2024-05-15T09:32:09-04:00 2023-12-31 251644159 BROWN PLUS 205 EAST MAIN STREET WESTMINSTER MD 21157 990 2023-01-01 200231609 ENVIRONMENT NEXT INC ENVI 2402470630 853 MAIN STREET EAST AURORA NY 14052 BONNIE MOSCATO OUTSIDE ACCOUNTANT 2402470630 2024-05-14 true BONNIE MOSCATO 999009999 true WANDA K LYNN CPA P00726749 4108763990 2024-05-14 2023 2023-04-26 12:10:37Z ERIC CARLSON 853 MAIN STREET EAST AURORA NY 14052 17489819 false X ENVIRONMENTNEXT.ORG X 2003 DE ENVIRONMENT NEXT SUPPORTS INDIVIDUALS, NONPROFITS AND BUSINESSES AROUND THE WORLD ON SOLUTIONS TO COMPLEX CLIMATE ISSUES. 5 3 2 3 0 6986424 277528 40711 0 5206904 4471182 16597385 733350 28831424 5482060 700000 0 9455866 894125 0 16968 6825966 694719 16281832 2288844 12549592 3193216 31227885 32629202 1786996 218781 29440889 32410421 X ENVIRONMENT NEXT SUPPORTS INDIVIDUALS, NONPROFITS AND BUSINESSES AROUND THE WORLD ON SOLUTIONS TO COMPLEX CLIMATE ISSUES. WE PROVIDE LEADERSHIP, OUTREACH AND COMMUNICATION SUPPORT, GRANTS, AND INVESTMENTS TO EMPOWER LEADERS AND THEIR IDEAS TO SOLVE OUR CLIMATE CRISIS. false false 1908993 700000 THE ORGANIZATION PROMISED GRANTS OF 700,000 AND WRAPPED UP THE ACTIVITIES OF CARBONFUND.ORG FOUNDATION, INC. BY PAYING OVER 350,000 TO SUPPORT THE REDUCTION OF CARBON OFFSETS AND THE PLANTING OF TREES. CARBONCO, A WHOLLY-OWNED SUBSIDIARY OF THE FOUNDATION, CONTINUED TO ADVISE AND ASSIST WITH THE IMPLEMENTATION OF FOUR REDD+ CARBON REDUCTION PROJECTS IN THE ACRE, BRAZIL, HELPING TO PRESERVE 750,000 ACRES, VERIFYING THE CARBON REDUCTIONS, ALONG WITH THE COMMUNITY AND BIODIVERSITY BENEFITS TO THE HIGHEST INTERNATIONAL STANDARDS, INCLUDING VCS AND CCBS WITH GOLD LEVEL DISTINCTION. 1908993 true true false false false false false false false false true false false false false false false false false false true true false false false false false true false true false false false false false false false false false false false false true false false false false true 6 0 true 2 true false false false false false false false false false false false false X 5 3 false false false false false false false true true false false false true true true true true true true false NY X X BONNIE MOSCATO OUTSIDE ACCOUNTANT 2402470630 853 MAIN STREET EAST AURORA NY 14052 ERIC CARLSON PRESIDENT 45.00 X X 460174 0 29175 JARETT EMERT VP OF PARTNE 40.00 X 229378 0 16463 W PAUL ROWLAND DIRECTOR 40.00 X X 227500 0 0 REED SPELLMAN CHAIR 2.00 X X 0 0 0 MIKE STARESINIC DIRECTOR 2.00 X 0 0 0 JOHN WINSKI DIRECTOR 2.00 X 0 0 0 917052 45638 3 false true false BRIAN MCFARLAND 853 MAIN STREET EAST AURORA NY 14052 CONSULTING 165000 THE ENVIRONMENTAL FINANCIAL CONSULTING GROUP LLC 4915 W 31ST AVE DENVER CO 80212 CONSULTING 115000 2 277528 277528 798699 798699 15426658 11754175 3672483 3672483 3672483 985049 253584 731465 731465 MISCELLANEOUS INCOME 900099 1885 1885 1885 5482060 733350 4471182 500000 500000 200000 200000 616711 520623 85970 10118 229818 229818 8572 8572 7891 7891 31133 28654 1983 496 92206 92206 36986 36986 129684 2921 126763 51495 51495 4021 4021 1682 840 421 421 1664 1664 13411 13411 SUPPORT OF CARBON OFFSET 356515 356515 LICENSES AND PERMITS 6761 828 5933 MISCELLANEOUS EXPENSES 294 294 2288844 1908993 362883 16968 88562 11695802 2617592 481765 1411835 303076 1062820 1238822 1901 1901 16237101 28219712 250000 250000 31227885 32629202 335943 218781 1451053 1786996 218781 X 28950304 32410421 490585 29440889 32410421 31227885 32629202 X 3193216 -223684 X true X false false false X 3645107 3622874 7432475 6986424 277528 21964408 3645107 3622874 7432475 6986424 277528 21964408 1774803 20189605 173756 144367 208146 216721 798699 1541689 56550 56550 23562647 37705854 0.85680 0.89360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1901 1901 true SOUTH AMERICA 1 PROGRAM SERVICES CARBON CREDIT PROD. 29216 SOUTH AMERICA PROGRAM SERVICES GRANTMAKING 200000 1 1 229216 229216 GENERAL SUPPORT 100000 WIRE SUSTAINABLE TRANSP 100000 WIRE false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 ALL GRANTEES MUST SIGN AN ACCEPTANCE OF THE GRANT AND FUNDS. ORGANIZATION HOLDS INITIAL AND REGULAR MEETINGS WITH THE GRANTEE, EXCHANGES EMAILS WITH THE GRANTEE, AND EMPHASIZES THE LIMITATIONS ON THE FUNDS USE. THE ORGANIZATION MAY SEEK ADDITIONAL DOCUMENTATION OR A VISIT, IF APPROPRIATE. SCHEDULE F, PAGE 1, PART I, LINE 3 SOUTH AMERICA 29,216 0 SOUTH AMERICA 200,000 0 true CLIMATE XCHANGE EDUCATION AND RESEARCH INC ONE BEACON STREET 15TH FLOOR BOSTON MA 02108 473976138 501C3 100000 GENERAL SUPPORT SQUAREONE VILLAGES 15 N POLK STREET EUGENE OR 97402 460801991 501C3 100000 GENERAL SUPPORT THE FOUNDATION FOR WWU & ALUMNI OLD MAIN 430 MS 9034 516 HIGH STREET BELLINGHAM WA 98225 916073519 501C3 100000 GENERAL SUPPORT WOMEN'S EARTH ALLIANCE 2150 ALLSTON WAY UNIT 460 BERKELEY CA 94704 942889684 501C3 100000 GENERAL SUPPORT TURNING GREEN 2330 MARINSHIP WAY STE 205 SAUSALITO CA 94965 753106659 501C3 100000 GENERAL SUPPORT SCHEDULE I, PAGE 1, PART I, LINE 2 ALL GRANTEES MUST SIGN AN ACCEPTANCE OF THE GRANT AND FUNDS. ORGANIZATION HOLDS INITIAL AND REGULAR MEETINGS WITH THE GRANTEE, EXCHANGES EMAILS WITH THE GRANTEE, AND EMPHASIZES THE LIMITATIONS ON THE FUNDS USE. THE ORGANIZATION MAY SEEK ADDITIONAL DOCUMENTATION OR A VISIT, IF APPROPRIATE. X X X X false false false false false false false true false ERIC CARLSON PRESIDENT 438019 22155 13200 15975 489349 JARETT EMERT VP OF PARTNERSHIPS 218300 11078 8572 7891 245841 W PAUL ROWLAND DIRECTOR 212500 15000 227500 SCHEDULE J, PAGE 1, PART I, LINE 7 ALL EMPLOYEES ARE ELIGIBLE TO RECEIVE BONUSES ANNUALLY. THESE BONUSES ARE DETERMINED BY THE PRESIDENT, WHILE THE PRESIDENT'S BONUS IS DETERMINED BY THE BOARD. SCHEDULE J, PART III THE FOLLOWING FIGURES REPRESENT AMOUNTS REPORTED ON SCHEDULE J WHICH WERE REIMBURSED BY CARBONCO, LLC, A DISREGARDED ENTITY OF ENVIRONMENT NEXT, INC., FOR RELATED WORK PERFORMED: ERIC CARLSON: 116,094 JARETT EMERT: 58,650 FORM 990 - ORGANIZATION'S MISSION ENVIRONMENT NEXT SUPPORTS INDIVIDUALS, NONPROFITS AND BUSINESSES AROUND THE WORLD ON SOLUTIONS TO COMPLEX CLIMATE ISSUES. WE PROVIDE LEADERSHIP, OUTREACH AND COMMUNICATION SUPPORT, GRANTS, AND INVESTMENTS TO EMPOWER LEADERS AND THEIR IDEAS TO SOLVE OUR CLIMATE CRISIS. FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT 990 IS REVIEWED IN DETAIL BY THE PRESIDENT BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ADDRESSES CONFLICTS OF INTEREST ON A REGULAR BASIS FOR BOTH THE GOVERNING BODY AS WELL AS EMPLOYEES. THIS IS TYPICALLY DONE DURING SENIOR MANAGEMENT AND BOARD MEETINGS, AND IN ACCORDANCE WITH THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY AND PROCEDURES. BOARD MEMBERS ARE ASKED TO EXCUSE THEMSELVES FROM A DISCUSSION OR VOTE IF THERE IS A CONFLICT OF INTEREST. ALL NEW EMPLOYEES ARE REQUIRED TO READ THE EMPLOYEE HANDBOOK AND ACKNOWLEDGE THE RECEIPT OF IT BY SIGNING IT. THE HANDBOOK CONTAINS THE CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY OF THE PRESIDENT OF THE ORGANIZATION IS DETERMINED USING AN INDEPENDENT COMPENSATION CONSULTANT, KORN FERRY, WHO DETERMINES A SALARY RANGE BASED ON LIKE WORK PERFORMED AT LIKE COMPANIES (FOR PROFIT AND NONPROFIT), AND IN LIKE CIRCUMSTANCES, PER IRS GUIDELINES. THE BOARD IS RESPONSIBLE FOR SETTING THE SALARY WITHIN THIS RANGE. FORM 990, PAGE 6, PART VI, LINE 15B THE SALARY OF THE OFFICERS AND TOP MANAGEMENT OFFICIALS OF THE ORGANIZATION IS DETERMINED USING AN INDEPENDENT COMPENSATION CONSULTANT, KORN FERRY, WHO DETERMINES A SALARY RANGE BASED ON LIKE WORK PERFORMED AT LIKE COMPANIES (FOR PROFIT AND NONPROFIT), AND IN LIKE CIRCUMSTANCES, PER IRS GUIDELINES. THE PRESIDENT IS RESPONSIBLE FOR SETTING EACH OF THE APPROPRIATE SALARIES WITHIN THIS RANGE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE AS WELL AS UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS ON UNCOLLECTIBLE PLEDGES 0 UNREALIZED LOSS ON INVESTMENTS 0 CARBONCO LLC 853 MAIN STREET EAST AURORA NY 14052 275046022 CONSULTING DE 1385751 7115451 ENVIR NEXT ENVIRONMENT NEXT INC