2025-11-14T07:53:22-06:00 2024-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2024-01-01 853879603 DELTERRA INC DELT 2028533028 1200 19TH STREET NW WASHINGTON DC 20036 SHANNON BOUTON PRESIDENT & CEO 2028533028 2025-11-14 1 0 ELIZABETH W HELLER P00397829 3019519090 2024 2025-03-06 01:10:19Z SHANNON BOUTON 1200 19TH STREET NW WASHINGTON DC 20036 3738080 0 X WWW.DELTERRA.ORG X 2021 DC SEE PART III, LINE 1. 7 7 5 15 0 0 18924923 3626532 0 0 5006 72258 42564 39290 18972493 3738080 3782570 2398682 0 0 2098294 2582877 0 0 338630 2957045 2987426 8837909 7968985 10134584 -4230905 14052466 8934825 1586171 737162 12466295 8197663 X REDESIGN HUMAN SYSTEMS FOR THE GOOD OF PEOPLE AND THE PLANET BY DEVELOPING INNOVATIVE, SCALABLE SOLUTIONS. 0 0 5754001 2398682 RETHINKING RECYCLINGWE TRANSFORM THE BROKEN SYSTEM OF RECYCLING BY FIXING THE VICIOUS CYCLE OF UNRELIABLE DEMAND AND POOR SUPPLY. WE ADDRESS POOR SUPPLY BY DEVELOPING SELF-SUSTAINING, COMMUNITY OWNED RECYCLING PROGRAMS AND UNRELIABLE DEMAND BY WORKING WITH CORPORATE PLAYERS TO ABSORB THE SUPPLY AT A FAIR PRICE ON AN ONGOING BASIS. OUR FLAGSHIP INITIATIVE, RETHINKING RECYCLING, WORKS WITH COMMUNITIES AND INDUSTRY TO CREATE HIGHLY PRODUCTIVE, FINANCIALLY ATTRACTIVE SYSTEMS THAT RAPIDLY INCREASE THE AMOUNT OF MATERIAL RECYCLED INTO PRODUCTIVE USE, INCLUDING SOLUTIONS FOR PLASTICS AND ORGANIC WASTE. ON THE SUPPLY SIDE, WE DEVELOP COMMUNITY-OWNED, SELF-SUSTAINING WASTE MANAGEMENT SYSTEMS THAT PRODUCE A RELIABLE STREAM OF HIGH-VALUE RECYCLABLES WHILE SERVING EVERYONE IN THE COMMUNITY. ON THE DEMAND SIDE, WE WORK WITH CORPORATE PLAYERS TO BUILD AGGREGATION, TRACEABILITY, AND LOGISTICS SOLUTIONS, AND TO CREATE LOCAL MARKETS TO CONSISTENTLY ABSORB THE SUPPLY OF RECYCLED MATERIAL AT A FAIR PRICE. WE REINFORCE THIS APPROACH WITH GOVERNMENT SUPPORT AT THE RIGHT MOMENTS AND AT MULTIPLE LEVELS, TO ENABLE AND SUSTAIN THE FULL-SCALE ADOPTION OF SUCCESSFUL MODELS.IN INDONESIA, OUR VISION IS TO ENABLE THOUSANDS OF COMMUNITY-OWNED, SUSTAINABLE WASTE COLLECTION AND RECYCLING PROGRAMS ACROSS INDONESIA BRINGING EFFECTIVE AND AFFORDABLE WASTE MANAGEMENT TO MILLIONS. WE STARTED WITH A SUCCESSFUL PILOT IN SANUR KAUH, BALI IN 2019 AND HAVE PLANS TO EXPAND OUR REACH IN 2024.IN ARGENTINA, OUR VISION IS TO BUILD RECYCLING INTO EXISTING WASTE COLLECTION SYSTEMS BY DESIGNING SERVICES THAT FIT WITHIN MUNICIPAL BUDGETS AND CREATE VALUE FOR LOCAL COMMUNITIES. WE STARTED WITH A PILOT IN BARRIO MUGICA, AN INFORMAL COMMUNITY OF APPROXIMATELY 40,000 RESIDENTS IN BUENOS AIRES IN 2019, EXPANDED TO THE CITY OF OLAVARRIA, AND ARE NOW SCALING TO SEVERAL OTHER CITIES ACROSS THE COUNTRY.IN BOTH OF THESE COUNTRIES WE ARE WORKING WITH CORPORATE PLAYERS ON THE DEMAND SIDE TO CREATE TRACEABILITY AND TRANSPARENCY, IMPROVE LOGISTICS, AND BUILD LOCAL MARKETS TO RELIABLY ABSORB THE SUPPLY OF RECYCLED MATERIALS ON AN ONGOING BASIS AT A FAIR PRICE.PLASTIC IQPLASTIC IQ IS A DIGITAL TOOL THAT IS CHANGING THE WAY COMPANIES UNDERSTAND THEIR PLASTIC FOOTPRINT, MAKE BETTER PACKAGING DECISIONS, AND TRANSITION TOWARDS A CIRCULAR ECONOMY. DELTERRA IS CURRENTLY USING PLASTIC IQ IN INDONESIA AND BRAZIL, WITH PLANS FOR ADDITIONAL COUNTRIES IN THE NEXT PHASE OF THE PROJECT. PLASTIC IQ HELPS COMPANIES GO FROM COMMITMENT TO ACTION ON TACKLING PLASTIC WASTE. THE POWERFUL DIGITAL TOOL TRANSLATES CUTTING-EDGE RESEARCH INTO PERSONALIZED, DATA-BASED PACKAGING PLANS. IT ALSO ACCOUNTS FOR GHG EMISSIONS, COSTS AND LOCAL REGULATIONS (SUCH AS EPR). 5754001 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 5 0 1 5 1 0 1 AR 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RSM US 2028533028 1250 H STREET NW SUITE 700 WASHINGTON DC 20005 LOLA WOETZEL PRESIDENT/CHAIR 1.00 0.00 X X 0 0 0 ROB KAPLAN TREASURER 0.25 0.00 X X 0 0 0 SCOTT FULTON SECRETARY 0.25 0.00 X X 0 0 0 PHILLIA WIBOWO BOARD MEMBER 0.20 0.00 X 0 0 0 VERONICA DE LA CERDA BOARD MEMBER 0.20 0.00 X 0 0 0 MONIQUE MAISSAN BOARD MEMBER 0.20 0.00 X 0 0 0 MARCUS GOVER BOARD MEMBER 0.20 0.00 X 0 0 0 SHANNON BOUTON PRESIDENT & CEO 15.00 25.00 X 240120 0 40054 GWEN DAVIDOW DIRECTOR OF OPERATIONS 29.00 11.00 X 158311 0 28307 MICHAEL STOCKMAN DIRECTOR OF PLASTIC IQ 40.00 0.00 X 143854 0 8097 542285 0 76458 3 0 1 0 SYSTEMIQ LIMITED 8TH FLOOR 110 HIGH HOLBORN LONDON UK SYSTEMS DESIGN & IMPLEMENTATION 594647 ELLA FLAYE RUA FREI FERNAO RODRIGUES MONTEIRO BLOCO A PO HR ADVISORY SERVICES 326182 RSM US LLP 4650 EAST 53RD ST DAVENPORT IA 52807 FINANCIAL CONSULTING 323200 ESTHER CARTER 48B OAKINGTON ROAD LONDON UK CONSULTING 188876 D&D AMBIENTAL CONSULTING SRL RIVADAVIA 857 - PILAR BUENOS AIRES AR RECYCLING & PLASTIC COLLECTION SERVICES 165745 11 60142 3566390 3626532 72258 72258 FOREX GAIN 900099 32136 32136 OTHER REVENUE 900099 7154 7154 39290 3738080 0 0 111548 X 2398682 2398682 466792 274472 192320 1667598 1092916 378287 196395 9063 8393 436 234 132930 96830 34674 1426 306494 195695 108740 2059 68297 18318 49979 221187 59323 161864 5142 5142 1828355 1574358 165845 88152 35765 16907 16150 2708 190650 10414 178976 1260 26398 26398 78558 36413 11972 30173 35236 16104 9172 9960 13580 1439 12141 FORGIVENESS OF DEBT 368862 -151076 520190 -252 PROGRAM SUPPLIES 74622 64255 6769 3598 PAYROLL FEES 16946 7168 8189 1589 DUES & SUBS 14165 5992 6845 1328 9663 1000 8663 7968985 5754001 1876354 338630 5625552 3349771 53928 1411547 6894139 3894892 17367 52482 34338 1231729 243546 177269 731 14052466 8934825 593616 737162 992555 0 1586171 737162 X 4212503 2820549 8253792 5377114 12466295 8197663 14052466 8934825 -4230905 -40121 2394 0 X 0 1 X 1 0 X 2857375 4739500 18924923 3626532 30148330 2857375 4739500 18924923 3626532 30148330 19268858 10879472 1651 4681 7072 72258 85662 21573 42564 39290 103427 30337419 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3819732 -40121 328125 288004 3531728 5142 201210 206352 3738080 8090758 328125 -201210 126915 7963843 5142 5142 7968985 PART XI, LINE 4B - OTHER ADJUSTMENTS: FOREIGN EXCHANGE GAIN NETTED AGAINST EXPENSES 32,136. IN FINANCIAL STATEMENTS AND REPORTED AS REVENUE ON FORM 990. AR DISCOUNT NETTED AGAINST EXPENSES IN FINANCIAL 169,074. STATEMENTS AND REPORTED AS REVENUE ON FORM 990. PART XII, LINE 2D - OTHER ADJUSTMENTS: FOREIGN EXCHANGE GAIN NETTED AGAINST EXPENSES -32,136. IN FINANCIAL STATEMENTS AND REPORTED AS REVENUE ON FORM 990. AR DISCOUNT NETTED AGAINST EXPENSES IN FINANCIAL -169,074. STATEMENTS AND REPORTED AS REVENUE ON FORM 990. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS IN REGION 1719092 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS IN REGION 679590 0 0 0 0 0 0 2398682 0 2398682 EAST ASIA AND THE PACIFIC INTERCOMPANY GRANT 1719092 0 SOUTH AMERICA INTERCOMPANY GRANT 385143 0 SOUTH AMERICA CIVIL WORKS FOR WASHING PLANT 155056 0 SOUTH AMERICA SAAVEDRA PLANT MODIFICATION WORKS 79449 0 SOUTH AMERICA HEALTH AND SAFETY WORKS IN PLANT TO IMPROVE SAFETY OPERATIONS 28703 0 SOUTH AMERICA PROVISION OF MATERIALS, MANUFACTURING, TRANSPORTATION, INSTALLATION, AND DISTRIBUTION OF POWER IN THE FILM WASHING PLANT 24893 0 SOUTH AMERICA 2 LOCKERS FOR RUO, MADRESELVAS AND CEIBO COOPERATIVES 5573 0 2 5 1 0 0 0 0 0 X X 0 0 0 0 0 0 0 0 0 SHANNON BOUTON PRESIDENT & CEO 240120 0 0 0 0 0 12376 0 27678 0 280174 0 0 0 GWEN DAVIDOW DIRECTOR OF OPERATIONS 158311 0 0 0 0 0 8189 0 20118 0 186618 0 0 0 MICHAEL STOCKMAN DIRECTOR OF PLASTIC IQ 143854 0 0 0 0 0 7200 0 897 0 151951 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS AND PROVIDED TO THE BOARD, DIRECTOR OF OPERATIONS AND AUDITOR FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ISSUES THE CONFLICT OF INTEREST POLICY AND A SIGNATURE FORM EVERY YEAR TO THE EXECUTIVE TEAM AND BOARD OF DIRECTORS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, A COVERED PERSON IMMEDIATELY DISCLOSES TO THE BOARD, COMMITTEE OR BOARD'S DESIGNEE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST OR ANY DISCLOSABLE RELATIONSHIPS. AFTER A COVERED PERSON HAS DISCLOSED THE EXISTENCE OF A FINANCIAL INTEREST OR A POSSIBLE FINANCIAL INTEREST TO THE BOARD OF DIRECTORS, COMMITTEE OR BOARD'S DESIGNEE, THE BOARD OR COMMITTEE DETERMINES IF A CONFLICT OF INTEREST EXISTS BECAUSE THE COVERED PERSON HAS AN ACTUAL FINANCIAL INTEREST IN THE PROPOSED TRANSACTION OR ARRANGEMENT AND THAT HE OR SHE BENEFITS FROM SUCH PROPOSED TRANSACTION OR ARRANGEMENT. IF THE BOARD OF DIRECTORS OR COMMITTEE DETERMINES THAT A COVERED PERSON HAS A FINANCIAL INTEREST, THEN: - IF APPROPRIATE, THE BOARD OF DIRECTORS OR A MAJORITY OF THE DISINTERESTED DIRECTORS (IF ANY) (THE "DISINTERESTED PARTY") APPOINTS A DISINTERESTED PERSON OR COMMITTEE (IF ANY) TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT; - AFTER EXERCISING REASONABLE DUE DILIGENCE, THE DISINTERESTED DIRECTORS OR DISINTERESTED PARTY (IF ANY) DETERMINES WHETHER THE ORGANIZATION COULD OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST; AND - IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE, THE BOARD OF DIRECTORS OR DISINTERESTED PARTY DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED MEMBERS (IF ANY) WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTERESTS AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION AND DECIDES AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. THE MINUTES OF THE MEETINGS OF THE BOARD OF DIRECTORS OR COMMITTEE CONSIDERING CONFLICTS OF INTEREST CONTAINS ALL RECORDS OF PROCEEDINGS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO IS PROVIDED A PERFORMANCE-BASED BONUS, DETERMINED FROM A FULL 360 ANNUAL REVIEW CONDUCTED BY THE CHAIR OF THE BOARD OF DIRECTORS. THE LAST COMPENSATION REVIEW PROCESS TOOK PLACE APRIL 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 1,016,153. MANAGEMENT AND GENERAL EXPENSES 107,043. FUNDRAISING EXPENSES 56,897. TOTAL EXPENSES 1,180,093. TRANSLATORS: PROGRAM SERVICE EXPENSES 1,137. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 64. TOTAL EXPENSES 1,321. STAFF CONSULTANTS: PROGRAM SERVICE EXPENSES 513,949. MANAGEMENT AND GENERAL EXPENSES 54,140. FUNDRAISING EXPENSES 28,777. TOTAL EXPENSES 596,866. OTHER PROF. FEES: PROGRAM SERVICE EXPENSES 43,119. MANAGEMENT AND GENERAL EXPENSES 4,542. FUNDRAISING EXPENSES 2,414. TOTAL EXPENSES 50,075. DELTERRA INTERNATIONAL INC 1200 19TH STREET WASHINGTON DC 20036 823915613 REDESIGN HUMAN SYSTEMS FOR THE GOOD OF PEOPLE & PLANET DC 501(C)(3) PF DELTERRA INC 1 YAYASAN DELTERRA SOSIAL INDONESIA JL PENYARINGAN NO 30A SANUR KAUH KEC DE BALI ID CREATE A WORLD WHERE HUMAN ACTIVITIES PROTECT & RESTORE A HEALTHY PLANET ID DELTERRA INC 1 DELTERRA BRAZIL AV DAS NACOES UNIDAS 10989 10 AN SAO PAULO BR CREATE A WORLD WHERE HUMAN ACTIVITIES PROTECT & RESTORE A HEALTHY PLANET BR DELTERRA INC 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 DELTERRA INTERNATIONAL C 10000 FMV YAYASAN DELTERRA SOSIAL INDONESIA B 1201386 FMV DELTERRA BRAZIL B 385143 FMV DELTERRA BRAZIL C 36414 FMV YAYASAN DELTERRA SOSIAL INDONESIA C 13728