2026-07-16T14:35:24-05:00 2025-08-31 851379064 LEWIS & MOUNT LLC 5151 EDINA INDUSTRIAL BLVD STE 250 EDINA MN 55439 990 2024-09-01 020712905 CLIMATE GENERATION CLIM 6122787147 2801 21ST AVENUE SOUTH 110 MINNEAPOLIS MN 55407 BETH SOHOLT BOARD CHAIR 6122787147 2026-07-16 1 0 CHRIS LEWIS CPA P01402886 9528546262 2024 2025-03-06 01:10:19Z BETH SOHOLT 2801 21ST AVENUE SOUTH 110 MINNEAPOLIS MN 55407 1154232 0 X WWW.CLIMATEGEN.ORG X 2005 MN EDUCATES AND EMPOWERS PEOPLE TO ENGAGE IN SOLUTIONS TO CLIMATE CHANGE. 9 9 19 25 0 0 782812 1082131 57817 62251 18708 7868 1319 1982 860656 1154232 0 0 0 0 1113540 849580 0 0 159972 427095 472940 1540635 1322520 -679979 -168288 749517 533066 241102 192939 508415 340127 CLIMATE GENERATION'S MISSION IS TO IGNITE AND SUSTAIN THE ABILITY OF EDUCATORS, YOUTH, AND COMMUNITIES TO ACT ON SYSTEMS PERPETUATING THE CLIMATE CRISIS. 0 0 975059 64233 CLIMATE GERERATION BUILDS CLIMATE LITERACY, AMPLIFIES PERSONAL CONNECTIONS TO CLIMATE CHANGE, AND DEVELOPS POWERFUL ADVOCATES AMONG EDUCATORS, YOUTH, AND COMMUNITIES THROUGH COLLABORATION AND PARTNERSHIP. OUR WORK ADDRESSES CLIMATE CHANGE IN THREE AREAS: EDUCATION, YOUTH ACTIVISM, AND COMMUNITY ENGAGEMENT. CLIMATE GENERATION ALIGNS WITH THE UN FRAMEWORK CONVENTION ON CLIMATE CHANGE'S ACTION FOR CLIMATE EMPOWERMENT (ACE) IN EACH OF ITS KEY GOAL AREAS. THE GOAL OF ACE IS TO EMPOWER ALL MEMBERS OF SOCIETY TO ENGAGE IN CLIMATE ACTION, THROUGH CLIMATE CHANGE EDUCATION & PUBLIC AWARENESS, TRAINING, PUBLIC PARTICIPATION, PUBLIC ACCESS TO INFORMATION, AND INTERNATIONAL COOPERATION. 975059 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 19 1 0 0 0 0 0 1 1 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 MN X X BETH SOHOLT 6122787147 2801 21ST AVENUE SOUTH SUITE 110 MINNEAPOLIS MN 55417 KATHLEEN BACIGALUPI DIRECTOR 1.00 X 0 0 0 BETH SOHOLT CHAIR 1.00 X X 0 0 0 RAJ RAJAN SECRETARY 1.00 X X 0 0 0 SOFIA CERKVENIK DIRECTOR 1.00 X 0 0 0 BARRY GREENWALD DIRECTOR 1.00 X 0 0 0 GREGG MAST TREASURER 1.00 X X 0 0 0 IMAN DERICHE DIRECTOR 1.00 X 0 0 0 MARKEETA KEYES DIRECTOR 1.00 X 0 0 0 ALISSA MATTHIES VICE CHAIR 1.00 X X 0 0 0 SUSAN PHILLIPS EXECUTIVE DIRECTOR 40.00 X 90498 0 0 90498 0 0 0 0 0 0 0 24344 1057787 1082131 PROGRAM FEES 900099 50642 50642 FISCAL AGENT FEES 900099 6609 6609 SPONSORSHIPS 900099 5000 5000 62251 7868 7868 MISC INCOME 900099 1982 1982 1982 1154232 64233 0 7868 718808 495212 117395 106201 8478 7121 509 848 67333 56560 4040 6733 54961 46167 3298 5496 65515 44550 19000 1965 62477 42493 17605 2379 1974 1974 7288 2562 4215 511 98 77 12 9 87035 64059 12044 10932 8544 6289 1182 1073 2916 1849 298 769 4278 3257 622 399 PROGRAM EXPENSES 176380 176380 DUES & SUBSCRIPTIONS 53281 23377 7256 22648 PROFESSIONAL DEVELOPMEN 1919 1919 BAD DEBT EXPENSE 1150 1150 85 63 13 9 1322520 975059 187489 159972 73833 190094 408031 50004 11000 126500 74786 24304 5626 14495 90634 90216 3335 418 172906 127251 749517 533066 63744 61702 177358 131237 241102 192939 X 421579 37047 86836 303080 508415 340127 749517 533066 -168288 0 X 0 1 X 1 0 X 1681583 1379729 1330948 782812 1082131 6257203 1681583 1379729 1330948 782812 1082131 6257203 1642780 4614423 1336 1501 15397 18708 7868 44810 93202 79698 6020 1319 1982 182221 6484234 0.71160 0.69200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225881 234580 460461 690692 56470 58645 115115 172673 90634 90216 418 418 ROU OPERATING ASSET 126905 SECURITY DEPOSIT 346 127251 OPERATING LEASE LIABILITY 131237 131237 X 1154232 0 1154232 0 1154232 1322520 0 1322520 0 1322520 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS ANNUALLY ASSESSING ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS. IF REQUIRED, THE ORGANIZATION WOULD ACCRUE INCOME TAXES PLUS A RELATED INTEREST AND PENALTY AS A LIABILITY. FOR THE YEARS PRESENTED THE ORGANIZATION HAS RECORDED NO LIABILITY FOR UNCERTAIN TAX POSITIONS. TAX YEARS ENDING AFTER AUGUST 31, 2022 REMAIN OPEN AND SUBJECT TO EXAMINATION FOR BOTH FEDERAL AND STATE RETURNS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND CONTRACT CFO WORK WITH THE AUDITING FIRM TO PREPARE THE 990. ONCE COMPLETE, THE EXECUTIVE DIRECTOR AND TREASURER PERFORM A DETAILED REVIEW WITH THE FINANCE COMMITTEE. AFTER ANY CHANGES ARE MADE, THE 990 GOES TO THE BOARD FOR A FINAL REVIEW FOR ANY CHANGES. AFTER APPROVAL, THE 990 IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM. TREASURER AND THE EXECUTIVE REVIEW CONFLICT OF INTEREST FORMS AT THAT TIME. WHEN RESTRICTIONS ARE IMPOSED ON A PERSON WITH A CONFLICT, THE PERSON WITH THE RESTRICTION ABSTAINS FROM VOTING AND LEAVES THE DISCUSSION. WHEN THE DISCUSSION IS COMPLETE, THE BOARD MEMBER/OFFICER RETURNS. FORM 990, PART VI, SECTION B, LINE 15 FOR THE EXECUTIVE DIRECTOR, A REVIEW COMMITTEE IS ESTABLISHED ANNUALLY BY THE BOARD TO REVIEW ED EVALUATION. THE COMMITTEE THEN RECOMMENDS CHANGES OR ADJUSTMENTS TO COMPENSATION SALARY. COMPENSATION SURVEYS ARE USED IN THE PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.