CODE REDD: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CODE REDD (EIN 46-0888828)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-14
IRS object ID: 201613199349311326
Schema version: 2015v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T03:38:46-00:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	460888828	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CODE REDD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CODE	BusinessNameControlTxt
Phone	4153328081	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	242 REDWOOD HWY	AddressLine1Txt
City	MILL VALLEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94941	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MIKE KORCHINSKY	PersonNm
Person Title	BOARD PRESIDENT	PersonTitleTxt
Phone	4153328081	PhoneNum
Signature	2016-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Belinda Gomez	PreparerPersonNm
Phone	4158235142	PhoneNum
Preparation	2016-11-14	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MIKE KORCHINSKY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	242 REDWOOD HWY	AddressLine1Txt
City	MILL VALLEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94941	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,391,362	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CODEREDD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT AND SCALE THE REDD MECHANISM TO REALIZE ITS FULL POTENTIAL TO EMPOWER PEOPLE, PRESERVE FORESTS, PROTECT WILDLIFE, AND REDUCE EMISSIONS.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$411,547	PYContributionsGrantsAmt
CY Contributions Grants	$1,391,335	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$4	PYInvestmentIncomeAmt
CY Investment Income	$27	CYInvestmentIncomeAmt
PY Other Revenue	$250,000	PYOtherRevenueAmt
CY Other Revenue	-$517,366	CYOtherRevenueAmt
PY Total Revenue	$661,551	PYTotalRevenueAmt
CY Total Revenue	$873,996	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$39,479	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$259,796	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$57,312	CYTotalFundraisingExpenseAmt
PY Other Expenses	$518,638	PYOtherExpensesAmt
CY Other Expenses	$713,618	CYOtherExpensesAmt
PY Total Expenses	$558,117	PYTotalExpensesAmt
CY Total Expenses	$973,414	CYTotalExpensesAmt
PY Revenues Less Expenses	$103,434	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$99,418	CYRevenuesLessExpensesAmt
Total Assets BOY	$101,453	TotalAssetsBOYAmt
Total Assets EOY	$162,743	TotalAssetsEOYAmt
Total Liabilities BOY	$1,704,501	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,863,989	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$1,603,048	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$1,701,246	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SUPPORT AND SCALE THE REDD MECHANISM TO REALIZE ITS FULL POTENTIAL TO EMPOWER PEOPLE, PRESERVE FORESTS, PROTECT WILDLIFE, AND REDUCE EMISSIONS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$98,876	ExpenseAmt
Grant	$75,000	GrantAmt
Revenue	$34,964	RevenueAmt
Desc	PRIVATE SECTOR ENGAGEMENT REMAINS A KEY FOCUS FOR CODE REDD. AS IN YEARS PAST, WE HAD A PRESENCE AT INFLUENTIAL CORPORATE SUSTAINABILITY CONFERENCES IN THE US AND IN EUROPE INCLUDING SUSTAINABLE BRANDSSAN DIEGO, SUSAINABLE BRANDSLONDON, GREEN SPORTS ALLIANCE SUMMITCHICAGO, AND CARBON EXPO. IN ADDITION, A GRANT FROM THE MACARTHUR FOUNDATION ALLOWED CODE REDD TO HOST ITS OWN EVENTS, SUCH AS REDD TALKSSTOCKHOLM, AS WELL AS DEVELOP EDUCATIONAL MATERIALS AND RUN WORKSHOPS TO PROMOTE DIRECT PRIVATE SECTOR ENGAGEMENT WITH REDD, MOVING REDD FROM THE PERIFPHERY TO THE CENER OF CORPORATE SUSTAINABILITY DISCUSSIONS AND CONNECTING REDD TO SUSTAINABLE SUPPLY CHAINS, NATURAL CAPITAL ACCOUNTING AND CARBON MANAGEMENT. LASTLY, CODE REDD HAD THE DISTINCT HONOR TO BE INVITED BY A NUMBER OF PRIVATE ENTITIES TO COLLABORATE ON INITIATIVES SURROUNDING OUR UNIQUE MISSION STATEMENT, WHICH INCLUDED SUPPORT FROM SMALL AND MEDIUM SIZED ENTERPRISES FROM AROUND THE WORLD.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$576,797	ExpenseAmt
Revenue	$1,096,435	RevenueAmt
Desc	CITIZEN ENGAGEMENT -STAND FOR TREES IN 2015, WE CONTINUED TO NURTURE A MORE PROACTIVE APPROACH TO MESSAGING REDD BY DEVELOPING OUR OWN DIRECT TO CONSUMER INITIATIVES TO STIMULATE MARKET DEMAND. FOR EXAMPLE, USING FUNDING FROM USAID/CHEMONICS AND A PORTION OF THE MACARTHUR FOUNDATION GRANT, CODE REDD PRODUCED THE VIDEO WITH PRINCE EA TITLED DEAR GENERATIONS SORRY WHICH HAD OVER 100 MILLION VIEWS BY THE END OF 2015. JUST PRIOR TO COP21, PRINCE EA RELEASED A SECOND VIDEO IN SUPPORT OF STAND FOR TREES ENTITLED, MAN VS EARTH WHICH ARTICULATES THE URGENT NEED FOR PEOPLE TO TAKE RESPONSIBILITY FOR THE NEGATIVE IMPACT HUMANS HAVE HAD ON THE PLANET IN THE SHORT TIME PEOPLE HAVE BEEN ON EARTH. ADDITIONALLY, VIA ITS CROWDFUNDING CAMPAIGN STAND FOR TREES, WE ALLOWED USERS TO VOLUNTARILY SEND A LETTER TO GLOBAL LEADERS URGING CALIFORNIA POLICY MAKERS TO INCORPORATE REDD INTO A BINDING CLIMATE AGREEMENT IN PARIS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$148,315	ExpenseAmt
Grant	$150,000	GrantAmt
Revenue	$34,964	RevenueAmt
Desc	RESEARCH AND POLICY ALIGNMENT IN 2015, CODE REDD RESEARCH EFFORTS INCLUDED RESEARCH ON CORPORATE OFFSETTING STRATEGIES, CARBON MARKET PRICING INITIATIVES, AND CARBON MARKETIZATION AND SEGMENTATION OF THE VOLUNTARY MARKET. MUCH OF THIS INFORMATION WAS SHARED AT REDD TALKSSTOCKHOLM, MENTIONED IN SECTION 4A ABOVE. CODE REDD PROVIDED THE CALIFORNIA AIR AND RESOURCES BOARD CARB WITH EVIDENCE TO SUPPORT THE POTENTIAL ROLE OF SECTOR-BASED OFFSET CREDITS UNDER THE CALIFORNIA CAP-AND-TRADE PROGRAM, INCLUDING FROM JURISDICTIONAL REDD PROGRAMS. REDD INCLUSION IN CALIFORNIAS CAP AND TRADE SYSTEM IS AN IMPORTANT STEP FOR SCALING RELIABLE FINANCE FOR FOREST CONSERVATION AS A CRITICAL AND NECESSARY MITIGATION ACTIVITY. ADDITIONALLY, CODE REDD SUPPORTS THE INCLUSION OF REDD CREDITS VIA MONITORING, REPORTING, AND VERIFICATION MRV STANDARDS THAT ENSURE QUALITY OFFSETS ARE DELIVERED. IN 2015, ALL OF THE INITIATIVES IN RESEARCH AND POLICY ALIGNMENT CULMINATED IN CODE REDDS ATTENDANCE AT COP21 AND THE EXPLICIT INCLUSION OF REDD AS A MECHANISM FOR FIGHTING	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$823,988	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CONVERGENT FINANCIAL INC	PersonNm
Phone	4158235142	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	242 REDWOOD HWY	AddressLine1Txt
City	MILL VALLEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94941	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KARIN BURNS
EXECUTIVE DIR	040.00	Yes (X)	Yes (X)	$83,640	$0	$0
CATHY ZAMBRANO
BOARD TREAS/CFO	001.00	Yes (X)		$0	$0	$0
MIKE KORCHINSKY
BOARD PRESIDENT	001.00	Yes (X)		$0	$0	$0
KATE LEVIN
INTERIUM DIR	028.00	Yes (X)		$86,990	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$170,630	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CITIZEN GROUP
360 PINE STREET	SAN FRANCISCO	CA	94104	WEBSITE DEVELOPMENT	$296,011
WILDLIFE WORKS CARBON LLC
242 REDWOOD HWY	MILL VALLEY	CA	94941	DEVELOPER FEES	$136,431

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Membership Dues	$69,900	MembershipDuesAmt
Government Grants	$528,447	GovernmentGrantsAmt
All Other Contributions	$792,988	AllOtherContributionsAmt
Total Contributions	$1,391,335	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Cost Of Goods Sold	$517,366	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$517,366	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$873,996	TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$170,630	TotalAmt
Program Services	$119,441	ProgramServicesAmt
Management And General	$17,063	ManagementAndGeneralAmt
Fundraising	$34,126	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$59,025	TotalAmt
Program Services	$41,318	ProgramServicesAmt
Management And General	$5,902	ManagementAndGeneralAmt
Fundraising	$11,805	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,757	TotalAmt
Program Services	$12,430	ProgramServicesAmt
Management And General	$1,776	ManagementAndGeneralAmt
Fundraising	$3,551	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,384	TotalAmt
Program Services	$8,669	ProgramServicesAmt
Management And General	$1,238	ManagementAndGeneralAmt
Fundraising	$2,477	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,471	TotalAmt
Program Services	$1,471	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,196	TotalAmt
Management And General	$11,196	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$832	TotalAmt
Program Services	$832	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$44,342	TotalAmt
Program Services	$44,342	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,531	TotalAmt
Management And General	$6,531	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$24,241	TotalAmt
Program Services	$24,241	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,545	TotalAmt
Program Services	$29,545	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,400	TotalAmt
Program Services	$7,400	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$46,221	TotalAmt
Management And General	$46,221	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,187	TotalAmt
Management And General	$2,187	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
FUNDRAISING EXP	$5,353	$5,353
SUBCONTRACTORS	$110,085		$110,085
WEBSITE DEVELOPMENT	$296,011		$296,011
FILM VIDEO	$128,203		$128,203

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$973,414	TotalAmt
Program Services	$823,988	ProgramServicesAmt
Management And General	$92,114	ManagementAndGeneralAmt
Fundraising	$57,312	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$76,453	BOYAmt
EOY	$145,507	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$15,750	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$1,486	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$101,453	BOYAmt
EOY	$162,743	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,182	BOYAmt
EOY	$171,670	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,692,319	BOYAmt
EOY	$1,692,319	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,704,501	BOYAmt
EOY	$1,863,989	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$1,936,333	BOYAmt
EOY	-$1,926,246	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$333,285	BOYAmt
EOY	$225,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$1,603,048	BOYAmt
EOY	-$1,701,246	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$101,453	BOYAmt
EOY	$162,743	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$99,418	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$1,220	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support CY170	0.00000	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$411,547	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,391,335	CurrentTaxYearAmt
Total	$1,802,882	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$411,547	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,391,335	CurrentTaxYearAmt
Total	$1,802,882	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,802,882	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$411,547	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,391,335	CurrentTaxYearAmt
Total	$1,802,882	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct

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

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Federal income taxes
DUE TO WILDLIFE WORKS CARBON LLC	$1,647,775
ACCRUED INTEREST	$44,544

Field	Value	IRS element (for citing)
Total Liability	$1,692,319	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
South America	PROGRAM SERVICES	PROJECT DEVELOPER	$30,628
South America	PROGRAM SERVICES	PROJECT DEVELOPER	$35,895
South America	PROGRAM SERVICES	PROJECT DEVELOPER	$31,403
Sub-Saharan Africa	PROGRAM SERVICES	PROJECT DEVELOPER	$30,776
South America	PROGRAM SERVICES	PROJECT DEVELOPER	$36,657
South America	PROGRAM SERVICES	PROJECT DEVELOPER	$58,961
South Asia	PROGRAM SERVICES	PROJECT DEVELOPER	$56,319
Sub-Saharan Africa	PROGRAM SERVICES	PROJECT DEVELOPER	$32,588
South America	PROGRAM SERVICES	PROJECT DEVELOPER	$8,047
South Asia	PROGRAM SERVICES	PROJECT DEVELOPER	$5,267
South America	PROGRAM SERVICES	PROJECT DEVELOPER	$35,111
South Asia	PROGRAM SERVICES	PROJECT DEVELOPER	$57,098
Sub-Saharan Africa	PROGRAM SERVICES	PROJECT DEVELOPER	$85,290

Field	Value	IRS element (for citing)
Subtotal Spent	$504,040	SubtotalSpentAmt
Total Spent	$504,040	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I Line 2	CODE REDD PREPARES FINANCIALS VIA QUICKBOOKS. THESE ARE PREPARED MONTHLY AND QUARTERLY. USING CLASSES AND DEPARTMENTS 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 ANNUALLY TO INSURE COMPLIANCE WITH THESE.
Part I Line 3	FINANCIALS PREPARED ACCORDING TO GAAP ON AN ACCRUAL BASIS. see attachment

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d	Program Service Expenses 0, Grants and allocations 0, Revenue 0 cont 4c CLIMATE CHANGE AS WELL AS INCLUSION OF BOTH PUBLIC AND PRIVAE FUNDING FOR REDD.
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.