DELTERRA INTERNATIONAL INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: DELTERRA INTERNATIONAL INC (EIN 82-3915613)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2023-01-19
IRS object ID: 202330199349100403
Schema version: 2021v4.1
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-PF
Schedule B
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Liabilities Schedule
Transfers To Controlled Entities

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-01-19T10:42:17-08:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	261470335	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	The Ijaz Group LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12528 Yates Ford Rd	AddressLine1Txt
City	Clifton	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20124	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	823915613	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Delterra International Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DELT	BusinessNameControlTxt
Phone	2029425271	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 19th Street NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Shannon Bouton	PersonNm
Person Title	President & CEO	PersonTitleTxt
Phone	2029425271	PhoneNum
Signature	2022-04-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Shannon	PersonFirstNm
Person Last	Bouton	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Ahsan Ijaz	PreparerPersonNm
PTIN	P00940560	PTIN
Phone	7039729110	PhoneNum
Preparation	2023-01-16	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Name Change	Yes (X)	NameChangeInd
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$2,341,944	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$4,315,000	ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Gross Profit Rev And Expnss	$0	GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss	$1,487	OtherIncomeRevAndExpnssAmt
Total Rev And Expnss	$4,316,487	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$437,751	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$437,751	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$1,188,431	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$1,188,431	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$226,119	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl	$204,102	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$118,721	LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl	$90,609	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$44,978	AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps	$44,978	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$609,239	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl	$586,306	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$0	TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss	$0	DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss	$109,197	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl	$108,128	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$125,806	PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl	$125,806	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$471,532	OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl	$471,320	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$3,331,774	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$3,257,431	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$76,044	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$76,044	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$3,407,818	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$3,333,475	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$908,669	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$968,287	CashBOYAmt
Cash EOY	$1,829,637	CashEOYAmt
Cash EOYFMV	$1,829,637	CashEOYFMVAmt
Rcvbl From Officers EOY	$0	RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY	$0	OtherNtsAndLoansRcvblEOYAmt
Prepaid Expenses BOY	$26,631	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$25,824	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$25,824	PrepaidExpensesEOYFMVAmt
Land Bldg Investments EOY	$0	LandBldgInvestmentsEOYAmt
Other Investments EOY	$0	OtherInvestmentsEOYAmt
Land EOY	$0	LandEOYAmt
Other Assets BOY	$81,613	OtherAssetsBOYAmt
Other Assets EOY	$486,483	OtherAssetsEOYAmt
Other Assets EOYFMV	$486,483	OtherAssetsEOYFMVAmt
Total Assets BOY	$1,076,531	TotalAssetsBOYAmt
Total Assets EOY	$2,341,944	TotalAssetsEOYAmt
Total Assets EOYFMV	$2,341,944	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$198,941	AccountsPayableBOYAmt
Accounts Payable EOY	$202,046	AccountsPayableEOYAmt
Loans From Officers EOY	$0	LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY	$0	MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY	$6,007	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$359,646	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$204,948	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$561,692	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$721,840	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$1,433,800	NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY	$149,743	DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY	$346,452	DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY	$871,583	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$1,780,252	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$1,076,531	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$2,341,944	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$871,583	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$908,669	ExcessRevenueOverExpensesAmt
Subtotal	$1,780,252	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$1,780,252	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$0	SubtotalAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Tax Due	$0	TaxDueAmt
Applied To ES Tax	$0	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	Yes (true)	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	DC	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	Yes (true)	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	Yes (true)	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	www.mckinsey.org	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	Ijaz & Associates LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7039729110	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1775 Tysons Blvd 5th Fl	AddressLine1Txt
City	Tysons	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	221024285	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	Yes (true)	ForeignAccountsQuestionInd
Foreign Country	AR	ForeignCountryCd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (true)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Maintained Expenditure Rspns	Yes (true)	MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
Shannon Bouton
1200 19th Street 1000	Washington	DC	20036	Presindent & CEO	40.00	$275,514	$12,500	$0
Gwen Davidow
1200 19th Street 1000	Washington	DC	20036	Secretary, Treasurer and Director of Operations	40.00	$162,237	$7,803	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
Jessie E Angulo
1200 19th Street 1000	Washington	DC	20036	Head of Human Resour	40.00	$85,208	$4,010	$0
Cynthia C Shih
1200 19th Street 1000	Washington	DC	20036	Director of Knowledg	40.00	$83,778	$0	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
Dunne Strategies
10706 Southwest 82nd Avenue	Portland	OR	97223	Marketing consultant fees	$56,220
Arnold & Porter Kaye Scholer LLP
601 Massachusetts Avenue	Washington	DC	20001	Legal services	$69,483
BBMG
20 Jay Street Suite 1012	Brooklyn	NY	11201	Branding and social impact consultancy	$165,000

Field	Value	IRS element (for citing)
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	Our flagship Sustainable Communities initiative, Rethinking Recycling, supports cities to rapidly increase the amount of their waste recycled back into productive use.	Description1Txt
Expenses1	$3,044,153	Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$2,479,973	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$2,479,973	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast	$2,479,973	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$37,200	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$2,442,773	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$122,139	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Sect4942j3j5 Fndtn And Frgn Org	Yes (X)	Sect4942j3j5FndtnAndFrgnOrgInd
Distributable As Adjusted	$0	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$3,333,475	ExpensesAndContributionsAmt
Qualifying Distributions	$3,333,475	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$0	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$0	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$0	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$0	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$0	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$3,333,475	QualifyingDistributionsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus	$3,333,475	RemainingDistriFromCorpusAmt
Total Corpus	$3,333,475	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$3,333,475	ExcessDistriCyovToNextYrAmt
Excess From Year4	$0	ExcessFromYear4Amt
Excess From Year3	$0	ExcessFromYear3Amt
Excess From Year2	$0	ExcessFromYear2Amt
Excess From Year1	$0	ExcessFromYear1Amt
Excess From Current Year	$3,333,475	ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Field	Value	IRS element (for citing)
Private Operating Fndtn Ruling	2018-01-03	PrivateOperatingFndtnRulingDt
Section4942j3	Yes (X)	Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt
Year1	$0	Year1Amt
Year2	$0	Year2Amt
Year3	$0	Year3Amt
Total	$0	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$3,333,475	CurrentYearAmt
Year1	$1,057,943	Year1Amt
Year2	$868,301	Year2Amt
Year3	$407,264	Year3Amt
Total	$5,666,983	TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$3,333,475	CurrentYearAmt
Year1	$1,057,943	Year1Amt
Year2	$868,301	Year2Amt
Year3	$407,264	Year3Amt
Total	$5,666,983	TotalAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
Current Year	$2,341,943	CurrentYearAmt
Year1	$1,076,531	Year1Amt
Year2	$423,435	Year2Amt
Year3	$788,134	Year3Amt
Total	$4,630,043	TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

Field	Value	IRS element (for citing)
Current Year	$2,341,943	CurrentYearAmt
Year1	$1,076,531	Year1Amt
Year2	$423,435	Year2Amt
Year3	$788,134	Year3Amt
Total	$4,630,043	TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$81,426	CurrentYearAmt
Year1	$25,004	Year1Amt
Total	$106,430	TotalAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientForeignAddress/AddressLine1Txt	Province Or StateRecipientForeignAddress/ProvinceOrStateNm	CountryRecipientForeignAddress/CountryCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
Yayasan Delterra Sosial Indonesia
JI Penyaringan No 30 Denpasar	Bali	ID	NA	Program support	$56,455
McKinseyorg Inc Argentina
Avenida Crdoba 1309 Piso 3 Depto 4	Cuidad Autnoma de	AR	NA	Program support	$19,589

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$76,044	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	Purchase returned	Desc
Business	812900	BusinessCd
Unrelated Business Taxbl Incm	$1,487	UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$1,487	UnrelatedBusinessTaxblIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$1,487	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd	Address Line1ContributorForeignAddress/AddressLine1Txt	CityContributorForeignAddress/CityNm	CountryContributorForeignAddress/CountryCd
McKinsey & Company Inc
1	1200 Nineteenth Street NW	Washington	DC	20036	$2,700,000	Yes (X)
Alliance to End Plastic Waste Inc
2					$1,415,000	Yes (X)	2 Science Park Drive 02-03/04	The Ascent	SN
The Circulate Initiative
3	15 W 36th St 11th Floor	New York	NY	10018	$200,000	Yes (X)

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (5 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
Security Deposit	$731	$731	$731
Due from related parties	$80,882	$0	$0
Due from Delterra, Inc.	$0	$300,000	$300,000
Due from McKinser.org, Inc. Argentina	$0	$183,374	$183,374
Dye from employees	$0	$2,378	$2,378

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Office expenses	$451,564	$451,352
Miscellaneous expense	$19,968	$19,968

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Revenue And Expenses Per Books	$1,487	RevenueAndExpensesPerBooksAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
Due to Generation You Employed Inc.	$6,007	$14,562
Due to Yayasan Delterra Sosial Indonesia	$0	$345,084

Transfers To Controlled Entities TransfersToControlledEntities

Transfers To Controlled Ent TransfersToControlledEntGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	DescDesc	AmtAmt
Yayasan Social McKinsey
JI Penyaringan No 30 Denpasar	Bali	IN	000000000	000000000	Program support	$203,320
Mckinseyorg Inc
Avenida Crdoba 1309 Piso 3 Depto 4	Cuidad Autnoma de Buen	AR	000000000	000000000	Program support	$875,000
Delterra Inc
1200 19TH STREET NW SUITE 1000	Washington	DC	20036	853879603	Program support	$300,000

Field	Value	IRS element (for citing)
Total	$1,378,320	TotalAmt