CLIMATE POLICY INITIATIVE INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CLIMATE POLICY INITIATIVE INC (EIN 26-4129153)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-25
- IRS object ID
- 201342989349100204
- Schema version
- 2012v2.1
- 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
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-25T17:06:04-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941254756 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264129153 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIMATE POLICY INITIATIVE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLIM | NameControl |
| Phone | 4152300791 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 MONTGOMERY STREET NO 1300 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVEN BROUGH | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 4152300791 | Phone |
| Date Signed | 2013-10-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT A DOCILI | Name |
| PTIN | P00303463 | PTIN |
| Phone | 4157810793 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 3097240 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 190 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 190 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 190 | InterestOnSavingsAdjNetIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 0 | NetSTCGAdjNetIncm |
| Total Revenue And Expenses | 190 | TotalRevenueAndExpenses |
| Total Net Investment Income | 190 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 190 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 1330546 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 1319930 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 1915226 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 190 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Adj Net Incm | 1816662 | OthEmplSlrsWgsAdjNetIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 0 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 250195 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 0 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Adj Net Incm | 239924 | PensionEmplBnftAdjNetIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 0 | PensionEmplBnftDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 24349 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 18304 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 0 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 43450 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 45340 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 2543088 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 0 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 2462460 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 354580 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 354580 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 21533 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Deprec And Depletion Adj Net Incm | 0 | DeprecAndDepletionAdjNetIncm |
| Occupancy Rev And Expnss | 515734 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 0 | OccupancyNetInvstIncm |
| Occupancy Adj Net Incm | 514556 | OccupancyAdjNetIncm |
| Occupancy Dsbrs Chrtbl Prps | 0 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 676243 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Adj Net Incm | 617621 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 0 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 404141 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | -7389187 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 7743614 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 8079085 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 190 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 190 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 7743614 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 8079085 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 190 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 190 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 7743614 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -8078895 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 2475469 | CashBOY |
| Cash EOY | 2611155 | CashEOY |
| Cash EOYFMV | 2611155 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 99643 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 65751 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 65751 | SavingsAndTempCashInvstEOYFMV |
| Grants Receivable BOY | 7987000 | GrantsReceivableBOY |
| Prepaid Expenses BOY | 111313 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 140636 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 140636 | PrepaidExpensesEOYFMV |
| Land Building And Equipment Basis | 64972 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 12627 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 84969 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 52345 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 52345 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 310857 | OtherAssetsBOY |
| Other Assets EOY | 227353 | OtherAssetsEOY |
| Other Assets EOYFMV | 227353 | OtherAssetsEOYFMV |
| Total Assets BOY | 11069251 | TotalAssetsBOY |
| Total Assets EOY | 3097240 | TotalAssetsEOY |
| Total Assets EOYFMV | 3097240 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 524262 | AccountsPayableBOY |
| Accounts Payable EOY | 699950 | AccountsPayableEOY |
| Other Liabilities BOY | 13039 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 15739 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 537301 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 715689 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 2544950 | UnrestrictedBOY |
| Unrestricted EOY | 2381551 | UnrestrictedEOY |
| Temporarily Restricted BOY | 7987000 | TemporarilyRestrictedBOY |
| Temporarily Restricted EOY | 0 | TemporarilyRestrictedEOY |
| Total Net Assets BOY | 10531950 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2381551 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 11069251 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 3097240 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 10531950 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -8078895 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 2453055 | Subtotal |
| Other Decreases | 71504 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 2381551 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 6694651 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1723322 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 3.884736 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 6272693 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1097438 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 5.715761 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 653217 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 859139 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.760316 | DistributionRatioYear3 |
| Total Distribution Ratio | 10.360813 | TotalDistributionRatio |
| Average Distribution Ratio | 3.453604 | AverageDistributionRatio |
| Net Noncharitable Assets | 1475654 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 5096325 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 5096325 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 7743614 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| States Filed With | DE | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 1 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | WWW.CLIMATEPOLICYINITIATIVE.ORG | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOB WARWICK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 4152300791 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 MONTGOMERY ST SUITE 1300 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 1 | ForeignBank |
| Name Of Foreign Country | IT | NameOfForeignCountry |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 1 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| THOMAS HELLER | ||||||||
| 235 MONTGOMERY STREET SUITE 1300 | SAN FRANCISCO | CA | 94104 | EXECUTIVE DIRECTOR | 40.00 | 360440 | 30761 | 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 |
| KEVEN BROUGH | ||||||||
| 235 MONTGOMERY STREET SUITE 1300 | SAN FRANCISCO | CA | 94104 | CHIEF OPERATING OFFICER | 40.00 | 206007 | 22379 | 0 |
| DAVID NELSON | ||||||||
| 235 MONTGOMERY STREET SUITE 1300 | SAN FRANCISCO | CA | 94104 | SENIOR DIRECTOR, GLOBAL RE | 40.00 | 250000 | 40838 | 0 |
| KATHLEEN ROWLEY | ||||||||
| 235 MONTGOMERY STREET SUITE 1300 | SAN FRANCISCO | CA | 94104 | DIRECTOR, US RESEARCH | 40.00 | 182543 | 20515 | 0 |
| BARBARA BUCHNER | ||||||||
| 235 MONTGOMERY STREET SUITE 1300 | SAN FRANCISCO | CA | 94104 | DIRECTOR, EUROPEAN OFFICES | 40.00 | 192055 | 14393 | 0 |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (5 entries)
| NameName | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Average Hours Per WeekAverageHoursPerWeek | CompensationCompensation | Employee BenefitsEmployeeBenefits | Expense AccountExpenseAccount |
|---|---|---|---|---|---|---|---|---|---|
| RUBY BARCKLAY | 235 MONTGOMERY STREET SUITE 1300 | SAN FRANCISCO | CA | 94104 | COMMUNICATIONS DIREC | 40.00 | 130090 | 30835 | 0 |
| UDAY VARADARAJAN | 235 MONTGOMERY STREET SUITE 1300 | SAN FRANCISCO | CA | 94104 | SENIOR ANALYST | 40.00 | 113485 | 31347 | 0 |
| BARBARA PASTORELLO | 235 MONTGOMERY STREET SUITE 1300 | SAN FRANCISCO | CA | 94104 | COMPTROLLER | 40.00 | 120000 | 16302 | 0 |
| JEFFREY DEASON | 235 MONTGOMERY STREET SUITE 1300 | SAN FRANCISCO | CA | 94104 | SENIOR ANALYST | 40.00 | 92138 | 28643 | 0 |
| JANE WILKINSON | 235 MONTGOMERY STREET SUITE 1300 | SAN FRANCISCO | CA | 94104 | ASSOCIATE DIRECTOR ( | 40.00 | 109605 | 6739 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Oth Empl Paid Over50k | 17 | TotNumberOfOthEmplPaidOver50k |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Type Of ServiceTypeOfService | CompensationCompensation | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|
| QI YE | |||||||||
| 340 BROWER COURT | SAN RAMON | CA | 94582 | DIRECTOR OF CPI BEIJING OFFICE | 189612 | ||||
| GIREESH SHRIMALI | |||||||||
| 444 SAN ANTONIO ROAD 9C | PALO ALTO | CA | 94306 | ESTABLISH HYDERABAD OFFICE | 123810 | ||||
| QUATTRO CONSULTORIA | |||||||||
| DIRECTOR OF CPI RIO DE JANEIRO OFFICE | 114869 | RUA EVARISTO DE VEIGA 83 | RIO DE JANEIRO | BR | 20031-040 | ||||
| BUSINESS TALENT GROUP LLC | |||||||||
| 15332 ANTIOCH STREET 20 | PACIFIC PALISADES | CA | 90272 | RESEARCH; CLEAN TECHNOLOGY INVESTORS | 107845 | ||||
| KIM DERIDDER | |||||||||
| 23474 SEATTER ROAD NE | KINGSTON | WA | 98346 | RESEARCH; INDONESIAN CLIMATE POLICIES | 68912 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Cntrct Paid Over50k | 6 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | VENICE - SAN GIORGIO GROUPCLIMATE POLICY INITIATIVE CONVENES AND CONDUCTS ANALYSIS FOR THE SAN GIORGIO GROUP, WHICH IS A WORKING GROUP OF KEY FINANCIAL INTERMEDIARIES AND INSTITUTIONS ENGAGED IN GREEN, LOW-EMISSIONS, AND CLIMATE-RESILIENT FINANCE. THE GOAL OF THE SAN GIORGIO GROUP IS TO ANALYZE THE LIFE-CYCLE OF EXISTING PROJECTS, PROGRAMS AND PORTFOLIOS OF PROJECTS, AND THE MECHANISMS THAT AFFECT THE FINANCIAL AND ENVIRONMENTAL PERFORMANCE OF CLIMATE INVESTMENTS. IN DOING SO, IT AIMS TO DISTILL LESSONS AND PROVIDE INSIGHTS ON HOW TO SCALE UP CLIMATE FINANCE AND SPEND RESOURCES MORE WISELY. 2012 WORK INCLUDED RENEWABLE ENERGY CASE STUDIES AND ANALYSIS OF RISK GAPS, AS WELL AS CONVENING A CONFERENCE FOR THE GROUP. | Description1 |
| Expenses1 | 587000 | Expenses1 |
| Description2 | INDONESIA SPECIAL PROJECTTHE INDONESIA SPECIAL PROJECT IS A RESEARCH AND CONVENING ENGAGEMENT DESIGNED TO ASSIST THE GOVERNMENT OF INDONESIA, AND INTERNATIONAL DONOR COUNTRIES LIKE NORWAY AND AUSTRALIA, IN ESTABLISHING THE FINANCING MECHANISMS NEEDED TO SUPPORT GREEN GROWTH, FOREST PRESERVATION, AND PEATLAND RESTORATION IN INDONESIA. | Description2 |
| Expenses2 | 525000 | Expenses2 |
| Description3 | BRAZIL - DEFORESTATION POLICY ANALYSISCLIMATE POLICY INITIATIVE PROVIDES ANALYTICAL SUPPORT TO THE BRAZILIAN MINISTRY OF THE ENVIRONMENT AND THE SECRETARIAT OF STRATEGIC MATTERS OF THE PRESIDENCY OF THE REPUBLIC. OUR WORK IN 2012 FOCUSED ON THE EFFECTIVENESS OF BRAZILIAN DEFORESTATION POLICIES IN THE LAST DECADE, INCLUDING FOUNDATIONAL ANALYSIS TO DETERMINE WHETHER 2004 AND 2008 POLICY PACKAGES HAD AN IMPACT ON DEFORESTATION, AND ANALYSIS OF THE RURAL CREDIT POLICY IMPLEMENTED IN 2008. | Description3 |
| Expenses3 | 455000 | Expenses3 |
| Description4 | BERLIN - GERMAN CLIMATE FINANCE LANDSCAPECLIMATE POLICY INITIATIVE CREATED A COMPREHENSIVE MAP OF THE CURRENT STATE OF GERMAN CLIMATE FINANCE. THE ANALYSIS INCLUDED THE TOTAL AMOUNT OF FINANCE IN 2010 THAT SUPPORTED THE GERMAN TRANSITION TO A LOW-CARBON ECONOMY, A BREAKOUT OF PUBLIC SOURCES VERSUS PRIVATE SOURCES, A DESCRIPTION OF CLIMATE FINANCE FOR EACH KEY SECTOR OF THE ECONOMY, AND POLICIES THAT IMPACTED INVESTMENT. THE REPORT WAS PUBLISHED AT THE END OF 2012. | Description4 |
| Expenses4 | 357000 | Expenses4 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 1498126 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1498126 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 1498126 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 22472 | CashDeemedCharitable |
| Net Noncharitable Assets | 1475654 | NetNoncharitableAssets |
| Minimum Investment Return | 73783 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 7743614 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 7743614 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 7743614 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling | 2009-07-07 | DateOfRuling |
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 7743614 | CurrentYear |
| Year1 | 6694651 | Year1 |
| Year2 | 6272693 | Year2 |
| Year3 | 653217 | Year3 |
| Total | 21364175 | Total |
Qlfy Distri Not Used Directly QlfyDistriNotUsedDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 7743614 | CurrentYear |
| Year1 | 6694651 | Year1 |
| Year2 | 6272693 | Year2 |
| Year3 | 653217 | Year3 |
| Total | 21364175 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 49189 | CurrentYear |
| Year1 | 57444 | Year1 |
| Year2 | 36581 | Year2 |
| Year3 | 28638 | Year3 |
| Total | 171852 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Largest Support From EO LargestSupportFromEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
| Tot Grant Or Contri Paid During Year | 0 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $190 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $190 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 190 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING & AUDITING | Category |
| Amount | $43,450 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 45340 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | Category |
| Amount | $24,349 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 18304 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| SECURITY DEPOSITS | 21776 | 37845 | 37845 |
| ADVANCED FUNDINGS TO AFFILIATES | 289081 | 189508 | 189508 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED LOSS ON FOREIGN CURRENCY EXCHANGE | Description |
| Amount | $71,504 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (15 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| OFFICE SUPPLIES | 18617 | 0 | 29721 | 0 |
| TELEPHONE & COMMUNICATIONS | 60455 | 0 | 54929 | 0 |
| POSTAGE/SHIPPING | 1023 | 0 | 945 | 0 |
| FURNITURE/FIXTURES | 2547 | 0 | 2327 | 0 |
| TECHNOLOGY | 34558 | 0 | 28807 | 0 |
| DUES & SUBSCRIPTIONS | 64120 | 0 | 80667 | 0 |
| INSURANCE | 12469 | 0 | 9718 | 0 |
| BANK & CREDIT CARD FEES | 7607 | 0 | 7607 | 0 |
| BOARD MEETING EXPENSES | 1912 | 0 | 1167 | 0 |
| FEES & LICENSES | 7631 | 0 | 6619 | 0 |
| PAYROLL FEES | 65587 | 0 | 65127 | 0 |
| LOSS ON FOREIGN CURRENCY EXCHANGE | 51779 | 0 | 51779 | 0 |
| OTHER | 16695 | 0 | 15014 | 0 |
| LOSS ON RETIREMENT OF FIXED ASSETS | 59141 | 0 | 0 | 0 |
| EXPENSES EXCEEDING ADJUSTED NET INCOME | 0 | 0 | -7743614 | 7743614 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| BOY Book Value | 13039 | BOYBookValue |
| EOY Book Value | 15739 | EOYBookValue |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | RESEARCH CONSULTING | Category |
| Amount | $2,543,088 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 2462460 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | Category |
| Amount | $354,580 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 354580 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |