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REGIONAL GREENHOUSE GAS INITIATIVE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
REGIONAL GREENHOUSE GAS INITIATIVE INC (EIN 35-2316710)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-03
IRS object ID
202502769349300120
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-03T10:20:47-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133628255PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONDON O'MEARA MCGINTY & DONNELLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BATTERY PARK PLAZA 7TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352316710EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REGIONAL GREENHOUSE GAS INITIATIVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREGIBusinessNameControlTxt
Phone2124177329PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 CHURCH STREET 4TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEN GRUMBLESPersonNm
Person TitleCHAIRPersonTitleTxt
Phone2124177329PhoneNum
Signature2025-09-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEXANDER LAZZARUOLOPreparerPersonNm
PTINP01775353PTIN
Phone2126617777PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATIE DYKESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 CHURCH STREET 4TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,856,754GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RGGI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionPROVIDES TECHNICAL AND SCIENTIFIC ADVISORY SERVICES TO STATES OF THE U.S.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,408,343PYProgramServiceRevenueAmt
CY Program Service Revenue$2,848,154CYProgramServiceRevenueAmt
PY Investment Income$8,114PYInvestmentIncomeAmt
CY Investment Income$8,600CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,416,457PYTotalRevenueAmt
CY Total Revenue$2,856,754CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$899,204PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$994,022CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,509,139PYOtherExpensesAmt
CY Other Expenses$1,854,132CYOtherExpensesAmt
PY Total Expenses$2,408,343PYTotalExpensesAmt
CY Total Expenses$2,848,154CYTotalExpensesAmt
PY Revenues Less Expenses$8,114PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,600CYRevenuesLessExpensesAmt
Total Assets BOY$2,123,831TotalAssetsBOYAmt
Total Assets EOY$2,356,989TotalAssetsEOYAmt
Total Liabilities BOY$2,060,581TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,285,139TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$63,250NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$71,850NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$626,325ExpenseAmt
Revenue$626,325RevenueAmt
DescTECHNICAL ANALYSIS & EVALUATION: AS CALLED FOR IN THE ORIGINAL RGGI MEMORANDUM OF UNDERSTANDING, THE PARTICIPATING STATES CONDUCTED A PROGRAM REVIEW OF THE CO2 BUDGET TRADING PROGRAMS. PROPOSED AMENDMENTS TO THE PROGRAM HAVE BEEN INCORPORATED IN AN UPDATED MODEL RULE (RELEASED ON FEBRUARY 7, 2013) THAT WILL GUIDE EACH STATE AS IT FOLLOWS ITS OWN STATUTORY AND/OR REGULATORY PROCEDURES TO PROPOSE UPDATES TO ITS CO2 BUDGET TRADING PROGRAM. A RIGOROUS AND COMPREHENSIVE EVALUATION OF THE REGIONAL GREENHOUSE GAS INITIATIVE, SUPPORTED BY AN EXTENSIVE REGIONAL STAKEHOLDER PROCESS THAT ENGAGED THE REGULATED COMMUNITY, ENVIRONMENTAL NONPROFITS, CONSUMER AND INDUSTRY ADVOCATES, AND OTHER INTERESTED STAKEHOLDERS. EXPENSES INCLUDE TECHNICAL ANALYSIS TO SUPPORT PROGRAM REVIEW AND EVALUATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$356,818ExpenseAmt
Revenue$356,818RevenueAmt
DescEMISSIONS ALLOWANCE TRACKING SYSTEM: MAINTAINED A DATABASE, USERS GUIDE, AND PUBLIC REPORTING CAPABILITY TO TRACK EMISSIONS AND ALLOWANCE TRANSFERS. THIS SYSTEM IS AVAILABLE AT WWW.RGGI.ORGDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$310,000ExpenseAmt
Revenue$310,000RevenueAmt
DescAUCTIONS: PROVIDED TECHNICAL SUPPORT TO STATES IN THE DEVELOPMENT AND EXECUTION OF AUCTION PLATFORMS FOR ALLOWANCES TO EMIT CARBON DIOXIDE. THIS RESULTED IN PUBLICATION OF AUCTION NOTICES AND MATERIALS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,175,721ExpenseAmt
Revenue$1,555,011RevenueAmt
DescMARKET MONITORING ($290,580): DEVELOPED TECHNIQUES TO MONITOR MARKET ACTIVITY WHICH RESULTED IN QUARTERLY REPORTS OF MARKET ACTIVITY.OTHER DIRECT EXPENSE INCLUDING PERSONNEL AND OTPS ($885,141).Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,175,721TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,555,011TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,468,864TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBTQ FINANCIALPersonNm
Phone2129012500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1115 BROADWAY 19TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KATIE DYKES
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
SERENA MCILWAIN
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
JON BINDER
SECRETARY5.00Yes (X)Yes (X)$0$0$0
PHILIP BARTLETT
TREASURER5.00Yes (X)Yes (X)$0$0$0
MARISSA GILLETT
BOARD MEMBER5.00Yes (X)$0$0$0
SHAWN GARVIN
BOARD MEMBER5.00Yes (X)$0$0$0
DALLAS WINSLOW
BOARD MEMBER5.00Yes (X)$0$0$0
MELANIE LOYZIM
BOARD MEMBER5.00Yes (X)$0$0$0
FREDERICK HOOVER
BOARD MEMBER5.00Yes (X)$0$0$0
BONNIE HEIPLE
BOARD MEMBER5.00Yes (X)$0$0$0
ROBERT SCOTT
BOARD MEMBER5.00Yes (X)$0$0$0
JARED CHICOINE
BOARD MEMBER5.00Yes (X)$0$0$0
SHAWN LATOURETTE
BOARD MEMBER5.00Yes (X)$0$0$0
CHRISTINE GUHL-SADOVY
BOARD MEMBER5.00Yes (X)$0$0$0
RORY CHRISTIAN
BOARD MEMBER5.00Yes (X)$0$0$0
CHRISTOPHER KEARNS
BOARD MEMBER5.00Yes (X)$0$0$0
MEGAN O'TOOLE
BOARD MEMBER5.00Yes (X)$0$0$0
RILEY ALLEN
BOARD MEMBER5.00Yes (X)$0$0$0
MICHAEL ROLBAND
BOARD MEMBER5.00Yes (X)$0$0$0
JEHMAL HUDSON
BOARD MEMBER5.00Yes (X)$0$0$0
ELIZABETH MAHONY
EXECUTIVE COMMITTEE MEMBER AT LARGE5.00Yes (X)$0$0$0
TERRY GRAY
EXECUTIVE COMMITTEE MEMBER AT LARGE5.00Yes (X)$0$0$0
ANDREW MCKEON
EXECUTIVE DIRECTOR40.00Yes (X)$236,860$0$49,747
PETER J RENNEE
BUSINESS MANAGER40.00$115,350$0$26,427Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$352,210TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$76,174TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ICF RESOURCES
9300 LEE HIGHWAYFAIRFAXVA22031TECHNICAL ANALYSIS AND EVALUATION$626,325
SYSTEMS RESEARCH AND APPLICATIONS INC
4300 FAIR LAKES COURTFAIRFAXVA22033ALLOWANCE TRACKING$356,818
WORLD ENERGY SOLUTIONS INC
100 FRONT STREETWORCESTERMA01608AUCTION SERVICES$310,000
POTOMAC ECONOMICS LTD
9900 FAIRFAX BLVD SUITE 560FAIRFAXVA22030MARKET MONITORING/CONSULTING$288,480
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTATE REVENUEDesc
Business541900BusinessCd
Total Revenue Column$2,848,154TotalRevenueColumnAmt
Related Or Exempt Func Income$2,848,154RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,848,154TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,600TotalRevenueColumnAmt
Exclusion$8,600ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,856,754TotalRevenueColumnAmt
Related Or Exempt Func Income$2,848,154RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,600ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$286,607TotalAmt
Program Services$223,554ProgramServicesAmt
Management And General$63,053ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$507,177TotalAmt
Program Services$395,598ProgramServicesAmt
Management And General$111,579ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$52,304TotalAmt
Program Services$40,797ProgramServicesAmt
Management And General$11,507ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$95,471TotalAmt
Program Services$74,467ProgramServicesAmt
Management And General$21,004ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,463TotalAmt
Program Services$40,921ProgramServicesAmt
Management And General$11,542ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,951TotalAmt
Program Services$2,361ProgramServicesAmt
Management And General$590ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$91,788TotalAmt
Management And General$91,788ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,400TotalAmt
Management And General$28,400ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,900TotalAmt
Program Services$8,351ProgramServicesAmt
Management And General$2,549ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,800TotalAmt
Program Services$18,240ProgramServicesAmt
Management And General$4,560ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,712TotalAmt
Program Services$54,970ProgramServicesAmt
Management And General$13,742ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,941TotalAmt
Management And General$4,941ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,592TotalAmt
Program Services$5,683ProgramServicesAmt
Management And General$1,909ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,187TotalAmt
Management And General$2,187ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,686TotalAmt
Program Services$11,749ProgramServicesAmt
Management And General$2,937ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TECH. ANALYSIS & EVAL.$626,325$626,325
EMISSIONS ALLOWANCE$356,818$356,818
AUCTIONS$310,000$310,000
MARKET MONITORING$290,580$290,580

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,452TotalAmt
Program Services$8,450ProgramServicesAmt
Management And General$7,002ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,848,154TotalAmt
Program Services$2,468,864ProgramServicesAmt
Management And General$379,290ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$339,228BOYAmt
EOY$606,109EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,535,579BOYAmt
EOY$1,544,182EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,112BOYAmt
EOY$3,112EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,695BOYAmt
EOY$46,274EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,313LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,313LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,187BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$205,030BOYAmt
EOY$157,312EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,123,831BOYAmt
EOY$2,356,989EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$183,281BOYAmt
EOY$533,990EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,625,374BOYAmt
EOY$1,548,382EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$251,926BOYAmt
EOY$202,767EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,060,581BOYAmt
EOY$2,285,139EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,250BOYAmt
EOY$71,850EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,250BOYAmt
EOY$71,850EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,123,831BOYAmt
EOY$2,356,989EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,600ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,919,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,158,838CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,096,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,408,343CurrentTaxYearMinus1YearAmt
Current Tax Year$2,848,154CurrentTaxYearAmt
Total$11,430,879TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,919,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,158,838CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,096,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,408,343CurrentTaxYearMinus1YearAmt
Current Tax Year$2,848,154CurrentTaxYearAmt
Total$11,430,879TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,430,879PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,114CurrentTaxYearMinus1YearAmt
Current Tax Year$8,600CurrentTaxYearAmt
Total$19,988TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,114CurrentTaxYearMinus1YearAmt
Current Tax Year$8,600CurrentTaxYearAmt
Total$19,988TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,434CurrentTaxYearMinus4YearsAmt
Total$2,434TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,923,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,159,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,097,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,416,457CurrentTaxYearMinus1YearAmt
Current Tax Year$2,856,754CurrentTaxYearAmt
Total$11,453,301TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99800PublicSupportCY509Pct
Public Support PY5090.99840PublicSupportPY509Pct
Investment Income CY0.00170InvestmentIncomeCYPct
Investment Income PY0.00130InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,313OtherCostOrOtherBasisAmt
Depreciation$39,313DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSET - OPERATING LEASEDesc
Book Value$157,312BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$157,312TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE PAYABLEDesc
Amt$202,767Amt
FieldValueIRS element (for citing)
Total Liability$202,767TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,856,754TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,856,754RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,856,754TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,848,154TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,848,154ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,848,154TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonANDREW MCKEONPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$236,860BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$23,686DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$26,061NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$286,607TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:THE EXCLUSIVE PURPOSE FOR WHICH THE CORPORATION IS FORMED IS TO PROVIDE TECHNICAL AND SCIENTIFIC ADVISORY SERVICES TO THE STATES OF THE UNITED STATES THAT ARE SIGNATORY STATES TO A MEMORANDUM OF UNDERSTANDING PROVIDING FOR THE DEVELOPMENT AND IMPLEMENTATION OF A MULTI-STATE CAP AND TRADE PROGRAM, KNOWN AS THE REGIONAL GREENHOUSE GAS INITIATIVE (OR ITS SUCCESSOR), TO REDUCE AIR POLLUTANTS THAT CONTRIBUTE TO CLIMATE CHANGE, AND TO PERFORM ANY OTHER CHARITABLE OR SCIENTIFIC FUNCTION RELATED TO THE REDUCTION OF GREENHOUSE GAS EMISSIONS OR THE INCREASE IN CARBON SEQUESTRATION ON BEHALF OF THE SIGNATORY STATES.
FORM 990, PART VI, SECTION B, LINE 11BAUDIT COMMITTEE RECEIVES DRAFT FORM 990 IN ADVANCE FOR REVIEW. AUDITORS PRESENT DRAFT FORM 990 TO AUDIT COMMITTEE. AUDIT COMMITTEE APPROVES DRAFT FORM 990. THE EXECUTIVE COMMITTEE RECEIVES DRAFT FORM 990 IN ADVANCE FOR REVIEW. THE TREASURER REVIEWS DRAFT FORM 990 WITH THE EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE APPROVES DRAFT 990. THE BOARD RECEIVES DRAFT FORM 990 IN ADVANCE FOR REVIEW. EXECUTIVE DIRECTOR REVIEWS DRAFT FORM 990 WITH BOARD. BOARD APPROVES DRAFT FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE IS UPDATED ANNUALLY. IN ADDITION, ALL NEWLY APPOINTED DIRECTORS MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE.
FORM 990, PART VI, SECTION B, LINE 15THE SALARY AMOUNTS WERE REVIEWED BY THE BOARD OF DIRECTORS IN THE COURSE OF THEIR REVIEW OF THE BUDGET. THAT DETERMINATION WAS SUPPORTED BY A REVIEW OF DATA FROM THE NONPROFIT COORDINATING COMMITTEE OF NEW YORK AND BOARD MEMBERS KNOWLEDGE OF OTHER COMPARABLE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS AND MINUTES OF MEETINGS OF THE BOARD OF DIRECTORS AVAILABLE TO THE PUBLIC THROUGH THE CORPORATION'S WEBSITE.