ALLIANCE TO END PLASTIC WASTE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE TO END PLASTIC WASTE INC (EIN 83-2463179)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202243189349310454
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T13:22:16-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 1400 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | 2022-11-14 | 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 |
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 | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $75,238,894 | 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 | 63 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 63 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 63 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $76,174,070 | PYContributionsGrantsAmt |
| CY Contributions Grants | $74,670,489 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $286,762 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,975 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,000,000 | PYOtherRevenueAmt |
| CY Other Revenue | $511,178 | CYOtherRevenueAmt |
| PY Total Revenue | $78,460,832 | PYTotalRevenueAmt |
| CY Total Revenue | $75,195,642 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,968,196 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,553,743 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,415,136 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,896,010 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,921,140 | PYOtherExpensesAmt |
| CY Other Expenses | $9,839,493 | CYOtherExpensesAmt |
| PY Total Expenses | $33,304,472 | PYTotalExpensesAmt |
| CY Total Expenses | $43,289,246 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $45,156,360 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,906,396 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $94,629,806 | TotalAssetsBOYAmt |
| Total Assets EOY | $121,553,855 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,686,301 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,703,954 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $85,943,505 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $117,849,901 | 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 | $14,228,447 | ExpenseAmt |
| Grant | $10,202,345 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,456,845 | ExpenseAmt |
| Grant | $8,383,832 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,700,893 | ExpenseAmt |
| Grant | $4,898,013 | GrantAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,841,639 | ExpenseAmt |
| Grant | $2,069,553 | GrantAmt |
| Desc | CLEAN UP:THE ORGANISATION'S LAST PILLAR, CLEAN UP, FEATURES IN MANY OF THE ALLIANCES ACTIVITIES AND IS AN IMPORTANT COMPONENT OF DELIVERING ON THE MISSION OF HELPING TO END PLASTIC WASTE IN THE ENVIRONMENT. 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. THE CITY LEVEL ALLIANCE PROJECTS ALL INCLUDE ELEMENTS OF CLEAN UP, SUCH AS PROJECT STOP IN JEMBRANA, BALI. IN ADDITION, THE ALLIANCE UNDERTOOK SOME SPECIFIC INITIATIVES ADDRESSING CLEANUP IN 2021:IN 2021, THE ALLIANCE INITIATED THE CLEAN4CHANGE PROGRAMME, A COMMUNITY EFFORT TO HELP END PLASTIC WASTE BY LEARNING, UNDERSTANDING, AND ACTING ON MATTERS AROUND CLEANUPS. SINCE ITS LAUNCH DURING WORLD CLEAN UP DAY, 2021, THE PROGRAMME HAS BECOME A VIRAL, GLOBAL MOVEMENT. IT IS A PLATFORM WHERE EVERYONE CAN PARTICIPATE AND UNDERSTAND WHY AND HOW EVERY COMMUNITY CAN HAVE ACCESS TO A CLEANER ENVIRONMENT. THE PROGRAMME PROVIDES SIMPLE ENTRY POINTS THROUGH WHICH MEMBERS OF THE PUBLIC CAN BE ENGAGED, EDUCATED, AND ENABLED TOWARDS DOING THEIR PART FOR A CLEANER ENVIRONMENT.WORKING WITH AFRICAN PARKS, THE ALLIANCE HAS SUPPORTED THE IMPLEMENTATION OF A DEDICATED CLEAN-UP PROGRAMME CALLED BASISA BAZARUTO IN THE BAZARUTO ARCHIPELAGO NATIONAL PARK. SPREAD ACROSS VARIOUS ISLANDS, WE HELPED TO BUILD A SYSTEM TO CAPTURE AND 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, BUILD A SORTING SHED, AND EMPLOY 50 PEOPLE TO COLLECT WASTE FROM THE ENVIRONMENT. PLANS ARE UNDERWAY TO DEVELOP RECYCLING INFRASTRUCTURE TO TRANSFORM COLLECTED PLASTIC WASTE INTO BUILDING MATERIALS THAT CAN BE USED IN THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,841,639 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,069,553 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $34,227,824 | 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 | 0 | 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 |
| 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 | 63 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 63 | 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 |
| Country | SN | CountryCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (89 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 PEISACH | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALVARO MENDOZA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTOINE GRANGE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTONIO PIETRI | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ASHOK CHATUVERDI | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AXEL PIETERS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BJ HEBERT | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BERNARD PINATEL | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB MAUGHON | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB PATEL | |||||||||
| BOARD MEMBER | 3.00 | 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 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN MARSTON | |||||||||
| BOARD MEMBER | 1.00 | 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 | |||
| CHRISTIAN BAYLE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CONRAD KEIJZER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID MOKOMELA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID TAYLOR | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ETIENNE PETIT | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FLEETWOOD GROBLER | |||||||||
| 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 | |||
| HITOSHI OCHI | |||||||||
| 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 BOURSIER | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN-MARC GILSON | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM FITTERLING | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM TEAGUE | |||||||||
| 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 | |||
| 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 | |||
| KATSUYUKI OTA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KD WON | |||||||||
| 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 | |||
| LUIS SIERRA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MANFRED HACKL | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MANFRED STANEK | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK LASHIER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARKUS STEILEMANN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN BRUDERMUELLER | |||||||||
| BOARD MEMBER | 1.00 | 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 | |||
| 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 | |||
| NICOLAS GREGOIRE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NIKHIL MESWANI | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NING ZHANG | |||||||||
| 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 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| OSAMU HASHIMOTO | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAJEEV GAUTAM | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAMON LAGUARTA | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICH RILEY | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD MARCHANT | |||||||||
| 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 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RYOSUKE MIZOUCHI | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STAN BIKULEGE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEFAN RANSTRAND | |||||||||
| 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 | |||
| THOMS CASPARIE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM SALMON | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VIPUL SHAH | |||||||||
| BOARD MEMBER | 1.00 | 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 | 1.00 | 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 AND CEO | 40.00 | 0.00 | $1,185,781 | $0 | $2,304 | Yes (X) | |||
| STEPHEN WILLIAM SIKRA | |||||||||
| VICE PRESIDENT, AMERICAS | 40.00 | 0.00 | $550,000 | $0 | $0 | Yes (X) | |||
| NICHOLAS FREDERICK KOLESCH | |||||||||
| VICE PRESIDENT, PROJECTS | 40.00 | 0.00 | $459,857 | $0 | $14,810 | Yes (X) | |||
| SOPHIA PORCELLI | |||||||||
| CFO & VICE PRESIDENT OPERATIONS | 40.00 | 0.00 | $448,249 | $0 | $20,049 | Yes (X) | |||
| JUSTIN WOOD | |||||||||
| VICE PRESIDENT, STRATEGIC PARTNERHIPS | 40.00 | 0.00 | $413,177 | $0 | $25,481 | Yes (X) | |||
| CHONG SOK YEE LISA ANNE | |||||||||
| DIRECTOR, BRAND & EDITORIAL | 40.00 | 0.00 | $218,608 | $0 | $11,837 | Yes (X) | |||
| BRUCE REID SCHULBERG | |||||||||
| HEAD OF PROJECTS, LEGAL | 40.00 | 0.00 | $205,970 | $0 | $11,180 | Yes (X) | |||
| THOMAS CHHOA JAU HSI | |||||||||
| SENIOR ADVISOR | 40.00 | 0.00 | $197,015 | $0 | $5,472 | Yes (X) | |||
| YEO YUN LIN | |||||||||
| FINANCIAL CONTROLLER | 40.00 | 0.00 | $180,319 | $0 | $16,066 | Yes (X) | |||
| CHOMPRASOB PIYAMITH HEAD PSHIP | |||||||||
| DEVELOPMENT & STAKEHOLDER ENGAGEMENT | 40.00 | 0.00 | $180,748 | $0 | $1,459 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,039,724 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $108,658 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | 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 | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| ZENO COMMUNICATIONS SINGAPORE PTE LTD | |||||||||
| 15 BEACH ROAD 04-01 | BEACH CENTRE | SN | 189677 | COMMUNICATIONS AND ENGAGEMENT | $1,047,323 | ||||
| WORLD BUSINESS COUNCIL SUSTAINABLE DEVT | |||||||||
| MAISON DE LA PAIX | RIGOT | SZ | 2075 | MEMBER ENGAGEMENT AND CONTRACTOR SERVICE | $500,000 | ||||
| CAPITALAND SINGAPORE (BP&C) PTE LTD | |||||||||
| 1 FUSIONPOLIS PL 10-10 | GALAXIS | SN | 138522 | PREMISE RENTAL & SERVICE CHARGE | $430,708 | ||||
| NFP PROPERTY & CASUALTY SERVICES INC | |||||||||
| ENVIRONMENTAL INSURANCE | $321,000 | PO BOX 76086 | BALTIMORE | TX | 76086 | ||||
| CROSSPOINT TELECOM PTE LTD | |||||||||
| 30 CECIL STREET 19-08 | PRUDENTIAL TOWER | SN | 049712 | IT INFRASTRUCTURE & SUPPORT SERVICES | $313,085 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $74,408,752 | MembershipDuesAmt |
| Government Grants | $261,737 | GovernmentGrantsAmt |
| Total Contributions | $74,670,489 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,187 | TotalRevenueColumnAmt |
| Exclusion | $19,187 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $38,040 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $43,252 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$5,212 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,212 | TotalRevenueColumnAmt |
| Exclusion | -$5,212 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROJECT COST REFUND | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $511,178 | TotalRevenueColumnAmt |
| Exclusion | $511,178 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $511,178 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,195,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $525,153 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,289,278 | TotalAmt |
| Program Services | $8,289,278 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,264,465 | TotalAmt |
| Program Services | $17,264,465 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,336,650 | TotalAmt |
| Management And General | $3,336,650 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,956,686 | TotalAmt |
| Program Services | $2,576,889 | ProgramServicesAmt |
| Management And General | $1,379,797 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,911 | TotalAmt |
| Program Services | $28,122 | ProgramServicesAmt |
| Management And General | $328,789 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,763 | TotalAmt |
| Program Services | $89,737 | ProgramServicesAmt |
| Management And General | $156,026 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,422 | TotalAmt |
| Program Services | $129,914 | ProgramServicesAmt |
| Management And General | $508,508 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,934,714 | TotalAmt |
| Program Services | $3,048,559 | ProgramServicesAmt |
| Management And General | $886,155 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,996,873 | TotalAmt |
| Program Services | $2,423,188 | ProgramServicesAmt |
| Management And General | $573,685 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,868 | TotalAmt |
| Program Services | -$59,421 | ProgramServicesAmt |
| Management And General | $387,289 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,446 | TotalAmt |
| Program Services | $103,897 | ProgramServicesAmt |
| Management And General | $573,549 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,284 | TotalAmt |
| Management And General | $422,284 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,122 | TotalAmt |
| Program Services | $33,038 | ProgramServicesAmt |
| Management And General | $187,084 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,836 | TotalAmt |
| Program Services | $78,918 | ProgramServicesAmt |
| Management And General | $78,918 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,167 | TotalAmt |
| Management And General | $224,167 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,761 | TotalAmt |
| Program Services | $221,240 | ProgramServicesAmt |
| Management And General | $18,521 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,289,246 | TotalAmt |
| Program Services | $34,227,824 | ProgramServicesAmt |
| Management And General | $9,061,422 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,021,881 | BOYAmt |
| EOY | $118,710,249 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,043,750 | BOYAmt |
| EOY | $1,267,708 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,223 | BOYAmt |
| EOY | $1,015,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $853,888 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $293,629 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,952 | BOYAmt |
| EOY | $560,259 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,629,806 | BOYAmt |
| EOY | $121,553,855 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886,304 | BOYAmt |
| EOY | $1,881,042 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,799,997 | BOYAmt |
| EOY | $1,822,912 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,686,301 | BOYAmt |
| EOY | $3,703,954 | 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 | $85,943,505 | BOYAmt |
| EOY | $117,849,901 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,943,505 | BOYAmt |
| EOY | $117,849,901 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,629,806 | BOYAmt |
| EOY | $121,553,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $31,906,396 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 Minus2 Years | $66,025,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,174,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,670,489 | CurrentTaxYearAmt |
| Total | $216,869,560 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $66,025,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,174,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,670,489 | CurrentTaxYearAmt |
| Total | $216,869,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $100,526,506 | SubstantialContributorsTotAmt |
| Public Support Total170 | $116,343,054 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $540,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,187 | CurrentTaxYearAmt |
| Total | $846,541 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,000,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $511,178 | CurrentTaxYearAmt |
| Total | $2,511,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $220,227,279 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $690,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $224,130 | DepreciationAmt |
| Book Value | $466,591 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,499 | DepreciationAmt |
| Book Value | $93,668 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $560,259 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $76,438,854 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,238,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,238,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $75,200,854 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$5,212 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$5,212 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $75,195,642 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,532,458 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,238,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,212 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,243,212 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,289,246 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,289,246 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INCOME TAXES THE ALLIANCE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF LOSS ON DISPOSAL OF ASSET -5,212. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS OF LOSS ON DISPOSAL OF ASSET 5,212. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM FUNDING TO RECIPIENTS | $6,973,849 |
| EAST ASIA AND THE PACIFIC | 1 | 0 | PROGRAM FUNDING TO RECIPIENTS | $6,948,064 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM FUNDING TO RECIPIENTS | $2,497,137 |
| SOUTH ASIA | 0 | 0 | PROGRAM FUNDING TO RECIPIENTS | $747,915 |
| NORTH AMERICA | 0 | 0 | PROGRAM FUNDING TO RECIPIENTS | $97,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $17,264,465 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $17,264,465 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (27 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | PROJECT FUNDING | $443,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROJECT FUNDING | $23,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROJECT FUNDING | $200,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROJECT FUNDING | $1,481,481 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROJECT FUNDING | $1,282,606 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROJECT FUNDING | $1,282,890 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROJECT FUNDING | $228,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PROJECT FUNDING | $29,380 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROJECT FUNDING | $531,252 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROJECT FUNDING | $2,360,065 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROJECT FUNDING | $2,850,011 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROJECT FUNDING | $51,660 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROJECT FUNDING | $1,516,607 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROJECT FUNDING | $250,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROJECT FUNDING | $90,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROJECT FUNDING | $908,250 | WIRE | $0 |
| NORTH AMERICA | PROJECT FUNDING | $97,500 | WIRE | $0 |
| SOUTH ASIA | PROJECT FUNDING | $162,803 | WIRE | $0 |
| SOUTH ASIA | PROJECT FUNDING | $279,111 | WIRE | $0 |
| SOUTH ASIA | PROJECT FUNDING | $75,000 | WIRE | $0 |
| SOUTH ASIA | PROJECT FUNDING | $208,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT FUNDING | $148,200 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT FUNDING | $551,504 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT FUNDING | $1,707,433 | WIRE | $0 |
| SUB-SAHARAN AFRICA | PROJECT FUNDING | $90,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROJECT FUNDING | $79,060 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | $337,652 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 14 | 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 EXECUTION TEAM. THE PROJECT MANAGERS HAVE REGULAR CONTACT WITH THE FUNDED PARTIES TO REVIEW PROGRESS AND ENSURE REGULAR REPORTING. UNDER NORMAL CIRCUMSTANCES, PROJECT MANAGERS WILL MAKE PERIODIC IN-PERSON VISITS TO THE PROJECT SITES WITH THE PARTNERS TO INSPECT PROGRESS VISUALLY. DUE TO COVID, MINIMAL SITE VISITS WERE CONDUCTED DURING THE YEAR. THE FUNDING AGREEMENT THAT GOVERNS THE PROVISION OF THE FUNDING CONTAINS A SET OF PROJECT MILESTONES AND PLAN 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 (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| PLUG AND PLAY LLC | ||||||||
| 44N WOLFE ROAD | SUNNYVALE | CA | 94085 | 743125715 | $2,800,000 | $0 | PROJECT FUNDING | |
| THE CIRCULATE INITIATIVE | ||||||||
| 5 WEST 36TH ST 11TH FLOOR | NEW YORK | NY | 10018 | 834505154 | $2,777,778 | $0 | PROJECT FUNDING | 501(C)(3) |
| MCKINSEYORG INC | ||||||||
| 1209 19TH STREET | NW WASHINGTON | DC | 20036 | 823915613 | $1,636,500 | $0 | PROJECT FUNDING | 501(C)(3) |
| LITTERATI LLC | ||||||||
| 131 TURVEY COURT CHAPEL HILL | CHAPEL HILL | NC | 27514 | 465497114 | $650,000 | $0 | PROJECT FUNDING | |
| FIRSTAR FIBRE INC | ||||||||
| 10330 I STREET | OMAHA | NE | 68127 | 841442015 | $337,500 | $0 | PROJECT FUNDING | |
| THE COMMON POOL LLC | ||||||||
| 806 GEORGINA AVENUE | SANTA MONICA | CA | 90402 | 272177673 | $87,500 | $0 | PROJECT FUNDING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 4 | 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 EXECUTION TEAM. THE PROJECT MANAGERS HAVE REGULAR CONTACT WITH THE FUNDED PARTIES TO REVIEW PROGRESS AND ENSURE REGULAR REPORTING. UNDER NORMAL CIRCUMSTANCES, PROJECT MANAGERS WILL MAKE PERIODIC IN-PERSON VISITS TO THE PROJECT SITES WITH THE PARTNERS TO INSPECT PROGRESS VISUALLY. DUE TO COVID, MINIMAL SITE VISITS WERE CONDUCTED DURING THE YEAR. THE FUNDING AGREEMENT THAT GOVERNS THE PROVISION OF THE FUNDING CONTAINS A SET OF PROJECT MILESTONES AND PLAN AGAINST WHICH PROGRESS IS MEASURED. DISBURSEMENTS OF FUNDS ARE MADE WHEN MILESTONES ARE ACHIEVED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| 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 (10 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 AND CEO | $744,592 | $0 | $140,199 | $0 | $300,990 | $0 | $0 | $0 | $2,304 | $0 | $1,188,085 | $0 | $0 | $0 |
| STEPHEN WILLIAM SIKRA | ||||||||||||||
| VICE PRESIDENT, AMERICAS | $500,000 | $0 | $40,000 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $550,000 | $0 | $0 | $0 |
| NICHOLAS FREDERICK KOLESCH | ||||||||||||||
| VICE PRESIDENT, PROJECTS | $429,105 | $0 | $28,849 | $0 | $1,903 | $0 | $0 | $0 | $14,810 | $0 | $474,667 | $0 | $0 | $0 |
| SOPHIA PORCELLI | ||||||||||||||
| CFO & VICE PRESIDENT OPERATIONS | $410,448 | $0 | $37,801 | $0 | $0 | $0 | $0 | $0 | $20,049 | $0 | $468,298 | $0 | $0 | $0 |
| JUSTIN WOOD | ||||||||||||||
| VICE PRESIDENT, STRATEGIC PARTNERHIP | $384,328 | $0 | $28,849 | $0 | $0 | $0 | $0 | $0 | $25,481 | $0 | $438,658 | $0 | $0 | $0 |
| CHONG SOK YEE LISA ANNE | ||||||||||||||
| DIRECTOR, BRAND & EDITORIAL | $217,910 | $0 | $0 | $0 | $698 | $0 | $0 | $0 | $11,837 | $0 | $230,445 | $0 | $0 | $0 |
| BRUCE REID SCHULBERG | ||||||||||||||
| HEAD OF PROJECTS, LEGAL | $205,970 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,180 | $0 | $217,150 | $0 | $0 | $0 |
| THOMAS CHHOA JAU HSI | ||||||||||||||
| SENIOR ADVISOR | $197,015 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,472 | $0 | $202,487 | $0 | $0 | $0 |
| YEO YUN LIN | ||||||||||||||
| FINANCIAL CONTROLLER | $170,975 | $0 | $8,955 | $0 | $389 | $0 | $0 | $0 | $16,066 | $0 | $196,385 | $0 | $0 | $0 |
| CHOMPRASOB PIYAMITH HEAD PSHIP | ||||||||||||||
| DEVELOPMENT & STAKEHOLDER ENGAGEMENT | $179,104 | $0 | $0 | $0 | $1,644 | $0 | $0 | $0 | $1,459 | $0 | $182,207 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | AEPW PROVIDES HOUSING ALLOWANCE AND TAX GROSS-UP PAYMENTS TO THE PRESIDENT & CEO. THESE BENEFITS ARE 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 CEO (FOR EMPLOYEES) AND REPRESENTATIVES OF THE BOARD (FOR 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: WITH THREE BILLION PEOPLE HAVING NO ACCESS TO ORGANISED WASTE MANAGEMENT SYSTEMS, MANY CITIES (AND COUNTRIES) LACK THE REQUISITE INFRASTRUCTURE TO PROPERLY RECOVER AND RECYCLE WASTE. THE INFRASTRUCTURE PILLAR IS A CRITICAL PART OF OUR STRATEGY. THEREFORE, THE ALLIANCE HAS COMMITTED SIGNIFICANT RESOURCES TO PROJECTS THAT ARE BUILDING BASIC WASTE MANAGEMENT INFRASTRUCTURE, INCLUDING HOUSEHOLD COLLECTION, PROCESSING THROUGH MATERIAL RECOVERY FACILITIES (MRFS), AND RECYCLING OR RECOVERY OF THE VALUE OF PLASTIC WASTE. SELECTED PROJECTS FROM THE ALLIANCE PORTFOLIO CONTRIBUTING TO THE INFRASTRUCTURE PILLAR ARE DETAILED BELOW: THE BERSIH INDONESIA: ELIMINASI SAMPAH PLASTIK (CLEAN INDONESIA: ELIMINATION OF PLASTIC WASTE) PROGRAMME WAS INITIATED IN 2021 WITH THE CONCLUSION OF A FEASIBILITY STUDY THAT IDENTIFIED THREE TARGETED REGENCIES (DISTRICTS) IN INDONESIA WITH MALANG IN EAST JAVA BEING THE FIRST PROJECT LOCATION. TOGETHER WITH THE MALANG REGENCY GOVERNMENT, DETAILED DESIGN WORK WAS CARRIED OUT TARGETING THE PROVISION OF WASTE MANAGEMENT SERVICES TO 2.6 MILLION PEOPLE ACROSS AN AREA OF 3500 SQUARE KILOMETRES. THE PROJECT HAS DEVELOPED PLANS FOR A COMPREHENSIVE WASTE COLLECTION AND PROCESSING INFRASTRUCTURE THAT WILL BE OWNED AND OPERATED BY THE REGENCY GOVERNMENT, COMPRISING 5 MATERIAL RECOVERY FACILITIES AND 5 TRANSFER STATIONS, EMPLOYING MORE THAN 3,000 WORKERS. PROJECT STOP IN THE JEMBRANA REGENCY, INDONESIA WAS SPONSORED BY THE ALLIANCE ALONG WITH BOREALIS GMBH AND SYSTEMIQ. THIS ACTIVITY IMPLEMENTS AN INTEGRATED WASTE MANAGEMENT SYSTEM AND RELATED INFRASTRUCTURE. IN 2021, THE SYSTEM CAME INTO OPERATION WITH THE START-UP OF THE MATERIAL RECOVERY FACILITY AND THE SEQUENTIAL ROLL-OUT OF THE PROGRAMME THAT IS ULTIMATELY TARGETING THE PROVISION OF WASTE MANAGEMENT SERVICES TO 42,000 HOUSEHOLDS ACROSS 22 VILLAGES. IN PARTNERSHIP WITH THE REGENCY GOVERNMENT, THE SYSTEM IS ENROLLING 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 CLOSING THE LOOP PROJECT FROM THE ASASE FOUNDATION IN ACCRA, GHANA, RAMPED UP OPERATIONS AT COLLECTION LOCATIONS AND AT THE FIRST CASH IT! SORTING AND PROCESSING PLANT. THE PROJECT SUPPORTS LOCAL ENTREPRENEURS FROM VULNERABLE COMMUNITIES IN THE COASTAL CITY OF ACCRA IN GHANA VIA A SIMPLE AND EFFECTIVE METHOD. PLASTIC WASTE IS COLLECTED AND SOLD TO CASH IT!, WASHED AND GRINDED, AND SOLD TO BE REUSED IN PRODUCTS SUCH AS HOUSEHOLD OR BUILDING MATERIALS. NOT ONLY ARE THE WASTE MANAGEMENT ISSUES ADDRESSED IN ACCRA, BUT THE UNLOCKED VALUE OF PLASTIC WASTE IS CHANNELLED BACK TO THESE COMMUNITIES IN THE FORM OF JOBS AND NEW INCOME STREAMS. WORK STARTED IN 2021 ON THE SECOND CASH IT! PLANT SUPPORTED WITH CO-FUNDING FROM EUROPE AID. THE PLANKS OF PROMISE PROJECT RAMPED UP SUBSTANTIALLY DURING 2021. THE PLASTIC FLAMINGO (THE PLAF) HAS ESTABLISHED A FACTORY AND NETWORK OF MORE THAN 200 COLLECTION POINTS IN METRO MANILA AND BEYOND, TO COLLECT AND PROCESS PLASTIC WASTE INTO PLASTIC BUILDING PRODUCTS INCLUDING BOARDS AND PLANKS. THE FIRST PROTOTYPE SHELTER BUILDING WAS COMPLETED USING PLAF PRODUCTS AND SALES OF THEIR PRODUCTS FOR USE IN OTHER APPLICATIONS INCLUDING DECKING AND OUTDOOR FURNITURE COMMENCED. RECOGNISING THE CHALLENGE OF CREATING VALUE FROM LOW VALUE PLASTIC WASTE, 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. THE ALLIANCE SUPPORTED THE CIRCULAIRE ABIDJAN PROJECT WITH COLIBA AFRICA IN IVORY COAST TO COLLECT AND PROCESS RIGID PLASTIC WASTE. THE PROJECT IS DEPLOYING COLLECTION BINS AT SERVICE STATIONS AND OTHER LOCATIONS, AS WELL AS BUY-BACK CENTERS HOUSED IN 40 FT CONTAINERS LOCATED AROUND ABIDJAN. COLLECTED WASTE IS WASHED AND GRINDED AT AN EXISTING SMALL FACILITY. THE ALLIANCE IS SUPPORTING THE ESTABLISHMENT OF A NEW STATE-OF-THE-ART PET RECYCLING PLANT BY FUNDING THE PURCHASE OF PROCESSING EQUIPMENT THAT WILL ENABLE COLIBA AFRICA TO SCALE UP CAPACITY. |
| FORM 990, PART III, PROGRAM SERVICE ACCOMPLISHMENTS: | PROGRAM SERVICE ACCOMPLISHMENTS IN 2021, THE ALLIANCE FURTHER EXPANDED ITS PROJECT PORTFOLIO TO MORE THAN 40 INITIATIVES ACROSS ALL FOUR STRATEGIC PILLARS TO ADDRESS THE PLASTIC WASTE CHALLENGE SUPPORTING THE DEVELOPMENT OF A CIRCULAR ECONOMY FOR PLASTIC. |
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: | INNOVATION: INNOVATION IS VITAL TO ADVANCE TECHNOLOGIES, AND WE SUPPORT AND INCUBATE IDEAS TO SCALE NEW SOLUTIONS TOWARDS ACHIEVING A CIRCULAR ECONOMY FOR PLASTIC. INNOVATIONS CAN COME FROM ANYWHERE AND THE ALLIANCE IS FOCUSED ON IDENTIFYING AND ENABLING INNOVATORS AND ENTREPRENEURS WITH SOLUTIONS TO ADDRESS THE PLASTIC WASTE CHALLENGE. 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 PLATFORMTO FOSTER START-UPS FROM ACROSS THE PLASTIC VALUE CHAIN AND TRANSFORM PLASTIC WASTE MANAGEMENT AROUND THE WORLD. THE PROGRAM EXPANDED IN 2021, WITH THE ADDITION OF THREE NEW HUBS IN SHANGHAI, CHINA; JOHANNESBURG, SOUTH AFRICA; AND SAO PAOLO, BRAZIL, JOINING THE EXISTING LOCATIONS OF SILICON VALLEY, PARIS, AND SINGAPORE. SINCE INCEPTION THE PROGRAMME HAS ATTRACTED OVER 3,000 START-UPS WITH MORE THAN 100 FINALISTS PARTICIPATING IN OUR ACCELERATOR PROGRAMMES. THE PLATFORM IDENTIFIES INNOVATIVE IDEAS IN THE FOLLOWING KEY AREAS: 1) COLLECTION, MANAGEMENT, AND SORTING OF PLASTIC WASTE; 2) RECYCLING AND PROCESSING TECHNOLOGIES; 3) EXTRACTION AND VALUE CREATION FROM POST RECYCLE PLASTICS. THE ALLIANCE SPONSORS THE INCUBATION NETWORK BY THE CIRCULATE INITIATIVE & SECONDMUSE WHICH ACTS AS CATALYST FOR ACTION AND INVESTMENT IN THE CIRCULAR ECONOMY THAT AIMS TO PREVENT THE FLOW OF PLASTIC WASTE INTO THE WORLD'S OCEANS. THE INCUBATION NETWORK HAS DESIGNED AND DELIVERED PROGRAMS THAT DRIVE INVESTMENT, INNOVATION, AND PARTNERSHIPS FOR INCLUSIVE AND GENDER-RESPONSIVE WASTE MANAGEMENT AND CIRCULAR ECONOMY SOLUTIONS. SEVERAL NEW PROGRAMMES WERE LAUNCHED IN 2021, IDENTIFYING AND SUPPORTING START-UPS IN THE SOUTH AND SOUTHEAST ASIA REGION. IN SEPTEMBER 2021, THE EUROPEAN BRANDS ASSOCIATION, AIM, AND THE ALLIANCE ANNOUNCED A PARTNERSHIP TO DRIVE THE NEXT STAGE OF DEVELOPMENT FOR INTELLIGENT WASTE SORTING UNDER THE DIGITAL WATERMARKS INITIATIVE, HOLYGRAIL 2.0. TOGETHER, WE CONDUCTED WITH THE CITY OF COPENHAGEN A SEMI-INDUSTRIAL TRIALS. HOLYGRAIL 2.0 BRINGS DEVELOPERS ONE STEP CLOSER TO PRECISION IDENTIFICATION AND SORTING OF PLASTIC PACKAGING WASTE THROUGH DIGITAL WATERMARKS. WITH THIS PROCESS COMES THE POTENTIAL TO TAKE A MAJOR STEP FORWARD IN THE SORTING OF PLASTIC WASTE FOR RECYCLING. THE ALLIANCE INITIATED A PRIZE CHALLENGE WITH CARROT, A SPECIALIST FIRM DEVELOPING AND IMPLEMENTING COMPETITIONS TO UNCOVER INNOVATIVE SOLUTIONS TO SOME OF THE WORLD'S GREATEST CHALLENGES. THE ALLIANCE PRIZE IN CIRCULAR SOLUTIONS FOR FLEXIBLES WILL AWARD $3M TO A SCALABLE, INNOVATIVE SOLUTION THAT EXTRACTS A HIGH VALUE OF HIGH-QUALITY, FIT-FOR-PURPOSE RECYCLATESFROMFLEXIBLE FILMSFOUND INHOUSEHOLD WASTE WITH THE WINNER TO BE ANNOUNCED IN Q4 2022. |
| FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: | EDUCATION & ENGAGEMENT: EDUCATION AND ENGAGEMENT IS AN IMPORTANT STRATEGIC PILLAR OF THE ALLIANCE'S MISSION TO HELP END PLASTIC WASTE IN THE ENVIRONMENT. WE BELIEVE LASTING CHANGE IS POSSIBLE WHEN PEOPLE UNDERSTAND THEIR ROLE IN ADDRESSING PLASTIC WASTE AND PARTICIPATE IN SOLUTIONS THAT WILL CONTRIBUTE TO THE COLLECTION AND RECOVERY OF PLASTIC WASTE, THEREBY REDUCING ITS LEAKAGE INTO THE ENVIRONMENT. THIS ALLIANCE PILLAR FEATURES IN MANY OF THE PROJECTS THE ALLIANCE UNDERTOOK IN 2021. 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. 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. IN 2021, DEDICATED EDUCATION PROJECTS WERE LAUNCHED WITH SOCEO IN CALCUTTA, INDIA AND PLASTIC BANK IN BALI, INDONESIA. BOTH OF THESE PROJECTS INVOLVED DEVELOPING CURRICULUM MATERIALS TO IMPROVE UNDERSTANDING ABOUT PLASTIC, WASTE MANAGEMENT AND RECYCLING. SPECIFICALLY, THE OCEAN STEWARDS PROGRAMME WITH PLASTIC BANK TARGETS A TOTAL OF 20 SCHOOLS JOINING THE CURRICULUM'S PILOT LAUNCH, WHICH ALSO INVOLVES TEACHER TRAINING WITH LEARNING RESOURCES FROM PLASTIC BANK. OVER TIME, THE GOAL OF THE PROGRAMME IS TO EVOLVE INTO A DIGITAL EDUCATION MODEL THAT CAN BE RAPIDLY SCALED ACROSS SCHOOLS WORLDWIDE. THE ALLIANCE ALSO ENGAGED WITH UNIVERSITIES IN SOUTH EAST 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. LASTLY, WE HAVE ENGAGED IN A GRANT CALL WITH NANYANG TECHNOLOGICAL UNIVERSITY IN SINGAPORE, PARTICIPATING IN THE FUNDING OF A GRANT CALL UNDER THEIR ACCELERATING CREATIVITY AND EXCELLENCE (ACE) PROGRAM TO FUND THE DEVELOPMENT OF NOVEL, EARLY-STAGE IDEAS THAT WILL CONTRIBUTE TO HELP ENDING PLASTIC WASTE. |
| 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 TO RELEASE 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, 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, OFFICER, 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 CEO AND KEY EMPLOYEES ARE MADE BY THE COMPENSATION COMMITTEE AND THE REPRESENTATIVES OF THE BOARD OF THE ALLIANCE. THE COMPENSATION PACKAGE FOR THE CEO AND KEY EMPLOYEES ARE BASED ON GLOBAL MARKET STANDINGS INCLUDING CONSIDERATIONS FOR SINGAPORE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IMPACT OF THE COVID-19 PANDEMIC | ON JANUARY 30, 2020, THE WORLD HEALTH ORGANIZATION DECLARED THE CORONAVIRUS OUTBREAK A "PUBLIC HEALTH EMERGENCY OF INTERNATIONAL CONCERN AND ON MARCH 10, 2020, DECLARED IT TO BE A PANDEMIC. ACTIONS TAKEN AROUND THE WORLD TO HELP MITIGATE THE SPREAD OF THE CORONAVIRUS INCLUDE RESTRICTIONS ON TRAVEL, AND QUARANTINES IN CERTAIN AREAS, AND FORCED CLOSURES FOR CERTAIN TYPES OF PUBLIC PLACES AND BUSINESSES. THE CORONAVIRUS AND ACTIONS TAKEN TO MITIGATE IT HAVE HAD AND ARE EXPECTED TO CONTINUE TO HAVE AN ADVERSE IMPACT ON THE ECONOMIES AND FINANCIAL MARKETS, INCLUDING THE GEOGRAPHICAL AREA AND SECTORS IN WHICH THE ALLIANCE OPERATES. MANAGEMENT WILL CONTINUE TO REVIEW THE COVID 19 SITUATION AND ADJUST ITS PLANNED EXPENDITURE IF THERE IS POTENTIAL SIGNIFICANT IMPACT ON THE CONSOLIDATED FINANCIAL POSITION AND ACTIVITIES OF THE ALLIANCE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE TO END PLASTIC WASTE LIMITED | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 SCIENCE PARK DRIVE 02-03/04 ASC | AddressLine1Txt |
| Country | SN | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 981566278 | EIN |
| Primary Activities | CORPORATE SERVICES | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | SN | LegalDomicileForeignCountryCd |
| Total Income | $12,907,793 | TotalIncomeAmt |
| End Of Year Assets | $11,932,339 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE TO END PLASTIC WASTE INC | BusinessNameLine1Txt |