2024-09-11T11:23:01-05:00 2023-12-31 030225774 GALLAGHER FLYNN & COMPANY LLP 725 COMMUNITY DRIVE SUITE 401 SOUTH BURLINGTON VT 05403 990 2023-01-01 912151932 1 FOR THE PLANET INC 1FOR 8028610460 50 LAKESIDE AVE 341 BURLINGTON VT 05401 KATE WILLIAMS CEO 8028610460 2024-08-26 1 0 AMY L WOOD P02457252 8028631331 2024-08-26 2023 2024-08-08 14:25:15Z KATE WILLIAMS 50 LAKESIDE AVE 341 BURLINGTON VT 05401 7558776 0 X ONEPERCENTFORTHEPLANET.ORG X 2001 CA SEE SCHEDULE O.1% FOR THE PLANET EXISTS TO ENSURE THAT OUR PLANET AND FUTURE GENERATIONS THRIVE. WE ENGAGE MEMBERS TO ACCELERATE SMART ENVIRONMENTAL GIVING. 14 13 57 0 0 0 2919157 2904415 3759029 4466870 2436 146308 38444 41183 6719066 7558776 0 0 0 0 3836349 5175930 0 0 744015 1930136 2205310 5766485 7381240 952581 177536 11811168 10308059 6764315 5083670 5046853 5224389 1% FOR THE PLANET EXISTS TO ENSURE THAT OUR PLANET AND FUTURE GENERATIONS THRIVE. WE ENGAGE MEMBERS TO ACCELERATE SMART ENVIRONMENTAL GIVING. 0 0 5654228 4508053 THE ORGANIZATION CARRIES OUT ITS MISSION BY BUILDING THE BRAND, PARTNERS, MEMBERS, AND DONORS OF 1% FOR THE PLANET AND THE PLANET IMPACT FUND. THE MEMBERSHIP PROGRAM ACQUIRES, RETAINS, AND CERTIFIES THE ENVIRONMENTAL COMMITMENTS OF MEMBER ORGANIZATIONS. THE PLANET IMPACT FUND DELIVERS A PHILANTHROPY-DRIVEN IMPACT INVESTMENT AND GRANTING PROGRAM IN PARTNERSHIP WITH AN EXTERNAL FIDUCIARY AND INVESTMENT ADVISORY. 5654228 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 26 0 1 57 1 0 0 0 0 0 1 1 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA X X KATE WILLIAMS 8028610460 50 LAKESIDE AVE 341 BURLINGTON VT 05401 GREG CURTIS DIRECTOR 1.00 X 0 0 0 JAMES OSGOOD CHAIR 2.00 X X 0 0 0 GEORGINA MIRANDA DIRECTOR 1.00 X 0 0 0 BENJAMIN PEETERS DIRECTOR 1.00 X 0 0 0 BREE ARSENAULT DIRECTOR 1.00 X 0 0 0 ELIZABETH MCNICHOLS VICE CHAIR 1.00 X X 0 0 0 KATHERINE COUSINS SECRETARY 1.00 X X 0 0 0 ANNIE MORITA DIRECTOR 1.00 X 0 0 0 KATHERINE WILLIAMS EXECUTIVE DIRECTOR 40.00 X X 242000 0 33208 HOWARD FISCHER DIRECTOR 1.00 X 0 0 0 RAHUL NARANG DIRECTOR 1.00 X 0 0 0 KURT WEINSHEIMER TREASURER 1.00 X X 0 0 0 NICOLAS IBANEZ DIRECTOR 1.00 X 0 0 0 ROCHELLE WEBB DIRECTOR 1.00 X 0 0 0 PHILLIP EGDORF VP OF FINANCE AND OPERATIONS 40.00 X 88249 0 16904 ELIZABETH WHITELEY SR DIRECTOR OF BUSINESS OPERATIONS 40.00 X 127521 0 16800 ALLYSON BARTLETT VP OF BRAND AND MARKETING 40.00 X 152240 0 26737 JENNY KALAGES VP OF MEMBERSHIP 40.00 X 152240 0 16064 TARAN CATANIA CHIEF OF STAFF 40.00 X 121532 0 21050 JACLYN MCCARTHY DIRECTOR OF BRAND & MARKETING 40.00 X 118860 0 15284 1002642 0 146047 9 0 1 0 0 44796 2859619 83548 2904415 CORPORATE MEMBERSHIP D 900099 4307491 4307491 SUMMIT REGISTRATION 900099 159379 159379 4466870 146308 146308 0 44796 0 0 OTHER REVENUE 900099 41183 41183 41183 7558776 4508053 0 146308 340649 220946 26625 93078 3738978 2817815 561963 359200 183304 140451 25058 17795 593637 451512 80594 61531 319362 239502 44733 35127 188845 141634 26438 20773 34825 34825 220630 184815 20057 15758 326478 326478 54183 46446 2205 5532 477265 362400 60423 54442 245952 230302 8764 6886 478573 378696 55929 43948 8433 8433 34760 15642 3476 15642 5402 116 5279 7 BANK & TRANSACTION FEES 129964 97473 18195 14296 7381240 5654228 982997 744015 5191265 1665633 462126 1175109 25044 87644 152049 135291 187841 339327 122289 65559 80996 56730 2961376 152630 142136 5559217 3744813 11811168 10308059 595566 527099 484088 666231 5510010 3707841 149259 150000 25392 32499 6764315 5083670 X 4988607 5006745 58246 217644 5046853 5224389 11811168 10308059 177536 0 X X 0 1 X 1 0 X 1406216 1009121 1765746 2919157 2904415 10004655 1406216 1009121 1765746 2919157 2904415 10004655 2524166 7480489 3904 2455 1740 2436 146308 156843 10161498 14708228 0.73620 0.74950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 15410 15410 0 106879 50149 56730 56730 RESTRICTED CASH HELD FOR OTHERS 3712149 OTHER ASSETS 32664 3744813 OPERATING LEASE LIABILITIES 32499 32499 X 7613107 54331 54331 7558776 0 7558776 7435571 54331 54331 7381240 0 7381240 PART IV, LINE 2B: PURSUANT TO AN AGREEMENT WITH A THIRD PARTY, THE ORGANIZATION IS REQUIRED TO HOLD AMOUNTS RECEIVED FROM THIS PARTY IN A SEPARATE RESTRICTED CASH ACCOUNT. THE RESTRICTED CASH BALANCE IS OFFSET BY A CORRESPONDING "FUNDS HELD FOR OTHERS" LIABILITY. DISTRIBUTIONS FROM THE ACCOUNT REQUIRE APPROVAL FROM THE THIRD PARTY. CHANGES IN THE RELATED RESTRICTED CASH BALANCE UPON RECEIPT OF ADDITIONAL CASH OR DUE TO DISBURSEMENTS AUTHORIZED BY THE THIRD PARTY ARE REPORTED AS INCREASES AND DECREASES, RESPECTIVELY, IN THE "FUNDS HELD FOR OTHERS" LIABILITY. PART X, LINE 2: EACH YEAR MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, THEREFORE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS FOLLOWING THE DATE OF FILING. NETWORK AUCTION 44796 44796 44796 44796 X X 0 0 0 0 0 0 0 0 0 KATHERINE WILLIAMS EXECUTIVE DIRECTOR 220000 0 22000 0 0 0 12712 0 20496 0 275208 0 0 0 ALLYSON BARTLETT VP OF BRAND AND MARKETING 140800 0 11440 0 0 0 9438 0 17299 0 178977 0 0 0 JENNY KALAGES VP OF MEMBERSHIP 140800 0 11440 0 0 0 8382 0 7682 0 168304 0 0 0 X OTHER PROMO ITEMS 7 48306 SELLING PRICE X WELCOME BAGS 7 31087 SELLING PRICE X FOOD & BEVERAGE 5 4155 SELLING PRICE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B BOARD IS EMAILED A DRAFT COPY OF THE 990 BEFORE IT IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C BOARD IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A BASE COMPENSATION IS DETERMINED BY MARKET FACTORS INCLUDING COMPARABLES AND SUBSTITUTES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT WWW.ONEPERCENTFORTHEPLANET.ORG. FORM 990, PART XII, LINE 2C: AUDIT OVERSIGHT IS PROVIDED BY THE TREASURER OF THE BOARD OF DIRECTORS 1 FOR THE PLANET FRANCE (1 FONDS DE DOTATION) 111 ALLEE LE CHENE BLUFFY FR 74290 ENVIRONMENTAL GIVING CONSULTATION FR 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0