2016-11-04T12:12:51-05:00 2015-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2015-01-01 461860634 B TEAM HEADQUARTERS INC BTEA 9175456101 115 FIFTH AVENUE NO 6FL NEW YORK NY 10003 RAJIV JOSHI MANAGING DIRECTOR 9175456101 2016-11-04 1 WILLIAM SKODY P00631754 2129671100 2016-11-04 2015 2017-02-10 21:41:12Z RAJIV JOSHI 115 FIFTH AVENUE NO 6FL NEW YORK NY 10003 3134985 0 X BTEAM.ORG X 2013 NY A NON PROFIT SUSTAINABILITY INITIATIVE FORMED BY A GLOBAL GROUP OF BUSINESS LEADERS. 20 19 8 0 0 0 1407239 1928317 1013890 1206668 0 0 0 0 2421129 3134985 0 0 0 0 731446 936125 0 0 108454 714903 2005167 1446349 2941292 974780 193693 1052913 1844197 32363 629954 1020550 1214243 X TO CATALYZE A MOVEMENT OF BUSINESS LEADERS DRIVING A BETTER WAY OF DOING BUSINESS FOR THE WELLBEING OF PEOPLE AND THE PLANET. 0 0 1017717 0 261894 NET-ZERO BY 2050 - CALLING ON POLITICAL AND BUSINESS LEADERS TO DRIVE THE TRANSITION TO A THRIVING AND JUST NET-ZERO GREENHOUSE-GAS EMISSIONS ECONOMY BY 2050. WE HAVE SET BOLD GOALS INSIDE OUR BUSINESSES TO HELP ENSURE WE REACH THIS AMBITION. THROUGH A SERIES OF EXCLUSIVE CONVENINGS WE ARE CALLING ON OTHER BUSINESS LEADERS TO DO THE SAME, AND COLLECTIVELY WE ARE ADVOCATING FOR AN AMBITIOUS LONG TERM GOAL IN THE GLOBAL CLIMATE TREATY TO BE AGREED AT COP21. 263842 0 261893 GOVERNANCE AND TRANSPARENCY - FIGHTING CORRUPTION BY ADVOCATING BENEFICIAL OWNERSHIP TRANSPARENCY. IN JANUARY 2015 WE PUBLISHED THE BUSINESS CASE FOR ENDING ANONYMOUS COMPANIES. WORKING WITH PARTNERS UNILEVER, NATURA, TRANSPARENCY INTERNATIONAL, GLOBAL WITNESS, GLOBAL FINANCIAL INTEGRITY AND OPENCORPORATES, WE HAVE PROMOTED THE ADOPTION OF BENEFICIAL OWNERSHIP TRANSPARENCY BY GOVERNMENTS AND DEVELOPED WAYS FOR COMPANIES TO LEAD BY EXAMPLE. WORKING WITH PARTNERS THROUGH THE B20 ANTI-CORRUPTION TASK FORCE WE HAVE ENSURED A SUSTAINED FOCUS ON IMPLEMENTATION OF THE G20 HIGH LEVEL PRINCIPLES ON BENEFICIAL OWNERSHIP TRANSPARENCY. WE ENGAGED AROUND 200 COMPANIES THROUGH WORKSHOPS IN PARIS, NAIROBI AND DELHI TO EXPLORE BUSINESS USE CASES FOR BENEFICIAL OWNERSHIP TRANSPARENCY. 260421 0 420998 SCALING NEW METRICS - COLLABORATING TO PILOT, SCALE AND STANDARDIZE NEW METRICS THAT ENABLE COMPANIES TO MEASURE THEIR IMPACTS AND DEPENDENCIES ON NATURE. 109774 0 261893 100% HUMAN AT WORK - WE HAVE DEVELOPED A 100% HUMAN NETWORK, INVITING SENIOR BUSINESS LEADERS TO SHARE IDEAS AND LEARNINGS FROM THEIR ORGANISATIONS WHICH ENABLE PEOPLE TO THRIVE. THE NETWORK NOW STANDS AT OVER 140 BUSINESS LEADERS FROM FIVE CONTINENTS, GROWN FROM A FOUNDING NETWORK OF 16 CEOS IN EARLY 2014. WITH INSIGHT FROM THIS NETWORK WE HAVE PUBLISHED A REPORT ON NEW WAYS OF WORKING, RESEARCHING THE GLOBAL DRIVERS AND KEY CHANGES THAT ARE IMPACTING THE FUTURE OF WORK, AND DEFINED THE FIVE ELEMENTS THAT CREATE A HUMAN-CENTRED COMPANY. 109774 0 261893 1651754 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 20 19 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 NY X THE ORGANIZATION 9175456101 115 FIFTH AVENUE NO 6FL NEW YORK NY 10003 MARC BENIOFF BOARD MEMBER 1.00 X 0 0 0 SIR RICHARD BRANSON BOARD MEMBER & CO-CHAIR 1.00 X 0 0 0 SHARAN BURROW BOARD MEMBER 1.00 X 0 0 0 KATHY CALVIN BOARD MEMBER 1.00 X 0 0 0 BOB COLLYMORE BOARD MEMBER 1.00 X 0 0 0 DAVID CRANE BOARD MEMBER 1.00 X 0 0 0 ARIANNA HUFFINGTON BOARD MEMBER 1.00 X 0 0 0 DR GRO HARLEM BRUNDTLAND BOARD MEMBER 1.00 X 0 0 0 DR MOHAMED IBRAHIM BOARD MEMBER 1.00 X 0 0 0 GUILHERME LEAL BOARD MEMBER 1.00 X 0 0 0 STRIVE MASIYIWA BOARD MEMBER 1.00 X 0 0 0 BLAKE MYCOSKIE BOARD MEMBER 1.00 X 0 0 0 DR NGOZI OKONJO-IWEALA BOARD MEMBER 1.00 X 0 0 0 FRANCOIS-HENRI PINAULT BOARD MEMBER 1.00 X 0 0 0 PAUL POLMAN BOARD MEMBER 1.00 X 0 0 0 MARY ROBINSON BOARD MEMBER 1.00 X 0 0 0 RATAN TATA BOARD MEMBER 1.00 X 0 0 0 ZHANG YUE BOARD MEMBER 1.00 X 0 0 0 PROF MUHAMMAD YUNUS BOARD MEMBER 1.00 X 0 0 0 JOCHEN ZEITZ BOARD MEMBER & CO-CHAIR 8.00 X 0 0 70000 RAJIV JOSHI MANAGING DIRECTOR 40.00 X 217222 0 14750 JOANNA KELLY PRODUCTION DIRECTOR 40.00 X 131700 0 7091 348922 0 91841 2 0 1 0 NEUW VENTURES ROUTE DES ECOVETS CHESIERES SZ CH-1885 MANAGEMENT SERVICES 275418 TIME4GOOD 66 WOODSIDE AVENUE WESTPORT CT 06880 CLIMATE CONSULTANT 153275 GUARDIAN KINGS PLACE 90 YORK WAY LONDON UK N1 9GU SPONSORED MEDIA 136034 CORELAB 2510 WARREN AVENUE CHEYENNE WY 82001 GOVERNANCE & TRANSPARENCY CONSULTNAT 117523 COUNTER CULTURE 20-22 BEDFORD ROW LONDON UK WC1R 4JS COMMUNICATIONS AGENCY 105908 5 1928317 1928317 PROGRAM SERVICE REVENU 900099 1206668 1206668 1206668 3134985 1206668 0 0 X 217222 89760 105624 21838 573575 237011 278902 57662 84895 35801 41343 7751 60433 26231 31230 2972 275418 195175 80243 7285 7285 28352 28352 596159 406662 189497 135726 135631 95 73579 26658 45005 1916 85253 51566 25062 8625 11722 11722 EVENT VENUE, TRAVEL & P 213554 145301 68066 187 TRAVEL & MEETINGS 207418 136599 66095 4724 COMMUNICATIONS - PRODUC 159854 97092 60973 1789 BOARD RELATED COSTS 70000 70000 140847 68267 71590 990 2941292 1651754 1181084 108454 513631 1522878 506194 319763 33088 1556 1052913 1844197 32363 129954 500000 32363 629954 X 1020550 1047577 166666 1020550 1214243 1052913 1844197 193693 0 X 0 1 X 0 0 X 1407239 1928317 3335556 1407239 1928317 3335556 1962402 1373154 3335556 2572398 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3537227 402242 402242 3134985 0 3134985 3343534 402242 402242 2941292 0 2941292 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 1 PROGRAM SERVICES A US BASED CONTRACTOR PROVIDED SERVICES IN NAIROBI 18893 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 1 PROGRAM SERVICES FINANCE SUPPORT, MANAGEMENT CONSULTANCY, & COMMUNICATIONS SUPPORT 192547 0 2 0 0 0 2 211440 0 211440 0 0 0 0 0 0 PART I, LINE 3: DIRECT REIMBURSEMENT 0 0 0 0 0 0 0 0 0 RAJIV JOSHI MANAGING DIRECTOR 197222 0 20000 0 0 0 0 0 14750 0 231972 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 NEUW VENTURES PROVIDED MANAGEMENT SERVICES FOR THE ORGANIZATION (SEE PART VII, SECTION B). FORM 990, PART VI, SECTION B, LINE 11 THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS & OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS & CONTRACTORS: PROGRAM SERVICE EXPENSES 406,662. MANAGEMENT AND GENERAL EXPENSES 167,193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 573,855. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,304.