2023-05-12T09:59:21-05:00 2022-12-31 WITHUM SMITH BROWN PC 4600 EAST WEST HWY 900 BETHESDA MD 208143423 990 2022-01-01 831677129 TerraCycle Global Foundation Inc % JAVIER DALY TERR 6096565100 121 New York Ave Trenton NJ 08638 JAVIER DALY TREASURER 6093934252 2023-05-11 true JAVIER DALY XXX-XX-XXXX RICHARD L RUVELSON P00234075 3012726000 2 2022 2023-04-26 12:10:37Z JAVIER DALY 121 New York Ave Trenton NJ 08638 405827 false X https://www.terracyclefoundation.org X 2018 DE TO ADDRESS THE COMPLEX CHALLENGES OF COLLECTING AND RECYCLING WASTE IN EMERGING COUNTRIES AND COMMUNITIES. 7 7 0 0 0 0 198269 396277 0 0 0 0 19991 9539 218260 405816 230000 330070 0 0 0 0 0 0 0 156204 40253 386204 370323 -167944 35493 342704 381777 420 4000 342284 377777 THE FOUNDATION ENGAGES WITH LOCAL COMMUNITIES IN EMERGING REGIONS TO OFFER COLLECTION AND RECYCLING PLATFORMS FOR WASTE, WITH A SPECIAL EMPHASIS ON PREVENTING PLASTIC POLLUTION FROM ENTERING OUR AQUATIC SYSTEMS. false false 348433 330070 Plastics are collected from rivers and canals in Thailand before it ends in our oceans by leveraging a fleet of locally constructed and serviced river clean up systems. These efforts directly engage with local governments and nonprofit partners as well as corporate partners who help us create demand for "river plastics." We are currently developing plans for inland programs as well to help equip, educate, and protect waste pickers and their families. 348433 true true false false false false false false false false false false false false true true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 0 false false false false false false false false false false false false X 7 7 true false false false false false false true true false false true true true true false false false false false NJ X JAVIER DALY 6093934252 121 NEW YORK AVE TRENTON NJ 08638 X TOM SZAKY CHAIRMAN 3.0 0.0 X X 0 0 0 RICHARD PERL VICE PRESIDENT 3.0 0.0 X X 0 0 0 ERIC BRISSON DIRECTOR 1.0 0.0 X 0 0 0 AMY CHENDER DIRECTOR 1.0 0.0 X 0 0 0 SAMI GHAZI DIRECTOR 1.0 0.0 X 0 0 0 LISA JENNINGS DIRECTOR 1.0 0.0 X 0 0 0 DANA BASS SOLOMON DIRECTOR 3.0 0.0 X 0 0 0 JAVIER DALY TREASURER 3.0 0.0 X 0 0 0 DANIEL ROSEN SECRETARY 1.0 0.0 X 0 0 0 JAMES SCOTT INTERIM EXECUTIVE DIRECTOR 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 396277 396277 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9550 11 9539 9539 0 405816 9539 0 0 330070 330070 0 0 0 0 0 0 0 0 795 795 13926 13926 0 0 0 500 500 0 9463 9463 0 0 0 0 0 0 0 0 0 9569 2900 6669 0 REIMBURSED SALARIES/BENEFITS 6000 6000 370323 348433 21890 0 335209 372817 0 0 0 0 7495 195 0 0 0 0 0 0 0 0 0 8765 0 0 0 0 0 0 0 0 0 0 0 0 342704 381777 420 4000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 420 4000 X 276213 119843 66071 257934 342284 377777 342704 381777 35493 X false true X true false X 250000 450000 571048 198269 396277 1865594 0 0 250000 450000 571048 198269 396277 1865594 41924 1823670 0 0 5067 5067 1870661 30691 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X 479553 73737 73737 405816 405816 444060 73737 73737 370323 370323 PART X, LINE 2 - FIN 48 FOOTNOTE: The Foundation is classified for tax purposes as a charitable organization under Section 501(c)(3) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Foundation and recognize a tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Foundation, and has concluded that as of December 31, 2022 and 2021 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. There has been no tax related interest or penalties for the periods presented in these financial statements. true East Asia and the Pacific 0 0 Grantmaking 330070 0 0 0 0 330070 330070 East Asia and the Pacific GENERAL 330070 1 false false false false false false PART I, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANTS OUTSIDE THE USA: THE FOUNDATION'S INTERIM EXECUTIVE DIRECTOR, WHO ALSO SERVES AS EXECUTIVE DIRECTOR OF THE TERRACYCLE THAI FOUNDATION (AN AFFILIATE OPERATING IN BANGKOK), OBSERVES AND RECORDS THE PROGRESSION OF THE COLLECTION AND RECYCLING OF PLASTICS AND PROVIDES THE FOUNDATION'S DIRECTORS WITH A REPORT ON THE PROGRESSION OF THE ACTIVITIES UNDERTAKEN IN THAILAND. PART VI, SECTION A, LINE 2 - BUSINESS RELATIONSHIPS: DIRECTORS & OFFICERS TOM SZAKY AND RICHARD PERL AND OFFICERS JAVIER DALY AND DANIEL ROSEN HAVE A BUSINESS RELATIONSHIP THROUGH TERRACYCLE, INC. PART VI, SECTION A, LINE 11B - REVIEW OF FORM 990: THE FOUNDATION'S FORM 990 IS PREPARED BY A PROFESSIONAL CERTIFIED PUBLIC ACCOUNTING (CPA) FIRM WITH EXPERIENCE AND EXPERTISE IN NOT-FOR-PROFIT TAX PREPARATION. THE RETURN IS REVIEWED BY THE TREASURER FOR COMMENT AND DISCUSSION WITH THE CPA FIRM. THE RETURN IS UPDATED FOR ANY REVISIONS FROM DISCUSSION WITH THE CPA FIRM AND A FINAL COPY IS SENT FOR THE TREASURER'S APPROVAL AND FILED WITH THE INTERNAL REVENUE SERVICE. PART VI, SECTION B, LINE 12 - CONFLICT OF INTEREST MONITORING: THE FOUNDATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO REVIEW ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. ALL RESPONSES TO CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REVIEWED FOR FULL COMPLIANCE WITH THE FOUNDATION'S POLICIES. PART VI, SECTION C, LINE 19 - AVAILABILITY OF GOVERNING DOCUMENTS THE FOUNDATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED UPON REQUEST.