2017-11-14T16:34:11-06:00 2016-12-31 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS RD STE 1500 RALEIGH NC 27609 990 2016-01-01 203076690 THE INTERNATIONAL COUNCIL ON CLEAN TRANSPORTATION INC INTE 2025341600 1225 EYE STREET NW NO 900 WASHINGTON DC 20005 ANNE COSTELLO CONTROLLER 2025341600 2017-11-14 1 JOHN HUSKINS P01081531 9197196400 2017-11-14 66.77.128.118 2017-11-14 17:33:43 ES P E92EC12878E6ED9F107DFBFC32DE29E76F0C1F5F E92EC12878E6ED9F107DFBFC32DE29E76F0C1F5F 2016 2017-02-10 21:41:12Z ANDREI KODJAK 1225 EYE STREET NW NO 900 WASHINGTON DC 20005 4171362 0 X WWW.THEICCT.ORG X 2005 DE 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. 9 9 44 9 0 0 10677307 3867552 780363 285965 9789 5225 3295 12620 11470754 4171362 0 0 0 0 3871833 4738784 0 0 337604 4195298 3135434 8067131 7874218 3403623 -3702856 13188951 8541868 923099 985929 12265852 7555939 X 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. 0 0 2183501 18263 PASSENGER VEHICLES: DRAMATICALLY INCREASE THE EFFICIENCY AND CLEANLINESS OF PASSENGER CARS. 1806366 33683 CLEAN AIR: REDUCE THE IMPACT OF VEHICLE EMISSIONS ON PUBLIC HEALTH AND THE ENVIRONMENT. 898437 49402 HEAVY DUTY VEHICLES: BUILD THE TECHNICAL CASE FOR NEW STANDARDS FOR HEAVY DUTY VEHICLES. 1307610 184617 CLEAN AIR, GREEN FREIGHT, MARINE, FUELS, AVIATION, AND ROADMAP 1307610 184617 6195914 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 18 0 1 44 1 0 1 CH GM 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA DC NY X ANNE COSTELLO 2025341600 1225 EYE STREET NW NO 900 WASHINGTON DC 20005 DAN GREENBAUM CHAIR 1.00 X 0 0 0 ALAN LLOYD PRESIDENT EMERITUS 1.00 X 0 0 0 DR LEONORA ROJAS BRACHO DIRECTOR 1.00 X 0 0 0 CHRISTIAN HOCHFELD DIRECTOR 1.00 X 0 0 0 CHARLIE MCELWEE DIRECTOR 1.00 X 0 0 0 MARGO OGE DIRECTOR 1.00 X 0 0 0 DON PANOZ DIRECTOR 1.00 X 0 0 0 CHARLOTTE PERA DIRECTOR 1.00 X 0 0 0 DR MICHAEL WANG DIRECTOR 1.00 X 0 0 0 ANDREI KODJAK EXECUTIVE DIRECTOR 40.00 X 257881 0 46004 FATUMATA KAMAKATE CHIEF PROGRAM OFFICER 40.00 X 161298 0 33877 ANDREW JENS FINANCE & OPERATIONS DIRECTOR (TO MAR '16) 40.00 X 106719 0 45683 KATE BLUMBERG SR. FELLOW/SECRETARY 40.00 X 138013 0 31935 JOHN GERMAN SR. FELLOW 40.00 X 199294 0 39298 NICHOLAS LUTSEY PROGRAM DIRECTOR 40.00 X 135006 0 17674 DAN RUTHERFORD PROGRAM DIRECTOR 40.00 X 131504 0 28726 ANUP BANDIVADEKAR PROGRAM DIRECTOR 40.00 X 127235 0 17158 RACHEL MUNCRIEF PROGRAM LEAD 40.00 X 121171 0 34241 JOSEPH SCHULTZ PROGRAM LEAD 40.00 X 120616 0 33936 1498737 0 328532 12 0 1 0 MESZLER ENGINEERING SERVICES 906 HAMBURG DR ABINGDON MD 21009 PROGRAM CONSULTING 210530 UNIVERSITY OF CALIFORNIA RIVERSIDE 900 UNIVERSITY AVE RIVERSIDE CA 92521 PROGRAM CONSULTING 150000 TANG DAGANG 709 E OCEAN CENTER 24A JIANGUOMEIWA BEIJING CH PROGRAM CONSULTING 150000 TECOLOTE RESEARCH INC 420 S FAIRVIEW AVE STE 210 GOLETA CA 93117 PROGRAM CONSULTING 134809 RAFFA 1899 L STREET NW STE 850 WASHINGTON DC 20036 ACCOUNTING SERVICES 130292 10 3867552 3867552 CONTRACT REVENUE 900099 285965 285965 285965 5225 5225 12620 12620 12620 4171362 285965 0 17845 X 1060003 834373 170335 55295 2841398 2236582 456594 148222 216439 170368 34780 11291 106492 83825 17113 5554 514452 404946 82669 26837 31287 28963 1842 482 27738 25677 1633 428 980157 907338 57699 15120 340561 135451 196305 8805 118315 45145 69958 3212 571000 474381 69326 27293 471048 383622 80111 7315 47805 38932 8130 743 240182 178900 44496 16786 32271 29048 1699 1524 STAFF DEVELOPMENT 95970 75542 15422 5006 DATA SETS 81599 76428 5171 FOREIGN EXCHANGE LOSS 53986 48595 2843 2548 DUES & SUBSCRIPTIONS 41331 15832 24459 1040 2184 1966 115 103 7874218 6195914 1340700 337604 764636 528211 5575605 4804897 6069802 896980 313091 1227324 140797 168705 1284425 1011377 296730 273048 28290 642703 13188951 8541868 735512 725499 0 12069 187587 248361 923099 985929 X 12265852 7555939 12265852 7555939 13188951 8541868 X -3702856 -477763 -529294 X 0 0 0 X 9150891 11266298 10412537 10677307 3867552 45374585 9150891 11266298 10412537 10677307 3867552 45374585 7132485 38242100 8231 6592 6111 9789 5225 35948 56370 5796 1190 3507 12620 79483 45490016 1909960 0.84070 0.83440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 684391 528360 156031 491592 450778 40814 108442 32239 76203 273048 DEPOSITS 27475 DUE FROM AFFILIATE 615228 642703 DEFERRED RENT 93563 DEFERRED COMPENSATION 154798 248361 SOUTH AMERICA 0 0 PROGRAM SERVICES RESEARCH 38000 EAST ASIA & PACIFIC 0 0 PROGRAM SERVICES RESEARCH 40000 EUROPE 0 0 PROGRAM SERVICES RESEARCH 411000 NORTH AMERICA 0 0 PROGRAM SERVICES RESEARCH 24000 SOUTH ASIA 0 0 PROGRAM SERVICES RESEARCH 3000 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES RESEARCH 1000 0 0 0 0 0 0 517000 0 517000 1 0 1 0 0 0 X X X X 1 0 0 0 0 0 0 0 0 ANDREI KODJAK EXECUTIVE DIRECTOR 245381 0 12500 0 0 0 17498 0 28506 0 303885 0 0 0 FATUMATA KAMAKATE CHIEF PROGRAM OFFICER 161298 0 0 0 0 0 11538 0 22339 0 195175 0 0 0 ANDREW JENS FINANCE & OPERATIONS DIRECTOR (TO MA 106719 0 0 0 0 0 15859 0 29824 0 152402 0 0 0 KATE BLUMBERG SR. FELLOW/SECRETARY 138013 0 0 0 0 0 9962 0 21973 0 169948 0 0 0 JOHN GERMAN SR. FELLOW 195294 0 4000 0 0 0 13732 0 25566 0 238592 0 0 0 NICHOLAS LUTSEY PROGRAM DIRECTOR 135006 0 0 0 0 0 9478 0 8196 0 152680 0 0 0 DAN RUTHERFORD PROGRAM DIRECTOR 131504 0 0 0 0 0 9352 0 19374 0 160230 0 0 0 RACHEL MUNCRIEF PROGRAM LEAD 121171 0 0 0 0 0 8886 0 25355 0 155412 0 0 0 JOSEPH SCHULTZ PROGRAM LEAD 118116 0 2500 0 0 0 8578 0 25358 0 154552 0 0 0 PART I, LINE 4A ANDREW JENS SEVERANCE $55,077 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. ICCT EUROPE NEUE PROMENADE 6 BERLIN GM 10178 CLEAN TRANSPORATION INITIATIVES GM ICCT 0 ICCT CHINA NO19 JIANGUOMENWAI ST BEIJING CH 100004 CLEAN TRANSPORATION INITIATIVES CH ICCT C 72147 62922 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1