INTERNATIONAL COUNCIL ON CLEAN TRANSPORTATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL COUNCIL ON CLEAN TRANSPORTATION (EIN 20-3076690)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201733189349310928
- Schema version
- 2016v3.0
- 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 | 2017-11-14T16:34:11-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SIX FORKS RD STE 1500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203076690 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INTERNATIONAL COUNCIL ON CLEAN | BusinessNameLine1Txt |
| Business Name Line2 | TRANSPORTATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2025341600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 EYE STREET NW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE COSTELLO | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 2025341600 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN HUSKINS | PreparerPersonNm |
| PTIN | P01081531 | PTIN |
| Phone | 9197196400 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.77.128.118 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 17:33:43 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E92EC12878E6ED9F107DFBFC32DE29E76F0C1F5F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E92EC12878E6ED9F107DFBFC32DE29E76F0C1F5F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREI KODJAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 EYE STREET NW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,171,362 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEICCT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF ICCT IS TO DRAMATICALLY IMPROVE THE ENVIRONMENTAL PERFORMANCE AND EFFICIENCY OF CARS, TRUCKS, AND TRANSPORTATION SYSTEMS THROUGHOUT THE WORLD IN ORDER TO PROTECT AND IMPROVE PUBLIC HEALTH AND THE ENVIRONMENT, AND TO CARRY ON ANY OTHER CHARITABLE ACTIVITIES AS DETERMINED BY THE BOARD OF DIRECTORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,677,307 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,867,552 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $780,363 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $285,965 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,789 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,225 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,295 | PYOtherRevenueAmt |
| CY Other Revenue | $12,620 | CYOtherRevenueAmt |
| PY Total Revenue | $11,470,754 | PYTotalRevenueAmt |
| CY Total Revenue | $4,171,362 | 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 | $3,871,833 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,738,784 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $337,604 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,195,298 | PYOtherExpensesAmt |
| CY Other Expenses | $3,135,434 | CYOtherExpensesAmt |
| PY Total Expenses | $8,067,131 | PYTotalExpensesAmt |
| CY Total Expenses | $7,874,218 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,403,623 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,702,856 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,188,951 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,541,868 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $923,099 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $985,929 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,265,852 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,555,939 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO IMPROVE THE ENVIRONMENTAL PERFORMANCE AND ENERGY EFFICIENCY OF ROAD, MARINE, AND AIR TRANSPORTATION, IN ORDER TO BENEFIT PUBLIC HEALTH AND MITIGATE CLIMATE CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,183,501 | ExpenseAmt |
| Revenue | $18,263 | RevenueAmt |
| Desc | PASSENGER VEHICLES: DRAMATICALLY INCREASE THE EFFICIENCY AND CLEANLINESS OF PASSENGER CARS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,806,366 | ExpenseAmt |
| Revenue | $33,683 | RevenueAmt |
| Desc | CLEAN AIR: REDUCE THE IMPACT OF VEHICLE EMISSIONS ON PUBLIC HEALTH AND THE ENVIRONMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $898,437 | ExpenseAmt |
| Revenue | $49,402 | RevenueAmt |
| Desc | HEAVY DUTY VEHICLES: BUILD THE TECHNICAL CASE FOR NEW STANDARDS FOR HEAVY DUTY VEHICLES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,307,610 | ExpenseAmt |
| Revenue | $184,617 | RevenueAmt |
| Desc | CLEAN AIR, GREEN FREIGHT, MARINE, FUELS, AVIATION, AND ROADMAP | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,307,610 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $184,617 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,195,914 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | 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 | GM | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE COSTELLO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025341600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 EYE STREET NW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAN GREENBAUM | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN LLOYD | ||||||||
| PRESIDENT EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR LEONORA ROJAS BRACHO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTIAN HOCHFELD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLIE MCELWEE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGO OGE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DON PANOZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLOTTE PERA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR MICHAEL WANG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREI KODJAK | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $257,881 | $0 | $46,004 | Yes (X) | |||
| FATUMATA KAMAKATE | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | $161,298 | $0 | $33,877 | Yes (X) | |||
| ANDREW JENS | ||||||||
| FINANCE & OPERATIONS DIRECTOR (TO MAR '16) | 40.00 | $106,719 | $0 | $45,683 | Yes (X) | |||
| KATE BLUMBERG | ||||||||
| SR. FELLOW/SECRETARY | 40.00 | $138,013 | $0 | $31,935 | Yes (X) | |||
| JOHN GERMAN | ||||||||
| SR. FELLOW | 40.00 | $199,294 | $0 | $39,298 | Yes (X) | |||
| NICHOLAS LUTSEY | ||||||||
| PROGRAM DIRECTOR | 40.00 | $135,006 | $0 | $17,674 | Yes (X) | |||
| DAN RUTHERFORD | ||||||||
| PROGRAM DIRECTOR | 40.00 | $131,504 | $0 | $28,726 | Yes (X) | |||
| ANUP BANDIVADEKAR | ||||||||
| PROGRAM DIRECTOR | 40.00 | $127,235 | $0 | $17,158 | Yes (X) | |||
| RACHEL MUNCRIEF | ||||||||
| PROGRAM LEAD | 40.00 | $121,171 | $0 | $34,241 | Yes (X) | |||
| JOSEPH SCHULTZ | ||||||||
| PROGRAM LEAD | 40.00 | $120,616 | $0 | $33,936 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,498,737 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $328,532 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | 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/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| MESZLER ENGINEERING SERVICES | ||||||||
| 906 HAMBURG DR | ABINGDON | MD | 21009 | PROGRAM CONSULTING | $210,530 | |||
| UNIVERSITY OF CALIFORNIA RIVERSIDE | ||||||||
| 900 UNIVERSITY AVE | RIVERSIDE | CA | 92521 | PROGRAM CONSULTING | $150,000 | |||
| TANG DAGANG | ||||||||
| PROGRAM CONSULTING | $150,000 | 709 E OCEAN CENTER 24A JIANGUOMEIWA | BEIJING | CH | ||||
| TECOLOTE RESEARCH INC | ||||||||
| 420 S FAIRVIEW AVE STE 210 | GOLETA | CA | 93117 | PROGRAM CONSULTING | $134,809 | |||
| RAFFA | ||||||||
| 1899 L STREET NW STE 850 | WASHINGTON | DC | 20036 | ACCOUNTING SERVICES | $130,292 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,867,552 | AllOtherContributionsAmt |
| Total Contributions | $3,867,552 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $285,965 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $285,965 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $285,965 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,225 | TotalRevenueColumnAmt |
| Exclusion | $5,225 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,620 | TotalRevenueColumnAmt |
| Exclusion | $12,620 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,620 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,171,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $285,965 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,845 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060,003 | TotalAmt |
| Program Services | $834,373 | ProgramServicesAmt |
| Management And General | $170,335 | ManagementAndGeneralAmt |
| Fundraising | $55,295 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,841,398 | TotalAmt |
| Program Services | $2,236,582 | ProgramServicesAmt |
| Management And General | $456,594 | ManagementAndGeneralAmt |
| Fundraising | $148,222 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,439 | TotalAmt |
| Program Services | $170,368 | ProgramServicesAmt |
| Management And General | $34,780 | ManagementAndGeneralAmt |
| Fundraising | $11,291 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,492 | TotalAmt |
| Program Services | $83,825 | ProgramServicesAmt |
| Management And General | $17,113 | ManagementAndGeneralAmt |
| Fundraising | $5,554 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,452 | TotalAmt |
| Program Services | $404,946 | ProgramServicesAmt |
| Management And General | $82,669 | ManagementAndGeneralAmt |
| Fundraising | $26,837 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,287 | TotalAmt |
| Program Services | $28,963 | ProgramServicesAmt |
| Management And General | $1,842 | ManagementAndGeneralAmt |
| Fundraising | $482 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,738 | TotalAmt |
| Program Services | $25,677 | ProgramServicesAmt |
| Management And General | $1,633 | ManagementAndGeneralAmt |
| Fundraising | $428 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,157 | TotalAmt |
| Program Services | $907,338 | ProgramServicesAmt |
| Management And General | $57,699 | ManagementAndGeneralAmt |
| Fundraising | $15,120 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,561 | TotalAmt |
| Program Services | $135,451 | ProgramServicesAmt |
| Management And General | $196,305 | ManagementAndGeneralAmt |
| Fundraising | $8,805 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,315 | TotalAmt |
| Program Services | $45,145 | ProgramServicesAmt |
| Management And General | $69,958 | ManagementAndGeneralAmt |
| Fundraising | $3,212 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,000 | TotalAmt |
| Program Services | $474,381 | ProgramServicesAmt |
| Management And General | $69,326 | ManagementAndGeneralAmt |
| Fundraising | $27,293 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,048 | TotalAmt |
| Program Services | $383,622 | ProgramServicesAmt |
| Management And General | $80,111 | ManagementAndGeneralAmt |
| Fundraising | $7,315 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,805 | TotalAmt |
| Program Services | $38,932 | ProgramServicesAmt |
| Management And General | $8,130 | ManagementAndGeneralAmt |
| Fundraising | $743 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,182 | TotalAmt |
| Program Services | $178,900 | ProgramServicesAmt |
| Management And General | $44,496 | ManagementAndGeneralAmt |
| Fundraising | $16,786 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,271 | TotalAmt |
| Program Services | $29,048 | ProgramServicesAmt |
| Management And General | $1,699 | ManagementAndGeneralAmt |
| Fundraising | $1,524 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT | $95,970 | $75,542 | $15,422 | $5,006 |
| DATA SETS | $81,599 | $76,428 | $5,171 | |
| FOREIGN EXCHANGE LOSS | $53,986 | $48,595 | $2,843 | $2,548 |
| DUES & SUBSCRIPTIONS | $41,331 | $15,832 | $24,459 | $1,040 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,184 | TotalAmt |
| Program Services | $1,966 | ProgramServicesAmt |
| Management And General | $115 | ManagementAndGeneralAmt |
| Fundraising | $103 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,874,218 | TotalAmt |
| Program Services | $6,195,914 | ProgramServicesAmt |
| Management And General | $1,340,700 | ManagementAndGeneralAmt |
| Fundraising | $337,604 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,636 | BOYAmt |
| EOY | $528,211 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,575,605 | BOYAmt |
| EOY | $4,804,897 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,069,802 | BOYAmt |
| EOY | $896,980 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,091 | BOYAmt |
| EOY | $1,227,324 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,797 | BOYAmt |
| EOY | $168,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,284,425 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,011,377 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,730 | BOYAmt |
| EOY | $273,048 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,290 | BOYAmt |
| EOY | $642,703 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,188,951 | BOYAmt |
| EOY | $8,541,868 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,512 | BOYAmt |
| EOY | $725,499 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $12,069 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,587 | BOYAmt |
| EOY | $248,361 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,099 | BOYAmt |
| EOY | $985,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,265,852 | BOYAmt |
| EOY | $7,555,939 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,265,852 | BOYAmt |
| EOY | $7,555,939 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,188,951 | BOYAmt |
| EOY | $8,541,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,702,856 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$477,763 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$529,294 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $9,150,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,266,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,412,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,677,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,867,552 | CurrentTaxYearAmt |
| Total | $45,374,585 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,150,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,266,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,412,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,677,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,867,552 | CurrentTaxYearAmt |
| Total | $45,374,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,132,485 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,242,100 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,225 | CurrentTaxYearAmt |
| Total | $35,948 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,620 | CurrentTaxYearAmt |
| Total | $79,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,490,016 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,909,960 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83440 | 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 | $684,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $528,360 | DepreciationAmt |
| Book Value | $156,031 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $491,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $450,778 | DepreciationAmt |
| Book Value | $40,814 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,442 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,239 | DepreciationAmt |
| Book Value | $76,203 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $273,048 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $27,475 |
| DUE FROM AFFILIATE | $615,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $642,703 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $93,563 |
| DEFERRED COMPENSATION | $154,798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $248,361 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | RESEARCH | $38,000 |
| EAST ASIA & PACIFIC | 0 | 0 | PROGRAM SERVICES | RESEARCH | $40,000 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | RESEARCH | $411,000 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | RESEARCH | $24,000 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | RESEARCH | $3,000 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | RESEARCH | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $517,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $517,000 | 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 Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREI KODJAK | ||||||||||||||
| EXECUTIVE DIRECTOR | $245,381 | $0 | $12,500 | $0 | $0 | $0 | $17,498 | $0 | $28,506 | $0 | $303,885 | $0 | $0 | $0 |
| FATUMATA KAMAKATE | ||||||||||||||
| CHIEF PROGRAM OFFICER | $161,298 | $0 | $0 | $0 | $0 | $0 | $11,538 | $0 | $22,339 | $0 | $195,175 | $0 | $0 | $0 |
| ANDREW JENS | ||||||||||||||
| FINANCE & OPERATIONS DIRECTOR (TO MA | $106,719 | $0 | $0 | $0 | $0 | $0 | $15,859 | $0 | $29,824 | $0 | $152,402 | $0 | $0 | $0 |
| KATE BLUMBERG | ||||||||||||||
| SR. FELLOW/SECRETARY | $138,013 | $0 | $0 | $0 | $0 | $0 | $9,962 | $0 | $21,973 | $0 | $169,948 | $0 | $0 | $0 |
| JOHN GERMAN | ||||||||||||||
| SR. FELLOW | $195,294 | $0 | $4,000 | $0 | $0 | $0 | $13,732 | $0 | $25,566 | $0 | $238,592 | $0 | $0 | $0 |
| NICHOLAS LUTSEY | ||||||||||||||
| PROGRAM DIRECTOR | $135,006 | $0 | $0 | $0 | $0 | $0 | $9,478 | $0 | $8,196 | $0 | $152,680 | $0 | $0 | $0 |
| DAN RUTHERFORD | ||||||||||||||
| PROGRAM DIRECTOR | $131,504 | $0 | $0 | $0 | $0 | $0 | $9,352 | $0 | $19,374 | $0 | $160,230 | $0 | $0 | $0 |
| RACHEL MUNCRIEF | ||||||||||||||
| PROGRAM LEAD | $121,171 | $0 | $0 | $0 | $0 | $0 | $8,886 | $0 | $25,355 | $0 | $155,412 | $0 | $0 | $0 |
| JOSEPH SCHULTZ | ||||||||||||||
| PROGRAM LEAD | $118,116 | $0 | $2,500 | $0 | $0 | $0 | $8,578 | $0 | $25,358 | $0 | $154,552 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | ANDREW JENS SEVERANCE $55,077 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR EACH DIRECTOR, OFFICER, MANAGEMENT TEAM EMPLOYEE, AND COMMITTEE MEMBER SHALL FILE A STATEMENT WITH THE BOARD FOR DIRECTORS THAT LISTS: (1) ANY OUTSIDE EMPLOYMENT OR CONSULTING WORK THAT COULD CONSTITUTE A CONFLICT; AND (2) ANY BOARD MEMBERSHIP OR AFFILIATION WITH OTHER ORGANIZATIONS THAT COULD CONSTITUTE A CONFLICT. EACH DIRECTOR, OFFICER, MANAGEMENT TEAM EMPLOYEE, AND COMMITTEE MEMBER MUST ALSO LIST HIS OR HER INVESTMENTS IN ANY CORPORATION, PARTNERSHIP, TRUST, OR FUND IN WHICH HE OR SHE, TOGETHER WITH MEMBERS OF HIS OR HER FAMILY, HAS DIRECTLY OR INDIRECTLY A GREATER THAN 35% OWNERSHIP INTEREST, REGARDLESS OF WHETHER SUCH INVESTMENTS COULD CONSTITUTE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS CONSULTS THE ORGANIZATION'S BUDGET, THE OVERALL STAFF INCREASE, AND REVIEW COMPENSATION FOR EXECUTIVE DIRECTORS OF SIMILAR-SIZED ORGANIZATIONS. THE BOARD THEN MAKES RECOMMENDATIONS FOR SALARY INCREASES ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 814,650. MANAGEMENT AND GENERAL EXPENSES 51,805. FUNDRAISING EXPENSES 13,575. TOTAL EXPENSES 880,030. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 92,688. MANAGEMENT AND GENERAL EXPENSES 5,894. FUNDRAISING EXPENSES 1,545. TOTAL EXPENSES 100,127. |
| FORM 990, PART XI, LINE 9: | TRANSFER TO SUBSIDIARY -529,294. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICCT EUROPE | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NEUE PROMENADE 6 | AddressLine1Txt |
| City | BERLIN | CityNm |
| Country | GM | CountryCd |
| Foreign Postal | 10178 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CLEAN TRANSPORATION INITIATIVES | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | GM | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICCT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICCT CHINA | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NO19 JIANGUOMENWAI ST | AddressLine1Txt |
| City | BEIJING | CityNm |
| Country | CH | CountryCd |
| Foreign Postal | 100004 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CLEAN TRANSPORATION INITIATIVES | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CH | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICCT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $72,147 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $62,922 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Comments