2025-09-22T13:35:25-05:00 2023-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-01-01 853879603 DELTERRA INC DELT 2028533028 1200 19TH STREET NW WASHINGTON DC 20036 SHANNON BOUTON PRESIDENT & CEO 2028533028 2025-09-22 1 0 ELIZABETH W HELLER P00397829 3019519090 2023 2025-03-06 01:10:19Z SHANNON BOUTON 1200 19TH STREET NW WASHINGTON DC 20036 20297080 0 X WWW.DELTERRA.ORG X 2021 DC SEE PART III, LINE 1. 6 6 5 15 0 0 4739500 18924923 0 0 4681 5006 21573 42564 4765754 18972493 1684152 3782570 0 0 1532168 2098294 0 0 245239 1973912 2957045 5190232 8837909 -424478 10134584 3312352 14052466 1004763 1586171 2307589 12466295 X REDESIGN HUMAN SYSTEMS FOR THE GOOD OF PEOPLE AND THE PLANET BY DEVELOPING INNOVATIVE, SCALABLE SOLUTIONS. 0 0 6958285 3782570 RETHINKING RECYCLINGWE TRANSFORM THE BROKEN SYSTEM OF RECYCLING BY FIXING THE VICIOUS CYCLE OF UNRELIABLE DEMAND AND POOR SUPPLY. WE ADDRESS POOR SUPPLY BY DEVELOPING SELF-SUSTAINING, COMMUNITY OWNED RECYCLING PROGRAMS AND UNRELIABLE DEMAND BY WORKING WITH CORPORATE PLAYERS TO ABSORB THE SUPPLY AT A FAIR PRICE ON AN ONGOING BASIS.OUR FLAGSHIP INITIATIVE, RETHINKING RECYCLING, WORKS WITH COMMUNITIES AND INDUSTRY TO CREATE HIGHLY PRODUCTIVE, FINANCIALLY ATTRACTIVE SYSTEMS THAT RAPIDLY INCREASE THE AMOUNT OF MATERIAL RECYCLED INTO PRODUCTIVE USE, INCLUDING SOLUTIONS FOR PLASTICS AND ORGANIC WASTE. ON THE SUPPLY SIDE, WE DEVELOP COMMUNITY-OWNED, SELF-SUSTAINING WASTE MANAGEMENT SYSTEMS THAT PRODUCE A RELIABLE STREAM OF HIGH-VALUE RECYCLABLES WHILE SERVING EVERYONE IN THE COMMUNITY. ON THE DEMAND SIDE, WE WORK WITH CORPORATE PLAYERS TO BUILD AGGREGATION, TRACEABILITY, AND LOGISTICS SOLUTIONS, AND TO CREATE LOCAL MARKETS TO CONSISTENTLY ABSORB THE SUPPLY OF RECYCLED MATERIAL AT A FAIR PRICE. WE REINFORCE THIS APPROACH WITH GOVERNMENT SUPPORT AT THE RIGHT MOMENTS AND AT MULTIPLE LEVELS, TO ENABLE AND SUSTAIN THE FULL-SCALE ADOPTION OF SUCCESSFUL MODELS.IN INDONESIA, OUR VISION IS TO ENABLE THOUSANDS OF COMMUNITY-OWNED, SUSTAINABLE WASTE COLLECTION AND RECYCLING PROGRAMS ACROSS INDONESIA BRINGING EFFECTIVE AND AFFORDABLE WASTE MANAGEMENT TO MILLIONS.IN ARGENTINA, OUR VISION IS TO BUILD RECYCLING INTO EXISTING WASTE COLLECTION SYSTEMS BY DESIGNING SERVICES THAT FIT WITHIN MUNICIPAL BUDGETS AND CREATE VALUE FOR LOCAL COMMUNITIES. WE STARTED WITH A PILOT IN BARRIO MUGICA, AN INFORMAL COMMUNITY OF ~40,000 RESIDENTS IN BUENOS AIRES IN 2019, EXPANDED TO THE CITY OF OLAVARRIA, AND ARE NOW SCALING TO SEVERAL OTHER CITIES ACROSS THE COUNTRY. IN BOTH OF THESE COUNTRIES WE ARE WORKING WITH CORPORATE PLAYERS ON THE DEMAND SIDE TO CREATE TRACEABILITY AND TRANSPARENCY, IMPROVE LOGISTICS, AND BUILD LOCAL MARKETS TO RELIABLY ABSORB THE SUPPLY OF RECYCLED MATERIALS ON AN ONGOING BASIS AT A FAIR PRICE. PLASTICIQ PLASTIC IQ IS A DIGITAL TOOL THAT IS CHANGING THE WAY COMPANIES UNDERSTAND THEIR PLASTIC FOOTPRINT, MAKE BETTER PACKAGING DECISIONS, AND TRANSITION TOWARDS A CIRCULAR ECONOMY. DELTERRA IS CURRENTLY ROLLING OUT PLASTIC IQ IN INDONESIA AND BRAZIL, WITH PLANS FOR ADDITIONAL COUNTRIES IN THE NEXT PHASE OF THE PROJECT. PLASTIC IQ HELPS COMPANIES GO FROM COMMITMENT TO ACTION ON TACKLING PLASTIC WASTE. THE POWERFUL DIGITAL TOOL TRANSLATES CUTTING-EDGE RESEARCH INTO PERSONALIZED, DATA-BASED PACKAGING PLANS. IT ALSO ACCOUNTS FOR GHG EMISSIONS, COSTS AND LOCAL REGULATIONS (SUCH AS EPR). 6958285 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 6 0 1 5 1 0 1 AR ID BR 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RSM US 2028533028 1250 H STREET NW SUITE 700 WASHINGTON DC 20005 LOLA WOETZEL PRESIDENT/CHAIR 1.00 0.00 X X 0 0 0 ROB KAPLAN TREASURER 0.25 0.00 X X 0 0 0 SCOTT FULTON SECRETARY 0.25 0.00 X X 0 0 0 PHILLIA WIBOWO BOARD MEMBER 0.20 0.00 X 0 0 0 VERONICA DE LA CERDA BOARD MEMBER 0.20 0.00 X 0 0 0 MONIQUE MAISSAN BOARD MEMBER 0.20 0.00 X 0 0 0 SHANNON BOUTON PRESIDENT & CEO 15.00 25.00 X 302780 0 42211 GWEN DAVIDOW DIRECTOR OF OPERATIONS 29.00 11.00 X 177743 0 30031 JEREMY DOUGLAS DIR. OF PARTNERSHIPS 40.00 0.00 X 145168 0 0 MICHAEL STOCKMAN DIRECTOR OF PLASTIC IQ 40.00 0.00 X 161250 0 8032 786941 0 80274 4 0 1 0 SYSTEMIQ LIMITED 8TH FLOOR 110 HIGH HOLBORN LONDON UK WC1V 6JS PROJECT MANAGEMENT SERVICES 345000 ELLA FLAYE RUA FREI FERNAO RODRIGUES MONTEIRO ERICEIRA PO 2655-354 HR ADVISORY SERVICES 235652 EMPOWER AS 5 HAAKON VIIS GATE OSLO NO 0161 TRACEABILITY SERVICES 152666 PT ANANTA UNIVERSAL MENARA PALMA 12TH FLOOR JL HR RASUN JAKARTA ID 12950 ADVISORY SERVICES 129846 IGRID PTY LTD 1-40 ALFRED ST ROZELLE AS 2039 PROJECT MANAGEMENT SERVICES 107752 5 967344 17957579 18924923 7072 7072 1322521 1324587 -2066 -2066 -2066 OTHER REVENUE 900099 42564 42564 42564 18972493 0 0 47570 X 273126 273126 3509444 3509444 552165 255320 296845 1178377 738234 244374 195769 20226 19702 89 435 288804 215989 69318 3497 58722 18259 40463 93393 58891 34417 85 323029 203693 119043 293 2862 2862 1653599 1042715 609386 1498 59644 20403 23225 16016 48175 33042 15013 120 223587 89634 133152 801 19362 12266 7042 54 105970 70029 10681 25260 38076 36681 105 1290 -2860 -1812 -1040 -8 EMPLOYEE TRAINING 9357 5928 3403 26 FOREIGN CURRENCY LOSS 181675 170400 11275 PROGRAM SUPPLIES 143023 143023 PAYROLL PROCESSING FEES 32471 20570 11810 91 25682 22748 2922 12 8837909 6958285 1634385 245239 2307433 5625552 7594 53928 446264 6894139 17367 46626 52482 207369 1231729 297066 177269 3312352 14052466 326385 593616 678378 992555 1004763 1586171 X 1805171 4212503 502418 8253792 2307589 12466295 3312352 14052466 10134584 24122 0 X 0 1 X 1 0 X 2857375 4739500 18924923 26521798 2857375 4739500 18924923 26521798 16962189 9559609 1651 4681 7072 13404 21573 42564 64137 26599339 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REFUNDABLE ADVANCES 992555 992555 19475175 24122 481422 505544 18969631 2862 2862 18972493 9316469 481422 481422 8835047 2862 2862 8837909 1 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS IN REGION 1584144 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS IN REGION 1925300 0 0 0 0 0 0 3509444 0 3509444 EAST ASIA AND THE PACIFIC INTERCOMPANY GRANT 1584144 0 SOUTH AMERICA INTERCOMPANY GRANT 1711505 0 SOUTH AMERICA SORTING LINE EQUIPMENT TO INCREASE CAPACITY AND EFFECTIVENESS 25083 0 SOUTH AMERICA WORK TO IMPROVE RECYCLING PLANT 12167 0 SOUTH AMERICA LOCKERS FOR RUO, MADRESELVAS AND CEIBO COOPERATIVES 10249 0 SOUTH AMERICA PRESS EQUIPMENT TO INCREASE CAPACITY AND EFFECTIVENESS 10072 0 SOUTH AMERICA INCENTIVES FOR LDP RECYCLING 43077 0 SOUTH AMERICA RETIRO, NUNEZ AND VARELA CONVEYOR BELT PLANTS MODIFICATIONS TO 65465 0 SOUTH AMERICA PERSONNEL PROTECTION ELEMENTS FOR RETIRO NUNEZ AND VARELA COOPERATIVE WORKERS 8846 0 2 7 1 0 0 0 0 0 1 DELTERRA INTERNATIONAL INC 1200 19TH STREET WASHINGTON DC 20036 823915613 501(C)(3) 273126 0 INTERCOMPANY GRANT 1 0 X X 0 0 0 0 0 0 0 1 0 SHANNON BOUTON PRESIDENT & CEO 263300 0 38880 0 600 0 13195 0 29016 0 344991 0 0 0 GWEN DAVIDOW DIRECTOR OF OPERATIONS 174621 0 2522 0 600 0 8731 0 21300 0 207774 0 0 0 MICHAEL STOCKMAN DIRECTOR OF PLASTIC IQ 151650 0 9000 0 600 0 7613 0 419 0 169282 0 0 0 PART I, LINE 7 THE FOLLOWING EMPLOYEES RECEIVED PERFORMANCE BASED BONUSES: - SHANNON BOUTON $38,880 - GWEN DAVIDOW $2,522 - MICHAEL STOCKMAN $9,000 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS AND PROVIDED TO THE BOARD, DIRECTOR OF OPERATIONS AND AUDITOR FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ISSUES THE CONFLICT OF INTEREST POLICY AND A SIGNATURE FORM EVERY YEAR TO THE EXECUTIVE TEAM AND BOARD OF DIRECTORS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, A COVERED PERSON IMMEDIATELY DISCLOSES TO THE BOARD, COMMITTEE OR BOARD'S DESIGNEE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST OR ANY DISCLOSABLE RELATIONSHIPS. AFTER A COVERED PERSON HAS DISCLOSED THE EXISTENCE OF A FINANCIAL INTEREST OR A POSSIBLE FINANCIAL INTEREST TO THE BOARD OF DIRECTORS, COMMITTEE OR BOARD'S DESIGNEE, THE BOARD OR COMMITTEE DETERMINES IF A CONFLICT OF INTEREST EXISTS BECAUSE THE COVERED PERSON HAS AN ACTUAL FINANCIAL INTEREST IN THE PROPOSED TRANSACTION OR ARRANGEMENT AND THAT HE OR SHE BENEFITS FROM SUCH PROPOSED TRANSACTION OR ARRANGEMENT. IF THE BOARD OF DIRECTORS OR COMMITTEE DETERMINES THAT A COVERED PERSON HAS A FINANCIAL INTEREST, THEN: - IF APPROPRIATE, THE BOARD OF DIRECTORS OR A MAJORITY OF THE DISINTERESTED DIRECTORS (IF ANY) (THE "DISINTERESTED PARTY") APPOINTS A DISINTERESTED PERSON OR COMMITTEE (IF ANY) TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT; - AFTER EXERCISING REASONABLE DUE DILIGENCE, THE DISINTERESTED DIRECTORS OR DISINTERESTED PARTY (IF ANY) DETERMINES WHETHER THE ORGANIZATION COULD OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST; AND - IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE, THE BOARD OF DIRECTORS OR DISINTERESTED PARTY DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED MEMBERS (IF ANY) WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTERESTS AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION AND DECIDES AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. THE MINUTES OF THE MEETINGS OF THE BOARD OF DIRECTORS OR COMMITTEE CONSIDERING CONFLICTS OF INTEREST CONTAINS ALL RECORDS OF PROCEEDINGS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO IS PROVIDED A PERFORMANCE-BASED BONUS, DETERMINED FROM A FULL 360 ANNUAL REVIEW CONDUCTED BY THE CHAIR OF THE BOARD OF DIRECTORS. THE LAST COMPENSATION REVIEW PROCESS TOOK PLACE APRIL 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G TRANSLATORS: PROGRAM SERVICE EXPENSES 2,705. MANAGEMENT AND GENERAL EXPENSES 1,581. FUNDRAISING EXPENSES 4. TOTAL EXPENSES 4,290. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 1,040,010. MANAGEMENT AND GENERAL EXPENSES 607,805. FUNDRAISING EXPENSES 1,494. TOTAL EXPENSES 1,649,309. DELTERRA INTERNATIONAL INC 1200 19TH STREET WASHINGTON DC 20036 823915613 REDESIGN HUMAN SYSTEMS FOR THE GOOD OF PEOPLE & PLANET DC 501(C)(3) PF DELTERRA INC 1 YAYASAN DELTERRA SOSIAL INDONESIA JL PENYARINGAN NO 30A SANUR KAUH BALI ID CREATE A WORLD WHERE HUMAN ACTIVITIES PROTECT & RESTORE A HEALTHY PLANET ID DELTERRA INC 1 DELTERRA BRAZIL AV DAS NACOES UNIDAS 10989 10 AN SAO PAULO BR CREATE A WORLD WHERE HUMAN ACTIVITIES PROTECT & RESTORE A HEALTHY PLANET BR DELTERRA INC 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 YAYASAN DELTERRA SOSIAL INDONESIA B 1584144 FMV DELTERRA BRAZIL B 364784 FMV DELTERRA INTERNATIONAL INC B 273126 FMV DELTERRA INTERNATIONAL INC C 967344 FMV YAYASAN DELTERRA SOSIAL INDONESIA D 214091 FMV YAYASAN DELTERRA SOSIAL INDONESIA E 217696 FMV