2023-12-13T05:52:35-08:00 2023-08-31 680260103 REGALIA & ASSOCIATES CPAS 103 TOWN COUNTRY DR STE K DANVILLE CA 94526 990 2022-09-01 853149996 Carbon Mapper Inc CARB 6266988186 12 S Raymond Avenue B Pasadena CA 91105 Jade Dhatchayangkul CFO 6266988186 2023-12-13 true Richard Lawrence 999009999 true Douglas W Regalia P00186389 9253140390 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Richard Lawrence 17718675 false X www.carbonmapper.org X 2020 DE Carbon mappers mission is to help drive the world toward direct, comprehensive, transparent global GHG monitoring to facilitate science-based decision making and reduce GHG emissions. To accelerate global climate action, Carbon Mapper uses satellite and (continued on Schedule O) 7 7 23 -1721 21997574 15523314 1038870 1600448 31117 572455 500 -1721 23068061 17694496 2094000 762837 0 1630857 3860656 0 0 41646041 23432950 45370898 28056443 -22302837 -10361947 31271707 20949541 1643179 1662458 29628528 19287083 X See Schedule O false false 27475923 22604453 1600448 Carbon Mapper was formed in 2020 with the goal to improve global monitoring of methane and carbon dioxide. To do this we use remote sensing technology to detect, pinpoint and quantify methane emissions at the scale of individual facilities. To deliver on these goals Carbon Mapper leads a public-private partnership program to catalyze a global climate data service for the mitigation of methane and carbon dioxide emissions using satellite and airborne remote sensing data. Carbon Mappers role in the public-private partnership is to manage the demonstration and technology transfer phase of this program, and to provide long-term stewardship of a global data portal for methane and CO2 data dissemination as well as research, outreach and advocacy programs. In Phase 1, the Carbon Mapper program will develop and deploy two satellites in 2024 for a 9-month demonstration phase, laying the foundation for Phase 2, in which the goal is to expand to an operational constellation of satellites with the capabilities to provide daily to weekly real-time monitoring of methane and CO2 emissions. Meanwhile, to pave the way for the satellite program, Carbon Mapper executes airborne surveys to collect methane and CO2 data over domestic and international targets. To achieve its mission, Carbon Mapper conducts the activities described below:1)Scientific data collection and analysis Data collection: Carbon Mapper will apply advanced visible-infrared imaging spectroscopy using sensors to be installed on satellites. Once in orbit, the sensors will be able to pinpoint point source emissions of methane and carbon dioxide, the two most important greenhouse gasses, from oil and gas production, natural gas infrastructure, landfills, dairies, wastewater plants, and other facilities. Carbon Mapper will collect and monitor the emissions data for use in its scientific and educational activities described below. Data analysis: Carbon Mapper will analyze the data using accepted scientific methodologies to pinpoint and quantify methane and carbon dioxide leaks around the globe. Carbon Mappers purpose in collecting and analyzing the data is to enable facility operators, regulators, and the general public to make informed decisions regarding leaks and their effect on climate, with the ultimate goal of reducing methane and carbon dioxide in earths atmosphere. (Continued on Schedule O) 27475923 true true false false false false false false false false true false false false true true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 8 0 true 23 false true true false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CA X X Jade Dhatchayangkul 6266988186 12 S Raymond Avenue Suite B Pasadena CA 91105 Judy Lai-Norling COO 40.00 0.00 X 223171 0 36168 Alexander H Diamond Dir Products/Eng 40.00 0.00 207776 0 38199 Andrew Aubrey Dir Airborne Ops 40.00 0.00 189630 0 40064 Mackenzie Huffman Strategy Director 40.00 0.00 207090 0 21695 Pavel Dorovskoy Data Platform Lead 40.00 0.00 196681 0 28200 Jade Dhatchayangkul CFO 40.00 0.00 X 159838 0 35533 Justin Fisk Sr Science Eng 40.00 0.00 171615 0 12807 Riley Duren Director & CEO 40.00 0.00 X X 160373 0 11226 Richard H Lawrence Jr Board President 2.00 0.00 X X 0 0 0 Marisa de Belloy Secretary 2.00 0.00 X X 0 0 0 Richard Corey Director 2.00 0.00 X 0 0 0 Mary Nichols Director 2.00 0.00 X 0 0 0 Ailun Yang Director 2.00 0.00 X 0 0 0 Dr Steve Cliff Director 2.00 0.00 X 0 0 0 1516174 223892 11 false true false maKAI PB LLC Earthrise 1774 Sabre Street Hayward CA 94545 Consulting 282450 1 15523314 15523314 Project Revenue 541700 1600448 1600448 1600448 572455 572455 0 0 22458 24179 -1721 -1721 -1721 0 0 0 0 0 17694496 1600448 -1721 572455 762837 762837 0 0 0 543382 486516 56866 0 2643435 2366846 276589 215725 193149 22576 229551 205474 24077 228563 204643 23920 0 99139 99139 20228 20228 0 0 0 171709 171459 250 144929 139954 4975 112012 17499 94513 192131 179123 13008 0 74482 7122 67360 236999 213498 23501 0 0 0 0 14453 14453 28244 28244 Project fees 22604453 22604453 Less: Sublease rental expenses -24179 -24179 Less: Refund of prior yr grant -76650 -76650 Less: In-Kind Services -165000 -165000 0 28056443 27475923 580520 0 945681 16784363 0 30135667 4005000 0 0 0 0 0 61152 92554 43357 25575 32235 17782 0 0 0 0 96972 49842 31271707 20949541 103942 370096 120000 1419237 1292362 1643179 1662458 X -507139 10029620 30135667 9257463 29628528 19287083 31271707 20949541 -10361947 20502 X X false true X true false X 81827493 21997574 15523314 119348381 0 0 81827493 21997574 15523314 119348381 12567476 106780905 299589 31117 572455 903161 0 500 500 120252042 3504064 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36907 20199 16708 6450 5376 1074 17782 Grants payable 19065 Lease payable 42474 Refundable advance 1230823 1292362 X 17904177 20502 165000 24179 209681 17694496 17694496 28245622 165000 24179 189179 28056443 28056443 Part X : FIN48 Footnote Income Taxes Financial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Carbon Mapper is required to report information regarding its exposure to various tax positions taken by Carbon Mapper and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold.Management believes that Carbon Mapper has adequately addressed all tax positions and that there are no unrecorded tax liabilities. Management believes that Carbon Mapper has adequately evaluated its current tax positions and has concluded that as of August 31, 2023 Carbon Mapper does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Carbon Mapper has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. This exemption is subject to periodic review by the federal and state taxing authorities and management is confident that Carbon Mapper continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status.Carbon Mapper may periodically receive unrelated business income (such as sublease income) requiring the organization to file separate tax returns under federal and state statutes. Under such conditions, Carbon Mapper calculates, accrues, and remits the applicable tax liability (if any). Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Sublease Rental Expenses $24179 Part XII, Line 2d: Other expenses and losses per audited F/S Sublease Rental Expenses $24179 false Leland Stanford Junior Univ 450 Jane Stanford Way Stanford CA 94305 941156365 501(c)(3) 101237 0 PSE Healthy Energy 1440 Broadway Suite 750 Oakland CA 94612 274364320 501(c)(3) 500000 0 Univ California Riverside 900 University Avenue Riverside CA 92521 943067788 38130 0 University of Utah 201 Presidents Circle Salt Lake City UT 84112 876000525 50462 0 WattTime Corporation 1901 Harrison Street 200 Oakland CA 94612 471444637 501(c)(3) 73008 0 5 0 false false false false false false false false false Alexander H Diamond Dir Products/Eng 207776 15218 22981 245975 Andrew Aubrey Dir Airborne Ops 189630 13277 26787 229694 Jade Dhatchayangkul CFO 159838 13333 22200 195371 Judy Lai-Norling COO 223171 18049 18119 259339 Justin Fisk Sr Science Eng 171615 12554 253 184422 Mackenzie Huffman Strategy Director 207090 15137 6558 228785 Pavel Dorovskoy Data Platform Lead 196681 14374 13826 224881 Riley Duren Director & CEO 160373 11226 171599 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Carbon Mappers data and analysis will further the public interest by:* Raising awareness in the general public of methane emissions;* Filling critical gaps in societal situation awareness;* Improving the quality and furthering future scientific discoveries related to emissions reductions;* Enabling facility operators to see their methane leaks and encouraging voluntary repair;* Supporting regulatory and enforcement action by public agencies;* Encouraging other incentives to reduce pollution through cap-and-trade and other compliance programs; and* Supporting environmental justice programs.2) Filling data gaps and Public EducationCarbon Mapper will make the methane and other data and analysis available to the public through a global open data portal, including a data trust and a website offering rapid visualization and interpretation for both expert and non-expert audiences. Carbon Mapper will provide a user support service to help train people to understand the data and to answer questions about it, and a public outreach program through the website and social media. Carbon Mapper will also convene conferences, workshops, and webinars with companies, trade groups, policy makers, regulators, community groups, and other stakeholders to encourage use of the methane data and adoption of open standards for reducing leakage.3) Funding Research ProgramsCarbon Mapper will also fund methane science at academic institutions through research grants to institutions and/or graduate and post-doctoral fellowships. This program will help advance satellite measurement technology and data analysis to improve methane science and mitigation in years to come. It will also help expand the use of and build public confidence in the Carbon Mapper data through increased transparency in the scientific literature, including research journal publications. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service. Form 990, Part VI, Section B, Line 12c Members of the Board of Directors review all potential conflicts of interest periodically. Top management and all Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures. Form 990, Part VI, Section B, Line 15a Members of the board of directors review the compensation of all high-level personnel periodically in accordance with IRS rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with IRS guidelines and the organization's policies and procedures. Form 990, Part VI, Section B, Line 15b Compensation of other personnel and highly compensated employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files. Form 990, Part VI, Section C, Line 19 All of the organization's governing documents, financial statements, and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to our website and to www.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office. Form 990, Part XII, Line 2c Under the California Nonprofit Integrity Act, an exempt organization with annual revenue of $2 million or more is required to have an Audit Committee to select an audit Firm, review the audit, and approve the audit of its annual financial statements. The audited financial statements are prepared by a qualified and licensed independent audit firm. The audit report is reviewed and approved by the organization's management and the Board of Directors. Organization's Mission (continued from Form 990 Page 1 Part 1 Line 1)airborne measurements to fill data gaps by detecting, pinpointing, and quantifying, high emission methane and carbon dioxide sources. Carbon Mapper is committed to increasing global accessibility, transparency, and understanding of methane and co2 emissions through a free and open data portal for the global public good.