2024-07-31T15:55:14-05:00 2022-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2022-01-01 812565459 IGARAPE INC IGAR 2129671100 100 CHURCH ST RM 800 NEW YORK NY 100072621 BARBARA SILVA ADMINISTRATIVE OFFICER 2129671100 2024-07-31 1 1 WILLIAM SKODY P00631754 2129671100 2024-07-31 2022 2024-08-08 14:25:15Z X HENRY ROBERT MUGGAH 100 CHURCH ST RM 800 NEW YORK NY 100072621 1926055 0 X HTTPS://IGARAPE.ORG.BR/EN/ X 2016 NY IGARAPE INC IS COMMITTED TO EXPANDING THE PROFILE, REACH AND IMPACT OF PUBLIC, PRIVATE AND NONPROFIT ORGANIZATIONS COMMITTED TO IMPROVING SECURITY, ADVANCING DIGITAL RIGHTS, ACCELERATING CLIMATE ACTION, STRENGTHENING SUSTAINABLE DEVELOPMENT AND PROMOTING MULTILATERAL COOPERATION. IT IS COMMITTED TO DEVELOPING PARTNERSHIPS TO MAKE THE WORLD A SAFER PLACE. 4 3 0 3 0 0 3633968 1885485 0 40570 0 0 0 0 3633968 1926055 647199 920916 0 0 0 0 0 0 13189 755232 893104 1402431 1814020 2231537 112035 3848483 1459328 2627 27000 3845856 1432328 X IGARAPE INC IS COMMITTED TO EXPANDING THE PROFILE, REACH AND IMPACT OF PUBLIC, PRIVATE AND NONPROFIT ORGANIZATIONS COMMITTED TO IMPROVING SECURITY, ADVANCING DIGITAL RIGHTS, ACCELERATING CLIMATE ACTION, STRENGTHENING SUSTAINABLE DEVELOPMENT AND PROMOTING MULTILATERAL COOPERATION. IT IS COMMITTED TO DEVELOPING PARTNERSHIPS TO MAKE THE WORLD A SAFER PLACE. 0 0 1616051 920916 40570 IGARAPE INC SUPPORTS APPLIED RESEARCH, TECHNOLOGY DEVELOPMENT, STRATEGIC ADVOCACY AND POLICY INNOVATION AROUND THE WORLD THROUGH THE PROGRAMS: CLIMATE SECURITY, DIGITAL SECURITY, CITIZEN SECURITY AND GLOBAL COOPERATION. 1616051 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 2129671100 100 CHURCH ST RM 800 NEW YORK NY 100072621 X HENRY C ROBERT MUGGAH PRESIDENT 4.00 X X 0 0 0 MISHA GLENNY SECRETARY 1.00 X X 0 0 0 BRUNO GIUSSANI TREASURER 1.00 X X 0 0 0 ALEXANDRA KOSSLYN DIRECTRESS 1.00 X 0 0 0 BARBARA SILVA ADMINISTRATIVE OFFICER 8.00 X 0 0 0 0 0 0 0 0 0 0 INSIGHT LAB RUA PINHEIRO GUIMARES 77 RIO DE JANEIRO BR COORDINATION AND IMPLEMENTATION 189000 1 698535 1186950 1885485 PROGRAM SERVICE INCOME 900099 40570 40570 40570 1926055 40570 0 0 X 920916 920916 7030 7030 12000 12000 771989 632361 126439 13189 30700 30700 8611 8611 TRAVEL AND MEETINGS EXP 62774 62774 1814020 1616051 184780 13189 1000369 1182837 2845744 259614 2370 16877 3848483 1459328 2627 27000 2627 27000 X 761391 3845856 670937 3845856 1432328 3848483 1459328 X 112035 -2525240 -323 X X 0 1 X 1 0 X 1340000 678312 945284 1760673 1885485 6609754 1340000 678312 945284 1760673 1885485 6609754 2767028 3842726 6609754 149076 0.58140 0.57000 X SCHEDULE A. PART II, SECTION A, 1B: REDUCTION ON THE GLOBAL INNOVATION FUND GRANT: GRANT AGREEMENT SIGNED IN 2019 FOR $1,390,407 WAS AMENDED IN 2022 BY REDUCING THE TOTAL GRANT TO $762,259. SCHEDULE A. PART II, SECTION A, 1D: ON THE 2021 FORM 990, THE ORGANIZATION REPORTED $2,086,020 FROM A GRANT, HOWEVER, THE AUDITORS DETERMINED THAT THE AMOUNT WAS CONDITIONAL AND THAT IT SHOULD NOT BE RECOGNIZED ENTIRELY IN THAT FILING YEAR. THE GRANT WAS ADJUSTED TO THE AMOUNT SPEND AND INVOICED IN THE YEAR 2021, WHEN FUNDS WERE PAYABLE. SCHEDULE A. PART II, SECTION A, 5: EXCESS CONTRIBUTIONS FOR THE YEARS 2021 AND 2020 WERE ADJUSTED TO ACCOUNT FOR ALL CONTRIBUTIONS (OTHER THAN AGOVERNMENTAL UNIT OR PUBLICLY SUPPORTED ORGANIZATION). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1926055 0 1926055 0 1926055 1814020 0 1814020 0 1814020 1 SUBSAHARAN AFRICA 0 2 GRANTS AND PROGRAM SERVICES TO FURTHER MISSION 71223 SOUTH AMERICA 0 10 GRANTS AND PROGRAM SERVICES TO FURTHER MISSION 1057689 NORTH AMERICA 0 2 GRANTS AND PROGRAM SERVICES TO FURTHER MISSION 383828 EUROPE 0 1 GRANTS AND PROGRAM SERVICES TO FURTHER MISSION 28668 0 15 0 0 0 15 1541408 0 1541408 CANADA CRIME PREVENTION 295639 WIRE TRANSFER 0 SOUTH AFRICA CRIME PREVENTION 54273 WIRE TRANSFER 0 BRAZIL CRIME PREVENTION 571004 WIRE TRANSFER 0 0 0 0 0 0 0 PART I, LINE 2: ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF ITS GRANTS AND OTHER ASSISTANCE OUTSIDE THE UNITED STATES: MASTER AGREEMENT FROM IGARAPE INSTITUTE, AGREEMENTS (SEC-DEV, ISS), FINANCIAL ACCOUNTING AND INTERNAL MANAGERIAL CONTROLS. PART III ACCOUNTING METHOD: ROBERT MUGGAH PRESIDENT 189000 INSIGHT LAB IS ONE OF IGARAPE'S CONTRACTORS AND ROBERT MUGGAH IS A PARTNER AT INSIGHT LAB. INSIGHT LAB HAS EXPERTS IN ENVIROMENTAL CIRME, MULTILATERALISM, INTERNET OF THINGS, PEACEBUILDING, SMART CITIES AND SECURITY AND JUSTICE, BESIDES REPRESENTATIVES IN UNITED NATIONS COMMISSIONS. THESE COMPENSATIONS WERE APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD. THIS INFORMATION WAS DISCLOSED TO THE BOARD FOLLOWING THE ORGANIZATION'S COFLICT OF INTEREST POLICY. 0 FORM 990. CHANGES DUE TO FILING AN AMENDED SECTIONS: THE RETURN IS BEING AMENDED DUE TO ADDITIONAL INFORMATION PROVIDED NECESSARY FOR A COMPLETE AND ACCURATE RETURN. THE FOLLOWING IS A SUMMARY OF THE AMENDED AMOUNTS: -FORM 990. PAGE 1: SIGNATURE BOX -FORM 990. PART VII, SECTION A & SECTION B -FORM 990. PART VIII -FORM 990. PART IX -SCHEDULE A. PART II, LINE 1 AND LINE 5 -SCHEDULE B. PART I -SCHEDULE D. PART XI -SCHEDULE L. PART IV FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT HAS BEEN SHARED WITH THE PRESIDENT OF THE BOARD AND REVIEWED BY THE ACCOUNTING AND LEGAL TEAM, ADMINISTRATIVE OFFICER AND OPERATIONS TEAM. THE FINAL VERSION IS SHARED WITH THE MANAGEMENT TEAM AND BOARD. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE IS REQUIRED TO DISCLOSE ANY CONFLICTS IF AND WHEN THEY ARISE AND ARE REQUIRED TO SIGN AN ANNUAL STATEMENT STATING THAT HE OR SHE: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THAT THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS AND OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 632,361. MANAGEMENT AND GENERAL EXPENSES 126,439. FUNDRAISING EXPENSES 13,189. TOTAL EXPENSES 771,989. FORM 990, PART XI, LINE 9: EXCHANGE GAIN/(LOSS) -323. FORM 990. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.