2017-11-15T05:14:04-00:00 2016-12-31 990 2016-01-01 460888828 CODE REDD CODE 4153328081 242 REDWOOD HWY MILL VALLEY CA 94941 MIKE KORCHINSKY BOARD PRESIDENT 2017-11-15 true Belinda Gomez 4158235142 2017-11-15 X 69.181.230.220 2017-11-16 01:04:48 PS P 11FBC818AA8814BF798AA14EF60E2345296070BE 11FBC818AA8814BF798AA14EF60E2345296070BE 2016 2018-03-14 21:41:22Z MIKE KORCHINSKY 242 REDWOOD HWY MILL VALLEY CA 94941 463875 false X WWW.CODEREDD.ORG X 2012 CA TO SUPPORT AND SCALE THE REDD MECHANISM TO REALIZE ITS FULL POTENTIAL TO EMPOWER PEOPLE, PRESERVE FORESTS, PROTECT WILDLIFE, AND REDUCE EMISSIONS. 4 0 0 0 1391335 463869 0 27 6 -517366 -286720 873996 177155 0 0 259796 0 0 5609 713618 230567 973414 230567 -99418 -53412 162743 61716 1863989 1816374 -1701246 -1754658 TO SUPPORT AND SCALE THE REDD MECHANISM TO REALIZE ITS FULL POTENTIAL TO EMPOWER PEOPLE, PRESERVE FORESTS, PROTECT WILDLIFE, AND REDUCE EMISSIONS. false false 22628 38387 PRIVATE SECTOR ENGAGEMENT WE ATTENDED A NUMBER OF KEY CONFERENCES FOCUSING ON VOLUNTARY AND COMPLIANCE MARKET AND FINANCING TRENDS. THIS INCLUDED WORKSHOPS, MEETINGS, AND CONFERENCES REGARDING THE CALIFORNIA CAP AND TRADE MARKET THE NEW YORK CLIMATE WEEK AND THE REGIONAL GREENHOUSE GAS INITIATIVE ReGGI. WE ALSO HAVE ATTENDED AND PARTICIPATED IN THE INNOVATE 4 CLIMATE CONFERENCE IN BARCELONA. WE CONTINUE TO ENGAGE WITH CORPORATE ENTITIES TO EDUCATE THEM ON THE REDD MARKET OPPORTUNITIES. ADDITIONALLY, WE HAVE INCREASED THE NUMBER OF SME PARTNERSHIPS WITH CODE REDD. 132005 387095 CITIZEN ENGAGEMENT - STAND FOR TREES IN 2016, WE MADE TECHNICAL IMPROVEMENTS TO OUR WEBSITE MAKING IT EASIER FOR INTERNATIONAL SALES AND DONATIONS. WE ALSO UPDATED OUR CARBON CALCULATOR ON THE WEBSITE. WE CONTINUED WITH OUR SOCIAL MEDIA AND MARKETING PLANS TO EDUCATE THE PUBLIC ON THE BENEFITS OF REDD. WE ALSO DEVELOPED AND IMPLEMENTED A CAMPUS AMBASSADOR PROGRAM TO ENGAGE UNIVERSITY STUDENTS IN THE REDD PLATFORM AND DEFORESTATION ISSUES. 33944 38387 RESEARCH AND POLICY ALIGNMENT IN 2016, CODE REDD RESEARCH EFFORTS FOCUSED ON IDENTIFYING MARKET DRIVERS FOR THE VOLUNTARY AND COMPLIANCE MARKETS. IN ADDITION TO RESEARCHING POLICY INITIATIVES THAT WILL IMPACT THE MARKET, WE HAVE REACHED OUT TO OTHER STAKEHOLDERS IN THE REDD SPACE TO FORM AN ASSOCIATION WORKING GROUP TO DISCUSS TECHNICAL ISSUES. WE CONTINUE TO UPDATE OUR STAKEHOLDERS ON CRITICAL POLICY AND TECHNICAL ISSUES AND ADVOCATE FOR OUR REDD PROJECT DEVELOPERS. 188577 true true false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false 10 0 true 0 false false false false false false false false false false false false false false false 4 0 false false false false false false false true true false false false true true true true true true true false X CONVERGENT FINANCIAL INC 4158235142 242 REDWOOD HWY MILL VALLEY CA 94941 X CATHY ZAMBRANO BOARD TREAS/CFO 001.00 X 0 0 0 MIKE KORCHINSKY BOARD PRESIDENT 001.00 X 0 0 0 KATE LEVIN MEMBER DIRECTOR 001.00 X 0 0 0 SEAN KINGHORN CORPORATE MEMBERS DIR 001.00 X 0 0 0 false false false 76774 387095 463869 6 286720 -286720 177155 0 0 0 0 0 0 0 0 0 0 0 -706 -706 16133 15649 484 0 0 0 123 119 4 2644 2644 37644 37644 0 0 3500 3395 105 0 2978 2888 90 31123 27077 3112 934 0 0 2187 2187 TAX STATE COMPLIANCE 190 190 SUBCONTRACTORS 133051 115754 13305 3992 FILM VIDEO 1700 1700 0 230567 188577 36381 5609 145507 40530 15750 19700 1486 1486 162743 61716 171670 124055 1692319 1692319 1863989 1816374 X -1926246 -1754658 225000 -1701246 -1754658 162743 61716 -53412 X false false false X 0.00000 411547 1391335 463869 2266751 411547 1391335 463869 2266751 2266751 0 0 0 0 411547 1391335 463869 2266751 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false Financial derivatives and other financial products Closely-held equity interests Federal income taxes DUE TO WILDLIFE WORKS CARBON LLC 1647775 ACCRUED INTEREST 44544 1692319 South America PROGRAM SERVICES PROJECT DEVELOPER 9419 South America PROGRAM SERVICES PROJECT DEVELOPER 39456 South America PROGRAM SERVICES PROJECT DEVELOPER 5441 Sub-Saharan Africa PROGRAM SERVICES PROJECT DEVELOPER 7350 South America PROGRAM SERVICES PROJECT DEVELOPER 43698 South America PROGRAM SERVICES PROJECT DEVELOPER 24895 South Asia PROGRAM SERVICES PROJECT DEVELOPER 52050 Sub-Saharan Africa PROGRAM SERVICES PROJECT DEVELOPER 6432 South America PROGRAM SERVICES PROJECT DEVELOPER 4786 South Asia PROGRAM SERVICES PROJECT DEVELOPER 6701 South America PROGRAM SERVICES PROJECT DEVELOPER 9429 South Asia PROGRAM SERVICES PROJECT DEVELOPER 8088 Sub-Saharan Africa PROGRAM SERVICES PROJECT DEVELOPER 47052 Sub-Saharan Africa PROGRAM SERVICES PROJECT DEVELOPER 44908 Sub-Saharan Africa PROGRAM SERVICES PROJECT DEVELOPER 14479 324184 324184 false false false false false false Part I Line 2 CODE REDD PREPARES FINANCIALS VIA QUICKBOOKS. THESE ARE PREPARED MONTHLY AND QUARTERLY. USING CLASSES AND DEPARMENTS IN QUICKBOOKS, EXPENSES AND REVENUES ARE CLASSIFIED BY TYPE, THE FINANCIAL POLICIES AND PROCEDURES MANUAL, AS WELL AS THE EMPLOYEE MANUAL SET OUT PROCESSES FOR CONTROLLING AND MONITORING COSTS. CODE REDD GOES THROUGH AN EXTERNAL AUDIT MANUALLY TO INSURE COMPLIANCE WITH THESE. Part I Line 3 FINANCIALS PREPARED ACCORDING TO GAAP ON AN ACCRUAL BASIS. Form 990, Part I, Line 1 DESCRIPTION OF ORGANIZATION MISSION FORESTS, PROTECT WILDLIFE, AND REDUCE EMISSIONS. Form 990, Part IV, Section B, Line 12C OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES DID NOT PARTICIPATE IN DECISIONS IN WHICH THEY HAD A CONFLICT OF INTEREST. THEY WERE NOT INCLUDED IN DISCUSSIONS AT BOARD MEETINGS WHEN A CONFLICT OF INTEREST WAS PRESENT. THIS POLICY IS DOCUMENTED IN THE CODE REDD POLICY MANUAL. Form 990, Part IV, Section B, Line 15 COMPENSATION FOR OPEN POSITIONS WERE BENCHMARKED AGAIINST SIMILAR ROLES ADVERTISED AT THE TIME THE OPEN POSITIONS WERE FILLED. Form 990, Part IV, Section C, Line 19 THE CONFLICT OF INTEREST POLICY IS POSTED IN THE OFFICE AND LISTED IN THE CODE REDD POLICY MANUAL. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND FINANCIAL STATEMENTS ARE REPORTED ON A REGULAR BASIS TO THE BOARD.