ALLIANCE TO END PLASTIC WASTE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE TO END PLASTIC WASTE INC (EIN 83-2463179)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202143169349311794
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- 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 | 2021-11-12T16:41:18-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-11-12 | 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 |
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 | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $78,460,832 | 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 | 52 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 52 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 52 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $66,025,001 | PYContributionsGrantsAmt |
| CY Contributions Grants | $76,174,070 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $540,592 | PYInvestmentIncomeAmt |
| CY Investment Income | $286,762 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $2,000,000 | CYOtherRevenueAmt |
| PY Total Revenue | $66,565,593 | PYTotalRevenueAmt |
| CY Total Revenue | $78,460,832 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,173,530 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,968,196 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $314,126 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,415,136 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,451,186 | PYOtherExpensesAmt |
| CY Other Expenses | $13,921,140 | CYOtherExpensesAmt |
| PY Total Expenses | $23,938,842 | PYTotalExpensesAmt |
| CY Total Expenses | $33,304,472 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $42,626,751 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $45,156,360 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,254,589 | TotalAssetsBOYAmt |
| Total Assets EOY | $94,629,806 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,467,444 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,686,301 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,787,145 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,943,505 | 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 | $9,809,503 | ExpenseAmt |
| Grant | $5,792,052 | GrantAmt |
| Desc | SEE SCHEDULE OINFRASTRUCTURE:WITH THREE BILLION PEOPLE HAVING NO ACCESS TO ORGANIZED 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 STRATEGIC FOCUS AND HERE, THE ALLIANCE HAS COMMITTED SIGNIFICANT RESOURCES TO PROJECTS THAT ARE PROVIDING 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:PROJECT STOP IN THE REGENCY OF JEMBRANA, INDONESIA, IMPLEMENTS AN INTEGRATED WASTE MANAGEMENT SYSTEM AND RELATED INFRASTRUCTURE. COMPONENTS ALSO INCLUDE ENROLLING THE LOCAL COMMUNITY IN WASTE MANAGEMENT BEST-PRACTICES AND THE PROVISION OF WASTE BINS AND COLLECTION SERVICES. THE COLLECTED WASTE IS TRANSFERRED TO A MATERIALS RECOVERY FACILITY TO BE BUILT WITH FUNDS FROM THE GRANT (AND FUTURE GRANTS); IT WILL EMPLOY LOCAL WORKERS THUS CREATING JOBS.CLOSING THE LOOP IN ACCRA, GHANA, WAS SPONSORED BY THE ALLIANCE AND ATTRACTED THE ATTENTION OF THE EUROPEAID WHO PROVIDED GRANT FUNDING TO EXPAND OPERATIONS. CLOSING THE LOOP WORKS BY SUPPORTING LOCAL ENTREPRENEURS FROM VULNERABLE COMMUNITIES IN THE COASTAL CITY OF ACCRA IN GHANA. THE MODEL IS SIMPLE AND EFFECTIVE. PLASTIC WASTE IS COLLECTED AND SOLD TO CASH IT! WASHED AND RE-GRINDED AND SOLD TO BE REUSED IN PRODUCTS SUCH AS HOUSEHOLD OR BUILDING MATERIALS. NOT ONLY ARE THE WASTE MANAGEMENT ISSUES ALLEVIATED IN ACCRA, BUT THE UNLOCKED VALUE OF PLASTIC WASTE IS CHANNELLED BACK TO THESE COMMUNITIES IN THE FORM OF JOBS AND NEW INCOME STREAMS.OUR FIRST PROJECT IN THE PHILIPPINES, PLANKS OF PROMISE, WORKS TO TURN PLASTIC WASTE FROM THE METRO MANILA AREA INTO RECYCLABLE PLASTIC PLANKS THAT WILL THEN BE MADE INTO EMERGENCY SHELTERS FOR FILIPINOS DISPLACED BY THE MANY NATURAL DISASTERS THAT PLAGUE THE REGION. TOGETHER WITH SOCIAL ENTERPRISE THE PLASTIC FLAMINGO (THE PLAF), WE WILL SCALE UP COLLECTION OF PLASTIC WASTE, AND PROCESS IT IN A NEW RECYCLING FACILITY. BY 2022, THE PLANKS OF PROMISE INITIATIVE AIMS TO MORE THAN TRIPLE THIS NUMBER TO 200 COLLECTION POINTS. WORKING WITH THE UNIVERSITY OF THE PHILIPPINES DILIMAN, THE PLAF WILL TRANSFORM PLASTIC WASTE, INCLUDING HARD TO RECYCLE PLASTICS LIKE SACHETS AND FILMS, INTO STRONG, 100% RECYCLED AND RECYCLABLE PLASTIC "ECO" PLANKS. THE PLANKS CAN BE USED TO MAKE EMERGENCY SHELTER KITS OR SOLD TO CONTRIBUTE TO THE OPERATING COSTS OF THE RECYCLING FACILITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,484,215 | ExpenseAmt |
| Grant | $5,242,979 | GrantAmt |
| Desc | SEE SCHEDULE OINNOVATION:INNOVATION IS VITAL TO ADVANCE TECHNOLOGIES, AND WE SUPPORT AND INCUBATE IDEAS TO SCALE NEW TECHNOLOGIES AND SOLUTIONS TOWARDS A CIRCULAR ECONOMY. 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 TWO DIFFERENT PLATFORMS TO IDENTIFY AND SUPPORT INNOVATIVE START-UPS AND VENTURES. WE HAVE SPONSORED THE PLUG AND PLAY TECH CENTER TO DEVELOP THE END PLASTIC WASTE INNOVATION PLATFORM TO FOSTER START-UPS FROM ACROSS THE PLASTIC VALUE CHAIN AND TRANSFORM PLASTIC WASTE MANAGEMENT AROUND THE WORLD. WE HAVE ATTRACTED 2000 START UPS ACROSS OUR FIRST 4 HUBS IN SILICON VALLEY, PARIS, SINGAPORE AND SHANGHAI - WITH 32 EVENTUAL 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,216,703 | ExpenseAmt |
| Grant | $2,256,716 | GrantAmt |
| Desc | SEE SCHEDULE OEDUCATION & ENGAGEMENTEDUCATION AND ENGAGEMENT IS A VITAL STRATEGIC PILLAR OF THE ALLIANCE'S MISSION TO 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 CRITICAL ALLIANCE PILLAR FEATURES IN MANY OF THE PROJECTS THE ALLIANCE UNDERTOOK IN 2020. PROGRAMME ACTIVITIES INCLUDING PROJECT AVIRAL IN RISHIKESH AND HARIDWAR, INDIA; PROJECT STOP IN JEMBRANA, INDONESIA; PLANKS OF PROMISE IN MANILA; PROJECT GIRO IN OLAVARRIA, ARGENTINA, AND OTHERS ALL INCLUDE IMPORTANT EDUCATION AND COMMUNITY ENGAGEMENT COMPONENTS IN ADDITION TO 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 THE REGION SPONSORING RESEARCH IN A NUMBER OF AREAS THAT WILL CONTRIBUTE TO 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. WE ALSO HAVE A PROJECT WITH THE UNIVERSITY OF HASANUDDIN, IN SOUTH SULAWESI, INDONESIA WORKING WITH A LOCAL PROFESSOR AND HIS STUDENTS TO DESIGN AND DEPLOY RIVER CAPTURE DEVICES AND EDUCATE THE LOCAL COMMUNITY. 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 ENDING PLASTIC WASTE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,146,052 | ExpenseAmt |
| Grant | $676,449 | GrantAmt |
| Desc | INCLUDED IN OTHER PROGRAM SERVICES IS THE ORGANIZATION'S LAST PILLAR, CLEAN-UP, WHICH FEATURES IN MANY OF THE ALLIANCE'S ACTIVITIES AND IS AN IMPORTANT COMPONENT OF DELIVERING ON THE MISSION OF ENDING 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 REFERENCED IN THIS SUBMISSION ALL INCLUDE ELEMENTS OF CLEAN UP, SUCH AS PROJECT STOP IN JEMBRANA, BALI. IN ADDITION, THE ALLIANCE UNDERTOOK SOME SPECIFIC INITIATIVES ADDRESSING CLEAN-UP IN 2020:THE ALL_TOGETHER GLOBAL CLEAN-UP WAS A GLOBAL INITIATIVE FROM THE ALLIANCE TO REMOVE LITTER FROM THE ENVIRONMENT, ONE PIECE AT A TIME IN CELEBRATION OF WORLD CLEAN-UP DAY 2020. BEGINNING ON WORLD CLEAN-UP DAY, SEPTEMBER 19, 2020, AND FOR FOUR WEEKS FOLLOWING, THOUSANDS OF VOLUNTEERS FROM THE ALLIANCE MEMBERS, NON-MEMBER ORGANIZATIONS, AND INDIVIDUALS AROUND THE WORLD, RALLIED TO THEIR COMMUNITIES TO DISCOVER, IDENTIFY, COLLECT, AND DISPOSE OF LITTER THEY FOUND. INDIVIDUAL ACTIONS, COLLECTIVELY, HAVE CREATED A POSITIVE IMPACT TOWARDS A CLEANER EARTH. THE ALLIANCE IS COMMITTED TO MAKING THE ALL_TOGETHER GLOBAL CLEANUP A LONG-TERM ANNUAL GLOBAL MOVEMENT, BUILDING ON THE WORK THAT HAS BEEN STARTED IN NOT ONLY CAPTURING WASTE, BUT ALSO IN COLLECTING AND LEARNING FROM MORE DATA IN OUR GOAL OF HAVING A LITTER-FREE WORLD.THE ALLIANCE PROVIDED FUNDING TO LITTERATI, AN ORGANIZATION BUILT AROUND A MOBILE APP WHICH IS DESIGNED TO ENGAGE THE PUBLIC, EMPLOYEES, COMMUNITIES, AND STUDENTS IN CLEANING UP LITTER IN THEIR ENVIRONMENT, AND IN DOING SO, CREATING IDENTIFYING IMAGES OF EACH PIECE IN REAL TIME, PROVIDING HIGH-VALUE DATA TO CITIES, BRANDS, AND THE GLOBAL COMMUNITY. THE PROJECT SERVES TO ENHANCE THE CAPABILITY AND USAGE OF THE LITTERATI APP IN SEVERAL WAYS TO MAGNIFY ITS IMPACT. THE ALLIANCE ALSO PARTNERED WITH LITTERATI TO ENABLE THE ALL_TOGETHER GLOBAL CLEAN-UP.IN ADDITION TO THE ABOVE, PROFESSIONAL CONSULTANTS WERE ALSO ENGAGED TO PROVIDE SUPPORT ON STRATEGY DEVELOPMENT AND OPERATING MODEL DEVELOPMENT AND DEPLOYMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,146,052 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $676,449 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $23,656,473 | 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 | 52 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 52 | 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 | SINGAPORE | CityNm |
| Country | SN | CountryCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (69 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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| ANTONIO PIETRI | |||||||||
| 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 | 2.00 | 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 | |||
| CARSTEN KNOBEL | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHOLONAT YANARANOP | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIELE FERRARI | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID COX | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID TAYLOR | |||||||||
| BOARD MEMBER | 3.00 | 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 | |||
| HARIOLF KOTTMANN | |||||||||
| 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 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| IGNACIO TORRAS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN-MARC BOURSIER | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM FITTERLING | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM TEAGUE | |||||||||
| BOARD MEMBER | 1.00 | 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 | |||
| 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 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LEI DIANWU | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LUIS SIERRA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MANFRED STANEK | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK LASHIER | |||||||||
| 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 | |||
| 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 | |||
| 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 | |||
| 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 | |||
| RAJEEV GAUTAM | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAMESH RAMCHANDRAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAMON LAGUARTA | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERTO SIMOES | |||||||||
| 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 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SURENDRA PATAWARI | |||||||||
| BOARD MEMBER | 1.00 | 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 | |||
| THOMAS CASPARIE | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD KARRAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM SALMON | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TSUTOMU TANNOWA | |||||||||
| 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 | $1,308,263 | $0 | $856 | Yes (X) | |||
| STEPHEN WILLIAM SIKRA | |||||||||
| VICE PRESIDENT, CHIEF OF STAFF | 40.00 | 0.00 | $538,992 | $0 | $2,021 | Yes (X) | |||
| SOPHIA PORCELLI | |||||||||
| VICE PRESIDENT, OPERATIONS, CFO | 40.00 | 0.00 | $364,220 | $0 | $9,393 | Yes (X) | |||
| NICHOLAS FREDERICK KOLESCH | |||||||||
| VICE PRESIDENT, PROJECTS | 40.00 | 0.00 | $334,585 | $0 | $2,651 | Yes (X) | |||
| JUSTIN WOOD | |||||||||
| VICE PRESIDENT, STRATEGIC PARTNERHIPS | 40.00 | 0.00 | $309,691 | $0 | $3,346 | Yes (X) | |||
| LEE WAI LING | |||||||||
| VICE PRESIDENT, COMMUNICATIONS | 40.00 | 0.00 | $298,525 | $0 | $9,013 | Yes (X) | |||
| JEANETTE LING HSIEH-LIN | |||||||||
| GENERAL COUNCIL & CORP. SECRETARY | 40.00 | 0.00 | $228,001 | $0 | $13,674 | Yes (X) | |||
| CHEONG WAI HARN CASSANDRA | |||||||||
| HEAD OF MEDIA RELATIONS | 40.00 | 0.00 | $124,782 | $0 | $7,543 | Yes (X) | |||
| THOMAS CHHOA JAU HSI | |||||||||
| SENIOR ADVISOR | 40.00 | 0.00 | $127,146 | $0 | $3,380 | Yes (X) | |||
| CHRISTOPHER LEE SMITH | |||||||||
| HEAD OF CREATIVE | 40.00 | 0.00 | $104,883 | $0 | $1,797 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,739,088 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,674 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| BAIN & COMPANY INC LLP | ||||||||||
| 190 S LASELLE STREET SUITE 3400 | CHICAGO | IL | 60603 | STRATEGIC PLANNING | $1,592,722 | |||||
| WEBER SHANWICK | ||||||||||
| 733 10TH STREET NW | SEATTLE | WA | 20001 | EDUCATION ENGAGEMENT & OUTREACH | $1,361,518 | |||||
| WORLD BUSINESS COUNCIL SUSTAINABLE DEVEL | ||||||||||
| MEMBER ENGAGEMENT & CONTRACTOR SERVICE | $1,014,000 | MAISON DE LA PAIX | CHEMIN EUGENE | RIGOT | SZ | 2B | ||||
| ZENO COMMUNICATIONS SINGAPORE PTE LTD | ||||||||||
| COMMUNICATIONS AND ENGAGEMENT | $485,293 | 15 BEACH ROAD 04-01 | BEACH CENTRE | BEACH CENTRE | SN | 189677 | ||||
| SIDLEY AUSTIN LLP | ||||||||||
| 501 K STREET NW | SEATTLE | WA | 20005 | LEGAL ADVISORY SERVICES | $421,058 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $76,091,672 | MembershipDuesAmt |
| Government Grants | $82,398 | GovernmentGrantsAmt |
| Total Contributions | $76,174,070 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $286,762 | TotalRevenueColumnAmt |
| Exclusion | $286,762 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROJECT COST REFUND | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,000,000 | TotalRevenueColumnAmt |
| Exclusion | $2,000,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,000,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,460,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,286,762 | 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 | $6,252,778 | TotalAmt |
| Program Services | $6,252,778 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,715,418 | TotalAmt |
| Program Services | $7,715,418 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,423,230 | TotalAmt |
| Management And General | $3,423,230 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220,804 | TotalAmt |
| Program Services | $599,528 | ProgramServicesAmt |
| Management And General | $621,276 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,515 | TotalAmt |
| Program Services | $630,211 | ProgramServicesAmt |
| Management And General | $11,304 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,587 | TotalAmt |
| Program Services | $88,312 | ProgramServicesAmt |
| Management And General | $41,275 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,473 | TotalAmt |
| Program Services | $338,937 | ProgramServicesAmt |
| Management And General | $328,536 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,563 | TotalAmt |
| Program Services | $12,720 | ProgramServicesAmt |
| Management And General | $351,843 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,229,706 | TotalAmt |
| Program Services | $4,253,280 | ProgramServicesAmt |
| Management And General | $2,976,426 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,126,821 | TotalAmt |
| Program Services | $3,310,980 | ProgramServicesAmt |
| Management And General | $815,841 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,250 | TotalAmt |
| Program Services | $82,715 | ProgramServicesAmt |
| Management And General | $368,535 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,545 | TotalAmt |
| Program Services | $35,111 | ProgramServicesAmt |
| Management And General | $171,434 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,669 | TotalAmt |
| Management And General | $322,669 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,028 | TotalAmt |
| Program Services | $73,369 | ProgramServicesAmt |
| Management And General | $118,659 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,597 | TotalAmt |
| Program Services | $197,594 | ProgramServicesAmt |
| Management And General | $13,003 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,302 | TotalAmt |
| Management And General | $81,302 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,186 | TotalAmt |
| Program Services | $65,520 | ProgramServicesAmt |
| Management And General | $2,666 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,304,472 | TotalAmt |
| Program Services | $23,656,473 | ProgramServicesAmt |
| Management And General | $9,647,999 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,836,447 | BOYAmt |
| EOY | $87,021,881 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,038,218 | BOYAmt |
| EOY | $6,043,750 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,924 | BOYAmt |
| EOY | $751,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $894,254 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $81,302 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $812,952 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,254,589 | BOYAmt |
| EOY | $94,629,806 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,802,546 | BOYAmt |
| EOY | $1,886,304 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,880,209 | BOYAmt |
| EOY | $6,799,997 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,784,689 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,467,444 | BOYAmt |
| EOY | $8,686,301 | 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 | $40,787,145 | BOYAmt |
| EOY | $85,943,505 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,787,145 | BOYAmt |
| EOY | $85,943,505 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,254,589 | BOYAmt |
| EOY | $94,629,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $45,156,360 | 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 Minus1 Year | $66,025,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,174,070 | CurrentTaxYearAmt |
| Total | $142,199,071 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $66,025,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,174,070 | CurrentTaxYearAmt |
| Total | $142,199,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $68,198,283 | SubstantialContributorsTotAmt |
| Public Support Total170 | $74,000,788 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $540,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,762 | CurrentTaxYearAmt |
| Total | $827,354 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,000,000 | CurrentTaxYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $145,026,425 | 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 OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | PROJECT COST REFUND - 2020 AMOUNT: $ 2,000,000. | 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 | $688,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,527 | DepreciationAmt |
| Book Value | $637,332 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $205,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,775 | DepreciationAmt |
| Book Value | $175,620 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $812,952 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $78,936,570 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $475,738 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $475,738 | RevenueNotReportedAmt |
| Revenue Subtotal | $78,460,832 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $78,460,832 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,780,210 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $475,738 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $475,738 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,304,472 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,304,472 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INCOME TAXES MANAGEMENT EVALUATED THE ALLIANCE'S TAX POSITIONS AND CONCLUDED THAT THE ALLIANCE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM GRANTS TO RECIPIENTS | $5,501,493 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM GRANTS TO RECIPIENTS | $1,285,925 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM GRANTS TO RECIPIENTS | $858,000 |
| SOUTH ASIA | 0 | 0 | PROGRAM GRANTS TO RECIPIENTS | $70,000 |
| 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 | $7,715,418 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,715,418 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROJECT GRANTS | $2,000,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROJECT GRANTS | $1,000,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROJECT GRANTS | $951,494 | WIRE |
| SUB SAHARA AFRICA | PROJECT GRANTS | $708,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROJECT GRANTS | $600,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROJECT GRANTS | $600,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROJECT GRANTS | $350,000 | WIRE |
| EAST ASIA AND THE PACIFIC | PROJECT GRANTS | $172,000 | WIRE |
| SUB SAHARA AFRICA | PROJECT GRANTS | $150,000 | WIRE |
| SOUTH ASIA | PROJECT GRANTS | $30,000 | WIRE |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | INNOVATION GRANTS | $708,000 | WIRE |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | INNOVATION GRANTS | $37,000 | WIRE |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | EDUCATION GRANTS | $368,925 | WIRE |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | EDUCATION GRANTS | $40,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 8 | 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 GRANTEES. 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 GRANTEES 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 GRANT CONTAINS A SET OF PROJECT MILESTONES AND PLAN AGAINST WHICH PROGRESS IS MEASURED. DISBURSEMENTS OF FUNDS ARE MADE WHEN MILESTONES ARE ACHIEVED. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| THE CIRCULATE INITIATIVE | ||||||||
| 5 WEST 36TH ST 11TH FLOOR | NEW YORK | NY | 10018 | 834505154 | 501(C)(3) | $2,777,778 | $0 | PROJECT GRANTS |
| PLUG AND PLAY LLC | ||||||||
| 44N WOLFE ROAD | SUNNYVALE | CA | 94085 | 743125715 | $3,275,000 | $0 | PROJECT GRANTS | |
| LITTERATI LLC | ||||||||
| 131 TURVEY COURT CHAPEL HILL | CHAPEL HILL | NC | 27514 | 465497114 | $200,000 | $0 | PROJECT GRANTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 2 | 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 GRANTEES. 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 GRANTEES TO REVIEW PROGRESS AND ENSURE REGULAR REPORTING. UNDER NORMAL CIRCUMSTANCES, THE 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 GRANT 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 |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 | $798,391 | $0 | $0 | $0 | $509,872 | $0 | $0 | $0 | $856 | $0 | $1,309,119 | $0 | $0 | $0 |
| STEPHEN WILLIAM SIKRA | ||||||||||||||
| VICE PRESIDENT, CHIEF OF STAFF | $350,143 | $0 | $0 | $0 | $188,849 | $0 | $0 | $0 | $2,021 | $0 | $541,013 | $0 | $0 | $0 |
| SOPHIA PORCELLI | ||||||||||||||
| VICE PRESIDENT, OPERATIONS, CFO | $364,220 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,393 | $0 | $373,613 | $0 | $0 | $0 |
| NICHOLAS FREDERICK KOLESCH | ||||||||||||||
| VICE PRESIDENT, PROJECTS | $276,928 | $0 | $0 | $0 | $57,657 | $0 | $0 | $0 | $2,651 | $0 | $337,236 | $0 | $0 | $0 |
| JUSTIN WOOD | ||||||||||||||
| VICE PRESIDENT, STRATEGIC PARTNERHIP | $279,035 | $0 | $0 | $0 | $30,656 | $0 | $0 | $0 | $3,346 | $0 | $313,037 | $0 | $0 | $0 |
| LEE WAI LING | ||||||||||||||
| VICE PRESIDENT, COMMUNICATIONS | $297,999 | $0 | $0 | $0 | $526 | $0 | $0 | $0 | $9,013 | $0 | $307,538 | $0 | $0 | $0 |
| JEANETTE LING HSIEH-LIN | ||||||||||||||
| GENERAL COUNCIL & CORP. SECRETARY | $208,246 | $0 | $0 | $0 | $19,755 | $0 | $0 | $0 | $13,674 | $0 | $241,675 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, OFFICERS 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, OFFICERS, EMPLOYEES & REPRESENTATIVES WHO ARE SUBJECT TO A CONFLICT OF INTEREST MAY NOT PARTICIPATE IN CONSIDERATION OF THE PROPOSED TRANSACTION FOR WHICH THEY HAVE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | DECISIONS WITH REGARDS TO THE COMPENSATION OF THE CEO AND KEY EMPLOYEES WERE MADE BY A COMMITTEE OF THE ALLIANCE. KORN FERRY, A RECRUITMENT CONSULTING FIRM, MADE A PROPOSAL FOR THE COMPENSATION PACKAGE FOR CEO AND KEY EMPLOYEES BASED ON GLOBAL MARKET STANDARDS 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. |
| FORM 990, PART IX, LINE 11G | CONSULTANCY AND ENGAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 1,446,555. MANAGEMENT AND GENERAL EXPENSES 1,958,294. TOTAL EXPENSES 3,404,849. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,806,725. MANAGEMENT AND GENERAL EXPENSES 1,018,132. TOTAL EXPENSES 3,824,857. |
| 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 IS CONTINUALLY MONITORING THE POTENTIAL IMPACT OF THE PANDEMIC ON THE ALLIANCE. MANAGEMENT WILL REVIEW AND ADJUST PLANNED EXPENDITURES SHOULD IT BE DETERMINED THE OUTBREAK WILL SIGNIFICANTLY IMPACT 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 | $8,144,062 | TotalIncomeAmt |
| End Of Year Assets | $4,614,733 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE TO END PLASTIC WASTE INC | BusinessNameLine1Txt |