2025-09-11T19:19:06-05:00 2024-12-31 954083485 TURNER WARREN HWANG & CONRAD ACCTCY 100 NORTH FIRST ST STE 202 BURBANK CA 91502 990 2024-01-01 208728170 THE CLIMATE REGISTRY CLIM 8665230764 600 WILSHIRE BLVD 202 LOS ANGELES CA 90017 AMY HOLM EXECUTIVE DIRECTOR 8665230764 2025-09-09 1 1 NATALIE HULL CPA P00089332 8189549700 2024 2025-03-06 01:10:19Z AMY HOLM 600 WILSHIRE BLVD 202 LOS ANGELES CA 90017 2490668 0 X WWW.THECLIMATEREGISTRY.ORG X 2007 DC THE CLIMATE REGISTRY OFFERS CONSISTENT AND TRANSPARENT STANDARDS FOR ORGANIZATIONS TO MEASURE, REPORT, AND VERIFY THEIR GREENHOUSE GAS (GHG) EMISSIONS. 9 9 17 9 0 0 676678 1257419 1478986 1232807 483 442 0 0 2156147 2490668 0 0 0 0 1563142 1295246 0 0 0 1741866 1155510 3305008 2450756 -1148861 39912 2177220 1641152 1229595 653616 947625 987536 X THE CLIMATE REGISTRY IS A NONPROFIT COLLABORATION AMONG NORTH AMERICAN STATES, PROVINCES, TERRITORIES, AND NATIVE SOVEREIGN NATIONS THAT SETS CONSISTENT AND TRANSPARENT STANDARDS TO MEASURE, REPORT AND VERIFY GREENHOUSE GAS (GHG) EMISSIONS. THE REGISTRY SUPPORTS BOTH VOLUNTARY AND MANDATORY REPORTING PROGRAMS AND PROVIDES ORGANIZATIONS WITH COMPREHENSIVE AND ACCURATE DATA TO ASSIST THEIR GHG REDUCTION EFFORTS. 0 0 2162893 1174961 THE CLIMATE REGISTRY EMPOWERS LEADING ORGANIZATIONS WITH HIGH QUALITY CARBON DATA SO THEY CAN OPERATE MORE EFFICIENTLY, SUSTAINABLY AND COMPETITIVELY. TO ACHIEVE THIS, THE CLIMATE REGISTRY DEVELOPS CARBON FOOTPRINT STANDARDS FOR REPORTING AND THIRD-PARTY VERIFICATION, PROVIDES TECHNICAL ASSISTANCE TO REPORTING ORGANIZATIONS, AND PUBLISHES VERIFIED CARBON INFORMATION ONLINE THROUGH ITS PROPRIETARY REPORTING TOOL. THE CLIMATE REGISTRY RECONGNIZES ORGANIZATIONS REDUCING EMISSIONS AS "CLIMATE REGISTERED AND IS A CO-HOST OF THE ANNUAL CLIMATE LEADERSHIP AWARDS. THE CLIMATE REGISTRY ALSO SUPPORTS STATES, PROVINCES, TERRITORIES AND TRIBES IN THEIR EFFORTS TO MANAGE CLIMATE CHANGE. 2162893 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X AMY HOLM EXECUTIVE DIRECTOR 8665230764 600 WILSHIRE BLVD 202 LOS ANGELES CA 90017 AMY HOLM EXECUTIVE DIRECTOR 40.00 X 155017 0 25975 NICHOLAS WILLIAMS DIRECTOR OF SUSTAINABILITY 40.00 X 112100 0 0 JANET PEACE CHAIR 1.00 X 0 0 0 LAURIE FITZMAURICE VICE CHAIR 1.00 X 0 0 0 CATHY WOOLLUMS SECRETARY 1.00 X 0 0 0 DIANE WITTENBERG DIRECTOR 1.00 X 0 0 0 MARY NICHOLS DIRECTOR 1.00 X 0 0 0 RICHARD SAINES DIRECTOR 1.00 X 0 0 0 EDAN DIONNE DIRECTOR 1.00 X 0 0 0 SNULLER PRICE DIRECTOR 1.00 X 0 0 0 REUVEN CARLYLE DIRECTOR 1.00 X 0 0 0 267117 0 25975 2 0 1 0 0 1257419 1257419 MEMBERSHIP FEES 900099 679242 679242 CONTRACT REVENUE 900099 495720 495720 RENTAL INCOME 900099 57845 57845 1232807 442 442 2490668 1233249 0 0 267117 240405 26712 793924 714532 79392 148186 133367 14819 86019 77417 8602 5463 5463 42079 42079 138491 124642 13849 93719 84347 9372 24348 21913 2435 115421 103879 11542 39923 35931 3992 547769 492992 54777 129784 116806 12978 13463 12117 1346 BAD DEBTS 5050 4545 505 2450756 2162893 287863 0 165457 94844 900884 1000347 496001 191205 25900 22507 905778 828977 117596 76801 88989 0 382393 255448 2177220 1641152 177664 116340 640403 258844 411528 278432 1229595 653616 X 947625 987536 947625 987536 2177220 1641152 39912 0 X X 0 1 X 1 0 X 343597 585408 1460424 1620055 2195499 6204983 343597 585408 1460424 1620055 2195499 6204983 6204983 498 498 234 55374 45351 101955 6306938 736128 0.98380 0.98690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184807 159401 25406 720971 669576 51395 76801 RIGHT OF USE ASSETS 241483 SECURITY DEPOSITS RECEIVABLE 13965 255448 CREDIT CARD PAYABLE 7066 LEASE LIABILITY 271366 278432 X 2490668 0 2490668 0 2490668 2450755 0 2450755 0 2450755 PART X, LINE 2: THE ORGANIZATION WAS INCORPORATED ON MARCH 14, 2007 AS A NON-PROFIT PUBLIC BENEFIT CORPORATION UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE U.S. FEDERAL AND CALIFORNIA STATE TAX AUTHORITIES HAVE STATUTES OF LIMITATIONS THAT GENERALLY RANGE FROM THREE TO FOUR YEARS. NO OPEN TAX YEARS ARE CURRENTLY UNDER EXAMINATION. X 0 0 0 0 0 0 0 0 0 AMY HOLM EXECUTIVE DIRECTOR 155017 0 0 0 0 0 0 0 25975 0 180992 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B IT IS THE CLIMATE REGISTRY'S POLICY THAT THE FINANCE COMMITTEE REVIEWS FORM 990 BEFORE FILING WITH THE IRS. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED. THE MEANS OF DELIVER SHOULD BE VIA EMAIL TO EACH FINANCE COMMITTEE MEMBER. THE TREASURER SENDS COMMITTEE APPROVAL TO DIRECTOR OF ACCOUNTING WHO THEN SENDS FINALIZED FORM 990 LINK TO THE BOARD OF DIRECTORS TO INFORM THEM AND ALLOW FOR ANY ADDITIONAL INPUT BEFORE FINAL SIGNATURE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CLIMATE REGISTRY HAS SCHEDULED MEETINGS TO REVIEW POLICY AND PROCEDURES AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICIES DURING THE REVIEW PROCESS. THE ORGANIZATION HAS FULL BOARD MEETINGS AND EXECUTIVE COMMITTEE MEETINGS. DURING THE REPORTING PERIOD, THE EXECUTIVE COMMITTEE REVIEWED POLICIES AND PROCEDURES TO ENFORCE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 AT SCHEDULED MEETINGS, THE EXECUTIVE COMMITTEE, ACTING ON BEHALF OF THE BOARD OF DIRECTORS REVIEWS AND MAKES DECISIONS ON COMPENSATION FOR HIGH LEVEL STAFF. THE PROCESS IS DONE IN CLOSED SESSION. DECISIONS ARE FORWARDED TO THE EXECUTIVE DIRECTOR AND FORWARDED TO THE CONTROLLER FOR PROCESSING. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DOCUMENTS AS DETERMINED BY THE ORGANIZATION ARE AVAILABLE UPON WRITTEN REQUEST. COPIES OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE BY EMAIL REQUEST THROUGH A LINK AT THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.