2023-07-07T10:02:26-05:00 2022-12-31 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2022-01-01 521764268 BUSINESS FOR SOCIAL RESPONSIBILITY BUSI 4159843200 220 MONTGOMERY STREET 17TH FLOOR SAN FRANCISCO CA 94104 MIKE ZEITOUNY CFO 4159843200 2023-06-26 1 MIKE ZEITOUNY 999009999 1 KATY BROWN P00650274 9257902600 2023-06-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ARON CRAMER 220 MONTGOMERY STREET 17TH FLOOR SAN FRANCISCO CA 94104 42378317 0 X WWW.BSR.ORG X 1991 DC TO WORK WITH BUSINESS TO CREATE A JUST AND SUSTAINABLE WORLD. 8 7 170 8 0 0 3400219 9959985 30421369 32412229 -82268 -381609 6757 1149 33746077 41991754 0 0 0 0 21285917 26326026 0 0 0 9178838 10274258 30464755 36600284 3281322 5391470 23283625 32435759 12711800 16598608 10571825 15837151 X BSR IS A GLOBAL NONPROFIT ORGANIZATION THAT WORKS WITH ITS NETWORK OF MORE THAN 250 MEMBER COMPANIES TO BUILD A JUST AND SUSTAINABLE WORLD. FROM ITS OFFICES IN ASIA, EUROPE, AND NORTH AND SOUTH AMERICA, BSR DEVELOPS SUSTAINABLE BUSINESS STRATEGIES AND SOLUTIONS. 1 0 2929193 8597743 SUSTAINABILITY MANAGEMENT WE DRAW ON 25 YEARS OF EXPERIENCE WORKING WITH COMPANIES AND THEIR STAKEHOLDERS ACROSS DIFFERENT INDUSTRIES AND GEOGRAPHIES. WE CAN:-WORK WITH COMPANIES TO DESIGN AND IMPLEMENT SUSTAINABILITY STRATEGIES AND INCORPORATE SUSTAINABILITY INTO CORE CORPORATE STRATEGY.-ADVISE ON MORE EFFECTIVE AND IMPACTFUL REPORTING APPROACHES.-HELP COMPANIES UNDERSTAND AND ENGAGE STAKEHOLDERS AND BUILD TRUST, BOTH AT THE CORPORATE LEVEL AND IN SPECIFIC GEOGRAPHIES OR SERVICE AREAS.-ADVISE COMPANIES ON A RAFT OF NEW ETHICS AND TRANSPARENCY CHALLENGES AND HELP BUILD ORGANIZATIONAL CULTURES WHERE INTEGRITY AND SUSTAINABILITY ARE CORE CONSIDERATIONS. 2973688 2412606 HER PROJECTBSR'S HERPROJECT IS A COLLABORATIVE INITIATIVE THAT STRIVES TO EMPOWER LOW-INCOME WOMEN WORKING IN GLOBAL SUPPLY CHAINS. BRINGING TOGETHER GLOBAL BRANDS, THEIR SUPPLIERS, AND LOCAL NGOS, HERPROJECT DRIVES IMPACT FOR WOMEN AND BUSINESS VIA WORKPLACE-BASED INTERVENTIONS ON HEALTH, FINANCIAL INCLUSION, AND GENDER EQUALITY. SINCE ITS INCEPTION IN 2007, HERPROJECT HAS WORKED IN MORE THAN 1,000 WORKPLACES ACROSS 17 COUNTRIES AND HAS INCREASED THE WELL-BEING, CONFIDENCE, AND ECONOMIC POTENTIAL OF MORE THAN 1,225,000 WOMEN AND 775,000 MEN. 2294873 7264116 HUMAN RIGHTSWE DRAW ON A TEAM OF NEARLY 20 HUMAN RIGHTS EXPERTS AND A NETWORK OF PARTNERS FROM BUSINESS AND CIVIL SOCIETY TO TACKLE GLOBAL CHALLENGES AND HELP COMPANIES IN ALL SECTORS MEET AND EXCEED GLOBAL HUMAN RIGHTS STANDARDS. OUR WORK INCLUDES SURVEYING AND BENCHMARKING HUMAN RIGHTS PRACTICES AND POLICIES ACROSS INDUSTRIES TO AID OUR MEMBER COMPANIES' EFFORTS TO CRAFT COMPREHENSIVE, RESPONSIBLE APPROACHES TO HUMAN RIGHTS. 18339130 14137764 CLIMATE CHANGETO FULFILL THE PARIS AGREEMENT'S VISION OF A NET-ZERO GREENHOUSE GAS EMISSIONS ECONOMY BY 2050, WE WORK WITH COMPANIES TO DELIVER 1.5C-ALIGNED CLIMATE GOALS, TRANSFORM THEIR VALUE CHAINS, MANAGE CLIMATE RISKS, AND ADVANCE CLIMATE JUSTICE. WE TAILOR OUR WORK TO THE SPECIFIC NEEDS OF EACH COMPANY AND INDUSTRY. WE'LL HELP YOUR BUSINESS ALIGN WITH THE 1.5C AMBITION AND TAKE CREDIBLE ACTION THROUGH A VARIETY OF OFFERINGS, INCLUDING:SUPPLY CHAIN (SCOPE 3) STRATEGY AND IMPLEMENTATION, INCLUDING SUPPLIER ENGAGEMENT AND COMMODITIES DECARBONIZATIONNET-ZERO/SCIENCE-BASED FEASIBILITY, GOAL SETTING, TRANSFORMATION STRATEGY AND ROADMAPSCLIMATE SCENARIO ANALYSISALIGNMENT WITH TCFD THROUGH INTEGRATION OF CLIMATE RISKS INTO RISK MANAGEMENTCLIMATE JUSTICE STRATEGY, STAKEHOLDER ENGAGEMENT, AND PARTNERSHIP DEVELOPMENTCLIMATE INVESTMENT BEYOND THE VALUE CHAIN, INCLUDING CARBON CREDITS AND CLIMATE INVESTMENT STRATEGYCLIMATE RISK MANAGEMENTEQUITY, INCLUSION, AND JUSTICE (EIJ)BSR HELPS COMPANIES TO BUILD A MORE EQUITABLE WORLD THROUGH SOCIALLY JUST BUSINESS PRACTICES. USING AN EQUITY-FIRST APPROACH, SPECIFIC TO THE UNIQUE NEEDS OF EACH INDUSTRY, BSR WILL WORK WITH YOU TO IMPLEMENT AND DRIVE EQUITABLE PROCESSES AND OUTCOMES, INCREASE ACCESS TO OPPORTUNITY, AND EXPAND PARTICIPATION ACROSS THE BUSINESS ECOSYSTEM. OUR OFFERINGS INCLUDE:LONG-TERM STRATEGIC ROADMAPS TO ADVANCE CHANGE THROUGHOUT THE VALUE CHAINDETAILED ASSESSMENTS FOCUSED ON EQUITY AND INCLUSION IN GLOBAL AND REGIONAL CONTEXTSFOCUSED STRATEGIES FOR SPECIFIC ISSUES INCLUDING WOMEN'S EMPOWERMENT, LGBTIQ+ RIGHTS, ECONOMIC INCLUSION, AND ACCESS, AMONG OTHER CRITICAL EQUITY PRIORITIES.BRINGING BUSINESS TOGETHER WITH PEERS AND OTHER STAKEHOLDERS TO WORK COLLABORATIVELY TO ADDRESS HIGH-IMPACT ISSUES, EXPLORE EXISTING AND NEW PRACTICES, MOVE IDEAS INTO ACTIONS, AND TO SCALE AND REPLICATE WHAT WORKS. 18339130 14137764 26536884 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 X 57 0 1 170 1 0 1 FR CH HK DA JA SN 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JULIE KLING CONTROLLER 4159843200 220 MONTGOMERY STREET 17TH FLOOR SAN FRANCISCO CA 94104 ARON CRAMER PRESIDENT & CEO 40.00 X X 552486 0 53161 ALESSANDRO CARLUCCI BOARD CHAIR 2.00 X 0 0 0 ADAM WERBACH BOARD DIRECTOR 2.00 X 0 0 0 GERALYN RITTER BOARD DIRECTOR 2.00 X 0 0 0 JEFF SEABRIGHT BOARD DIRECTOR 2.00 X 0 0 0 KATE BRANDT BOARD DIRECTOR 2.00 X 0 0 0 ROSE STUCKEY KIRK BOARD DIRECTOR 2.00 X 0 0 0 SUSAN MACCORMAC BOARD DIRECTOR 2.00 X 0 0 0 LAURA S GITMAN COO 40.00 X 388705 0 47668 MIKE ZEITOUNY CFO 40.00 X 385627 0 33418 DUNSTAN HOPE VICE PRESIDENT 40.00 X 329059 0 22024 DAVID WEI MANAGING DIRECTOR 40.00 X 213981 0 49215 DAVID E STEARNS DIRECTOR 40.00 X 230738 0 21513 JENNY VAUGHAN MANAGING DIRECTOR 40.00 X 194754 0 45555 DAVID KORNGOLD DIRECTOR 40.00 X 195392 0 19388 2490742 0 291942 61 0 1 0 TRANSITIONS 21 RUE DU FAUBOURG SAINT ANTOINE PARIS FR 75011 IMPLEMENTATION CONTRACTOR 906533 CENTRE FOR PROMOTION OF QUALITY OF LIFE 205 STREET NO 9A TRUNG SON AREA HO CHI MINH CITY VM IMPLEMENTATION CONTRACTOR 334418 EPIC BIODIVERSITY 1373 PRINCES HIGHWAY WOLUMLA AS 2550 IMPLEMENTATION CONTRACTOR 229474 ALEXANDRA CHILVERS 71-75 SHELTON STREET COVENT GARDEN LONDON UK WC2H 9JQ IMPLEMENTATION CONTRACTOR 169328 CAMBODIAN WOMEN FOR PEACE & DEVELOPMENT 128D9-D10 ST SOTHEAROS SANGKAT KHAN CHAMKAMORN PHNOM PENH CB IMPLEMENTATION CONTRACTOR 146581 13 9959985 9959985 CONSULTING REVENUE 561499 23453763 23453763 MEMBERSHIP DUES 561499 8039285 8039285 CONTRACT SERVICES 561499 879181 879181 CONFERENCES & SEMINARS 561499 40000 40000 32412229 4954 4954 386563 -386563 -386563 -386563 OTHER INCOME 900099 1149 1149 1149 41991754 32412229 0 -380460 1461065 1461065 19079806 15859563 3220243 742972 617479 125493 2143592 1779755 363837 2898591 2265999 632592 4989187 4530102 459085 79608 14559 65049 235670 39190 196480 33329 13271 20058 237194 56908 180286 984378 37926 946452 1440735 74238 1366497 797043 777395 19648 463170 118636 344534 234162 234162 189542 189542 PERSONNEL RECRUITING/DE 312666 246427 66239 TAXES AND FEES 210616 38570 172046 PRODUCTION 66958 66866 92 36600284 26536884 10063400 0 12762734 13284973 660723 181615 2039443 7273059 6118589 5811062 833 519 528386 330509 1873320 1493795 482472 379525 690445 5174497 23283625 32435759 3420190 3117927 9035195 8718324 256415 4762357 12711800 16598608 X 6305410 5158431 4266415 10678720 10571825 15837151 23283625 32435759 X 5391470 -126144 X 0 1 X 1 0 X 3325630 6091688 3026006 3400219 9959985 25803528 3325630 6091688 3026006 3400219 9959985 25803528 13525767 12277761 128064 421 347 988 4954 134774 10976 6294 1045 6757 1149 26221 25964523 136387056 0.47290 0.55590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291527 252275 39252 686309 466247 220062 895484 775273 120211 379525 OFFICE LEASE DEPOSITS 760724 VAT REFUNDS RECEIVABLE 1913 OPERATING LEASE RIGHT-OF-USE ASSETS 4411860 5174497 DEFERRED RENT 1 LONG TERM OPERATING LEASE 4762356 4762357 X 42378317 0 42378317 -386563 -386563 41991754 36986847 386563 386563 36600284 0 36600284 PART X, LINE 2: BSR HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, UNDER SECTION 1(D) OF TITLE II OF THE DISTRICT OF COLUMBIA DEPARTMENT OF FINANCE AND REVENUE CODE, AND UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE AND GENERALLY IS NOT SUBJECT TO STATE OR FEDERAL INCOME TAXES. TAXES ARE PAID ON UNRELATED BUSINESS INCOME THAT ARISES FROM CERTAIN CONSULTING SERVICES. THE SUBSIDIARIES AND HONG KONG BRANCH OF BSR ARE ALL SUBJECT TO INCOME TAXES IN FOREIGN JURISDICTIONS. THE CHINESE SUBSIDIARY IS A WHOLLY-FOREIGN-OWNED ENTERPRISE AND THE FRENCH SUBSIDIARY IS A 1901 ASSOCIATION. INCOME TAX EXPENSE IS RECORDED BASED ON MANAGEMENT'S ESTIMATES OF TAX LIABILITY IN THOSE JURISDICTIONS. TAX EXPENSE RECORDED FOR FOREIGN JURISDICTIONS DURING THE YEAR ENDED DECEMBER 31, 2022 AMOUNTED TO $138,885. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON ASSET DISPOSAL -3,708. LOSS ON CURRENCY CONVERSION -382,855. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON ASSET DISPOSAL 3,708. LOSS ON CURRENCY EXCHANGE 382,855. EUROPE 2 65 PROGRAM SERVICES MEMBERSHIP, MANAGEMENT CONSULTING, RESEARCH 9098735 EAST ASIA AND THE PACIFIC 5 24 PROGRAM SERVICES MEMBERSHIP, MANAGEMENT CONSULTING, RESEARCH 2333925 7 89 0 0 7 89 11432660 0 11432660 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X 0 0 0 0 0 1 0 0 0 ARON CRAMER PRESIDENT & CEO 405543 0 133051 0 13892 0 8100 0 45061 0 605647 0 0 0 LAURA S GITMAN COO 295473 0 93232 0 0 0 8100 0 39568 0 436373 0 0 0 MIKE ZEITOUNY CFO 296843 0 88784 0 0 0 8100 0 25318 0 419045 0 0 0 DUNSTAN HOPE VICE PRESIDENT 266701 0 62358 0 0 0 8100 0 13924 0 351083 0 0 0 DAVID WEI MANAGING DIRECTOR 185636 0 28345 0 0 0 6986 0 42229 0 263196 0 0 0 DAVID E STEARNS DIRECTOR 205416 0 25322 0 0 0 7589 0 13924 0 252251 0 0 0 JENNY VAUGHAN MANAGING DIRECTOR 175694 0 19060 0 0 0 5663 0 39892 0 240309 0 0 0 DAVID KORNGOLD DIRECTOR 174592 0 20800 0 0 0 6171 0 13217 0 214780 0 0 0 PART I, LINE 6 THE ORGANIZATION COMPENSATION SCHEME INCLUDES THE PAYOUT OF BONUSES, BASED ON THE ORGANIZATION ACHIEVING AN ANNUAL NET TARGET. FOR THE YEAR IN QUESTION, BSR DID PAY PERFORMANCE RELATED BONUSES BECAUSE THE ORGANIZATION ACHIEVED THE TARGET SET. FORM 990, PART III, LINE 2 NATURE BSR'S WORK IN NATURE FOCUSES ON BUSINESS' RELATIONSHIP WITH LAND, FRESHWATER, AND MARINE SYSTEMS IN BOTH THEIR OWN OPERATIONS AND IN THEIR VALUE CHAINS. WE SUPPORT COMPANIES AS THEY ASSESS THEIR IMPACTS AND DEPENDENCIES ON NATURE, IDENTIFY AND CLARIFY NATURE-RELATED RISKS, AND UNDERSTAND HOW NATURE OVERLAPS WITH HUMAN RIGHTS OR CLIMATE CHANGE. WE ALSO WORK WITH COMPANIES TO DEVELOP STRATEGIES AND SOLUTIONS THAT AIM TO ACHIEVE MULTIPLE SUSTAINABILITY OBJECTIVES, ALONG WITH DETAILED IMPLEMENTATION PLANS TO TURN AMBITION INTO ACTION. WE SUPPORT COMPANIES WITH: NATURE ASSESSMENT AND PRIORITIZATION NATURE STRATEGY DEVELOPMENT (GOAL/KPI DEVELOPMENT AND IMPLEMENTATION ROADMAPS) SUPPLIER ENGAGEMENT STRATEGY EXTERNAL FRAMEWORK ALIGNMENT AND STAKEHOLDER ENGAGEMENT FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS COMPLETED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANT AND REVIEWED BY THE CONTROLLER, TREASURER, AND AUDIT COMMITTEE. THE FINAL FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BSR'S CONFLICTS OF INTEREST POLICY APPLIES TO THE BOARD OF DIRECTORS AND OFFICERS. THE BOARD OF DIRECTORS REVIEW ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. APPROPRIATE CORRECTIVE ACTION WILL BE TAKEN BY THE BOARD TO ENSURE THAT A CONFLICT OR POTENTIAL CONFLICT DOES NOT OCCUR. ALL OFFICERS AND BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO IS REVIEWED AND ESTABLISHED BY THE BOARD FOLLOWING A REVIEW OF DATA FROM COMPARABLE ORGANIZATIONS. BOARD MEMBERS ARE INDEPENDENT WITH RESPECT TO THE EMPLOYEES FOR WHOM COMPENSATION IS BEING ESTABLISHED. THE COMPENSATION DECISION IS DOCUMENTED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 BSR DISCLOSES ELEMENTS OF ITS FINANCIAL PERFORMANCE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE ALSO POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: LOSS ON CURRENCY EXCHANGE -126,144. BUSINESS FOR SOCIAL RESPONSIBILITY - HONG KONG ROOM 01-03 10/F YU YUET LAI BUILDI HONG KONG HK PROGRAM SERVICES HK -207298 430643 BUSINESS FOR SOCIAL RESPONSIBILITY BUSINESS FOR SOCIAL RESPONSIBILITY - FRANCE 1 RUE SAINT-GEORGES PARIS FRANCE PARIS FR PROGRAM SERVICES FR 342023 1692393 BUSINESS FOR SOCIAL RESPONSIBILITY BUSINESS FOR SOCIAL RESPONSIBILITY - JAPAN MG MEGURO EKIMAE BLDG 2F 2-15-19 TOKYO JA PROGRAM SERVICES JA -33640 627757 BUSINESS FOR SOCIAL RESPONSIBILITY BUSINESS FOR SOCIAL RESPONSIBILITY- DENMARK VESTER VOLDGADE 8 2ND COPENHAGEN V DA PROGRAM SERVICES DA -159129 197945 BUSINESS FOR SOCIAL RESPONSIBILITY BUSINESS FOR SOCIAL RESPONSIBILITY - CHINA ROOM 2010 BUILDING A 411 RUIJIN E SHANGHAI CH PROGRAM SERVICES CH -314023 153111 BUSINESS FOR SOCIAL RESPONSIBILITY BSR PTE LTD 160 ROBINSON ROAD14-04 SINGAPORE SN PROGRAM SERVICES SN -3694 36353 BUSINESS FOR SOCIAL RESPONSIBILITY