW BUSINESS OPPORTUNITIES AND COMPLY WITH REGULATORY REQUIREMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,548,888 | ExpenseAmt |
| Revenue | $16,100,750 | RevenueAmt |
| Desc | INCLUSIVE BUSINESS, SUSTAINABILITY MANAGEMENT, MEMBERSHIP, GENERAL PROGRAM | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $20,548,888 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $16,100,750 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $30,372,814 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 164 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | DA | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE KLING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4159843205 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 MONTGOMERY STREET 17TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ARON CRAMER | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $590,773 | $0 | $54,718 | |
| ALESSANDRO CARLUCCI | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM WERBACH | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE BRANDT | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURENCE PESSEZ | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PEK SIOK LAN | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSE STUCKEY KIRK | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MAC CORMAC | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE ZEITOUNY | |||||||
| CFO | 40.00 | Yes (X) | $412,022 | $0 | $56,718 | ||
| LAURA S GITMAN | |||||||
| CIO | 40.00 | Yes (X) | $370,448 | $0 | $60,077 | ||
| MATTHEW WELCH | |||||||
| COO | 40.00 | Yes (X) | $340,604 | $0 | $61,592 | ||
| JENNY VAUGHAN - MANAGING | |||||||
| DIRECTOR, HUMAN RIGHTS | 40.00 | $236,564 | $0 | $51,261 | Yes (X) | ||
| DAVID E STEARNS - MANAGING | |||||||
| DIRECTOR, MARKETING & COMMUNICATION | 40.00 | $262,866 | $0 | $24,173 | Yes (X) | ||
| JENNIFER STARK - CO-DIRECTOR | |||||||
| CENTER FOR BUSINESS & SOC. JUSTICE | 40.00 | $231,826 | $0 | $48,054 | Yes (X) | ||
| CHHAVI GHULIANI - MANAGING | |||||||
| DIRECTOR, PARTNERSHIP DEVELOPMENT | 40.00 | $214,513 | $0 | $55,716 | Yes (X) | ||
| KATRINA FRACISCO | |||||||
| DIRECTOR, REPORTING AND SYSTEMS | 40.00 | $189,688 | $0 | $36,558 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,849,304 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $448,867 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 77 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| TRANSITIONS | |||||||||
| 21 RUE DU FAUBOURG SAINT ANTOINE | PARIS | FR | 75011 | IMPLEMENTATION CONTRACTOR | $1,209,349 | ||||
| MCPHERSON STRATEGIES LLC | |||||||||
| IMPLEMENTATION CONTRACTOR | $283,373 | 199 STATE STREET PHA | BROOKLYN | NY | 11201 | ||||
| DUNSTAN HOPE CONSULTING LLC | |||||||||
| IMPLEMENTATION CONTRACTOR | $261,815 | 1450 FRANKLIN ST 605 | SAN FRANCISCO | CA | 94109 | ||||
| CAMBODIAN WOMEN FOR PEACE AND DEVELOPMEN | |||||||||
| 128D9-D10 ST SOTHEAROS SANGKAT | PHNOM PENH | CB | 120101 | IMPLEMENTATION CONTRACTOR | $245,663 | ||||
| TRAPP TECHNOLOGY | |||||||||
| IT SERVICE DESK SUPPORT | $203,495 | 2600 N CENTRAL AVE SUITE 1100 | PHOENIX | AZ | 85004 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,982,921 | AllOtherContributionsAmt |
| Total Contributions | $3,982,921 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING REVENUE | 561499 | $23,929,582 | $23,929,582 |
| MEMBERSHIP DUES | 561499 | $9,327,588 | $9,327,588 |
| CONTRACT SERVICES | 561499 | $710,646 | $710,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,967,816 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,718 | TotalRevenueColumnAmt |
| Exclusion | $13,718 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,828 | TotalRevenueColumnAmt |
| Exclusion | $1,828 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,828 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,966,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,967,816 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,546 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,944,953 | TotalAmt |
| Management And General | $1,944,953 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,319,550 | TotalAmt |
| Program Services | $17,185,440 | ProgramServicesAmt |
| Management And General | $3,134,110 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,092 | TotalAmt |
| Program Services | $750,009 | ProgramServicesAmt |
| Management And General | $137,083 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,602,715 | TotalAmt |
| Program Services | $2,049,078 | ProgramServicesAmt |
| Management And General | $553,637 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,294,833 | TotalAmt |
| Program Services | $2,977,552 | ProgramServicesAmt |
| Management And General | $317,281 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,903,754 | TotalAmt |
| Program Services | $5,494,734 | ProgramServicesAmt |
| Management And General | $409,020 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,841 | TotalAmt |
| Program Services | $31,368 | ProgramServicesAmt |
| Management And General | $186,473 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,540 | TotalAmt |
| Program Services | $28,746 | ProgramServicesAmt |
| Management And General | $213,794 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,706 | TotalAmt |
| Program Services | $18,617 | ProgramServicesAmt |
| Management And General | $3,089 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,756 | TotalAmt |
| Program Services | $37,628 | ProgramServicesAmt |
| Management And General | $147,128 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,204,472 | TotalAmt |
| Program Services | $251,725 | ProgramServicesAmt |
| Management And General | $952,747 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,559,295 | TotalAmt |
| Program Services | $87,488 | ProgramServicesAmt |
| Management And General | $1,471,807 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,445 | TotalAmt |
| Program Services | $903,612 | ProgramServicesAmt |
| Management And General | $47,833 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,673 | TotalAmt |
| Program Services | $228,846 | ProgramServicesAmt |
| Management And General | $28,827 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,284 | TotalAmt |
| Management And General | $190,284 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,286 | TotalAmt |
| Management And General | $220,286 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RECRUITING/DEVELOPMENT | $274,126 | $126,277 | $147,849 |
| MISCELLANEOUS | $200,270 | $126,801 | $73,469 |
| TAXES & FEES | $135,581 | $10,553 | $125,028 |
| PRODUCTION | $55,300 | $55,300 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,040 | TotalAmt |
| Program Services | $9,040 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,677,512 | TotalAmt |
| Program Services | $30,372,814 | ProgramServicesAmt |
| Management And General | $10,304,698 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,558,996 | BOYAmt |
| EOY | $13,985,038 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,417 | BOYAmt |
| EOY | $384,111 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,763,185 | BOYAmt |
| EOY | $4,150,272 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,250,463 | BOYAmt |
| EOY | $6,392,971 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,627 | BOYAmt |
| EOY | $322,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,790,604 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,687,766 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,448 | BOYAmt |
| EOY | $102,838 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,086,293 | BOYAmt |
| EOY | $4,666,661 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,779,429 | BOYAmt |
| EOY | $30,004,193 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,677 | BOYAmt |
| EOY | $425,262 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,296,212 | BOYAmt |
| EOY | $11,532,395 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,912,426 | BOYAmt |
| EOY | $3,068,088 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,934,315 | BOYAmt |
| EOY | $15,025,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,876,513 | BOYAmt |
| EOY | $6,064,191 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,968,601 | BOYAmt |
| EOY | $8,914,257 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,845,114 | BOYAmt |
| EOY | $14,978,448 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,779,429 | BOYAmt |
| EOY | $30,004,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,711,229 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$155,437 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,026,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,400,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,959,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,704,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,982,921 | CurrentTaxYearAmt |
| Total | $28,073,824 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,026,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,400,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,959,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,704,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,982,921 | CurrentTaxYearAmt |
| Total | $28,073,824 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,002,856 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,070,968 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,718 | CurrentTaxYearAmt |
| Total | $33,210 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,828 | CurrentTaxYearAmt |
| Total | $11,837 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,118,871 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $156,166,800 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $198,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $195,071 | DepreciationAmt |
| Book Value | $3,609 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $653,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $570,843 | DepreciationAmt |
| Book Value | $82,263 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $938,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $921,852 | DepreciationAmt |
| Book Value | $16,966 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $102,838 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LEASE DEPOSITS | $962,571 |
| VAT REFUNDS RECEIVABLE | $712 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $2,800,028 |
| DEFERRED COMPENSATION PLAN | $600,000 |
| INVESTMENT IN RELATED ORGANIZATION | $303,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,666,661 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE | Desc |
| Amt | $3,068,088 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,068,088 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BSR HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), UNDER SECTION 1(D) OF TITLE II OF THE DISTRICT OF COLUMBIA DEPARTMENT OF FINANCE AND REVENUE CODE, AND UNDER SECTION 2370L(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE AND GENERALLY IS NOT SUBJECT TO STATE OR FEDERAL INCOME TAXES. TAXES ARE PAID ON UNRELATED BUSINESS INCOME THAT ARISES FROM CERTAIN CONSULTING SERVICES. THE SUBSIDIARIES AND HONG KONG BRANCH OF BSR ARE ALL SUBJECT TO INCOME TAXES IN FOREIGN JURISDICTIONS. THE CHINESE SUBSIDIARY IS A WHOLLY FOREIGN-OWNED ENTERPRISE AND THE FRENCH SUBSIDIARY IS A 1901 ASSOCIATION. INCOME TAX EXPENSE IS RECORDED BASED ON MANAGEMENT'S ESTIMATES OF TAX LIABILITY IN THOSE JURISDICTIONS. TAX EXPENSE RECORDED FOR FOREIGN JURISDICTIONS DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023, AMOUNTED TO $16,358 AND $310,137, RESPECTIVELY. BSR REVIEWS AND ASSESSES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AGAINST THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. BSR'S POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS A TWO-STEP PROCESS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATIONS PROCESSES, IF ANY. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT OR LIABILITY AS THE LARGEST AMOUNT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED OR INCURRED UPON SETTLEMENT. AS BSR IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE IRC AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY BSR HAVE NOT HAD A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THERE WAS NO TAX EXPENSE RECORDED FOR UNRELATED BUSINESS INCOME TAX (UBIT) DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 2 | 57 | PROGRAM SERVICES | MEMBERSHIP, MANAGEMENT CONSULTING, RESEARCH | $11,028,942 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 5 | 19 | PROGRAM SERVICES | MEMBERSHIP, MANAGEMENT CONSULTING, RESEARCH | $2,436,543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 7 | SubtotalOfficesCnt |
| Subtotal Employees | 76 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 7 | TotalOfficeCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Subtotal Spent | $13,465,485 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $13,465,485 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARON CRAMER | ||||||||||||||
| PRESIDENT & CEO | $487,118 | $0 | $103,655 | $0 | $0 | $0 | $10,350 | $0 | $44,368 | $0 | $645,491 | $0 | $0 | $0 |
| MIKE ZEITOUNY | ||||||||||||||
| CFO | $347,977 | $0 | $64,045 | $0 | $0 | $0 | $10,350 | $0 | $46,368 | $0 | $468,740 | $0 | $0 | $0 |
| LAURA S GITMAN | ||||||||||||||
| CIO | $310,776 | $0 | $59,672 | $0 | $0 | $0 | $10,350 | $0 | $49,727 | $0 | $430,525 | $0 | $0 | $0 |
| MATTHEW WELCH | ||||||||||||||
| COO | $298,564 | $0 | $42,040 | $0 | $0 | $0 | $10,224 | $0 | $51,368 | $0 | $402,196 | $0 | $0 | $0 |
| JENNY VAUGHAN - MANAGING | ||||||||||||||
| DIRECTOR, HUMAN RIGHTS | $218,085 | $0 | $18,479 | $0 | $0 | $0 | $6,893 | $0 | $44,368 | $0 | $287,825 | $0 | $0 | $0 |
| DAVID E STEARNS - MANAGING | ||||||||||||||
| DIRECTOR, MARKETING & COMMUNICATION | $241,550 | $0 | $21,316 | $0 | $0 | $0 | $7,782 | $0 | $16,391 | $0 | $287,039 | $0 | $0 | $0 |
| JENNIFER STARK - CO-DIRECTOR | ||||||||||||||
| CENTER FOR BUSINESS & SOC. JUSTICE | $231,826 | $0 | $0 | $0 | $0 | $0 | $6,882 | $0 | $41,172 | $0 | $279,880 | $0 | $0 | $0 |
| CHHAVI GHULIANI - MANAGING | ||||||||||||||
| DIRECTOR, PARTNERSHIP DEVELOPMENT | $198,920 | $0 | $15,593 | $0 | $0 | $0 | $6,468 | $0 | $49,248 | $0 | $270,229 | $0 | $0 | $0 |
| KATRINA FRACISCO | ||||||||||||||
| DIRECTOR, REPORTING AND SYSTEMS | $175,832 | $0 | $13,856 | $0 | $0 | $0 | $5,496 | $0 | $31,062 | $0 | $226,246 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS COMPLETED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT AND REVIEWED BY THE CFO, CONTROLLER, TREASURER, AND AUDIT COMMITTEE. THE FINAL FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BSR'S CONFLICTS OF INTEREST POLICY APPLIES TO THE BOARD OF DIRECTORS AND OFFICERS. THE BOARD OF DIRECTORS REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. APPROPRIATE CORRECTIVE ACTION WILL BE TAKEN BY THE BOARD TO ENSURE THAT A CONFLICT OR POTENTIAL CONFLICT DOES NOT OCCUR. ALL OFFICERS AND BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO AND CFO IS REVIEWED AND ESTABLISHED BY THE BOARD FOLLOWING A REVIEW OF DATA FROM COMPARABLE ORGANIZATIONS. BOARD MEMBERS ARE INDEPENDENT WITH RESPECT TO THE EMPLOYEES FOR WHOM COMPENSATION IS BEING ESTABLISHED. THE COMPENSATION DECISION IS DOCUMENTED BY THE BOARD. THIS PROCESS IS PERFORMED ANNUALLY AND WAS LAST PERFORMED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY TRANSLATION -155,437. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| ASSOCIATION BUSINESS FOR SOCIAL RESPONSIBILITY | ||||||||
| 1 RUE SAINT-GEORGES | PARIS | FR | 981822905 | SUSTAINABLE BUSINESS NETWORK & CONSULTING | FR | $6,809,062 | $4,628,589 | BUSINESS FOR SOCIAL RESPONSIBILITY |
| BUSINESS FOR SOCIAL RESPONSIBILITY NORDIC APS | ||||||||
| VESTER VOLDGADE 8 2ND | COPENHAGEN | DA | 981822459 | SUSTAINABLE BUSINESS NETWORK & CONSULTING | DA | $1,569,313 | $1,175,845 | BUSINESS FOR SOCIAL RESPONSIBILITY |
| SHANGHAI BUSHUI BUSINESS MAGMT & CONS CO LTD | ||||||||
| ROOM 2010 BUILDING A 411 RUIJIN E | SHANGHAI | CH | 981822595 | SUSTAINABLE BUSINESS NETWORK & CONSULTING | CH | $36,575 | $112,604 | BUSINESS FOR SOCIAL RESPONSIBILITY |
| BSR PTE LTD | ||||||||
| 160 ROBINSON ROAD 14-04 | SINGAPORE | SN | 981822221 | SUSTAINABLE BUSINESS NETWORK & CONSULTING | SN | $1,182,583 | $304,582 | BUSINESS FOR SOCIAL RESPONSIBILITY |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KABUSHIKI KAISHA BSR JAPAN | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MG MEGURO EKIMAE BLDG 2F 2-15-19 | AddressLine1Txt |
| City | TOKYO | CityNm |
| Country | JA | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SUSTAINABLE BUSINESS NETWORK & CONSULTING | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | JA | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUSINESS FOR SOCIAL RESPONSIBILITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $937,054 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $618,461 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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