2019-10-24T11:19:21-05:00 2018-12-31 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2018-01-01 912166435 TRUST FOR CONSERVATION INNOVATION TRUS 4154213774 405 14TH STREET NO 164 OAKLAND CA 946122705 LAURA DEATON EXECUTIVE DIRECTOR 4154213774 2019-10-23 1 ALEXIS H WONG P00604756 4159579999 50.235.103.30 2019-10-24 09:18:57 PD P 8F3CC105CC56221F51368DD5AC5F8DCE0424014A 4A0D6507213E3EE1F2334B16CCEFA1AE31094993 2018 2020-01-14 16:20:31Z MULTIPLIER LAURA DEATON 405 14TH STREET NO 164 OAKLAND CA 946122705 18226095 0 X WWW.MULTIPLIER.ORG X 2001 CA TO PROTECT AND FOSTER A HEALTHY, SUSTAINABLE, RESILIENT AND EQUITABLE WORLD. 9 9 72 440 0 23722 17695908 17257350 343826 731271 24483 70445 15745 -69542 18079962 17989524 5202955 4620405 0 0 4868293 5164934 0 0 594075 6397017 7408506 16468265 17193845 1611697 795679 10668482 14160871 621615 3315232 10046867 10845639 X TO ACCELERATE IMPACT FOR INITIATIVES FOCUSED ON PROTECTING AND FOSTERING A HEALTHY, SUSTAINABLE, RESILIENT, AND EQUITABLE WORLD. 0 0 5786672 4069924 149350 HEALTHY PLANET AND PEOPLE: BIODIVERSE PLANTS AND ANIMALS, INCLUDING HUMANS, LIVE IN BALANCED ECOSYSTEMS THAT PROVIDE THE NUTRIENTS THEY NEED AND A PLACE TO LIVE, GROW AND THRIVE. 3012751 292662 39447 SECURE NATURAL RESOURCES: NATURAL RESOURCES ACHIEVE SUSTAINABLE YIELD, KEEP HUMANS AND OTHER SPECIES ALIVE, AND SUPPORT THE WORLD'S ECONOMIES. POLICIES AND PRACTICES ARE IN PLACE TO ENSURE THAT NATURAL RESOURCES ARE NOT DEGRADED OR DEPLETED. AFTER PERIODIC DISTURBANCES WITHIN ECOSYSTEMS, RESOURCES ARE ABLE TO QUICKLY RECOVER OR RETURN TO EQUILIBRIUM. 3123796 180819 423110 SUSTAINABLE, EQUITABLE ECONOMIES: WORKERS, THEIR FAMILIES, AND THE COMMUNITIES IN WHICH THEY LIVE ARE SUSTAINED BY ECONOMICALLY HEALTHY LOCAL AND REGIONAL BUSINESSES. INDUSTRIES WITH CORE VALUES THAT REFLECT MINIMAL ENVIRONMENT IMPACT ARE FOSTERED, SUSTAINED AND ENABLED TO THRIVE. 3216033 77000 144134 RESILIENT COMMUNITIES: COMMUNITIES ARE PREPARED TO ANTICIPATE, PREVENT AND MINIMIZE THREATS TO THEIR CITIZENS, BUSINESSES, INFRASTRUCTURE, ENVIRONMENT, AND ECONOMIES. COMMUNITY-BASED APPROACHES PROACTIVELY ADDRESS RESILIENCE TO THE IMPACTS OF CLIMATE CHANGE AND OTHER NATURAL DISASTERS, ECONOMIC STABILITY AND SOCIAL EQUITY. 3216033 77000 144134 15139252 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 173 0 72 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X LAURA DEATON 4154213774 405 14TH STREET SUITE 164 OAKLAND CA 94612 MELISSA BEARD CLACK SECRETARY 1.50 X X 0 0 0 RYAN CABINTE TREASURER 1.50 X X 0 0 0 JOHN CLAUSSEN CHAIR 1.50 X X 0 0 0 HEATHER KING DIRECTOR 1.00 X 0 0 0 BERND CORDES DIRECTOR 1.00 X 0 0 0 SAM GOLDMAN DIRECTOR 1.00 X 0 0 0 GUILIA SICCARDO DIRECTOR 1.00 X 0 0 0 ROBIN NAKAO DIRECTOR 1.00 X 0 0 0 ASHLEY AHEARN DIRECTOR 1.00 X 0 0 0 LAURA DEATON EXECUTIVE DIRECTOR 40.00 X 220760 0 18602 CYNTHIA KOEHLER PROJECT DIRECTOR 40.00 X 180000 0 3128 KURT SHICKMAN PROJECT DIRECTOR 40.00 X 138990 0 14545 PAUL PARKER PROJECT DIRECTOR 40.00 X 120003 0 13932 DIANE BAILEY PROJECT DIRECTOR 40.00 X 119931 0 19518 KELLY WACHOWICZ PROJECT DIRECTOR 40.00 X 118460 0 12533 898144 0 82258 9 0 1 0 PT MOORES ROWLAND BALI NO D KUTA JL SUNSET ROAD NO100 KUTA BALI ID PROJECT MANAGEMENT 605767 AMANDA BROWN STEVENS 762 WALKER AVENUE OAKLAND CA 94610 PROJECT MANAGEMENT 157383 TOM LEADER STUDIO INC 1015 CAMELIA ST BERKELEY CA 94710 RESEARCH & CONTENT DEVELOPMENT 150000 AECOM TECHNICAL SERVICES INC 300 CALIFORNIA ST STE 600 SAN FRANCISCO CA 94104 RESEARCH & CONTENT DEVELOPMENT 150000 HASSELL STUDIO 650 CALIFORNIA ST LEVEL 7 SAN FRANCISCO CA 94108 RESEARCH & CONTENT DEVELOPMENT 150000 15 92824 274087 822603 16067836 128681 17257350 FEES FOR SERVICES 541900 604124 604124 PROGRAM PARTICIPATION FEES 900099 87824 87824 REGISTRATION FEES 900099 39323 39323 731271 70488 70488 216 216 1000 0 1000 1000 1000 30284 30327 -43 -43 -43 110016 274087 206244 -96228 -96228 MISC. REIMBURSEMENT 900099 23263 22563 700 OTHER 900099 2135 2135 OTHER EVENT INCOME 900099 72 72 25470 17989524 756041 0 -23867 X 4620405 4620405 239362 239362 4022100 3129677 587716 304707 103288 76103 19501 7684 471774 350429 83709 37636 328410 248544 57403 22463 650419 626448 23971 141976 141976 29267 767 28500 4559863 4262833 156065 140965 269149 139954 129195 681499 672729 3674 5096 356971 320485 6897 29589 13135 13135 2192 2192 30950 56 30894 SUPPLIES 210668 187526 13292 9850 EQUIPMENT & FURNITURE 141962 115730 25436 796 MISC FEES, TAXES & LIC. 84057 68862 11684 3511 PRINTING AND POSTAGE 70610 67373 1385 1852 165788 94028 65805 5955 17193845 15139252 1460518 594075 16672 280532 338052 2341522 1650464 195670 313699 2223515 92337 144737 26881 22500 6572 4381 7742382 9457845 9467 11506 10668482 14160871 605945 1041980 15670 47698 0 2225554 621615 3315232 X 2801886 3012925 7244981 7832714 10046867 10845639 10668482 14160871 795679 3093 0 X X 0 1 X 1 0 X 11144575 17585597 16809399 17695908 17257350 80492829 11144575 17585597 16809399 17695908 17257350 80492829 31218848 49273981 48219 55509 2133 24642 71661 202164 14200 22124 18497 82969 25470 163260 80858253 2906283 0.60940 0.62040 X 2094 1908 4002 17189843 17193845 1000000 250000 0 0 962970 979581 973413 1000000 3915964 5873946 1727 31932 29202 4002 66863 240743 244895 243353 250000 978991 1468487 578 9485 12325 2094 24482 26881 22500 4381 4381 INTEREST PAYABLE 2039 NOTES PAYABLE 2223515 2225554 X 18288147 3093 89286 92379 18195768 -206244 -206244 17989524 17489375 89286 206244 295530 17193845 0 17193845 PART X, LINE 2: ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2014 THROUGH 2017 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT COST -206,244. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT COST 206,244. 1 CENTRAL AMERICA & THE CARIBBEAN 0 1 PROGRAM SERVICES GLOBAL SUSTAINABILITY 85144 CENTRAL AMERICA & THE CARIBBEAN 0 0 GRANTS 130474 EAST ASIA/ PACIFIC 1 5 PROGRAM SERVICES GLOBAL SUSTAINABILITY 848638 EAST ASIA/ PACIFIC 0 0 GRANTS 100 NORTH AMERICA 0 0 PROGRAM SERVICES GLOBAL SUSTAINABILITY 131556 NORTH AMERICA 0 0 GRANTS SOUTH AMERICA 0 3 PROGRAM SERVICES GLOBAL SUSTAINABILITY 266640 SOUTH AMERICA 0 0 GRANTS 53456 SUBSAHARAN AFRICA 0 1 PROGRAM SERVICES GLOBAL SUSTAINABILITY 65042 SUBSAHARAN AFRICA 0 0 GRANTS 4119963 1 9 0 1 1 10 1516008 4185005 5701013 SUBSAHARAN AFRICA SUPPORT GRUMETI FUND'S PARTNERSHIP WITH LOCAL COMMUNITIES TO ... CONSERVE THE SERENGETI ECOSYSTEM THROUGH RESOURCE PROTECTION, COMMUNITY EMPOWERMENT, AND ECONOMIC AND LEADERSHIP DEVELOPMENT. 4011331 WIRE SUBSAHARAN AFRICA GRANT COVERS STRATEGIC OBJECTIVES OF THE 2018 ACADEMIC YEAR 108632 WIRE SOUTH AMERICA SUPPORT ACQUISITION AND PROTECTION OF LAND IN MADRE DE DIOS REGION OF PERU 53456 WIRE CENTRAL AMERICA & CARIBBEAN (1) PROTECT THE SUSTAINABILITY OF FISHERIES AND MARINE RESOURCES IN GULF ... OF CHIRIQUI, PANAMA AND (2) CAPACITY BUILDING IN LATIN AMERICA, TOWARDS THE NEW HIGH SEAS IMPLEMENTING AGREEMENT (UNCLOS), PHASE 2 130474 WIRE 4 0 0 0 0 0 0 PART I, LINE 2: THE TRUST FOR CONSERVATION INNOVATION ENTERS INTO AGREEMENTS WITH ORGANIZATIONS LOCATED INTERNATIONALLY. THE AGREEMENTS DOCUMENT SPECIFIC RESPONSIBILITIES RELATED TO THE INDIVIDUAL FIELD PROJECTS AND PROGRESS RELATED TO THE GOALS AND RESPONSIBILITIES IS REPORTED REGULARLY. THE ORGANIZATION VERIFIES THAT THE PROGRESS ON THE GOALS HAS BEEN ACHIEVED IN COMPLIANCE WITH THE AGREEMENTS. GRAZING 252073 211867 40206 6070 5292 113351 PEACHFEST 82845 28732 54113 1184 48522 2 49185 33488 15697 989 600 30236 384103 274087 110016 6070 7465 600 192109 206244 -96228 1 ACTERRA ACTION FOR A HEALTHY PLANET 3921 EAST BAYSHORE ROAD PALO ALTO CA 94303 237064937 501(C)3 25000 SUPPORT COMMUNITY OUTREACH IN EAST PALO ALTO FOR LONG-TERM PLANNING TO MITIGATE... NEGATIVE IMPACTS OF CLIMATE CHANGE AND SEA LEVEL RISE. CREATIVE THOUGHT AND ACTION PO BOX 305 ASHFIELD MA 01330 043125436 501(C)3 27000 SUPPORT CLIMATE CHANGE RESILIENCY IN MARIN CITY, INCLUDING THE PEOPLE'S PLAN, AND SHARE MODEL... WITH OTHER PARTS OF BAY AREA THAT MAY WANT TO IMPLEMENT SIMILAR PROGRAMS. FISHWISE PO BOX 233 SANTA CRUZ CA 95061 571169538 501(C)3 12000 ASSIST WITH DESIGN, DEVELOPMENT, PILOT AND IMPLEMENTION OF A PLATFORM FOR SEAFOOD... BUSINESSES TO PROMOTE GREATER TRANSPARENCY OF COMPANIES WITH SUSTAINABLE SEAFOOD COMMITMENTS THROUGHOUT THE ENTIRE VALUE CHAIN. MONTEREY BAY AQUARIUM 886 CANNERY ROW MONTEREY CA 93940 942487469 501(C)3 12000 ASSIST WITH DESIGN, DEVELOPMENT, PILOT AND IMPLEMENTION OF A PLATFORM FOR SEAFOOD... BUSINESSES TO PROMOTE GREATER TRANSPARENCY OF COMPANIES WITH SUSTAINABLE SEAFOOD COMMITMENTS THROUGHOUT THE ENTIRE VALUE CHAIN. PUBLIC HEALTH INSTITUTE 555 - 12TH STREET 10TH FLOOR OAKLAND CA 94607 941646278 501(C)3 45890 SUPPORT EDUCATION OF HEALTH PROFESSIONALS AROUND THE ADVERSE HEALTH AND OTHER IMPACTS OF... AN UNSUSTAINABLE FOOD SYSTEM, AND MOTIVATE ACTION ON BEHALF OF POLICIES TO CREATE MORE SUSTAINABLE ALTERNATIVES. SOCIAL GOOD FUND INC 12651 SAN PABLE AVE 5473 RICHMOND CA 94801 461323531 501(C)3 8441 FOSTER A SUSTAINABLE FOOD SYSTEM AND HELP INDIVIDUALS CHANGE THE WAY THEY EAT. SUSTAINABLE FISHERIES PARTNERSHIP FOUNDATION 745 FORT STREET SUITE 1500 HONOLULU HI 96813 273091938 501(C)3 12000 ASSIST WITH DESIGN, DEVELOPMENT, PILOT AND IMPLEMENTION OF A PLATFORM FOR SEAFOOD... BUSINESSES TO PROMOTE GREATER TRANSPARENCY OF COMPANIES WITH SUSTAINABLE SEAFOOD COMMITMENTS THROUGHOUT THE ENTIRE VALUE CHAIN. THE WATERSHED PROJECT 1327 SOUTH 46TH STREET BUILDING 155 155 RICHMOND CA 94804 911767292 501(C)3 25000 FACILITATE DISCUSSION OF IDEAS IDENTIFIED DURING THE RESILIENT BY DESIGN CHALLENGE COMPETITION... AND SERVE AS CATALYST FOR FURTHER DEVELOPMENT OF THE PROJECTS AND INITIATIVES IDENTIFIED FOR NORTH RICHMOND. WORLD WILDLIFE FUND 1250 - 24TH ST NO WASHINGTON DC 20037 521693387 501(C)3 12000 ASSIST WITH DESIGN, DEVELOPMENT, PILOT AND IMPLEMENTION OF A PLATFORM FOR SEAFOOD... BUSINESSES TO PROMOTE GREATER TRANSPARENCY OF COMPANIES WITH SUSTAINABLE SEAFOOD COMMITMENTS THROUGHOUT THE ENTIRE VALUE CHAIN. PHYSICIANS FOR SOCIAL RESPONSIBILITY LOS ANGELES 617 S OLIVE SUITE 1100 LOS ANGELES CA 90014 953956136 501(C)3 100000 ENGAGE IN EFFORTS TO EDUCATE AND MOBILIZE ENVIRONMENTAL JUSTICE GROUPS AND OTHER... STAKEHOLDERS IN THE DEVELOPMENT AND PROMOTION OF ENVIRONMENTAL JUSTICE CENTERED GREEN CHEMISTRY AND CLEAN PRODUCTION INNOVATIONS AND POLICY SOLUTIONS. BLACK HILL MEATS 27319 FM 529 RD KATY TX 77493 N/A 5200 SUPPORT HERITAGE BREED PIG RANCHERS IN FEDERALLY DECLARED DISASTER COUNTIES THAT WERE... IMPACTED BY HURRICANE HARVEY. WOOD DUCK FARM 270 PINE VALLEY ROAD CLEVELAND TX 77328 N/A 5200 SUPPORT HERITAGE BREED PIG RANCHERS IN FEDERALLY DECLARED DISASTER COUNTIES THAT WERE... IMPACTED BY HURRICANE HARVEY. 10 2 X X 0 0 0 0 0 0 0 0 0 LAURA DEATON EXECUTIVE DIRECTOR 183485 0 37275 0 0 0 6710 0 11892 0 239362 0 0 0 CYNTHIA KOEHLER PROJECT DIRECTOR 180000 0 0 0 0 0 2475 0 653 0 183128 0 0 0 KURT SHICKMAN PROJECT DIRECTOR 138990 0 0 0 0 0 4213 0 10332 0 153535 0 0 0 X 3 30230 FMV X MISC ITEMS FOR AUCTION SALES 203 98450 RESALE VALUE 0 0 0 1 PART I, LINE 32B: MULTIPLIER HIRED SHIMON PRESENTS, INC., AN EVENT MANAGEMENT CONSULTANT, TO SELL NON-CASH AUCTION ITEMS AT THE PEACHFEST EVENT. FORM 990, PART VI, SECTION A, LINE 3 PROGRAM MANAGEMENT: PROJECT NAME DELEGATED MANAGEMENT BAY AREA RESILIENCY COMPETITION AMANDA BROWN-STEVENS BLUE RIDGE BERRYESSA PARTNERSHIP MARY ADELZADEH CASAVA VIRUS ACTION PROJECT LAURA BOYKIN CHANGE CALIFORNIA CENTER FOR ENVIRONMENTAL HEALTH CONGO EDUCATION PARTNERS INGRID SCHULZE CONSERVATION & COMMUNITY INVESTMENT FORUM NOAH GREENBERG ENVAYA JOSHUA STERN FINANCE FOR FOOD ELIZABETH U FOOD COMMONS KAREN SCHMIDT GMO SCIENCE DEBBIE FRIEDMAN JUNGLE KEEPERS REBECCA FOON LMMA NETWORK COORDINATION ALIFERETI TAWAKE MARHAVER LAB KRISTIN MARHAVER MAVEN'S NOTEBOOK CHRIS AUSTIN NET GAINS ALLIANCE GEORGE CHMAEL II PIGGY BANK BRADY LOWE RIPE ROADMAP ALIZA WASSERMAN ROOT SOLUTIONS NYA VAN LEUVAN SMART PARKS LAURENS DE GROOT SUSTAINING OUR URBAN LANDSCAPE SUSANNAH BURLEY THE DATABRANCH KATE WING UPPER AMAZON CONSERVANCY CHRIS FAGAN YPLAN PARTNERS SHIRL BUSS ZERO FOODPRINT PETER FREED FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, AND PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A WRITTEN COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO THE BOARD OF DIRECTORS AND CHIEF EMPLOYED EXECUTIVE STAFF/EXECUTIVE DIRECTOR, ALL OF WHOM SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE CHIEF EMPLOYED EXECUTIVE/EXECUTIVE DIRECTOR. AS PART OF THIS PROCESS, THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA, DETERMINES COMPENSATION IS JUST AND REASONABLE, AND APPROVES COMPENSATION ANNUALLY OR MORE FREQUENTLY AS NEEDED AND DOCUMENTED BY THE BOARD. LAST REVIEW WAS IN DEC 2018. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G FIELD OPERATIONS: PROGRAM SERVICE EXPENSES 605,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,132. TOTAL EXPENSES 611,142. PROJECT ADVISORY: PROGRAM SERVICE EXPENSES 813,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 43,376. TOTAL EXPENSES 856,945. RESEARCH & CONTENT DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,989,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 34,008. TOTAL EXPENSES 2,023,688. OTHER MISC PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 544,875. MANAGEMENT AND GENERAL EXPENSES 46,953. FUNDRAISING EXPENSES 12,433. TOTAL EXPENSES 604,261. COMMUNICATIONS/MARKETING: PROGRAM SERVICE EXPENSES 309,699. MANAGEMENT AND GENERAL EXPENSES 109,112. FUNDRAISING EXPENSES 45,016. TOTAL EXPENSES 463,827. FORM 990, PART XII, LINE 2C THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR.