ALLIANCE TO END PLASTIC WASTE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE TO END PLASTIC WASTE INC (EIN 83-2463179)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202333179349301513
- Schema version
- 2022v5.0
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T07:00:45-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BOULEVARD SUITE 1500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832463179 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE TO END PLASTIC WASTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 6564272800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13359 N HWY 183 STE 406 2067 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78750 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACOB DUER | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 6564272800 | PhoneNum |
| Signature | 2023-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JACOB | PersonFirstNm |
| Person Last | DUER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY TORRETTA | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACOB DUER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13359 N HWY 183 STE 406 2067 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78750 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $76,853,891 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://ENDPLASTICWASTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE VISION OF THE ALLIANCE IS TO END PLASTIC WASTE IN THE ENVIRONMENT. OUR MISSION IS TO A) DEVELOP, ACCELERATE, AND DEPLOY SOLUTIONS, B) ENGAGE COMMUNITIES AND C) CATALYZE INVESTMENTS BY DEMONSTRATING SOLUTIONS TOWARDS A CIRCULAR ECONOMY. OUR STRATEGIC PILLARS ARE INFRASTRUCTURE, INNOVATION, EDUCATION AND ENGAGEMENT AND CLEAN UP. WE STRIVE TO DEMONSTRATE AND SCALE PLASTIC WASTE-FREE CITIES WITH LOCAL WASTE MANAGEMENT AND INVESTABLE MODELS AND PARTNERSHIPS TO UNLOCK MORE CAPITAL TO END PLASTIC WASTE IN THE ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 73 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 73 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 73 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $74,670,489 | PYContributionsGrantsAmt |
| CY Contributions Grants | $74,986,190 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,975 | PYInvestmentIncomeAmt |
| CY Investment Income | $632,402 | CYInvestmentIncomeAmt |
| PY Other Revenue | $511,178 | PYOtherRevenueAmt |
| CY Other Revenue | $1,235,299 | CYOtherRevenueAmt |
| PY Total Revenue | $75,195,642 | PYTotalRevenueAmt |
| CY Total Revenue | $76,853,891 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,553,743 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $36,639,941 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,896,010 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,349,975 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,839,493 | PYOtherExpensesAmt |
| CY Other Expenses | $14,593,689 | CYOtherExpensesAmt |
| PY Total Expenses | $43,289,246 | PYTotalExpensesAmt |
| CY Total Expenses | $59,583,605 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,906,396 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,270,286 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $121,553,855 | TotalAssetsBOYAmt |
| Total Assets EOY | $141,722,484 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,703,954 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,602,297 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $117,849,901 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $135,120,187 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE NARRATIVE TO FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,734,142 | ExpenseAmt |
| Grant | $19,587,322 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,361,558 | ExpenseAmt |
| Grant | $7,886,611 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,480,695 | ExpenseAmt |
| Grant | $4,932,725 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,561,757 | ExpenseAmt |
| Grant | $4,233,283 | GrantAmt |
| Desc | CLEAN UP:WE BELIEVE IN SUPPORTING SOLUTIONS THAT PREVENT WASTE FROM ENTERING THE ENVIRONMENT IN THE FIRST PLACE, FUNDING THE IMPLEMENTATION OF INTEGRATED WASTE MANAGEMENT SOLUTIONS, AND SUPPORTING EFFORTS TO ESTABLISH A CIRCULAR ECONOMY FOR PLASTIC. HOWEVER, WITH MILLIONS OF TONNES OF PLASTIC ENTERING THE OCEANS DUE TO MISMANAGED WASTE AND LITTERING, CLEANING UP WHAT IS ALREADY THERE IS OF VITAL IMPORTANCE. MOST CITY LEVEL PROJECTS INCLUDE ELEMENTS OF CLEAN-UP. IN ADDITION, THE ALLIANCE UNDERTOOK SOME SPECIFIC INITIATIVES ADDRESSING CLEANUP IN 2022:THE ALLIANCE CONTINUED ITS CLEAN4CHANGE PROGRAMME IN 2022, AN EFFORT TO HELP COMMUNITIES END PLASTIC WASTE BY LEARNING, UNDERSTANDING, AND ACTING TOGETHER. THE PROGRAMME PROVIDES SIMPLE ENTRY POINTS THROUGH WHICH MEMBERS OF THE PUBLIC CAN BE ENGAGED AND INSPIRED TO HELP END PLASTIC WASTE IN THE ENVIRONMENT.WORKING WITH AFRICAN PARKS, THE ALLIANCE CONTINUES ITS SUPPORT OF THE DEDICATED CLEAN-UP PROGRAMME CALLED BASISA BAZARUTO IN THE BAZARUTO ARCHIPELAGO NATIONAL PARK OF MOZAMBIQUE. SPREAD ACROSS VARIOUS ISLANDS AND THE MAINLAND, THE ALLIANCE HAS FUNDED A SYSTEM TO COLLECT PLASTIC WASTE WASHING UP ON ITS SHORES, HELPING TO PROTECT FRAGILE ECOSYSTEMS ALONG THE WAY. ALLIANCE FUNDING HAS BEEN USED TO PURCHASE A BOAT AND VEHICLES AND TO BUILD SEVERAL SORTING SHEDS. IN ADDITION, FUNDS HAVE BEEN USED TO ESTABLISH A BRICK MAKING FACILITY INCORPORATING PLASTIC WASTE, WIH BRICKS USED IN AFRICAN PARKS AND SOLD ON THE MARKET. THE PROGRAMME EMPLOYS 50 PEOPLE TO COLLECT AND PROCESS PLASTIC WASTE FROM THE ENVIRONMENT. THESE JOBS ARE A CRITICAL LIFELINE FOR THE LOCAL COMMUNITY WHERE THERE ARE FEW EMPLOYMENT OPPORTUNITIES.AS PART OF A NINE MONTH COLLABORATION WITH THE ALLIANCE, THE AFRICAN RECLAIMERS ORGANISATION (ARO) HAS BEEN COLLECTING PLASTIC WASTE IN MAYFLOWER IN MPUMALANGA PROVINCE AND PARTS OF JOHANNESBURG CITY. ARO IS A WASTE PICKER ORGANISATION WITH A NETWORK OF MORE THAN 6,000 MEMBERS, PROVIDING A VITAL LINK IN THE RECYCLING VALUE CHAIN IN SOUTH AFRICA. AS A RESULT, SOME 4,000 PEOPLE HAVE SINCE GAINED ACCESS TO NEW OR IMPROVED WASTE MANAGEMENT SERVICES. WHERE PLASTIC WASTE WAS ONCE BROUGHT TO A MAKESHIFT BASE OF OPERATIONS UNDER A HIGHWAY OVERPASS, IT IS NOW TRANSPORTED TO A NEW SORTING CENTRE, WHICH PROVIDES A SAFER WORKPLACE, AS WELL AS A SPACE WHERE LARGER QUANTITIES OF WASTE CAN BE SORTED AND AGGREGATED FOR SALE. PLASTIC WASTE IS COMPACTED ON SITE WITH MOBILE BALERS MAKING IT EASIER AND MORE ECONOMICAL TO TRANSPORT.IN SUPPORT OF THE BERSIH INDONESIA PROGRAMME, THE ALLIANCE FUNDED CLEAN-UP ACTIVITIES IN 31 INFORMAL DUMPSITES IN THE MALANG REGENCY, INDONESIA, DIVERTING 13,500 TONNES OF UNMANAGED WASTE OF WHICH 3,100 TONNES COMPRISED PLASTIC WASTE. WORKING CLOSELY WITH THE COMMUNITIES AND LOCAL LEADERS, THE CLEAN-UP ACTIVITY IS PART OF THE BERSIH INDONESIA BEHAVIOUR CHANGE CAMPAIGN TO ENGAGE RESIDENTS IN LIGHT OF THE NEW WASTE SYSTEM BEING CREATED BY THE ALLIANCE. THE CLEAN AREAS HAVE BEEN PUT TO PRODUCTIVE USE, AND COMMUNITIES CAN SEE WHAT A FUTURE WITHOUT WASTE IN THEIR MIDST LOOKS LIKE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,561,757 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,233,283 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $48,138,152 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 73 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 73 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOPHIA PORCELLI CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6564272800 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 SCIENCE PARK DRIVE 02-03/04 | AddressLine1Txt |
| City | ASCENT BUILDING | CityNm |
| Country | SN | CountryCd |
| Foreign Postal | 78750 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (84 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ADRIANO ALFANI | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN OU | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALBERT CHAO | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALBERTO GUTIERREZ | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALVARO MENDOZA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTONIO PIETRI | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BERNARD PINATEL | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BJ HEBERT | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB MAUGHON | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB PATTERSON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN BAKER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN MARSTON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE CHINN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRYAN GLOVER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CARSTEN KNOBEL | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CONRAD KEIJZER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ETIENNE PETIT | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HALSEY COOK | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HERMANN REICHENECKER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| IS HWANG | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| IGNACIO TORRAS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN-MARC GILSON | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM FITTERLING | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM TEAGUE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN THAYER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JON MOELLER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUAN DIEGO MEJIA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAMAL NANAVATY | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN MCKEE | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY BOLHOUS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATSUTARO INABATA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEIICHI IWATA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN MOUNGER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN BAUDHUIN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KI DON WON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LUIS SIERRA | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MANFRED STANEK | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARKUS STEILEMANN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN BRUDERMUELLER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARWAN FREM | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MCGAUGH | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE ZAMORA | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NASER ALDOUSARI | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NEIL ACKERMAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| OLE ROSGAARD | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| OLIVIER BROUSSE | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| OSAMU HASHIMOTO | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| OTA KATSUYUKI | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK DESIES | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER VANACKER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAMON LAGUARTA | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICH RILEY | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERTO BISCHOFF | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERTO SIMOES | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN MOOLDIJK | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RON DELIA | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RYOSUKE MIZOUCHI | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SEAN SHI | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SEBASTIEN DAZIANO | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STAN BIKULEGE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEFAN ENGLEDER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SURENDRA PATAWARI | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TANAWONG AREERATCHAKUL | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TED DOHENY | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD KARRAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM SALMON | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TOVE ANDERSEN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VIPUL SHAH | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VIR KOTAK | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VISHAL GORADIA | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VOLKER REHRMANN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WES CARTER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| YU XIZHI | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JACOB DUER | |||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | $1,190,291 | $0 | $1,076 | Yes (X) | |||
| SOPHIA PORCELLI | |||||||||
| CFO & VICE PRESIDENT OPERATIONS | 40.00 | 0.00 | $487,877 | $0 | $25,122 | Yes (X) | |||
| NICHOLAS FREDERICK KOLESCH | |||||||||
| VICE PRESIDENT, PROJECTS | 40.00 | 0.00 | $470,502 | $0 | $20,440 | Yes (X) | |||
| JUSTIN WOOD | |||||||||
| VP, STRATEGIC PARTNERSHIPS | 40.00 | 0.00 | $419,225 | $0 | $34,532 | Yes (X) | |||
| ALLISON LIM | |||||||||
| VP, CORPORATE & PUBLIC AFFAIRS | 40.00 | 0.00 | $314,820 | $0 | $24,264 | Yes (X) | |||
| STEPHEN WILLIAM SIKRA | |||||||||
| VICE PRESIDENT, AMERICAS | 40.00 | 0.00 | $568,346 | $0 | $0 | Yes (X) | |||
| NEEVA-GAYLE ANNA CANDELORI | |||||||||
| DIRECTOR, AMERICAS | 40.00 | 0.00 | $255,300 | $0 | $0 | Yes (X) | |||
| BRUCE REID SCHULBERG | |||||||||
| HEAD OF PROJECTS, LEGAL | 40.00 | 0.00 | $211,712 | $0 | $5,014 | Yes (X) | |||
| THOMAS CHHOA JAU HSI | |||||||||
| SENIOR ADVISOR | 40.00 | 0.00 | $197,583 | $0 | $285 | Yes (X) | |||
| RICHARD MCGLONE | |||||||||
| HEAD OF BUSINESS ENGMT., AMERICAS | 40.00 | 0.00 | $192,494 | $0 | $13,840 | Yes (X) | |||
| CHOMPRASOB PIYAMITH | |||||||||
| HEAD PSHIP DEV & STAKEHOLDER ENGMT. | 1.00 | 0.00 | $183,309 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,491,459 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $124,573 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | CityContractorAddress/ForeignAddress/CityNm |
|---|---|---|---|---|---|
| APCO WORLDWIDE ADVISORY SVCS PTE LTD | |||||
| 137 MARKET ST | SN | 48943 | SEE SCHEDULE O | $1,258,681 | |
| CROSSPOINT TELECOM PTE LTD | |||||
| 30 CECIL STREET 19-08 | SN | 49712 | SEE SCHEDULE O | $605,130 | SINGAPORE |
| CHANGE ET AL PTE LTD | |||||
| LEVEL 49 ONE RAFFLES QUAY | SN | 48853 | SEE SCHEDULE O | $572,512 | SINGAPORE |
| CAPITALAND SGP PTE LTD | |||||
| 1 FUSIONPOLIS PL | SN | 138522 | SEE SCHEDULE O | $367,931 | GALAXIS |
| STONE LEAF ENTERPRISE CO LTD | |||||
| 6TH FL NO 81 CHENGGONG RD NEIHU | TW | SEE SCHEDULE O | $340,639 | TAIPEI | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 34 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $74,835,117 | MembershipDuesAmt |
| Government Grants | $145,923 | GovernmentGrantsAmt |
| All Other Contributions | $5,150 | AllOtherContributionsAmt |
| Total Contributions | $74,986,190 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $632,402 | TotalRevenueColumnAmt |
| Exclusion | $632,402 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROJECT COST REFUND | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,235,299 | TotalRevenueColumnAmt |
| Exclusion | $1,235,299 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,235,299 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,853,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,867,701 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,623,018 | TotalAmt |
| Program Services | $10,623,018 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,016,923 | TotalAmt |
| Program Services | $26,016,923 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,556,498 | TotalAmt |
| Management And General | $3,556,498 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,029,392 | TotalAmt |
| Program Services | $2,967,627 | ProgramServicesAmt |
| Management And General | $1,061,765 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,155 | TotalAmt |
| Program Services | $38,494 | ProgramServicesAmt |
| Management And General | $429,661 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,930 | TotalAmt |
| Program Services | $139,154 | ProgramServicesAmt |
| Management And General | $156,776 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,497,920 | TotalAmt |
| Program Services | $1,679,520 | ProgramServicesAmt |
| Management And General | $818,400 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,660 | TotalAmt |
| Management And General | $59,660 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,353 | TotalAmt |
| Program Services | $291,863 | ProgramServicesAmt |
| Management And General | $256,490 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,507,489 | TotalAmt |
| Program Services | $2,750,115 | ProgramServicesAmt |
| Management And General | $1,757,374 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,456,943 | TotalAmt |
| Program Services | $2,955,647 | ProgramServicesAmt |
| Management And General | $501,296 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,068 | TotalAmt |
| Program Services | -$11,719 | ProgramServicesAmt |
| Management And General | $197,787 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,215 | TotalAmt |
| Program Services | $114,579 | ProgramServicesAmt |
| Management And General | $840,636 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,885 | TotalAmt |
| Program Services | $18,373 | ProgramServicesAmt |
| Management And General | $72,512 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,936 | TotalAmt |
| Program Services | $490,974 | ProgramServicesAmt |
| Management And General | $507,962 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,716 | TotalAmt |
| Program Services | $29,668 | ProgramServicesAmt |
| Management And General | $379,048 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,450 | TotalAmt |
| Management And General | $62,450 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,270 | TotalAmt |
| Management And General | $581,270 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,784 | TotalAmt |
| Program Services | $33,916 | ProgramServicesAmt |
| Management And General | $205,868 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,583,605 | TotalAmt |
| Program Services | $48,138,152 | ProgramServicesAmt |
| Management And General | $11,445,453 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,710,249 | BOYAmt |
| EOY | $133,895,658 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,267,708 | BOYAmt |
| EOY | $4,591,250 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,639 | BOYAmt |
| EOY | $1,440,209 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $856,979 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $521,054 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,259 | BOYAmt |
| EOY | $335,925 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,459,442 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,553,855 | BOYAmt |
| EOY | $141,722,484 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,881,042 | BOYAmt |
| EOY | $4,642,612 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,822,912 | BOYAmt |
| EOY | $383,333 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,576,352 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,703,954 | BOYAmt |
| EOY | $6,602,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,849,901 | BOYAmt |
| EOY | $135,120,187 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,849,901 | BOYAmt |
| EOY | $135,120,187 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,553,855 | BOYAmt |
| EOY | $141,722,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,270,286 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $66,025,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,174,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,670,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,986,190 | CurrentTaxYearAmt |
| Total | $291,855,750 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $66,025,001 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,174,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,670,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,986,190 | CurrentTaxYearAmt |
| Total | $291,855,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $133,550,743 | SubstantialContributorsTotAmt |
| Public Support Total170 | $158,305,007 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $540,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $632,402 | CurrentTaxYearAmt |
| Total | $1,478,943 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,000,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $511,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,235,299 | CurrentTaxYearAmt |
| Total | $3,746,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $297,081,170 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME REFERS TO COST REFUND FROM CLOSED PROJECTS. | ExplanationTxt |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $690,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $396,809 | DepreciationAmt |
| Book Value | $293,912 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,245 | DepreciationAmt |
| Book Value | $42,013 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $335,925 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $1,576,352 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,576,352 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $77,669,486 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $815,595 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $815,595 | RevenueNotReportedAmt |
| Revenue Subtotal | $76,853,891 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $76,853,891 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $60,399,200 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $815,595 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $815,595 | ExpensesNotReportedAmt |
| Expenses Subtotal | $59,583,605 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $59,583,605 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INCOME TAXES THE ALLIANCE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM FUNDING TO RECIPIENTS | $12,261,290 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM FUNDING TO RECIPIENTS | $4,742,363 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM FUNDING TO RECIPIENTS | $4,000,192 |
| SOUTH ASIA | 0 | 0 | PROGRAM FUNDING TO RECIPIENTS | $3,155,578 |
| SOUTH AMERICA | 0 | 0 | PROGRAM FUNDING TO RECIPIENTS | $1,800,500 |
| NORTH AMERICA | 0 | 0 | PROGRAM FUNDING TO RECIPIENTS | $57,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $26,016,923 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $26,016,923 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (61 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROJECT FUNDING | $58,771 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROJECT FUNDING | $78,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROJECT FUNDING | $190,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROJECT FUNDING | $329,461 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROJECT FUNDING | $114,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROJECT FUNDING | $768,582 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROJECT FUNDING | $50,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROJECT FUNDING | $42,500 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROJECT FUNDING | $49,141 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROJECT FUNDING | $73,500 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROJECT FUNDING | $74,200 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROJECT FUNDING | $480,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROJECT FUNDING | $202,800 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROJECT FUNDING | $227,223 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROJECT FUNDING | $325,614 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROJECT FUNDING | $1,033,415 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROJECT FUNDING | $207,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROJECT FUNDING | $60,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROJECT FUNDING | $150,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROJECT FUNDING | $456,524 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROJECT FUNDING | $226,374 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROJECT FUNDING | $557,479 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROJECT FUNDING | $324,990 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROJECT FUNDING | $427,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROJECT FUNDING | $170,607 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROJECT FUNDING | $135,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROJECT FUNDING | $162,150 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROJECT FUNDING | $60,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROJECT FUNDING | $491,139 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROJECT FUNDING | $60,700 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROJECT FUNDING | $1,262,023 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROJECT FUNDING | $2,023,750 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROJECT FUNDING | $90,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROJECT FUNDING | $1,553,048 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROJECT FUNDING | $185,585 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROJECT FUNDING | $251,461 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROJECT FUNDING | $94,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROJECT FUNDING | $124,000 | WIRE | $0 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | PROJECT FUNDING | $1,750,000 | WIRE | $0 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | PROJECT FUNDING | $30,000 | WIRE | $0 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | PROJECT FUNDING | $50,000 | WIRE | $0 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | PROJECT FUNDING | $100,000 | WIRE | $0 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | PROJECT FUNDING | $2,289,226 | WIRE | $0 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | PROJECT FUNDING | $50,000 | WIRE | $0 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | PROJECT FUNDING | $1,568,000 | WIRE | $0 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | PROJECT FUNDING | $124,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROJECT FUNDING | $121,034 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROJECT FUNDING | $200,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROJECT FUNDING | $116,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROJECT FUNDING | $200,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROJECT FUNDING | $1,299,159 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROJECT FUNDING | $1,255,824 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROJECT FUNDING | $30,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROJECT FUNDING | $118,140 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROJECT FUNDING | $345,047 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROJECT FUNDING | $533,106 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROJECT FUNDING | $1,279,611 | WIRE | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROJECT FUNDING | $1,098,240 | WIRE | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | PROJECT FUNDING | $57,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROJECT FUNDING | $182,500 | WIRE | $0 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | PROJECT FUNDING | $50,000 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 35 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ALLIANCE'S PROJECTS TEAM MONITORS PROJECTS EXECUTED BY FUNDED PARTIES. EACH PROJECT IS ASSIGNED A PROJECT MANAGER BY THE ALLIANCE FROM THE STAFF OF THE PROJECTS TEAM. THE PROJECT MANAGERS HAVE REGULAR CONTACT WITH THE FUNDED PARTIES TO REVIEW PROGRESS AND ENSURE REGULAR REPORTING. PROJECT MANAGERS OR OTHER ASSIGNED ALLIANCE STAFF WILL MAKE IN-PERSON VISITS, AS APPROPRIATE, TO THE PROJECT SITES WITH THE PARTNERS TO INSPECT PROGRESS VISUALLY. THE FUNDING AGREEMENT THAT GOVERNS THE PROVISION OF THE FUNDING CONTAINS A SET OF PROJECT MILESTONES AND PLANS AGAINST WHICH PROGRESS IS MEASURED. DISBURSEMENTS OF FUNDS ARE MADE WHEN MILESTONES ARE ACHIEVED. PART II: SCHEDULE F REQUIRES THE DISCLOSURE OF REGIONS WHERE PROJECT FUNDINGS ARE RECEIVED. HOWEVER, THE FUNDED PROJECTS MAY BE PHYSICALLY IMPLEMENTED EITHER IN / OUTSIDE OF THE LOCATION OF DISBURSEMENT. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| PLUG & PLAY LLC | ||||||||
| 440 N WOLFE RD SUNNYVALE | SUNNYVALE | CA | 94085 | 743125715 | $3,159,000 | $0 | PROJECT FUNDING | |
| CIRCULATE INITIATIVE INC | ||||||||
| 15 WEST 36TH ST 11TH FLOOR | NEW YORK | NY | 10018 | 834505154 | $2,777,778 | $0 | PROJECT FUNDING | 501(C)(3) |
| MYPLAS RECYCLING (MN) INC | ||||||||
| 19850 S DIAMOND LAKE ROAD | ROGERS | MN | 55374 | 874458860 | $2,260,490 | $0 | PROJECT FUNDING | |
| DELTERRA INC | ||||||||
| 1200 19TH STREET SUITE 1000 | WASHINGTON | DC | 20036 | 853879603 | $739,500 | $0 | PROJECT FUNDING | 501(C)(3) |
| THE RECYCLING PARTNERSHIP INC | ||||||||
| 125 ROWELL COURT FALLS CHURCH | FALLS CHURCH | VA | 22046 | 371622018 | $700,000 | $0 | PROJECT FUNDING | 501(C)(3) |
| FIRSTAR FIBER INC | ||||||||
| 10330 I STREET SUITE 100 | OMAHA | NE | 68127 | 841442015 | $405,000 | $0 | PROJECT FUNDING | |
| THE COMMON POOL LLC | ||||||||
| 806 GEORGINA AVENUE | SANTA MONICA | CA | 90402 | 272177673 | $341,250 | $0 | PROJECT FUNDING | |
| LITTERATI LLC | ||||||||
| 131 TURVEY COURT CHAPEL HILL | CHAPEL HILL | NC | 27514 | 465497114 | $100,000 | $0 | PROJECT FUNDING | |
| REPURPOSE GLOBAL INC | ||||||||
| 2196 THIRD AVE PMB 20122 | NEW YORK | NY | 10035 | 821545385 | $90,000 | $0 | PROJECT FUNDING | |
| GULF OF ALASKA KEEPER INC | ||||||||
| 4040 TWILIGHT LANE | ANCHORAGE | AK | 99516 | 204422292 | $50,000 | $0 | PROJECT FUNDING | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ALLIANCE'S PROJECTS TEAM MONITORS PROJECTS EXECUTED BY FUNDED PARTIES. EACH PROJECT IS ASSIGNED A PROJECT MANAGER BY THE ALLIANCE FROM THE STAFF OF THE PROJECTS TEAM. THE PROJECT MANAGERS HAVE REGULAR CONTACT WITH THE FUNDED PARTIES TO REVIEW PROGRESS AND ENSURE REGULAR REPORTING. PROJECT MANAGERS OR OTHER ASSIGNED ALLIANCE STAFF WILL MAKE IN-PERSON VISITS, AS APPROPRIATE, TO THE PROJECT SITES WITH THE PARTNERS TO INSPECT PROGRESS VISUALLY. THE FUNDING AGREEMENT THAT GOVERNS THE PROVISION OF THE FUNDING CONTAINS A SET OF PROJECT MILESTONES AND PLANS AGAINST WHICH PROGRESS IS MEASURED. DISBURSEMENTS OF FUNDS ARE MADE WHEN MILESTONES ARE ACHIEVED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JACOB DUER | ||||||||||||||
| PRESIDENT & CEO | $765,003 | $0 | $146,109 | $0 | $279,179 | $0 | $0 | $0 | $1,076 | $0 | $1,191,367 | $0 | $0 | $0 |
| STEPHEN WILLIAM SIKRA | ||||||||||||||
| VICE PRESIDENT, AMERICAS | $510,000 | $0 | $25,000 | $0 | $33,346 | $0 | $0 | $0 | $0 | $0 | $568,346 | $0 | $0 | $0 |
| SOPHIA PORCELLI | ||||||||||||||
| CFO & VICE PRESIDENT OPERATIONS | $448,309 | $0 | $39,568 | $0 | $0 | $0 | $0 | $0 | $25,122 | $0 | $512,999 | $0 | $0 | $0 |
| NICHOLAS FREDERICK KOLESCH | ||||||||||||||
| VICE PRESIDENT, PROJECTS | $447,383 | $0 | $20,683 | $0 | $2,436 | $0 | $0 | $0 | $20,440 | $0 | $490,942 | $0 | $0 | $0 |
| JUSTIN WOOD | ||||||||||||||
| VP, STRATEGIC PARTNERSHIPS | $400,700 | $0 | $18,525 | $0 | $0 | $0 | $0 | $0 | $34,532 | $0 | $453,757 | $0 | $0 | $0 |
| ALLISON LIM | ||||||||||||||
| VP, CORPORATE & PUBLIC AFFAIRS | $311,223 | $0 | $3,597 | $0 | $0 | $0 | $0 | $0 | $24,264 | $0 | $339,084 | $0 | $0 | $0 |
| NEEVA-GAYLE ANNA CANDELORI | ||||||||||||||
| DIRECTOR, AMERICAS | $235,000 | $0 | $0 | $0 | $20,300 | $0 | $0 | $0 | $0 | $0 | $255,300 | $0 | $0 | $0 |
| BRUCE REID SCHULBERG | ||||||||||||||
| HEAD OF PROJECTS, LEGAL | $204,518 | $0 | $7,194 | $0 | $0 | $0 | $0 | $0 | $5,014 | $0 | $216,726 | $0 | $0 | $0 |
| RICHARD MCGLONE | ||||||||||||||
| HEAD OF BUSINESS ENGMT., AMERICAS | $175,000 | $0 | $7,194 | $0 | $10,300 | $0 | $0 | $0 | $13,840 | $0 | $206,334 | $0 | $0 | $0 |
| THOMAS CHHOA JAU HSI | ||||||||||||||
| SENIOR ADVISOR | $197,583 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $285 | $0 | $197,868 | $0 | $0 | $0 |
| CHOMPRASOB PIYAMITH | ||||||||||||||
| HEAD PSHIP DEV & STAKEHOLDER ENGMT. | $183,309 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $183,309 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A: | AEPW PROVIDES HOUSING ALLOWANCE TO THE PRESIDENT & CEO. THIS BENEFIT IS INCLUDED IN THE INDIVIDUAL'S TAXABLE COMPENSATION. THE COMPENSATION COMMITTEE APPROVED THE PAYMENTS WHICH ARE PAID IN LINE WITH THE INDIVIDUAL'S CONTRACTUAL AGREEMENT. |
| PART I, LINE 7: | THE ORGANIZATION AWARDS PERFORMANCE BONUSES AT THE DISCRETION OF THE PRESIDENT & CEO (FOR EMPLOYEES) AND REPRESENTATIVES OF THE BOARD (FOR PRESIDENT & CEO). THIS PROCESS IS PERFORMED WITH THE GUIDANCE OF THE COMPENSATION COMMITTEE. BASED ON A REVIEW OF THE FINANCIAL STATUS OF THE ORGANISATION AND THE COMPLETION OF SET GOALS, INDIVIDUALS MAY BE AWARDED A PERFORMANCE BONUS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | INFRASTRUCTURE: UP TO THREE BILLION PEOPLE STILL BURY, DUMP, OR BURN THEIR WASTE BECAUSE THEY DON'T HAVE ACCESS TO ALTERNATIVE OPTIONS. DUE TO CHRONIC UNDERINVESTMENT IN WASTE MANAGEMENT INFRASTRUCTURE HAVING NO ACCESS TO ORGANISED WASTE MANAGEMENT SYSTEMS, MANY CITIES (AND COUNTRIES) CANNOT PROPERLY DISPOSE, RECOVER AND RECYCLE WASTE. INFRASTRUCTURE DEVELOPMENT IS A CRITICAL PART OF OUR STRATEGY AND WE HAVE COMMITTED SIGNIFICANT RESOURCES TO PROJECTS THAT ARE BUILDING BASIC WASTE MANAGEMENT INFRASTRUCTURE, INCLUDING HOUSEHOLD WASTE COLLECTION, THE PROCESSING THROUGH MATERIAL RECOVERY FACILITIES (MRFS), AND THE RECYCLING OR RECOVERY OF THE VALUE OF PLASTIC AND OTHER WASTE. SELECTED PROJECTS FROM THE ALLIANCE PORTFOLIO ARE DETAILED BELOW: PROJECT STOP IN THE JEMBRANA REGENCY, INDONESIA WAS SPONSORED BY THE ALLIANCE ALONG WITH BOREALIS GMBH AND SYSTEMIQ. THE PROJECT IMPLEMENTS AN INTEGRATED WASTE MANAGEMENT SYSTEM AND RELATED INFRASTRUCTURE AS WELL AS COMMUNITY ENGAGEMENT. IN 2022, THE SYSTEM CONTINUED TO RAMP UP, INCREASING THE NUMBER OF SERVICE AREAS AND HOUSEHOLDS RECEIVING COLLECTION SERVICES. THE MATERIAL RECOVERY FACILITY REACHED THE TARGETED OPERATING LEVELS IN SEGREGATING SELECTED WASTE STREAMS FOR RECYCLING. IN PARTNERSHIP WITH THE REGENCY GOVERNMENT, THE SYSTEM HAS ENROLLED THE LOCAL COMMUNITY IN WASTE MANAGEMENT BEST-PRACTICES, PROVIDING HOUSEHOLD COLLECTION OF SEGREGATED WASTE STREAMS THAT ARE SORTED AT THE MRF, WITH RECYCLABLES CONSOLIDATED FOR SALE. THE PROJECT IS WELL POSITIONED AT THE END OF 2022 FOR HANDOVER TO FULL REGENCY MANAGEMENT BY MID-2023. THE ALLIANCE PARTNERED WITH CRDC GLOBAL TO SUPPORT THE RAMP UP OF THEIR RESIN8 TECHNOLOGY AT TWO LOCATIONS IN SAN JOSE, COSTA RICA, AND PENNSYLVANIA, USA. RESIN8 IS AN INNOVATIVE TECHNOLOGY FOR CONVERTING CO-MINGLED AND DIFFICULT-TO-RECYCLE PLASTIC WASTE (INCLUDING MRF RESIDUALS AND RIVER/OCEAN-BOUND PLASTIC) INTO A HIGH-VALUE, LIGHTWEIGHT AGGREGATE. THIS IS UTILIZED AS A CONCRETE MODIFIER IN STRUCTURAL AND NON-STRUCTURAL CONCRETE PRODUCTS, ENHANCING END-CHARACTERISTICS SUCH AS STRENGTH, WEIGHT, AND THERMAL PROPERTIES. IN 2022, THE ALLIANCE SUPPORTED TAKA TAKA IN NAIROBI, KENYA, WITH THE OPERATION OF BUY-BACK AND SORTING CENTRES, BRINGING TOGETHER INFORMAL WORKERS FROM THE SURROUNDING AREA TO SOURCE FLEXIBLE PLASTIC WASTE. 140,000 PEOPLE CAN NOW ACCESS NEW OR IMPROVED WASTE MANAGEMENT SOLUTIONS AND 500 INFORMAL WORKERS WERE TRAINED TO IDENTIFY AND SORT PLASTIC WASTE. MINDFUL OF THE DIFFICULT CONDITIONS THAT WASTE PICKERS FACE, WORKERS WERE GIVEN PROTECTIVE CLOTHING AND BOOTS, AS WELL AS REGULAR HEALTH CHECK-UPS. THE SUCCESS OF THE PROJECT LED TO A NEW INITIATIVE SUPPORTING TAKA TAKA WITH THE CONSTRUCTION OF A NEW 16,000 TONNE RECYCLING FACILITY ADJACENT TO THEIR EXISTING SITE WITH START UP BY END 2023. THE ALLIANCE PARTNERED WITH THE SOUTH AFRICA HEALTHCARE FOUNDATION ON THE INKWAZI ISU PROJECT, TO UPGRADE MATERIAL RECYCLING FACILITIES IN COMMUNITIES SURROUNDING THE CITY OF DURBAN IN SOUTH AFRICA. 10 FACILTIES RECEIVED UPGRADES IN 2022, AND MONTHLY COLLECTION VOLUMES REACHED 1,000 TONNES PER MONTH BY YEAR END. IN ADDITION TO FUNDING UPGRADES OF SORTING INFRASTRUCTURE, THE PROGRAMME PROVIDES EDUCATION FOR THE COMMUNITY, CLEAN-UP ACTIVITIES, AND THE ESTABLISHMENT OF AN INNOVATION HUB FOR ENTREPRENEURS TO DEVELOP NEW SOLUTIONS. RECICLEIROS, IN PARTNERSHIP WITH THE ALLIANCE, HAS STARTED 14 SORTING CENTRES IN SMALL TO MEDIUM-SIZED CITIES IN BRAZIL, BRINGING RECYCLING TO THESE COMMUNITIES FOR THE FIRST TIME. BY PARTNERING WITH MUNICIPALITIES AND LOCAL WASTE COOPERATIVES, WHAT STARTED AS A PILOT IN THE STATE OF CEARA HAS EVOLVED INTO AN EFFECTIVE SOLUTION MODEL THAT AGGREGATES RECYCLABLES FOR SALE TO A NETWORK OF OFF-TAKERS IN THE COUNTRY. RECICLEIROS AIMS TO SCALE TO 60 CITIES ACROSS BRAZIL BY 2027, CREATE 3,000 NEW JOBS AND RECYCLE AT LEAST 30,000 TONNES OF PLASTIC WASTE ACROSS THE COUNTRY ANNUALLY. THE ALLIANCE PROVIDED AN INITIAL CONCESSIONAL LOAN WITH FINANCIAL TERMS THAT ENABLED MYPLAS TO ATTRACT ADDITIONAL GROWTH FUNDING OF US$14.9 MILLION FROM OTHER INVESTORS. THE FUNDS HAVE GONE, IN PART, TOWARDS A NEW 15,700 SQUARE METRE MECHANICAL RECYCLING PLANT, THAT IS RECYCLING FILM AND FLEXIBLE PLASTIC WASTE SOLD FOR BOTH FOOD GRADE AND NON-FOOD GRADE APPLICATIONS. THE PLANT WILL START UP IN Q4 2023, SOURCING PLASTIC WASTE FROM THE REGION. BERSIH INDONESIA: THE ELIMINASI SAMPAH PLASTIK (CLEAN INDONESIA: ELIMINATION OF PLASTIC WASTE) INITIATIVE IS AN AMBITIOUS WASTE MANAGEMENT PROJECT IN INDONESIA. THE ASPIRATION IS TO BRING TOGETHER THE MUNICIPAL AND NATIONAL GOVERNMENTS, EXPERTISE AND FUNDS FROM THE PRIVATE SECTOR, AS WELL AS THE PARTICIPATION OF LOCAL COMMUNITIES, IN A COORDINATED PUSH TO TRANSFORM THE WASTE MANAGEMENT LANDSCAPE. IN THE MALANG REGENCY, THE ALLIANCE AND THE REGENCY HAVE BEEN WORKING ON THE SYSTEM ROLL-OUT PLANNING, DETAILED ENGINEERING DESIGN, AND A BEHAVIOUR CHANGE CAMPAIGN. IN ADDITION TO SETTING UP INFRASTRUCTURE - INCLUDING BUILDING MATERIAL RECOVERY FACILITIES, TRANSFER STATIONS AND VEHICLE FLEETS - BERSIH INDONESIA IS INTENDED TO INTRODUCE REGENCY-WIDE, AFFORDABLE PAID WASTE-COLLECTION SERVICES TO INDONESIAN HOUSEHOLDS. SMART BINS ON SIDEWALKS AND COMMUNITIES IN CHENGDU AND XI'AN IN CHINA, ACCEPT RECYCLABLE WASTE AND REWARD THOSE WHO USE THEM WITH CREDITS ON THE NATION'S POPULAR WECHAT APP. SINCE NOVEMBER 2021, ENVIRO-TECH COMPANY, LOVERE, HAS INSTALLED ALMOST 1,400 SMART BINS ACROSS BOTH CITIES WITH THE SUPPORT OF A CONCESSIONAL LOAN FROM THE ALLIANCE. THESE SMART BINS ARE EASY TO USE AND ARE AVAILABLE 24/7. COLLECTED RECYCLABLES ARE TRANSFERRED TO LOVERE MATERIAL RECOVERY FACILITIES WHERE THEY ARE SORTED INTO UP TO 72 CATEGORIES. SLOWED DOWN BY THE ZERO COVID POLICY, THE INSTALLATION OF 3,000 SMART BINS CONTINUED IN 2022. |
| FORM 990, PART III, PROGRAM SERVICE ACCOMPLISHMENTS: | PROGRAM SERVICE ACCOMPLISHMENTS IN 2022, THE ALLIANCE EXPANDED ITS PORTFOLIO TO MORE THAN 50 PROJECTS ACROSS SIX CONTINENTS TO HELP ADDRESS THE PLASTIC WASTE CHALLENGE AND SUPPORT THE DEVELOPMENT OF A CIRCULAR ECONOMY FOR PLASTIC. |
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: | INNOVATION: IN THE GLOBAL NORTH, MUCH OF OUR WORK FOCUSES ON PIONEERING THE INNOVATION NEEDED TO CREATE MORE CIRCULAR PLASTIC ECONOMIES. THIS HAS INCLUDED INVESTING IN INTELLIGENT WASTE SORTING, INCENTIVISING NEW SOLUTIONS TO RECYCLE A BROADER RANGE OF PLASTICS AND SCALING REUSABLE PACKAGING SYSTEMS. WE INNOVATE AND FOSTER COLLECTIVE INTELLIGENCE AND ACTION AROUND SHARED ISSUES, ALLOWING EVERYONE TO SHARE SOLUTIONS AND LESSONS OPENLY. INNOVATIVE IDEAS FEATURE IN MANY OF THE ALLIANCE'S PROJECTS, WHERE WE SERVE TO DE-RISK NEW IDEAS AND ENABLE PROOF OF CONCEPT. SPECIFICALLY, THE ALLIANCE WORKS WITH DIFFERENT PLATFORMS TO IDENTIFY AND SUPPORT INNOVATIVE START-UPS AND VENTURES. SELECTED PROJECTS FROM THE ALLIANCE INNOVATION PILLAR ARE DETAILED BELOW: THE ALLIANCE HAS SPONSORED THE PLUG AND PLAY TECH CENTER END PLASTIC WASTE INNOVATION PLATFORM SINCE 2019 TO FOSTER START-UPS FROM ACROSS THE PLASTIC VALUE CHAIN AND TRANSFORM PLASTIC WASTE MANAGEMENT AROUND THE WORLD. THE PROGRAM EXPANDED FURTHER IN 2022, ADDING TOKYO TO THE EXISTING HUBS IN SHANGHAI, JOHANNESBURG, SAO PAOLO, SILICON VALLEY, PARIS, AND SINGAPORE. BY THE END OF 2022, MORE THAN 160 START-UPS HAD GRADUATED FROM THE PROGRAMME, WITH OVER 220 PILOTS DEVELOPED. THE PLATFORM IDENTIFIES INNOVATIVE IDEAS IN THE FOLLOWING KEY AREAS: 1) THE COLLECTION, MANAGEMENT, AND SORTING OF PLASTIC WASTE; 2) RECYCLING AND PROCESSING TECHNOLOGIES; AND 3) EXTRACTION AND VALUE CREATION FROM POST-RECYCLED PLASTICS. IN APRIL 2022, THE ALLIANCE LAUNCHED A SEARCH FOR A NOVEL SOLUTION TO DEAL WITH FLEXIBLE PLASTIC WASTE. THE COMPETITION ATTRACTED MORE THAN 600 REGISTRATIONS FROM ACROSS THE GLOBE AND RESULTED IN 60 COMPLETE SUBMISSIONS. THEY WERE ASSESSED FOR IMPACT, SCALABILITY, FEASIBILITY, AND INNOVATION. THE US$3 MILLION PRIZE, WHICH WILL BE USED FOR PROJECT FUNDING, WENT TO NEXTEK'S COTOOCLEAN, A PROPRIETARY CLEANING PROCESS THAT, INSTEAD OF WATER, USES LOW-PRESSURE SUPER-CRITICAL CO2 TO DECONTAMINATE POLYOLEFIN FILMS. WITH THIS, POST-CONSUMER PLASTIC FILMS CAN BE DECONTAMINATED AND RECYCLED INTO FOOD-GRADE QUALITY RESIN. THE ALLIANCE PRIZE ALSO PROVIDED A PLATFORM TO CONNECT ENTREPRENEURS, CAPITAL, AND TECHNICAL EXPERTS. DRIVEN BY THE CIRCULATE INITIATIVE AND SECONDMUSE, AND CO-FUNDED BY THE ALLIANCE, INCUBATOR INITIATIVES ARE ADVANCING PROMISING IDEAS BY PROVIDING ENTREPRENEURS WITH CAPITAL, KNOW-HOW, AND CONNECTIONS. THESE INCUBATOR PROGRAMMES INCLUDE COUNTRY SPECIFIC ONES LIKE THE JAVE LOW-VALUE PLASTICS ACCELERATOR AND THE THAILAND PLASTICS CIRCULARITY ACCELERATOR. OTHERS HAVE TARGETED REGION-WIDE PROGRAMMES, LIKE THE PLASTIC WASTE TO VALUE SOUTHEAST ASIA CHALLENGE, WHICH WAS EXTENDED TO INNOVATIVE UPCYCLING AND RECYCLING VENTURES IN INDONESIA, THE PHILIPPINES, THAILAND, AND VIETNAM. MORE THAN 350 START-UPS HAVE BEEN SUPPORTED THROUGH THE INCUBATION NETWORK, WITH MORE THAN US$2 MILLION IN FUNDING. OF THESE, THE ALLIANCE HAS SUPPORTED 57 START-UPS DIRECTLY TO DEVELOP AN INTEGRATED, ROBUST ECOSYSTEM AROUND OUR PROJECTS. PART OF THE ALLIANCE'S PORTFOLIO OF SOLUTIONS THROUGH OUR INCUBATION PROGRAMME WITH PLUG AND PLAY, THE END PLASTIC WASTE INNOVATION PLATFORM, ARE MEGLOO AND POOL IN JAPAN. TAKEAWAY MEALS ARE PREPARED AND PACKED IN REUSABLE MEGLOO PLASTIC CONTAINERS MADE FROM LIGHTWEIGHT POLYPROPYLENE, READY FOR PAYMENT AND COLLECTION - ALL WHILE KEEPING CUSTOMERS INFORMED ON 'LINE', A WIDELY USED INSTANT MESSAGING APP IN JAPAN. THE APP KEEPS TRACK OF THE NUMBER OF CONTAINERS BORROWED FROM RESPECTIVE RESTAURANTS PROVIDING IMPORTANT USAGE AND CONTAINER LOCATION DATA. CONSUMERS RETURN THEIR MEGLOO CONTAINERS AT RESTAURANTS OR DEPOSIT POINTS, WHERE THE CONTAINERS ARE COLLECTED, CLEANED AND LINED UP FOR THE NEXT SHIFT. THE OTHER WINNER SELECTED FROM THE JAPAN EDITION OF THE END PLASTIC WASTE INNOVATION PLATFORM IN 2022 WAS START-UP RECOTECH. THE COMPANY IS TURNING PLASTIC WASTE DESTINED FOR INCINERATION INTO POOLS OF VALUABLE RESOURCES THROUGH ITS POOL RECYCLING SYSTEM. THE SYSTEM COLLECTS FLEXIBLE PLASTIC WASTE AND TURNS IT INTO RECYCLED RESINS, WHICH CAN BE USED FOR A VARIETY OF PLASTIC APPLICATIONS. THE SYSTEM KEEPS PLASTIC WASTE COMPLETELY TRACEABLE THROUGH AN APP, MAKING IT VISIBLE AND CENTRALLY MANAGEABLE FROM THE TIME IT IS DISCARDED UNTIL IT IS RECYCLED INTO POOL RESINS. |
| FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: | EDUCATION & ENGAGEMENT: WE BELIEVE LASTING CHANGE IS POSSIBLE WHEN PEOPLE UNDERSTAND THEIR ROLE IN ADDRESSING PLASTIC WASTE AND PARTICIPATE IN SOLUTIONS THAT WILL CONTRIBUTE TO ITS COLLECTION AND RECOVERY, THEREBY REDUCING LEAKAGE INTO THE ENVIRONMENT. EDUCATION FEATURES IN MANY OF THE PROJECTS THE ALLIANCE UNDERTOOK IN 2022. PROGRAMME ACTIVITIES INCLUDING PROJECT AVIRAL IN RISHIKESH AND HARIDWAR, INDIA; PROJECT STOP IN JEMBRANA, INDONESIA; PLANKS OF PROMISE IN MANILA, PHILIPPINES; PROJECT GIRO IN OLAVARRIA, ARGENTINA; RAYONG WASTE LESS IN THAILAND, CIRCULAIRE ABIDJAN IN IVORY COAST, OCEAN STEWARDS IN BALI, AND RECYCLING HEROES IN SINGAPORE. THESE PROGRAMMES AND OTHERS ALL INCLUDE IMPORTANT EDUCATION AND COMMUNITY ENGAGEMENT COMPONENTS IN ADDITION TO PROVIDING INFRASTRUCTURE. SPECIFICALLY, THESE PROGRAMS INCLUDE THE DEVELOPMENT OF EDUCATION AND TRAINING MATERIALS, COMMUNITY OUTREACH EFFORTS, TRAINING OF WASTE WORKERS, AND ENGAGEMENT WITH SCHOOL CHILDREN. THESE EFFORTS HAVE THE GOAL OF SHARING KNOWLEDGE AND FOSTERING ENGAGEMENT, WHICH ALONGSIDE ALLIANCE INVESTMENTS IN INTEGRATED WASTE MANAGEMENT INFRASTRUCTURE, PROVIDE COMMUNITIES WITH THE EDUCATIONAL TOOLS NEEDED FOR CHANGE. THE ALLIANCE ALSO ENGAGED WITH UNIVERSITIES IN SOUTHEAST ASIA SPONSORING RESEARCH IN A NUMBER OF AREAS THAT WILL CONTRIBUTE TO HELP ENDING PLASTIC WASTE AND TRAINING THE NEXT GENERATION OF SCIENTISTS AND PROFESSIONALS TO CONTRIBUTE TO A CIRCULAR ECONOMY FOR PLASTICS. THIS INCLUDES THE RECYCLED PLASTIC IN ROADS PROJECT, JOINTLY UNDERTAKEN WITH THE CHIANG MAI UNIVERSITY IN THAILAND, AND THE NATIONAL UNIVERSITY OF SINGAPORE. THE PROJECT REACHED IMPORTANT MILESTONES IN 2022, WITH PHASE 1 SUCCESSFULLY COMPLETED INVOLVING LABORATORY TESTING OF ASPHALT CONTAINING VARIOUS POLYMER TYPES. PHASE 2 STARTED, WHICH WILL LEAD TO THE TESTING OF THE SOLUTION IN ASPHALT USED ON TRIAL SECTIONS OF HIGH-TRAFFIC ROADS. WITH SUPPORT FROM THE ALLIANCE AND MEMBER AMCOR, DELTERRA IS ROLLING OUT ITS GIRO ARGENTINA MODEL TO 120,000 RESIDENTS IN OLAVARRIA, ARGENTINA, AT A RATE OF 10,000 TO 15,000 HOUSEHOLDS EVERY TWO MONTHS. THE GIRO ARGENTINA TEAM CONDUCTED DOOR-TO-DOOR AND ONLINE SURVEYS TO UNDERSTAND THE NEEDS AND MOTIVATIONS OF RESIDENTS TO SEGREGATE AND STORE SEPARATED WASTE STREAMS. THEN, THEY DESIGNED, FURTHER REFINED, AND EVALUATED THEIR INSIGHTS IN FIVE PILOTS, HONING COMPONENTS OF COMMUNITY EDUCATION, COLLECTION, SORTING AND SOCIAL INCLUSION WITH EACH ITERATION. EACH BEHAVIOR CHANGE PILOT BUILT UPON THE LESSONS LEARNT FROM EARLIER ONES, CREATING A BLUEPRINT FOR SETTING UP NEW COLLECTION SERVICES. COLLECTED RECYCLABLES AND ORGANIC WASTE WILL BE PROCESSED AT A MATERIAL RECOVERY FACILITY DUE TO OPEN IN EARLY 2023. MORE THAN 45,000 STUDENTS IN THE METROPOLITAN AREAS OF KOLKATA INDIA, BETWEEN 11 AND 18 YEARS OLD TOOK PART IN A TWO-YEAR PILOT PROGRAMME ORGANIZED BY SOCEO. TEACHING STUDENTS ABOUT THE SCALE OF PLASTIC WASTE POLLUTION IN THEIR REGION AND THE ROLE THEY COULD PLAY IN ADDRESSING IT. THEY THEN TOOK THE MESSAGE BACK TO SOME 300,000 PEOPLE INCLUDING THEIR PEERS, FAMILIES AND COMMUNITIES - RALLYING THEM AROUND THE PLASTIC WASTE MANAGEMENT ISSUES. ECO DIGICLEAN KLONGTOEI WAS STARTED BY THE FEDERATION OF THAI INDUSTRIES, PPP PLASTICS AND THAILAND BUSINES COUNCIL FOR SUSTAINABLE DEVELOPMENT IN 2020, WITH FUNDING FROM THE ALLIANCE. THE PROJECT HAS CREATED AN APP BASED WASTE TRACKING SOLUTION WITH MODULES FOR ALL PLAYERS IN THE COLLECTION AND RECYLING VALUE CHAIN. SOME 2,000 RESIDENTS CURRENTLY PARTICIPATE IN THE PILOT, BRINGING THEIR SEPARATED PLASTIC WASTE TO EIGHT COLLECTION POINTS IN THE DISTRICT. WORKERS LOG THE DEPOSITED WASTE VIA THE APP TO RECEIVE CREDITS THAT CAN BE REDEEMED AS CASH. THE PLASTIC WASTE IS THEN PUT UP FOR SALE TO BUYERS TYPICALLY INDEPENDENT COLLECTORS, JUNK SHOPS, AND RECYCLERS WHO MAKE THEIR BIDS FOR THE BALES ON OFFER. ONCE A BID HAS BEEN ACCEPTED, THE WASTE IS DELIVERED, AND THE ROUTE IS TRACKED IN REAL-TIME. THE PURPOSE OF THE PROJECT IS TO LEARN WHAT IT WILL TAKE TO MOTIVATE DIFFERENT GROUPS OF PEOPLE TO SORT, RECYCLE AND TRADE IN PLASTIC WASTE. THROUGH DATA COLLECTED ON THE APP, BEHAVIORAL PATTERNS CAN BE IDENTIFIED PROVIDING A STARTING POINT TO OPTIMIZE LOCAL APPROACHES TO RECYCLING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE PRESIDENT & CEO THEN THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL BEFORE IT IS CIRCULATED TO THE BOARD OF DIRECTORS AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DIRECTORS, OFFICER, EMPLOYEES & REPRESENTATIVES OF AEPW ARE SUBJECT TO AEPW'S CONFLICT OF INTEREST POLICY & PROCEDURES. EACH DIRECTOR IS PROVIDED WITH A COPY OF AEPW'S CONFLICT OF INTEREST POLICY & PROCEDURES AND SIGNS AN ANNUAL ACKNOWLEDGEMENT OF THE POLICY & PROCEDURES, WITH DISCLOSURE OF ANY CONFLICT OR POTENTIAL CONFLICTS OF INTEREST. A REMINDER OF AEPW'S CONFLICT OF INTEREST POLICY & PROCEDURE IS GIVEN AT EACH MEETING HOSTED BY THE ALLIANCE AT WHICH MEMBERS ARE PARTICIPATING, INCLUDING BOARD AND EXCOM MEETINGS. THE POLICY PROVIDES THAT POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO AEPW'S GENERAL COUNSEL AT THE EARLIEST POSSIBLE JUNCTURE. DIRECTORS, OFFICERS, EMPLOYEES & REPRESENTATIVES WHO ARE SUBJECT TO A CONFLICT OF INTEREST MAY NOT PARTICIPATE IN CONSIDERATION OF PROPOSED TRANSACTIONS FOR WHICH THEY HAVE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | DECISIONS WITH REGARDS TO THE COMPENSATION OF THE PRESIDENT & CEO AND KEY EMPLOYEES ARE MADE BY THE COMPENSATION COMMITTEE AND THE REPRESENTATIVES OF THE BOARD OF THE ALLIANCE. THE COMPENSATION PACKAGE FOR THE PRESIDENT & CEO AND KEY EMPLOYEES ARE BASED ON GLOBAL MARKET STANDINGS. AEPW MEETS THE REBUTTABLE PRESUMPTION IN DETERMINING THEIR EXECUTIVE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION B, LINE 1, COLUMN B: | DESCRIPTIONS OF CONTRACTORS' SERVICES: - APCO WORLDWIDE ADVISORY SVCS. PTE LTD: MULTI-MARKET ISSUES REPORTING, EDITORIAL SERVICES, MEDIA RELATIONS, SOCIAL MEDIA IMPLEMENTATION, EVENTS PLANNING, AND IMPLEMENTATION. - CROSSPOINT TELECOM PTE LTD: MANAGED IT SUPPORT INCLUDING INCIDENT MANAGEMENT, SERVICE AVAILABILITY, INFRASTRUCTURE, TELEPHONY, AND IT NETWORKS. - CHANGE ET AL PTE LTD: HR, TALENT, AND CHANGE MANAGEMENT ADVISORY SERVICES. - CAPITALAND SGP. PTE LTD: OFFICE RENT AND FACILITY SERVICES - STONE LEAF ENTERPRISE CO LTD: LEGAL ADVISORY SERVICES |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CountryForeignAddress/CountryCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | CityForeignAddress/CityNm | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE TO END PLASTIC WASTE LIMITED | |||||||||
| 2 SCIENCE PARK DRIVE 02-03/04 ASC | SN | 981566278 | CORPORATE SERVICES | SN | $16,834,684 | $7,474,525 | ALLIANCE TO END PLASTIC WASTE INC | ||
| AEPW SERVICES INDIA PRIVATE LIMITED | |||||||||
| 12TH FL ASHOKA ESTATE BARAKHAMBA | IN | CORPORATE SERVICES | IN | $0 | $0 | ALLIANCE TO END PLASTIC WASTE INC | DELHI | 110001 | |
| PT SEJAHTERA BERSIH SAMPAH PLASTIK | |||||||||
| GEDUNG RND LT 5 UNIVERSITAS MA CHU | ID | CORPORATE SERVICES | ID | $0 | $0 | ALLIANCE TO END PLASTIC WASTE LIMITED | JAWA TIMUR | ||