CLIMATE POLICY INITIATIVE INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CLIMATE POLICY INITIATIVE INC (EIN 26-4129153)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-12
- IRS object ID
- 201631339349102658
- Schema version
- 2015v2.1
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-12T15:10:53-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264129153 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIMATE POLICY INITIATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLIM | BusinessNameControlTxt |
| Phone | 4152300791 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 MONTGOMERY STREET NO 1300 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT WARWICK | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4152300791 | PhoneNum |
| Signature | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $18,418,361 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $13,240,041 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $854 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $854 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $854 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,977,622 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $1,977,622 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $15,218,517 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $854 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,978,476 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,401,922 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $854 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $1,401,922 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $3,215,021 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $3,215,021 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $988,635 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $988,635 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $54,210 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $54,210 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $46,378 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $46,378 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,924,949 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $2,924,949 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $21,157 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $21,157 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $650,145 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $650,145 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $716,582 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $716,582 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $19,517 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $19,517 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $618,515 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | -$8,060,040 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $8,678,555 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,657,031 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $854 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,978,476 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $8,678,555 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,657,031 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $854 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,978,476 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,678,555 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,561,486 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,827,874 | CashBOYAmt |
| Cash EOY | $6,713,794 | CashEOYAmt |
| Cash EOYFMV | $6,713,794 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $59,793 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $53,342 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $53,342 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $690,388 | AcctRcvblAmt |
| Acct Rcvbl BOY | $90,346 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $690,388 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $690,388 | AcctRcvblEOYFMVAmt |
| Grants Receivable BOY | $7,658,181 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $10,674,635 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $10,674,635 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $69,099 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $59,415 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $59,415 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $81,173 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,727 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $40,479 | LandBOYAmt |
| Land EOY | $27,446 | LandEOYAmt |
| Land EOYFMV | $27,446 | LandEOYFMVAmt |
| Other Assets BOY | $268,871 | OtherAssetsBOYAmt |
| Other Assets EOY | $199,341 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $199,341 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $14,014,643 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,418,361 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $18,418,361 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,709,626 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,419,778 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $21,554 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $39,296 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,731,180 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,459,074 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $3,852,976 | UnrestrictedBOYAmt |
| Unrestricted EOY | $5,539,303 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $8,430,487 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $11,419,984 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,283,463 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $16,959,287 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $14,014,643 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $18,418,361 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,283,463 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,561,486 | ExcessRevenueOverExpensesAmt |
| Other Increases | $114,338 | OtherIncreasesAmt |
| Subtotal | $16,959,287 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $16,959,287 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $10,545,170 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,771,132 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.796288 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $8,134,670 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,362,910 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 2.418938 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $7,743,614 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,475,654 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 5.247581 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $6,694,651 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,723,322 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 3.884736 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $6,272,693 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,097,438 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 5.715761 | DistributionYr5Rt |
| Total Distribution | 20.063304 | TotalDistributionRt |
| Average Distribution | 4.012661 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,488,973 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $14,000,066 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $14,000,066 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $8,678,555 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CLIMATEPOLICYINITIATIVE.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOB WARWICK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152300791 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 MONTGOMERY ST SUITE 1300 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| THOMAS C HELLER | ||||||||
| 235 MONTGOMERY STREET SUITE 1300 | SAN FRANCISCO | CA | 94104 | EXECUTIVE DIRECTOR | 40.00 | $408,907 | $23,742 | $0 |
| DAVID NELSON | ||||||||
| 235 MONTGOMERY STREET SUITE 1300 | SAN FRANCISCO | CA | 94104 | SENIOR DIRECTOR, ENERGY FINANCE | 40.00 | $352,865 | $38,014 | $0 |
| BARBARA BUCHNER | ||||||||
| 235 MONTGOMERY STREET SUITE 1300 | SAN FRANCISCO | CA | 94104 | SENIOR DIRECTOR, CLIMATE FINANCE | 40.00 | $186,858 | $14,184 | $0 |
| JANE WILKINSON | ||||||||
| 235 MONTGOMERY STREET SUITE 1300 | SAN FRANCISCO | CA | 94104 | DIRECTOR, INDONESIA | 40.00 | $134,851 | $9,650 | $0 |
| ROBERT M WARWICK | ||||||||
| 235 MONTGOMERY STREET SUITE 1300 | SAN FRANCISCO | CA | 94104 | CHIEF FINANCIAL OFFICER | 40.00 | $209,603 | $23,248 | $0 |
| PAUL BREST | ||||||||
| 235 MONTGOMERY STREET SUITE 1300 | SAN FRANCISCO | CA | 94104 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ORVILLE SCHELL | ||||||||
| 235 MONTGOMERY STREET SUITE 1300 | SAN FRANCISCO | CA | 94104 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| STEWART J PAPERIN | ||||||||
| 235 MONTGOMERY STREET SUITE 1300 | SAN FRANCISCO | CA | 94104 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| RUBY BARCKLAY | ||||||||
| 235 MONTGOMERY STREET SUITE 1300 | SAN FRANCISCO | CA | 94104 | COMMUNICATIONS DIREC | 40.00 | $165,003 | $42,906 | $0 |
| UDAY VARADARAJAN | ||||||||
| 235 MONTGOMERY STREET SUITE 1300 | SAN FRANCISCO | CA | 94104 | PRINCIPAL | 40.00 | $155,611 | $37,405 | $0 |
| MORGAN HERVE-MIGNUCCI | ||||||||
| 235 MONTGOMERY STREET SUITE 1300 | SAN FRANCISCO | CA | 94104 | PRINCIPAL | 40.00 | $135,149 | $40,627 | $0 |
| GIREESH SHRIMALI | ||||||||
| 235 MONTGOMERY STREET SUITE 1300 | SAN FRANCISCO | CA | 94104 | DIRECTOR, INDIA | 40.00 | $100,002 | $17,477 | $0 |
| ELYSHA ROM-POVOLO | ||||||||
| 235 MONTGOMERY STREET SUITE 1300 | SAN FRANCISCO | CA | 94104 | COMMUNICATIONS MANAG | 40.00 | $89,901 | $14,246 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 26 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | CityForeignAddress/CityNm | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AGROICONE LTDA | |||||||||||
| AVENIDA GENERAL FURTADO DO | NASCIMENTO | SAO PAULO | BR | 05465-070 | RESEARCH, FOOD PRODUCTION AND FOREST PROTECTION IN BRAZIL | $1,023,500 | |||||
| QUATTRO CONSULTORIA | |||||||||||
| RUA EVARISTO DE VEIGA 83 | RIO DE JANEIRO | BR | 20031-040 | DIRECTOR OF CPI BRAZIL OFFICE | $245,000 | RIO DE JANEIRO | |||||
| LTS INTERNATIONAL | |||||||||||
| PENTLANDS SCIENCE PARK BUSH LOAN | PENICUIK | UK | EH26 0PL | RESEARCH CONSULTING | $125,194 | ||||||
| MCKINSEY & COMPANY INC | |||||||||||
| 1 JERMYN STREET | LONDON | UK | SW1Y 4HU | DIRECTOR, GLOBAL COMMISSION ON THE ECONOMY AND CLIMATE | $109,366 | ||||||
| GIREESH SHRIMALI | |||||||||||
| INDIA RESEARCH, RENEWABLE ENERGY | $104,584 | 444 SAN ANTONIO ROAD 9C | PALO ALTO | CA | 94306 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 5 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | BRAZIL - THE LAND USE INITIATIVE (INPUT - INICIATIVA PARA O USO DA TERRA) - CLIMATE POLICY INITIATIVE IS THE LEAD PARTNER ON A COLLABORATION THAT BRINGS TOGETHER A DEDICATED TEAM OF ECONOMISTS, LAWYERS, MATHEMATICIANS, GEOGRAPHERS AND AGRONOMISTS WHO WORK AT THE FOREFRONT OF HOW TO INCREASE ENVIRONMENTAL PROTECTION AND FOOD PRODUCTION IN BRAZIL. CPI ENGAGES STAKEHOLDERS IN BRAZIL'S PUBLIC AND PRIVATE SECTORS, MAPS THE CHALLENGES FOR A BETTER MANAGEMENT OF ITS NATURAL RESOURCES, AND MOBILIZES AGENTS OF PRODUCTIVE SUPPLY CHAINS TO PROMOTE COMPLIANCE WITH THE NEW FOREST CODE. THE PROJECT AIMS TO ANALYZE AND IMPROVE THE NEXT GENERATION OF LOW-CARBON ECONOMY POLICIES IN BRAZIL. | Description1Txt |
| Expenses1 | $2,093,000 | Expenses1Amt |
| Description2 | INDONESIA - PALM PROJECT - THIS SPECIAL PROJECT FOCUSES ON THE KALIMANTAN REGION IN INDONESIA, WHICH HAS GREAT POTENTIAL TO INCREASE OIL PALM PRODUCTIVITY WHILE PROTECTING HIGH VALUE NATURAL LANDSCAPES. IN THIS PROJECT, CPI WORKS WITH LOCAL GOVERNMENTS AND BUSINESSES TO DEVELOP AND TEST APPROACHES TO SUSTAINABLE OIL PALM, IN PARTNERSHIP WITH THE PALANGKARAYA INSTITUTE FOR LAND-USE AND AGRICULTURAL RESEARCH AT THE UNIVERSITY OF PALANGKARAYA. IN 2015, CPI ANALYZED THE VALUE FROM THE OIL PALM SUPPLY CHAIN IN CENTRAL KALIMANTAN, AND ALSO LOOKED AT SMALLHOLDER BUSINESS MODELS, MAPPING OUT AREAS OF OPPORTUNITY FOR GREATER VALUE. IN ADDITION, CPI CONDUCTED RESEARCH ON HIGH-VALUE CONSERVATION LAND AREAS AND SOCIAL BENEFITS OF PALM OIL. | Description2Txt |
| Expenses2 | $545,000 | Expenses2Amt |
| Description3 | EUROPE - GERMAN ENERGY TRANSITION - GERMANY IS IN THE MIDST OF A MAJOR ENERGY TRANSITION THAT COULD SERVE AS A MODEL FOR THE REST OF THE WORLD. THIS PROJECTS DEVELOPS A COMPREHENSIVE AND QUANTITATIVE PERSPECTIVE ON THE SIZE, BARRIERS, AND ATTRACTIVENESS OF CONTINUED INVESTMENT IN RENEWABLE ENERGY IN GERMANY, MAPPING OUT POLICY STRATEGIES AND TRADE-OFFS, AND POTENTIAL INVESTORS. | Description3Txt |
| Expenses3 | $343,000 | Expenses3Amt |
| Description4 | GLOBAL - THE GLOBAL INNOVATION LAB FOR CLIMATE FINANCE - CPI IS THE SECRETARIAT FOR THE LAB, A GLOBAL INITIATIVE THAT SUPPORTS THE IDENTIFICATION AND PILOTING OF CUTTING EDGE CLIMATE FINANCE INSTRUMENTS. THE LAB AIMS TO DRIVE BILLIONS OF DOLLARS OF PRIVATE INVESTMENT INTO CLIMATE CHANGE MITIGATION AND ADAPTATION IN DEVELOPING COUNTRIES. WORKING WITH LEADERS FROM GOVERNMENTS, PENSION FUNDS, INVESTMENT BANKS, PROJECT DEVELOPERS AND DEVELOPMENT FINANCE INSTITUTIONS, THE LAB IDENTIFIES CLIMATE FINANCE INSTRUMENTS WITH THE POTENTIAL TO DRIVE PRIVATE INVESTMENT AT SCALE, FROM PROPOSALS GATHERED FROM PRIVATE, PUBLIC, AND CIVIL SOCIETY ORGANIZATIONS FROM AROUND THE WORLD. IT THEN RECOMMENDS INSTRUMENTS TO PILOT WITH INVESTORS IN PROJECTS IN DEVELOPING COUNTRIES. IN 2015, CPI, IN ITS ROLE WITH THE LAB, IDENTIFIED AND SUPPORTED THE DEVELOPMENT OF FOUR CLIMATE FINANCE INSTRUMENTS. | Description4Txt |
| Expenses4 | $318,000 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,542,105 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,542,105 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,542,105 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $53,132 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,488,973 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $174,449 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,678,555 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $8,678,555 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $8,678,555 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2009-07-07 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,678,555 | CurrentYearAmt |
| Year1 | $10,545,170 | Year1Amt |
| Year2 | $8,134,670 | Year2Amt |
| Year3 | $7,743,614 | Year3Amt |
| Total | $35,102,009 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,678,555 | CurrentYearAmt |
| Year1 | $10,545,170 | Year1Amt |
| Year2 | $8,134,670 | Year2Amt |
| Year3 | $7,743,614 | Year3Amt |
| Total | $35,102,009 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $116,299 | CurrentYearAmt |
| Year1 | $125,705 | Year1Amt |
| Year2 | $112,097 | Year2Amt |
| Year3 | $49,189 | Year3Amt |
| Total | $403,290 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Related Or Exempt Function Incm | $1,977,622 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $854 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $854 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,977,622 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,978,476 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | THE WORLD BANK - EFFECTIVE USE OF PUBLIC FINANCE TO SCALE-UP GEOTHERMAL DEVELOPMENT IN MIDDLE AND LOWER INCOME COUNTRIES, INITIATING TRANSFORMATIONAL CHANGE TOWARDS CLIMATE RESISTANT, LOW CARBON DEVELOPMENT. $162,240 STOCKHOLM ENVIRONMENT INSTITUTE - MAP HOW CURRENT FINANCIAL AND REGULATORY/POLICY REGIMES INFLUENCE DIFFERENT INVESTOR GROUPS AND, THEREFORE THE FINANCING AND ECONOMIC VIABILITY OF LOW-CARBON POWER GENERATION PROJECTS. $150,000 CHILDREN'S INVESTMENT FUND FOUNDATION - COAL-FIRED POWER PLANTS ARE THE LARGEST CONTRIBUTOR TO THE GREENHOUSE GAS EMISSIONS THAT CAUSE CLIMATE CHANGE. RESEARCH RELATED TO CHINESE COAL FINANCE INTERNATIONALLY. $146,931 ABSA BANK LIMITED - ANALYSIS TO SET UP A PRODUCTION & PROTECTION STRATEGY IN MOZAMBIQUE, TO MAKE BANKABLE AGRICULTURAL INVESTMENT. $100,000 UNILEVER ASIA PRIVATE LIMITED - SUSTAINABLE LANDSCAPE MANAGEMENT STRATEGY FOR PALM OIL IN INDONESIA. $92,544 REPORTS AND OTHER REVENUE SUPPORTING CLIENTS IN EVALUATING CLIMATE POLICY ISSUES. $477,8 | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (12 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| FOUNDATION TO PROMOTE OPEN SOCIETY | ||||||||||
| 1 | 224 WEST 57TH STREET | NEW YORK | NY | 10019 | $10,113,000 | Yes (X) | ||||
| MINISTRY OF FOREIGN AFFAIRS THE NET | ||||||||||
| 2 | $270,000 | Yes (X) | POSTBUS 20061 | THE HAGUE | NL | 2500 EB | ||||
| OMIDYAR NETWORK FUND INC | ||||||||||
| 3 | 1991 BROADWAY STREET SUITE 200 | REDWOOD CITY | CA | 94063 | $215,331 | Yes (X) | ||||
| US DEPARTMENT OF STATE | ||||||||||
| 4 | ROOM 2201 C STREET NW | WASHINGTON | DC | 20520 | $205,414 | Yes (X) | ||||
| EUROPEAN CLIMATE FOUNDATION | ||||||||||
| 5 | $194,413 | Yes (X) | RIVIERVISMARKT 5 | THE HAGUE | NL | 2513 AM | ||||
| WORLD RESOURCES INSTITUTE | ||||||||||
| 6 | 10 G STREET NE SUITE 800 | WASHINGTON | DC | 20002 | $190,750 | Yes (X) | ||||
| CLIMATEWORKS FOUNDATION | ||||||||||
| 7 | 235 MONTGOMERY STREET 13TH FLOOR | SAN FRANCISCO | CA | 94104 | $26,000 | Yes (X) | ||||
| THE ROCKEFELLER FOUNDATION | ||||||||||
| 8 | 420 FIFTH AVENUE | NEW YORK | NY | 100182702 | $850,133 | Yes (X) | ||||
| THE DAVID AND LUCILE PACKARD FOUNDA | ||||||||||
| 9 | 343 SECOND STREET | LOS ALTOS | CA | 94022 | $650,000 | Yes (X) | ||||
| SCHWAB CHARITABLE FUND | ||||||||||
| 10 | 211 MAIN STREET | SAN FRANCISCO | CA | 94105 | $300,000 | Yes (X) | ||||
| TOMKAT CHARITABLE TRUST | ||||||||||
| 11 | ONE MARITIME PLAZA 5TH FLOOR | SAN FRANCISCO | CA | 94111 | $150,000 | Yes (X) | ||||
| HEISING-SIMONS FOUNDATION | ||||||||||
| 12 | 400 MAIN STREET | LOS ALTOS | CA | 94022 | $75,000 | Yes (X) | ||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING & AUDITING | CategoryTxt |
| Amt | $46,378 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $46,378 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $54,210 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $54,210 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ADVANCED FUNDING TO AFFILIATES | $239,152 | $92,899 | $92,899 |
| SECURITY DEPOSITS | $29,719 | $106,442 | $106,442 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE SUPPLIES | $45,203 | $0 | $45,203 | $0 |
| TELEPHONE & COMMUNICATIONS | $71,312 | $0 | $71,312 | $0 |
| POSTAGE/SHIPPING | $3,404 | $0 | $3,404 | $0 |
| FURNITURE/FIXTURES | $8,405 | $0 | $8,405 | $0 |
| TECHNOLOGY | $73,640 | $0 | $73,640 | $0 |
| DUES & SUBSCRIPTIONS | $91,460 | $0 | $91,460 | $0 |
| INSURANCE | $15,293 | $0 | $15,293 | $0 |
| BANK & CREDIT CARD FEES | $17,387 | $0 | $17,387 | $0 |
| BOARD MEETING EXPENSES | $528 | $0 | $528 | $0 |
| FEES & LICENSES | $6,376 | $0 | $6,376 | $0 |
| PAYROLL FEES | $31,412 | $0 | $31,412 | $0 |
| LOSS ON FOREIGN CURRENCY EXCHANGE | $240,527 | $0 | $240,527 | $0 |
| OTHER | $13,568 | $0 | $13,568 | $0 |
| EXPENSES IN EXCESS OF ADJUSTED NET INCOME | $0 | $0 | -$8,678,555 | $8,678,555 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Revenue And Expenses Per Books | $1,977,622 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $1,977,622 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON FOREIGN CURRENCY EXCHANGE | Desc |
| Amt | $114,338 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| BOY Book Value | $21,554 | BOYBookValueAmt |
| EOY Book Value | $39,296 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | RESEARCH CONSULTING | CategoryTxt |
| Amt | $2,924,949 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,924,949 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION TO PROMOTE OPEN SOCIETY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 WEST 57TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |