SILVERLINING INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SILVERLINING INC (EIN 37-1908884)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202523179349300527
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T07:33:21-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 340677006 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALONEY NOVOTNY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 SUPERIOR AVE SUITE 700 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441142540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371908884 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVERLINING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SILV | BusinessNameControlTxt |
| Phone | 8889674583 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N CAPITAL ST NW 210 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY WANSER | PersonNm |
| Person Title | PRESIDENT & EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8889674583 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J MULLEE | PreparerPersonNm |
| PTIN | P00927525 | PTIN |
| Phone | 2163630100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLY WANSER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N CAPITAL ST NW 210 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,789,491 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SILVERLINING.NGO | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SILVERLINING IS DEDICATED TO ENSURING THAT SOCIETY HAS THE INFORMATION AND CAPABILITIES NEEDED TO ENSURE A SAFE AND SECURE ATMOSPHERE. WE SUPPORT OPEN RESEARCH, SCIENCE-BASED POLICY AND BROAD STAKEHOLDER ENGAGEMENT TO ADVANCE UNDERSTANDING AND PROTECTION OF THE ATMOSPHERE IN A WORLD WITH EMERGING INTERVENTIONS IN WEATHER AND CLIMATE. OUR WORK FOCUSES ON ADVANCING RIGOROUS, INDEPENDENT SCIENCE AND EVIDENCE-BASED DECISION-MAKING TO PROMOTE PUBLIC SAFETY, ECONOMIC PROSPERITY AND NATIONAL SECURITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,048,381 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,286,428 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $629,880 | PYInvestmentIncomeAmt |
| CY Investment Income | $384,200 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,678,261 | PYTotalRevenueAmt |
| CY Total Revenue | $6,670,628 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $890,848 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,883,807 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,205,647 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,111,462 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $446,395 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,418,166 | PYOtherExpensesAmt |
| CY Other Expenses | $2,502,039 | CYOtherExpensesAmt |
| PY Total Expenses | $3,514,661 | PYTotalExpensesAmt |
| CY Total Expenses | $6,497,308 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $163,600 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $173,320 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,602,386 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,557,023 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,224,044 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,024,210 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $378,342 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $532,813 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SILVERLINING IS DEDICATED TO ENSURING THAT SOCIETY HAS THE INFORMATION AND CAPABILITIES NEEDED TO ENSURE A SAFE AND SECURE ATMOSPHERE. WE SUPPORT OPEN RESEARCH, SCIENCE-BASED POLICY AND BROAD STAKEHOLDER ENGAGEMENT TO ADVANCE UNDERSTANDING AND PROTECTION OF THE ATMOSPHERE IN A WORLD WITH EMERGING INTERVENTIONS IN WEATHER AND CLIMATE. OUR WORK FOCUSES ON ADVANCING RIGOROUS, INDEPENDENT SCIENCE AND EVIDENCE-BASED DECISION-MAKING TO PROMOTE PUBLIC SAFETY, ECONOMIC PROSPERITY AND NATIONAL SECURITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,441,366 | ExpenseAmt |
| Desc | POLICY - SILVERLINING UNDERTAKES AND SUPPORTS RESEARCH AND ANALYSIS ON U.S. AND INTERNATIONAL POLICY ON THE ATMOSPHERE; ACTIVITIES INCLUDE GRANTMAKING, SCIENTIFIC COLLABORATION, PUBLICATION, CONVENING AND EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,883,807 | ExpenseAmt |
| Grant | $1,883,807 | GrantAmt |
| Desc | RESEARCH & INNOVATION - THE SAFE EARTH SYSTEM RESEARCH INITIATIVE (SESRI) SUPPORTS AND UNDERTAKES RESEARCH AND TECHNOLOGY INNOVATIONS TO ACCELERATE ATMOSPHERIC SCIENCE AND FORECASTING TO RAPIDLY ADVANCE SOCIETY'S ABILITY TO ENSURE THE SAFETY AND SECURITY OF THE AMOSPHERE. SESRI PROVIDES RESEARCH FUNDING AND COORDINATION ACROSS RESEARCH EFFORTS, CONVENING, PUBLICATION SUPPORT AND THE COLLABORATIVE DEVELOPMENT AND MAINTENANCE OF A RESEARCH ROADMAP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,109,970 | ExpenseAmt |
| Desc | STAKEHOLDER ENGAGEMENT - SILVERLINING'S ENGAGEMENT AND COMMUNICATION EFFORTS INCLUDE DEVELOPMENT, MEDIA ENGAGEMENT, WEB AND SOCIAL MEDIA, VIRTUAL AND LIVE EVENTS AND PROGRAMS AND OUTREACH PROGRAMS FOR DIFFERENT STAKEHOLDER COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $889,390 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $889,390 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,324,533 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | 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 | 0 | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | 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 | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAZIN COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3017408841 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12774 WISTERIA DR 790 | AddressLine1Txt |
| City | GERMANTOWN | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20875 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KELLY WANSER | ||||||||
| PRESIDENT & EXECUTIVE DIRECTOR | 50.00 | 5.00 | Yes (X) | Yes (X) | $240,417 | $0 | $0 | |
| CARLA HOLTZE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY BAIRD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN FRANCOIS LAMARQUE | ||||||||
| CHIEF CLIMATE SCIENTIST | 40.00 | $452,000 | $0 | $0 | Yes (X) | |||
| DANIEL BOWEN | ||||||||
| PLATFORM ENGINEER | 40.00 | $249,167 | $0 | $0 | Yes (X) | |||
| NICOLAS ESGUERRA | ||||||||
| DIRECTOR OF INTERNATIONAL STRATEGY | 40.00 | $160,167 | $0 | $0 | Yes (X) | |||
| ALEXANDRA REEVES | ||||||||
| SCIENCE COMMUNICATIONS ANALYST | 40.00 | $117,333 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,219,084 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| BERLIN ROSEN | ||||||||||
| 15 MAIDEN LANE SUITE 1600 | NEW YORK | NY | 10038 | PUBLIC RELATIONS | $253,133 | |||||
| YOYODYNE GENERAL SERVICES | ||||||||||
| 1915 EDGEWOOD DRIVE | SOUTH PASADENA | CA | 91030 | STRATEGIC CONSULTANT | $251,667 | |||||
| MARCOS REGIS DA SILVA | ||||||||||
| STRATEGIC CONSULTANT | $165,000 | 242 RUE YOUNG | MONTREAL | QUEBEC | CA | H3R0R7 | ||||
| SINGULARITY MEDIA | ||||||||||
| 7140 CONCORD PL | GILROY | CA | 95020 | PUBLIC RELATIONS | $134,663 | |||||
| ACCENTURE | ||||||||||
| RESEARCH STRATEGIC CONSULTANT | $110,700 | 1 GRAND SQUARE GRAND CANAL HARBOUR | DUBLIN | EI | D02P820 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,286,428 | AllOtherContributionsAmt |
| Total Contributions | $6,286,428 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,023 | TotalRevenueColumnAmt |
| Exclusion | $1,023 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $502,040 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $118,863 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $383,177 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $383,177 | TotalRevenueColumnAmt |
| Exclusion | $383,177 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,670,628 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $384,200 | 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 | $1,196,658 | TotalAmt |
| Program Services | $1,196,658 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,149 | TotalAmt |
| Program Services | $687,149 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219,084 | TotalAmt |
| Program Services | $855,257 | ProgramServicesAmt |
| Management And General | $275,230 | ManagementAndGeneralAmt |
| Fundraising | $88,597 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,906 | TotalAmt |
| Program Services | $483,307 | ProgramServicesAmt |
| Management And General | $155,533 | ManagementAndGeneralAmt |
| Fundraising | $50,066 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,493 | TotalAmt |
| Program Services | $57,172 | ProgramServicesAmt |
| Management And General | $18,399 | ManagementAndGeneralAmt |
| Fundraising | $5,922 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,979 | TotalAmt |
| Program Services | $85,575 | ProgramServicesAmt |
| Management And General | $27,539 | ManagementAndGeneralAmt |
| Fundraising | $8,865 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,526 | TotalAmt |
| Program Services | $27,947 | ProgramServicesAmt |
| Management And General | $4,036 | ManagementAndGeneralAmt |
| Fundraising | $4,543 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,954 | TotalAmt |
| Program Services | $75,712 | ProgramServicesAmt |
| Management And General | $10,933 | ManagementAndGeneralAmt |
| Fundraising | $12,309 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,638 | TotalAmt |
| Program Services | $723,529 | ProgramServicesAmt |
| Management And General | $104,484 | ManagementAndGeneralAmt |
| Fundraising | $117,625 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,572 | TotalAmt |
| Program Services | $502,740 | ProgramServicesAmt |
| Management And General | $29,832 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,174 | TotalAmt |
| Program Services | $45,191 | ProgramServicesAmt |
| Management And General | $45,936 | ManagementAndGeneralAmt |
| Fundraising | $5,047 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,276 | TotalAmt |
| Program Services | $31,638 | ProgramServicesAmt |
| Management And General | $15,819 | ManagementAndGeneralAmt |
| Fundraising | $15,819 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,125 | TotalAmt |
| Program Services | $256,919 | ProgramServicesAmt |
| Management And General | $14,401 | ManagementAndGeneralAmt |
| Fundraising | $104,805 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,764 | TotalAmt |
| Program Services | $247,954 | ProgramServicesAmt |
| Management And General | $6,197 | ManagementAndGeneralAmt |
| Fundraising | $19,613 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,338 | TotalAmt |
| Program Services | $34,071 | ProgramServicesAmt |
| Management And General | $2,756 | ManagementAndGeneralAmt |
| Fundraising | $5,511 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,672 | TotalAmt |
| Program Services | $13,714 | ProgramServicesAmt |
| Management And General | $15,285 | ManagementAndGeneralAmt |
| Fundraising | $7,673 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,497,308 | TotalAmt |
| Program Services | $5,324,533 | ProgramServicesAmt |
| Management And General | $726,380 | ManagementAndGeneralAmt |
| Fundraising | $446,395 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,506 | BOYAmt |
| EOY | $742,333 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,000 | BOYAmt |
| EOY | $1,271,956 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,259 | BOYAmt |
| EOY | $1,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $230,202 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $74,767 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,434 | BOYAmt |
| EOY | $155,435 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,059 | BOYAmt |
| EOY | $386,249 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,879 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,602,386 | BOYAmt |
| EOY | $2,557,023 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,190 | BOYAmt |
| EOY | $552,010 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,854 | BOYAmt |
| EOY | $1,472,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,044 | BOYAmt |
| EOY | $2,024,210 | 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 | -$146,658 | BOYAmt |
| EOY | -$2,663,774 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,000 | BOYAmt |
| EOY | $3,196,587 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,342 | BOYAmt |
| EOY | $532,813 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,602,386 | BOYAmt |
| EOY | $2,557,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $173,320 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$18,849 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 Minus4 Years | $2,140,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,791,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,763,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,048,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,286,428 | CurrentTaxYearAmt |
| Total | $17,029,716 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,140,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,791,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,763,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,048,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,286,428 | CurrentTaxYearAmt |
| Total | $17,029,716 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,532,820 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,496,896 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,023 | CurrentTaxYearAmt |
| Total | $10,401 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,041,663 | TotalSupportAmt |
| Public Support CY170 | 0.73330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,702 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,684 | DepreciationAmt |
| Book Value | $80,018 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,083 | DepreciationAmt |
| Book Value | $75,417 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $155,435 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO SILVERLINING POLICY | $644,041 |
| REFUNDABLE ADVANCES | $828,159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,472,200 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,651,779 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$18,849 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$18,849 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,670,628 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,670,628 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,497,308 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,497,308 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,497,308 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS IN REGION | RESEARCH AND FELLOWSHIP GRANTS | $487,149 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS IN REGION | RESEARCH AND FELLOWSHIP GRANTS | $200,000 |
| 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 | $687,149 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $687,149 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | SUPPORT WORK IN AFRICA AND THE GLOBAL SOUTH IN YOUTH ENGAGEMENT, COMMUNICATIONS, ADVOCACY AND PROMOTION OF SCIENTIFIC RESEARCH ON SRM/CLIMATE INTERVENTION AND TO ADVANCE UNDERSTANDING AND PROTECTION OF THE ATMOSPHERE | $200,000 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORT WORK WITH ARCTIC INDIGENOUS COMMUNITIES AND AGENCIES WITH COMMUNICATIONS, ADVOCACY AND PROMOTION OF SCIENTIFIC RESEARCH TO ADVANCE UNDERSTANDING AND PROTECTION OF THE ATMOSPHERE. | $487,149 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FREQUENT STRUCTURED COMMUNICATIONS (QUARTERLY CALLS, ETC.) TO SHARE NOTES ON PROGRESS AND MEETING CONTRACTED REQUIREMENTS. PARTICIPATE IN MEETINGS AND ACTIVITIES TO PROVIDE GUIDANCE AND EXPERTISE. GRANTEE CONSULTS IN WRITING PRIOR TO ANY ADDITIONAL PARTNERSHIPS, ACTIVITY, OR PROGRAMS. ANNUAL AND SIX MONTH REPORT REVIEW OF EXPENDITURES AND PROGRESS AS OUTLINED IN GRANT AGREEMENT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF CENTRAL FLORIDA | |||||||||
| 12201 RESEARCH PARKWAY SUITE 501 | ORLANDO | FL | 32826 | 592924021 | 501(C)(3) | $165,976 | $0 | BOOK | R&D: CHARACTERIZATION OF STRATOSPHERIC AEROSOL INJECTION (SAI) ON THE PROPULSION EMISSIONS |
| THE RESEARCH FOUNDATION FOR SUNY UNIVERSITY AT ALBANY | |||||||||
| 1400WASHINGTONAVEMSC100A | ALBANY | NY | 12222 | 141368361 | 501(C)(3) | $400,000 | $0 | BOOK | R&D: LEAD THE NEAR-FIELD MODELING EFFORT FOR THE STAR PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FREQUENT STRUCTURED COMMUNICATIONS (QUARTERLY CALLS, ETC.) TO REVIEW PROGRESS ON DELIVERABLES AND OUTCOMES. FINANCIAL RECORD REVIEWS TO ENSURE SUBGRANTEES ARE USING FUNDS APPROPRIATELY AND ADHERING TO BOTH THE ORIGINAL GRANT TERMS AND APPLICABLE REGULATIONS. GRANTEE CONSULTS IN WRITING PRIOR TO ANY ADDITIONAL PARTNERSHIPS, ACTIVITY, OR PROGRAMS. ANNUAL AND SIX MONTH REPORT REVIEW OF EXPENDITURES AND PROGRESS AS OUTLINED IN GRANT AGREEMENT. SITE VISITS TO MONITOR PROGRESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEAN FRANCOIS LAMARQUE | ||||||||||||||
| CHIEF CLIMATE SCIENTIST | $452,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $452,000 | $0 | $0 | $0 |
| DANIEL BOWEN | ||||||||||||||
| PLATFORM ENGINEER | $249,167 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $249,167 | $0 | $0 | $0 |
| KELLY WANSER | ||||||||||||||
| PRESIDENT & EXECUTIVE DIRECTOR | $240,417 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $240,417 | $0 | $0 | $0 |
| NICOLAS ESGUERRA | ||||||||||||||
| DIRECTOR OF INTERNATIONAL STRATEGY | $160,167 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $160,167 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES FOR A RESIDENTIAL APARTMENT LEASE BETWEEN 400 K STREET, LLC AND KELLY WANSER, PRESIDENT AND EXECUTIVE DIRECTOR. DURING 2024, SILVERLINING POLICY MADE THE HOUSING ALLOWANCE PAYMENTS ON BEHALF OF SILVERLINING. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS, AND THEN REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR, BEFORE BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12 | FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE BY THE INTERESTED PARTIES TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST, INCLUDING BUT NOT LIMITED TO THE FOLLOWING: 1. A BOARD MEMBER IS RELATED TO ANOTHER BOARD MEMBER OR STAFF MEMBER BY BLOOD, MARRIAGE OR DOMESTIC PARTNERSHIP. 2. A STAFF MEMBER IN A SUPERVISORY CAPACITY IS RELATED TO ANOTHER STAFF MEMBER WHOM SHE/HE SUPERVISES. 3. A BOARD MEMBER OR THEIR ORGANIZATION STANDS TO BENEFIT FROM A SILVERLINING TRANSACTION OR STAFF MEMBER OF SUCH ORGANIZATION RECEIVES PAYMENT FROM SILVERLINING FOR ANY SUBCONTRACT, GOODS, OR SERVICES OTHER THAN AS PART OF HER/HIS REGULAR JOB RESPONSIBILITIES OR AS REIMBURSEMENT FOR REASONABLE EXPENSES INCURRED AS PROVIDED IN THE BYLAWS AND BOARD POLICY. 4. A BOARD MEMBER'S ORGANIZATION RECEIVES GRANT FUNDING FROM SILVERLINING. 5. A BOARD MEMBER OR STAFF MEMBER IS A MEMBER OF THE GOVERNING BODY OF A CONTRIBUTOR TO SILVERLINING. 6. A VOLUNTEER WORKING ON BEHALF OF SILVERLINING WHO MEETS ANY OF THE SITUATIONS OR CRITERIA LISTED ABOVE. 7. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST OR ANY CONDITION LISTED ABOVE, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT SILVERLINING'S BEST INTERESTS. BOTH VOTES SHALL BE BY A MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR, EVEN IF THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM PROVIDED THAT AT LEAST ONE CONSENTING DIRECTOR IS DISINTERESTED. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR & PRESIDENT WAS REVIEWED AGAINST COMPARABLE EXECUTIVES IN BOTH SCIENTIFIC RESEARCH AND THE EXECUTIVES' PRIOR EXPERIENCE, AND MEASURED AGAINST COMPARABLE POSITIONS IN SCIENTIFIC RESEARCH LEADERSHIP IN THE DC AND THE BAY AREA. THE LAST COMPENSATION REVIEW TOOK PLACE IN MARCH 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE PER EMAIL UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 612,066. MANAGEMENT AND GENERAL EXPENSES 88,388. FUNDRAISING EXPENSES 99,504. TOTAL EXPENSES 799,958. STRATEGIC CONSULTING: PROGRAM SERVICE EXPENSES 111,463. MANAGEMENT AND GENERAL EXPENSES 16,096. FUNDRAISING EXPENSES 18,121. TOTAL EXPENSES 145,680. |