2025-11-25T12:47:35-06:00 2024-12-31 383567911 REHMANN ROBSON LLC PO BOX 2025 SAGINAW MI 486052025 990 2024-01-01 043116623 ICLEI - LOCAL GOVERNMENTS FOR SUSTAINABILITY USA INC ICLE 5108440699 1536 WYNKOOP STREET STE 901 DENVER CO 80202 SAHARNAZ MIRZAZAD SECRETARY 5108440699 2025-11-25 1 1 JEFFREY E HERT CPA P00066715 9897999580 2025-11-25 2024 2025-03-06 01:10:19Z ICLEI SAHARNAZ MIRZAZAD 1536 WYNKOOP STREET STE 901 DENVER CO 80202 4053847 0 X WWW.ICLEIUSA.ORG X 1991 MA ENGAGE LOCAL GOVERNMENTS IN SUSTAINABILITY, CLIMATE PROTECTION, AND CLEAN ENERGY INITIATIVES. 9 9 27 9 0 0 1109705 2453431 1560873 1510385 62445 90031 6031 0 2739054 4053847 1918443 1182123 0 0 1248783 1527745 0 0 90541 860164 1905588 4027390 4615456 -1288336 -561609 3058286 2210101 682085 621802 2376201 1588299 ENGAGE LOCAL GOVERNMENTS IN SUSTAINABILITY, CLIMATE PROTECTION, AND CLEAN ENERGY INIATIVES. 0 0 3861378 1182123 741453 CLIMATE PROGRAM: CONDUCTED GREENHOUSE GAS EMISSIONS INVENTORIES AND TRAININGS FOR DOZENS OF LOCAL GOVERNMENTS ACROSS THE COUNTRY. CREATED GUIDANCE AND PROTOCOLS TO STANDARDIZE THE PROCESS OF CONDUCTING GREENHOUSE GAS EMISSIONS INVENTORIES AT THE COMMUNITY SCALE. CREATED RESILIENCE AND ADAPTATION RESOURCES FOR LOCAL GOVERNMENTS TO PREPARE FOR CLIMATE CHANGE. 153000 768932 MEMBERSHIP AND OUTREACH: RECRUITED, MAINTAINED AND PROVIDED TECHNICAL ASSISTANCE FOR HUNDREDS OF MEMBERS AND REGIONAL AFFILIATES, CLEARPATH USERS, AND COMMUNITIES COMMITTED TO THE COMPACT OF MAYORS. 4014378 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA CO MA X DORA GONZALES 5108440699 1536 WYNKOOP STREET STE 901 DENVER CO 80202 MATT APPLEBAUM TREASURER 1.00 X 0 0 0 RAVINDER S BHALLA BOARD MEMBER 1.00 X 0 0 0 PAM O'CONNOR BOARD MEMBER 1.00 X 0 0 0 FRANK COWNIE BOARD MEMBER 1.00 X 0 0 0 DAVID DRISKELL BOARD MEMBER 1.00 X 0 0 0 KELLY KING BOARD MEMBER 1.00 X 0 0 0 BRIGID SHEA CHAIR 1.00 X X 0 0 0 DAN STILES BOARD MEMBER 1.00 X 0 0 0 MEGHAN TARE BOARD MEMBER 1.00 X 0 0 0 ANGIE FYFE EXECUTIVE DIRECTOR (JAN-JUN) 40.00 X 119124 0 12027 SAHARNAZ MIRZAZAD EXECUTIVE DIRECTOR (BEGAN JULY) 40.00 X 81688 0 10884 200812 0 22911 1 0 0 0 0 2149458 303973 2453431 PROGRAM SVC FEE - SVC 900099 741453 741453 LOCAL GOV'T MEMBERSHIP 541610 666417 666417 RPA (REG PLNG AFFILIAT 541610 102515 102515 1510385 90031 90031 4053847 1510385 0 90031 X 1162123 1162123 20000 20000 223723 189411 21912 12400 1095658 957239 74056 64363 96886 59068 35263 2555 111478 67965 40574 2939 69175 57013 12162 1400467 1387914 12553 7457 7457 58200 40945 17255 17012 17012 3795 3795 110161 18292 91042 827 2362 2362 153872 153872 54408 54408 17331 17331 DUES AND SUBSCRIPTIONS 11348 11348 4615456 4014378 510537 90541 154677 580851 2560329 500033 655909 266332 111354 23823 672607 595765 72520 76842 260794 4428 495 3058286 2210101 41043 88267 421494 446722 219548 86813 682085 621802 X 701201 893916 1675000 694383 2376201 1588299 3058286 2210101 -561609 8133 -234426 0 X X 0 1 X 1 1 1 X 414688 3659081 60292 1109705 2453431 7697197 414688 3659081 60292 1109705 2453431 7697197 7697197 62445 90031 152476 7849673 6396497 0.98060 0.98850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 672607 595765 76842 76842 ICLEI WORLD SECRETARIAT MEMB. DUE 70337 REFUNDABLE ADVANCE 16476 86813 X 4061980 8133 8133 4053847 0 4053847 4615456 0 4615456 0 4615456 PART X, LINE 2: THE ORGANIZATION'S ACTIVITIES ARE GENERALLY TAX-EXEMPT PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, NO INCOME TAXES ARE REPORTED IN THESE FINANCIAL STATEMENTS. ALTHOUGH THE ORGANIZATION WAS GRANTED AN INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS INCOME." THE ORGANIZATION HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION CONSIDERS WHETHER IT HAS ENGAGED IN ACTIVITIES THAT JEOPARDIZE ITS CURRENT TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, THE ORGANIZATION DETERMINES WHETHER IT HAS ANY UNRELATED BUSINESS INCOME, WHICH MAY BE SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. MANAGEMENT ANALYZED THE ORGANIZATIONS' INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE THEY ARE REQUIRED TO FILE INCOME TAX RETURNS, FOR ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. MANAGEMENT HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATIONS' FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL 2021. 1 SUB-SAHARAN AFRICA 0 0 GRANTMAKING ENGAGE LOCAL GOVERNMENT 20000 0 0 0 0 0 0 20000 0 20000 SUB-SAHARAN AFRICA SUB RECIPIENT/SISTER ORG 20000 WIRE TRANSFER 0 0 0 0 0 0 0 1 EAST BAY SILICON VALLEY HABITAT 2619 BROADWAY OAKLAND CA 94612 943053687 501C3 500000 0 SUB RECIPIENT OF A GOOGLE FUND AWARD ENERGY OUTREACH COLORADO 303 E 17TH AVE STE 405 DENVER CO 80203 742543881 501C3 500000 0 SUB RECIPIENT OF A GOOGLE FUND AWARD RESILIENT CITIES CATALYST 200 BROADWAY SUITE 4012 NEW YORK NY 10038 842340905 501C3 150000 0 SUB RECIPIENT OF GRANT FUNDS 3 PART I, LINE 2: MONTHLY AND QUARTERLY REPORTS ARE USED TO MONITOR THE USE OF FUNDS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 INVOLVES THE STAFF REVIEWING THE FORM PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES EACH BOARD MEMBER TO UPDATE THEIR STATUS REGARDING CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS UNDERTAKES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR PERFORMANCE, WHICH INCLUDES REVIEW OF BOARD FEEDBACK. THIS INTERACTIVE PROCESS IS TIED TO COMPENSATION AND IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS DISCLOSURE EXPLANATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 58,842. MANAGEMENT AND GENERAL EXPENSES 12,553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,395. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,329,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,329,072. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.