2024-05-10T10:29:56-05:00 2023-06-30 840930288 BROCK AND COMPANY CPAS PC 3711 JFK PARKWAY SUITE 315 FORT COLLINS CO 80525 990 2022-07-01 263106566 ACTION FOR THE CLIMATE EMERGENCY ACTI 7203837129 529 MAIN STREET SUITE 200 CHARLESTOWN MA 02129 LEAH QUSBA EXECUTIVE DIRECTOR 7203837129 2024-05-08 1 LEAH QUSBA 999009999 0 KELSIE BOYLE CPA P01833050 9702237855 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LEAH QUSBA 529 MAIN STREET SUITE 200 CHARLESTOWN MA 02129 8211210 0 X WWW.ACESPACE.ORG X 2008 CA ACE EDUCATES, INSPIRES AND SUPPORTS YOUNG PEOPLE TO LEAD THE FIGHT FOR THEIR FUTURE. WE ENSURE THEY HAVE EVERYTHING THEY NEED TO UNDERSTAND THE SCIENCE AND ADVOCATE FOR SOLUTIONS TO THE CLIMATE EMERGENCY. 12 12 0 234 0 0 7240088 7846453 788049 364757 -1376 -1352 23140 0 8049901 8209858 265500 263521 0 0 3568550 4485272 0 0 902842 3322467 5405261 7156517 10154054 893384 -1944196 3624548 1931459 462098 713205 3162450 1218254 X ACE EDUCATES, INSPIRES AND SUPPORTS YOUNG PEOPLE TO LEAD THE FIGHT FOR THEIR FUTURE. WE ENSURE THEY HAVE EVERYTHING THEY NEED TO UNDERSTAND THE SCIENCE AND ADVOCATE FOR SOLUTIONS TO THE CLIMATE EMERGENCY.WE ENVISION A WORLD IN WHICH A GLOBAL MOVEMENT, RICH IN YOUTH LEADERSHIP, HAS TURNED THE TIDE ON CLIMATE CHANGE. WE BELIEVE AN EQUITABLE, BIODIVERSE, CARBON NEUTRAL FUTURE IS STILL WITHIN REACH IF WE, THE PEOPLE, COMPEL OUR LEADERS TO ACT. 0 0 1500687 CIVIC ENGAGEMENT: ACE EDUCATES TEENS AND YOUNG ADULTS ON HOW TO FULLY PARTICIPATE IN OUR DEMOCRACY. 1483587 CAMPAIGNS AND CLIMATE ADVOCACY: ACE EDUCATES AND EMPOWERS TEENS AND YOUNG ADULTS ON HOW TO MAKE THEIR VOICES HEARD FOR EQUITABLE AND MEANINGFUL CLIMATE SOLUTIONS THAT MEET THE SCALE OF THE PROBLEM. 1026339 13000 EDUCATION & STORYTELLING: ACE DELIVERS IN-SCHOOL AND ONLINE CLIMATE EDUCATION AND STORYTELLING PROGRAMS TO TEENS, YOUNG ADULTS AND THE BROADER PUBLIC. SINCE 2008, THE ORGANIZATION HAS REACHED TENS OF MILLIONS OF PEOPLE THROUGH THIS PROGRAM IN SCHOOLS AND ONLINE. 4244105 250521 363405 4244105 250521 363405 8254718 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 259 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 7203837129 529 MAIN STREET SUITE 200 CHARLESTOWN MA 02129 MICHAEL HAAS PRESEIDENT 2.00 X X 0 0 0 KALEO YAMABAYASHI TREASURER 2.00 X X 0 0 0 MICHAEL WALKER SECRETARY 2.00 X X 0 0 0 JONAH SACHS DIRECTOR 2.00 X 0 0 0 MAGGIE FOX DIRECTOR 2.00 2.00 X 0 0 0 JESSE CARMICHAEL DIRECTOR 2.00 X 0 0 0 JIM EISEN DIRECTOR 2.00 X 0 0 0 MISSY OWENS DIRECTOR 2.00 X 0 0 0 LISA HOYOS DIRECTOR 2.00 X 0 0 0 TIFFANI BROWN DIRECTOR 2.00 X 0 0 0 LOUBNA HADID DIRECTOR 2.00 X 0 0 0 LAMIA SENIUSI DIRECTOR 2.00 X 0 0 0 LEAH QUSBA EXECUTIVE DIRECTOR 38.00 2.00 X 199020 0 8326 CYRIAC JOSEPH EMPLOYEE 40.00 X 153015 0 23887 CHRISTINA JORDA KINNEY EMPLOYEE 40.00 X 152993 0 27000 JOHN LEE BROUGHER EMPLOYEE 40.00 X 142819 0 20500 TERESA ALBERT EMPLOYEE 40.00 X 134763 0 14300 LILLIAN TRIENENS EMPLOYEE 40.00 X 131838 0 1000 914448 0 95013 6 0 1 0 0 7846453 7846453 MANAGEMENT FEES 541610 364757 364757 364757 1352 -1352 -1352 -1352 8209858 363405 0 0 256000 256000 7521 7521 210085 142589 32993 34503 3529141 2395302 554239 579600 62503 42427 9813 10263 404048 274209 63470 66369 279495 189721 43881 45893 27986 18398 6185 3403 49074 38670 6834 3570 957136 835508 82414 39214 18309 9008 8860 441 219407 169129 33711 16567 21838 21838 16933 12305 2806 1822 CLIMATE ADVOCACY AND CI 2707733 2705708 50 1975 DIGITAL INFRASTRUCTURE 906702 726267 92026 88409 PROFESSIONAL AND ORGANI 147371 142310 4775 286 PROGRAM IMPLEMENTATION 129778 128361 271 1146 202994 161285 32328 9381 10154054 8254718 996494 902842 1943932 1031418 1556100 716788 74906 150276 4978 3023 4341 1955 41669 20865 3600 10157 3624548 1931459 428867 588205 33231 100000 0 25000 462098 713205 X 2032625 495254 1129825 723000 3162450 1218254 3624548 1931459 -1944196 0 X 0 1 X 1 0 X 2354124 4006221 6978647 7240088 7846453 28425533 2354124 4006221 6978647 7240088 7846453 28425533 9321139 19104394 2735 43 2778 28428311 1189105 0.67200 0.65760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 399900 435473 835373 1253060 88072 7468 95540 99975 108868 208843 313265 78033 2774 80807 4978 3023 1955 1955 DUE TO AFFILIATE 25000 25000 X 8211210 0 8211210 -1352 -1352 8209858 10155406 1352 1352 10154054 0 10154054 PART X, LINE 2: THE ORGANIZATION UTILIZES THE PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE ORGANIZATION, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE ORGANIZATION FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 1 CLIMATE EMERGENCY ADVOCATES 529 MAIN STREET SUITE 200 CHARLESTOWN MA 02129 872122911 501(C)4 236000 0 CLIMATE ADVOCACY HACKS HACKERS 712 H ST NE PMB 96681 WASHINGTON DC 20002 455351484 501(C)3 20000 0 CLIMATE ADVOCACY AWARD 7 7521 AWARD, DISTRIBUTED ORGANIZING 0 0 0 0 0 0 0 0 0 LEAH QUSBA EXECUTIVE DIRECTOR 199020 0 0 0 0 0 8326 0 0 0 207346 0 0 0 CYRIAC JOSEPH EMPLOYEE 153015 0 0 0 0 0 23887 0 0 0 176902 0 0 0 CHRISTINA JORDA KINNEY EMPLOYEE 152993 0 0 0 0 0 27000 0 0 0 179993 0 0 0 JOHN LEE BROUGHER EMPLOYEE 142819 0 0 0 0 0 20500 0 0 0 163319 0 0 0 LINE 2A, PART VII, SECTION B, LINE 1 THE ORGANIZATION'S STAFF IS CONTRACTED WITH INSPERITY PEO SERVICES, INC, WHICH IS A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) AND THEREFORE, ALL W-2S ARE ISSUED BY INSPERITY PEO SERVICES, INC. THE ORGANIZATION HAD CONTROL OVER THE SELECTION AND TERMINATION OF THE EMPLOYEES AND UTILIZED THE SERVICES OF A TOTAL OF 64 INDIVIDUALS DURING THE 2022 CALENDAR YEAR. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR COMMENT BEFORE THE FORM IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL DIRECTORS AND OFFICERS. EACH DIRECTOR AND OFFICER MUST SIGN A STATEMENT THAT AFFIRMS THAT HE OR SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTOOD THE POLICY AND AGREES TO COMPLY WITH THE POLICY. THE DIRECTORS AND OFFICERS ARE REQUIRED TO FILE ANNUALLY A STATEMENT WITH THE BOARD OF DIRECTORS WHICH DISCLOSES INTEREST WHICH COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE FOLLOWING PROCESSES WERE USED TO ESTABLISH COMPENSATION FOR THE POSITION OF EXECUTIVE DIRECTOR DURING THE CURRENT YEAR - THE BOARD OF DIRECTORS ANNUALLY SETS PERFORMANCE OBJECTIVES AS WELL AS REVIEWS THE PERFORMANCE OF THE PREVIOUS YEAR. THE BOARD THEN DETERMINES WHAT, IF ANY, SALARY ADJUSTMENTS SHOULD BE MADE BASED ON INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE. A COMPARABLE COMPENSATION SURVEY WAS PERFORMED PRIOR TO HIRE. ONCE A YEAR, THE BOARD REVIEWS COMPENSATION WTIHIN THE NON-PROFIT AND FOR-PROFIT SECTORS TO ENSURE THAT THE ACE POSITION IS WITHIN A REASONABLE RANGE OF REGIONAL NORMS. THE SALARY ADJUSTMENTS ARE DISCUSSED AND APPROVED BY THE BOARD. THE APPROVALS ARE LISTED IN THE RESPECTIVE BOARD MINUTES. ALL OTHER KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR USING MANY OF THE PROCEDURES OUTLINED ABOVE AND IS APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS OFFICES. CLIMATE EMERGENCY ADVOCATES INC 529 MAIN STREET SUITE 200 CHARLESTOWN MA 02129 872122911 CLIMATE EMERGENCY ADVOCACY DE 501(C)(4) ACTION FOR THE CLIMATE EMERGENCY INC 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 CLIMATE EMERGENCY ADVOCATES INC B 236000 CASH CLIMATE EMERGENCY ADVOCATES INC L 364757 CASH