2023-11-15T18:09:51-06:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-01-01 811681880 ENVERITAS INC ENVE 2033440055 442 FIFTH AVENUE 2973 NEW YORK NY 10018 DAVID BROWNING PRESIDENT & TREASURER & CEO 2033440055 2023-11-15 1 DAVID BROWNING XXX-XX-XXXX 1 GARRETT M HIGGINS P00543209 9143818900 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DAVID BROWNING 442 FIFTH AVENUE 2973 NEW YORK NY 10018 26043569 0 X WWW.ENVERITAS.ORG X 2016 CT TO END GLOBAL POVERTY IN THE COFFEE SECTOR BY 2030. 4 3 21 6 0 0 9929757 26040588 66043 2981 0 0 6873 0 10002673 26043569 765665 330000 0 0 3331762 3598107 0 0 165935 4368377 5373613 8465804 9301720 1536869 16741849 2653436 17980453 260329 107809 2393107 17872644 X TO WORK FOR FARMERS WHO LACK ACCESS TO EXISTING SUPPLY CHAIN CERTIFICATION OR VERIFICATION OPTIONS DUE TO THE LIMITED SIZE OF THEIR LANDHOLDINGS, LACK OF ORGANIZATION, REMOTENESS, OR OTHER REASONS. BY PROVIDING A SOLUTION, SMALLHOLDER FARMERS GAIN ADDITIONAL OPPORTUNITIES TO PARTICIPATE IN A GLOBAL SUSTAINABLE COFFEE INDUSTRY, INCLUDING A PATH TO IMPROVED FARMING PRACTICES THAT PROTECT THE ENVIRONMENT, SAFEGUARD HUMAN RIGHTS, AND ENSURE A SUSTAINABLE FUTURE. 0 0 7489439 0 2981 ENVERITAS PROVIDES SUSTAINABILITY ASSURANCE FOR COFFEE AND COCOA FARMS THROUGH INTENSIVE FIELD SURVEYING OPERATIONS AND REAL TIME DATA ANALYTICS TO ENSURE DATA QUALITY. WE ALSO USE GEOSPATIAL ANALYSIS AND SATELLITE IMAGERY TO ENSURE ACCURACY AND EFFICIENCY. THIS ALLOWS FARMS TO PARTICIPATE IN A SUSTAINABLE MARKET REGARDLESS OF FARM SIZE, LOCATION, OR AFFILIATION. 330000 330000 0 ENVERITAS PROVIDES TECHNICAL ASSISTANCE TRAINING FOR COFFEE FARMERS ON GOOD AGRICULTURAL PRACTICES VIA PARTNERSHIPS WITH IMPLEMENTING PARTNERS IN COFFEE FARMING COUNTRIES. TRAININGS ARE FOCUSED ON TOPICS SUCH AS PRUNING, WEEDING, MULCHING, PEST AND DISEASE MANAGEMENT, WHICH LEAD TO INCREASED INCOME AND REDUCED POVERTY FOR SMALLHOLDER FARMING FAMILIES. BY THE END OF 2022, A TOTAL OF 33,130 FARMERS WERE TRAINED IN OUR PARTNER-LED PORTION OF THE UGANDA COFFEE AGRONOMY TRAINING PROGRAM, A 4-YEAR PROGRAM TARGETING 30,000 FARMERS IN UGANDA. UCAT COHORT III WAS SUCCESSFULLY COMPLETED IN JUNE 2022 FOLLOWING A SIX-MONTH EXTENSION DUE TO COVID-19 TRAVEL RESTRICTIONS. 11,315 HOUSEHOLDS ATTENDED HALF OF THE 13 TOPICS AND WERE CONSIDERED TRAINED, FALLING SLIGHTLY SHORT OF THE 12,000 HOUSEHOLD TARGET. 45% OF THE TRAINED HOUSEHOLDS WERE FEMALE. 7819439 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 6 0 21 1 0 1 ET CO BR UG GT 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 1 0 CA IL MA MI NC NY OR VA X X DAVID BROWNING 2033440055 442 FIFTH AVENUE 2973 NEW YORK NY 10018 DAVID BROWNING PRESIDENT, TREASURER & CEO 40.00 X X 394184 0 16831 WILLIAM KING CHAIRMAN 1.00 X X 0 0 0 MATTHEW DESCHAMPS SECRETARY 1.00 X X 0 0 0 DAVID KENNEDY DIRECTOR 1.00 X 0 0 0 CARL CERVONE COO, THRU DEC. 2022 40.00 X 206623 0 44695 JEFF POTTER CTO 40.00 X 262332 0 10782 ALEXANDER VIDOR SOFTWARE ENGINEER 40.00 X 156796 0 13909 GEORGE ROBERTSON SOFTWARE ENGINEER 40.00 X 149402 0 15272 KAREN MACPHERSON SOFTWARE ENGINEER 40.00 X 137224 0 14147 JOSHUA OWENS TECHNICAL PROJECT MANAGER 40.00 X 115393 0 20942 NICHOLAS KIRBY SENIOR PARTNERSHIPS MANAGER 40.00 X 110628 0 23288 1532582 0 159866 9 0 1 0 CORTEXML PTE LTD 200 DEPOT ROAD 18-40 THE INTERLACE SN 109694 MACHINE LEARNING SERVICES 378379 UGANDA SCOUTS ASSOCIATION BADEN POWELL HOUSE BUGANDA ROAD KAMPALA UG DATA COLLECTORS 221881 CORPORACION COLOMBIA INTERNACIONAL CCI CALLE 16 6-66 PISO 7 BOGOTA CO DATA COLLECTORS 217745 SUPERIOR GROUP EIRL CALLE DONA AMALIA 235 SANTIAGO DE SURCO LIMA PE 15049 DATA COLLECTORS 202576 SADEV-AFRIC BP 231 DALOU IV 14010105 DATA COLLECTORS 199999 20 26040588 26040588 VERIFICATION SERVICES 541900 2981 2981 2981 26043569 2981 0 0 X 330000 330000 935447 262216 673231 2274675 1899236 218548 156891 62576 62514 62 144522 124890 19632 180887 123003 48840 9044 100 100 20047 20047 4520329 4341149 179180 51660 19268 32392 337237 300141 37096 31111 15244 15867 380254 330821 49433 5254 1208 4046 24873 8457 16416 MISCELLANEOUS EXPENSE 2748 1292 1456 9301720 7819439 1316346 165935 1539494 13539277 1010291 3452845 222 0 1294 0 102135 988331 2653436 17980453 102743 62734 147675 45075 9911 0 260329 107809 X 2393107 17872644 0 0 2393107 17872644 2653436 17980453 X 16741849 -1232013 -30299 X 0 0 0 X 10444983 5177538 9944539 9929757 26040588 61537405 10444983 5177538 9944539 9929757 26040588 61537405 32263742 29273663 6873 6873 61544278 215578 0.47570 0.53600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CREDIT CARD CREDIT - 2021 AMOUNT: $ 6,873. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OTHER ASSETS 500 SECURITY DEPOSIT 106 DUE FROM RELATED PARTY 810029 RETIREMENT PLAN ASSETS 177696 988331 SUB-SAHARAN AFRICA 2 18 PROGRAM SERVICES ENVERITAS PROVIDES SUSTAINABILITY ASSURANCE FOR SMALLHOLDER FARMS IN THE DEVELOPING WORLD THROUGH INTENSIVE FIELD SURVEYING OPERATIONS AND REAL TIME DATA ANALYTICS TO ENSURE DATA QUALITY. WE ALSO USE GEOSPATIAL ANALYSIS AND SATELLITE IMAGERY TO ENSURE ACCURACY AND EFFICIENCY. THIS ALLOWS FARMERS TO PARTICIPATE IN A SUSTAINABLE MARKETS REGARDLESS OF FARM SIZE, LOCATION, OR AFFILIATION. 4056400 CENTRAL AMERICA AND THE CARIBBEAN 1 19 PROGRAM SERVICES ENVERITAS PROVIDES SUSTAINABILITY ASSURANCE FOR SMALLHOLDER FARMS IN THE DEVELOPING WORLD THROUGH INTENSIVE FIELD SURVEYING OPERATIONS AND REAL TIME DATA ANALYTICS TO ENSURE DATA QUALITY. WE ALSO USE GEOSPATIAL ANALYSIS AND SATELLITE IMAGERY TO ENSURE ACCURACY AND EFFICIENCY. THIS ALLOWS FARMERS TO PARTICIPATE IN A SUSTAINABLE MARKETS REGARDLESS OF FARM SIZE, LOCATION, OR AFFILIATION. 2490556 EAST ASIA AND THE PACIFIC 0 7 PROGRAM SERVICES ENVERITAS PROVIDES SUSTAINABILITY ASSURANCE FOR SMALLHOLDER FARMS IN THE DEVELOPING WORLD THROUGH INTENSIVE FIELD SURVEYING OPERATIONS AND REAL TIME DATA ANALYTICS TO ENSURE DATA QUALITY. WE ALSO USE GEOSPATIAL ANALYSIS AND SATELLITE IMAGERY TO ENSURE ACCURACY AND EFFICIENCY. THIS ALLOWS FARMERS TO PARTICIPATE IN A SUSTAINABLE MARKETS REGARDLESS OF FARM SIZE, LOCATION, OR AFFILIATION. 1576270 SOUTH AMERICA 2 26 PROGRAM SERVICES ENVERITAS PROVIDES SUSTAINABILITY ASSURANCE FOR SMALLHOLDER FARMS IN THE DEVELOPING WORLD THROUGH INTENSIVE FIELD SURVEYING OPERATIONS AND REAL TIME DATA ANALYTICS TO ENSURE DATA QUALITY. WE ALSO USE GEOSPATIAL ANALYSIS AND SATELLITE IMAGERY TO ENSURE ACCURACY AND EFFICIENCY. THIS ALLOWS FARMERS TO PARTICIPATE IN A SUSTAINABLE MARKETS REGARDLESS OF FARM SIZE, LOCATION, OR AFFILIATION. 1208683 5 70 0 0 5 70 9331909 0 9331909 0 0 1 0 0 0 PART I, LINE 3: ACCRUAL METHOD IS USED TO ACCOUNT FOR THE EXPENDITURES. PART III ACCOUNTING METHOD: PART IV, LINE 3: THE ORGANIZATION MET THE REQUIREMENTS AND IS FILING THE FORM 5471. 1 TECHNOSERVE INC 1120 19TH STREET NW 8TH FLOOR WASHINGTON DC 20036 132626135 501(C)(3) 330000 0 TO CREATE A SUSTAINABLE COFFEE VALUE CHAIN 1 0 PART I, LINE 2: THE ORGANIZATION USES AN ONLINE ACCOUNTING SOFTWARE TO TRACK FUNDS AND ONLY EXPEND RELATED EXPENSES TO THE FUND. TECHNOSERVE PROVIDES FINANCIAL REPORTS. INVOICES CAN BE OBTAINED UPON REQUEST. TECHNOSERVE WILL KEEP ADEQUATE RECORDS TO SUBSTANTIATE ITS EXPENDITURES OF GRANT FUNDS, INCLUDING COPIES OF INVOICES, IF APPLICABLE. THEY WILL MAKE THESE BOOKS AND RECORDS AVAILABLE TO ENVERITAS AT REASONABLE TIMES FOR REVIEW AND AUDIT IF REQUESTED, AND WILL COMPLY WITH ALL REASONABLE REQUESTS REGARDING THE USE OF THE GRANT FUNDS. X X 0 0 0 0 0 0 0 0 0 DAVID BROWNING PRESIDENT, TREASURER & CEO 394184 0 0 0 0 0 12200 0 4631 0 411015 0 0 0 JEFF POTTER CTO 262332 0 0 0 0 0 9583 0 1199 0 273114 0 0 0 CARL CERVONE COO, THRU DEC. 2022 200731 0 0 0 5892 0 8700 0 35995 0 251318 0 0 0 ALEXANDER VIDOR SOFTWARE ENGINEER 156796 0 0 0 0 0 6321 0 7588 0 170705 0 0 0 GEORGE ROBERTSON SOFTWARE ENGINEER 149402 0 0 0 0 0 6028 0 9244 0 164674 0 0 0 KAREN MACPHERSON SOFTWARE ENGINEER 137224 0 0 0 0 0 5537 0 8610 0 151371 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS AN INTERESTED PERSON. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE CEO COMPENSATION DATA FOR OTHER NON-PROFIT ORGANIZATIONS INVOLVED IN INTERNATIONAL DEVELOPMENT IN THE NORTHEASTERN US. OTHER KEY EMPLOYEE SALARY IS BENCHMARKED AGAINST OTHER EMPLOYEES IN INTERNATIONAL DEVELOPMENT IN THE NORTHEASTERN US. THE BOARD'S APPROVAL OF THE CEO'S COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES. THE SALARIES WERE LAST REVIEWED AND APPROVED IN MAY 2022. THE BOARD ALSO REVIEWS COMPARABILITY DATA FOR OTHER NON-PROFIT ORGANIZATIONS IN ORDER TO REVIEW AND APPROVE THE COO AND CTO'S COMPENSATION. THE BOARD'S APPROVAL OF THE COO'S AND CTO'S COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES. THE SALARIES WERE LAST REVIEWED AND APPROVED IN MAY 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY AT (203)-344-0055. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,809,470. MANAGEMENT AND GENERAL EXPENSES 157,345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,966,815. DATA COLLECTORS: PROGRAM SERVICE EXPENSES 2,161,679. MANAGEMENT AND GENERAL EXPENSES 21,835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,183,514. VERIFICATION SERVICES: PROGRAM SERVICE EXPENSES 370,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 370,000. FORM 990, PART XI, LINE 9: LOSS ON FOREIGN CURRENCY EXCHANGE -30,299. 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