ENVIRONMENT NEXT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ENVIRONMENT NEXT INC (EIN 20-0231609)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201213199349300216
Schema version: 2011v1.2
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T05:35:10-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RIVLIN LICHTER AND FELDMAN P C	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 REDLAND CT STE 212	AddressLine1
City	OWINGS MILLS	City
State	MD	State
ZIP Code	211173273	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200231609	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Carbonfundorg Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CARB	NameControl
Phone	2402470630	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 Bethesda Metro Center	AddressLine1
City	Bethesda	City
State	MD	State
ZIP Code	20814	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Kris Martino	Name
Title	CFO	Title
Date Signed	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Paul B Feldman CPA	Name
Phone	4109026120	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2710754	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	carbonfund.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	DE	StateLegalDomicile
Activity Or Mission Description	Reduce the impact of climate change through the reduction of carbon dioxide emissions, educate the public about the issues of climate change, support renewable energy, energy efficiency and forestry projects and seek ways to have a cleaner healthier environment. Also,in 2011,an LLC was formed to advise landowners and land-concession holders - primarily in Brazil and Indonesia - to develop carbon reduction projects for the landowners that will generate carbon credits that can be sold. These advisory services cover all technical and administrative tasks towards gaining project certification.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2325568	ContributionsGrantsPriorYear
Contributions Grants Current Year	2700207	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	88724	InvestmentIncomePriorYear
Investment Income Current Year	104851	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8263	OtherRevenuePriorYear
Other Revenue Current Year	-94304	OtherRevenueCurrentYear
Total Revenue Prior Year	2422555	TotalRevenuePriorYear
Total Revenue Current Year	2710754	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1183024	SalariesEtcPriorYear
Salaries Etc Current Year	854588	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	21779	TotalFundrsngExpCurrentYear
Other Expense Prior Year	472518	OtherExpensePriorYear
Other Expenses Current Year	928848	OtherExpensesCurrentYear
Total Expenses Prior Year	1655542	TotalExpensesPriorYear
Total Expenses Current Year	1783436	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	767013	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	927318	RevenuesLessExpensesCY
Total Assets BOY	4824242	TotalAssetsBOY
Total Assets EOY	6158327	TotalAssetsEOY
Total Liabilities BOY	640064	TotalLiabilitiesBOY
Total Liabilities EOY	846831	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4184178	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5311496	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Reduce the impact of climate change through the reduction of carbon dioxide emissions, educate the public about the issues of climate change, support renewable energy, energy efficiency and forestry projects and seek ways to have a cleaner healthier environment. Also,in 2011,an LLC was formed to advise landowners and land-concession holders - primarily in Brazil and Indonesia - to develop carbon reduction projects for the landowners that will generate carbon credits that can be sold. These advisory services cover all technical and administrative tasks towards gaining project certification.	MissionDescription
Significant New Program Services	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1559832	Expense
Revenue	2690207	Revenue
Description	To develop programs with individuals and businesses to reduce the impact of climate change through the reduction of carbon dioxide emissions, educate the public about the issues of climate change, support renewable energy, energy efficiency and forestry projects and seek ways to have a cleaner healthier environment.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	133279	Expense
Description	Funds used to establish operations of CarbonCo,LLC for purpose of preserving land in Brazil and Indonesia	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1693111	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	15	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kris Martino	NamePerson
Telephone Number	2402470630	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3 Bethesda Metro Center	AddressLine1
City	Bethesda	City
State	MD	State
ZIP Code	20814	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Mike Staresnic
Director	2.00	X	0	0	0
Mark Rees
Treasurer	3.00	X	0	0	0	X
L Hunter Lovins
Director	2.00	X	0	0	0
Curt Clements
Director	2.00	X	0	0	0
Eric Carlson
President	45.00	X	228055	0	6506	X
Paul Rowland
Chairman	4.00	X	0	0	0	X
Kris Martino
CFO	45.00		111839	0	4284	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	339894	TotalReportableCompFromOrg
Total Other Compensation	10790	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	2700207	AllOtherContributions
Total Contributions	2700207	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	104851	TotalRevenueColumn
Related Or Exempt Function Income	104851	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Miscellaneous Revenue	32948	32948
Loss on investment in LLC	-133279	-133279
Gain on Disposal of PPE	6027	6027

Field	Value	IRS element (for citing)
Total Other Revenue	-94304	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2710754	TotalRevenueColumn
Related Or Exempt Function Income	10547	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	339894	Total
Program Services	316101	ProgramServices
Management And General	20394	ManagementAndGeneral
Fundraising	3399	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	410634	Total
Program Services	381890	ProgramServices
Management And General	24638	ManagementAndGeneral
Fundraising	4106	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	17396	Total
Program Services	16178	ProgramServices
Management And General	1044	ManagementAndGeneral
Fundraising	174	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	30435	Total
Program Services	28305	ProgramServices
Management And General	1826	ManagementAndGeneral
Fundraising	304	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	56229	Total
Program Services	52293	ProgramServices
Management And General	3374	ManagementAndGeneral
Fundraising	562	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	43557	Total
Program Services	40508	ProgramServices
Management And General	3049	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26097	Total
Program Services	25575	ProgramServices
Management And General	522	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	51427	Total
Program Services	47827	ProgramServices
Management And General	3600	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3637	Total
Fundraising	3637	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9740	Total
Program Services	8804	ProgramServices
Management And General	468	ManagementAndGeneral
Fundraising	468	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	33504	Total
Program Services	32834	ProgramServices
Management And General	335	ManagementAndGeneral
Fundraising	335	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	29810	Total
Program Services	23848	ProgramServices
Management And General	2981	ManagementAndGeneral
Fundraising	2981	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	62935	Total
Program Services	62935	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4877	Total
Program Services	4101	ProgramServices
Management And General	388	ManagementAndGeneral
Fundraising	388	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2909	Total
Program Services	2619	ProgramServices
Management And General	145	ManagementAndGeneral
Fundraising	145	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Renewable Energy	158040	158040
Project Costs - General	378735	378735
Miscellaneous Expenses	43600	34880	4360	4360
Merchant Fees and Bank Charges	25122	24620	502
CarbonCo Expenses	44025	44025

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10833	Total
Program Services	8993	ProgramServices
Management And General	920	ManagementAndGeneral
Fundraising	920	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1783436	Total
Program Services	1693111	ProgramServices
Management And General	68546	ManagementAndGeneral
Fundraising	21779	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	601566	BOY
EOY	825932	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3238997	BOY
EOY	3871692	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	196734	BOY
EOY	637978	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10726	BOY
EOY	1337	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6006	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1001	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3876	BOY
EOY	5005	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2934	BOY
EOY	3080	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	769409	BOY
EOY	813303	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4824242	BOY
EOY	6158327	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	99080	BOY
EOY	85146	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	50000	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	490984	BOY
EOY	761685	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	640064	BOY
EOY	846831	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4184178	BOY
EOY	5311496	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4184178	BOY
EOY	5311496	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4824242	BOY
EOY	6158327	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	927318	ReconcilationRevenueExpenses
Reconcilation Other Changes	200000	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4848887	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3993156	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2217430	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2325568	CurrentTaxYearMinus1Year
Current Tax Year	2710755	CurrentTaxYear
Total	16095796	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Total	0	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4848887	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3993156	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2217430	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2325568	CurrentTaxYearMinus1Year
Current Tax Year	2710755	CurrentTaxYear
Total	16095796	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	16095796	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29070	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37628	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	90114	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	88724	CurrentTaxYearMinus1Year
Current Tax Year	79501	CurrentTaxYear
Total	325037	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29070	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37628	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	90114	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	88724	CurrentTaxYearMinus1Year
Current Tax Year	79501	CurrentTaxYear
Total	325037	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4877957	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4030784	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2307544	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2414292	CurrentTaxYearMinus1Year
Current Tax Year	2790256	CurrentTaxYear
Total	16420833	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98020	PublicSupportPercentage509
Prior Year Support Percentage	0.98280	PriorYearSupportPercentage
Investment Income Percentage	0.01980	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01720	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6006	OtherCostOrOtherBasis
Depreciation	1001	Depreciation
Book Value	5005	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5005	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Projects in Process	746582
Investment in LLC	66721

Field	Value	IRS element (for citing)
Total Book Value Other Assets	813303	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Purchase Obligations	$717,147
Accrued Payroll	$44,538

Field	Value	IRS element (for citing)
Total Of Amounts	761685	TotalOfAmounts
Total Revenue	2710754	TotalRevenue
Total Expenses	1783436	TotalExpenses
Excess Or Deficit For Year	927318	ExcessOrDeficitForYear
Other	$200,000	OtherAmount
Total Adjustments	200000	TotalAdjustments
Excess Or Deficit Per FS	1127318	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2710754	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2710754	RevenueSubtotal
Total Revenue Per Form990	2710754	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1783436	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1783436	ExpensesSubtotal
Total Expenses Per Form990	1783436	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	Foundation has properly disclosed uncertain tax positions in its financial statements in accordance with Financial Accounting Standards.
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	Member Contribution to LLC $200000 LOSS FROM LLC - 2011 $ -0

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Brazil	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	2	NumberOfEmployees
Type Of Activities Conducted	Consulting	TypeOfActivitiesConducted
Specific Services Provided	Legal & Consulting	SpecificServicesProvided
Total Expenditures	78696	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	2	SubtotalNumberOfEmployees
Total Number Of Employees	2	TotalNumberOfEmployees
Subtotal Amount Spent	78696	SubtotalAmountSpent
Total Amount Spent	78696	TotalAmountSpent
No Recipient Over5 K	X	NoRecipientOver5K
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Eric Carlson	NamePerson
Base Compensation Filing Org	228055	BaseCompensationFilingOrg
Deferred Comp Filing Org	6506	DeferredCompFilingOrg
Total Compensation Filing Org	234561	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The governing documents and the conflict of interest policy of the Organization are available upon request. The financial statements are maintained on the Organization's website, other websites and upon request.Other Organization documents are publicly available.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The Organization addresses conflicts of interest on a regular basis for both the governing body as well as employees. This is typically done during senior management and board meetings, and in accordance with the Organization's written conflict of interest policy and procedures.The LLC that the Organization is a 100% member has an independent governing body resposible for all decisions. This governing body includes six individuals. Two of the individuals of the LLC are also on the governing body of the Organization and are both independent voting members.One individual on both governing bodies is a non-independent voting member. As a 100% member of the LLC, the Organzation has deferred voting rights and decisions to the governing body.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The governing body designates the review of the Form 990 to the President and Treasurer of the Organization who reports any significant items to the governing body.
Form 990, Part III, Line 2	Form 990, Part III, Line 2: New Services	The Foundation established a new subsidiary called CarbonCo, LLC. This entity is a for - profit entity owned 100% by the Foundation. The entity was formed to provide consulting services for both the Foundation and other for-profit and not-for-profit entities, particularly landowners in Brazil and Indonesia, to develop projects that avoid deforestation (Reducing Emissions from Deforestation and Degradation) (REDD.)

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	CarbonCo LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3 Bethesda Metro Center Suite 700	AddressLine1
City	Bethesda	City
State	MD	State
ZIP Code	20814	ZIPCode

Field	Value	IRS element (for citing)
EIN	275046022	EIN
Primary Activities	Consulting Services - Carbon Offset Industry	PrimaryActivities
Legal Domicile State	DE	LegalDomicileState
Total Income	6719	TotalIncome
EOY Assets	990477	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CarbonfundOrg Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg