2025-01-28T13:16:14-06:00 2022-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990PF 2022-01-01 823915613 DELTERRA INTERNATIONAL INC DELT 2029425271 1200 19TH STREET NW WASHINGTON DC 20036 SHANNON BOUTON PRESIDENT & CEO 2029425271 2025-01-28 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2022 2025-03-06 01:10:19Z X 1072310 X 614187 0 614187 0 103269 0 103269 522354 0 568454 168163 0 199422 47753 0 75865 2827 0 2827 154701 0 205822 21103 0 17736 0 6869 119237 0 119391 229 0 229 155590 0 156228 1312962 0 1438376 403578 403578 1716540 0 1841954 -1102353 0 1829637 131494 131494 800 800 800 25824 52126 34280 17846 17846 486483 922170 922170 2341944 1072310 1072310 202046 29706 359646 271556 561692 301262 X 1433800 442238 346452 328810 1780252 771048 2341944 1072310 1780252 -1102353 93149 771048 0 771048 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 DC 1 1 0 0 0 1 N/A RSM US 2029425271 1250 H STREET NW SUITE 700 WASHINGTON DC 20005 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 SHANNON BOUTON 1200 19TH STREET 1000 WASHINGTON DC 20036 PRESIDENT & CEO 13.00 63654 9374 0 GWEN DAVIDOW 1200 19TH STREET 1000 WASHINGTON DC 20036 SECRETARY & TREASURER 6.00 39615 5828 0 NONE 0 NONE 0 OUR FLAGSHIP SUSTAINABLE COMMUNITIES INITIATIVE, RETHINKING RECYCLING, SUPPORTS CITIES TO RAPIDLY INCREASE THE AMOUNT OF THEIR WASTE RECYCLED BACK INTO PRODUCTIVE USE. 3092980 0 0 773596 0 773596 0 0 773596 11604 761992 38100 X 1841954 0 1841954 2018-01-03 X 0 0 0 0 0 0 0 0 0 0 1841954 3333475 1057943 868301 7101673 0 0 0 0 0 1841954 3333475 1057943 868301 7101673 1072310 2341943 1076531 423435 4914219 1072310 2341943 1076531 423435 4914219 0 0 0 0 0 X MUNICIPALITY OF OLAVARRIA BELGRANO N 2784 OLAVARRIA BUENOS AIRES AR NONE NC COMPOST AND SORTING PLANT IN ARGENTINA 403578 403578 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X 1 DELTERRA INC 1200 19TH STREET NW WASHINGTON DC 20036 269104 X 2 YAYASAN DELTERRA SOSIAL INDONESIA JL PENYARINGAN NO30A SANUE KAUH KEC BALI ID 80227 345083 X ACCOUNTING 2827 0 2827 MUNICIPALITY OF OLAVARRIA BELGRANO N 2784 OLAVARRIA BUENOS AIRES AR 2022-09-05 403578 DELTERRA ARGENTINA BUILT THE SORTING PLANT AND THEN DONATED IT TO THE MUNICIPALITY OF OLAVARRIA. THE PLANT WOULD THEN BE OWNED AND MANAGED BY THE MUNICIPALITY BUT, THROUGH THIS AGREEMENT, ALLOWED DELTERRA TO ACCESS TO AND USE OF IT THROUGH OUR PARTNERSHIP WITH THEM IN WASTE MANAGEMENT. THIS PLANT THEN BECAME PART OF OUR PROJECT WORK ON THE GROUND. DELTERRA WAS ON SITE AT THIS PLANT FOR THE DURATION OF THE PROJECT, THUS WE ENSURED THE CORRECT AND CONSISTENT USE OF THE FACILITY. 403578 NONE 09/05/2022 LEGAL 47753 0 75865 SECURITY DEPOSIT 731 51606 51606 DUE FROM DELTERRA, INC. 300000 DUE FROM MCKINSEY.ORG, INC. ARGENTINA 183374 DUE FROM EMPLOYEES 2378 DUE FROM RELATED PARTIES 870564 870564 PAYROLL PROCESSING FEES 8145 0 8145 TAXES & BUSINESS REGISTRATIONS 858 0 858 BUSINESS INSURANCE 808 0 -4922 POSTAGE & DELIVERY 141 0 141 REPAIRS & MAINTENANCE 15820 0 15820 SUPPLIES 61908 0 62120 ADVERTISING & PROMOTION 5223 0 5223 BANK FEES 16842 0 16842 EQUIPMENT 437 0 437 DATA PROCESSING 1694 0 -2834 FOREIGN EXCHANGE LOSS 38165 0 38165 MISCELLANEOUS 5549 0 16233 PRIOR PERIOD ADJUSTMENT 93149 DUE TO GENERATION YOU EMPLOYED INC. 14562 0 DUE TO YAYASAN DELTERRA SOSIAL INDONESIA 345084 0 DUE TO RELATED PARTIES 0 271556 IT CONSULTANTS 209 0 209 TRANSLATORS 3527 0 3527 OTHER CONSULTANTS 150965 0 202086