2024-11-11T12:42:13-06:00 2023-12-31 203250475 ESMOND & ASSOCIATES INC 23901 CALABASAS RD SUITE 1010 CALABASAS CA 91302 990 2023-01-01 810722756 CLIENTEARTH USA INC CLIE 3103617001 501 SANTA MONICA BLVD 510 SANTA MONICA CA 90401 DANIELLE LACKEY EXECUTIVE DIRECTOR 3103617001 2024-11-07 1 0 LENNY ESMOND CPA P00037472 8186102900 2024-11-07 2023 2024-10-15 13:58:12Z DANIELLE LACKEY 501 SANTA MONICA BL 510 SANTA MONICA CA 90401 8439891 0 X WWW.CLIENTEARTH.US X 2015 DE WE USE THE POWER OF LAW TO BRING ABOUT SYSTEMIC CHANGE THAT PROTECTS THE EARTH FOR - ANDWITH - ITS INHABITANTS. 10 10 14 0 0 0 5015366 8308017 0 0 0 131874 0 0 5015366 8439891 1958947 8384000 0 0 553915 1513983 0 0 502243 336524 940633 2849386 10838616 2165980 -2398725 8333154 8770266 605533 3358159 7727621 5412107 WE USE THE POWER OF LAW TO BRING ABOUT SYSTEMIC CHANGE THAT PROTECTS THE EARTH FOR - AND WITH - ITS INHABITANTS. 0 0 8835162 8384000 SUPPORT FOR ENVIRONMENTAL LEGAL PROGRAMMING AT CLIENTEARTH UK 1165138 SUPPORT ENVIRONMENTAL LEGAL PROGRAMMING IN THE US N/A 10000300 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY CA CT KY MA NC ND NM OK RI AK AL AR CO DC FL GA HI IL KS MD ME MI MN MS NH NJ OH OR PA SC TN UT VA WA WI WV X THE ORGANIZATION 3103617001 501 SANTA MONICA BLVD 510 SANTA MONICA CA 90401 ALEX REID DIRECTOR 0.50 X 0 0 0 CLATE KORSANT DIRECTOR 0.50 X 0 0 0 CORNELIA S EDELMAN DIRECTOR/TREASURER 0.50 X X 0 0 0 DIANA FOX CARNEY DIRECTOR 0.50 X 0 0 0 FRANCES BEINECKE DIRECTOR 0.50 X 0 0 0 GABRIELLE BACON DIRECTOR 0.50 X 0 0 0 HUNTER HARTFORD MCINTOSH DIRECTOR/SECRETARY 0.50 X X 0 0 0 JONATHAN KAUFELT DIRECTOR/OFFICER 0.50 X X 0 0 0 PHIL HARVEY DIRECTOR 0.50 X 0 0 0 HASSAN ELMASRY DIRECTOR 0.50 X 0 0 0 JAMES THORNTON PRESIDENT 10.00 X 75126 0 100 LAURA CLARKE OFFICER 0.50 X 0 0 0 ALECIA FOSTER OFFICER 40.00 X 82729 0 13982 SUSAN HWANG EMPLOYEE 40.00 X 120217 0 5443 DANIELLE LACKEY EMPLOYEE 40.00 X 286843 0 19518 SETAREH HOMAYONI EMPLOYEE 40.00 X 126136 0 12690 CAMILLE SIPPEL EMPLOYEE 40.00 X 119069 0 15523 LIAM KELLY EMPLOYEE 40.00 X 113391 0 5324 923511 0 72580 5 0 1 0 0 8308017 8308017 131874 131874 8439891 131874 0 0 8384000 8384000 75126 75126 1390143 1092457 23317 274369 48714 35779 2877 10058 95976 95976 280427 256946 13120 10361 249613 129524 74123 45966 94505 59432 4699 30374 61921 8762 4269 48890 27188 27188 50206 33270 14806 2130 COMPUTER AND INTERNET 80021 80021 POSTAGE 776 130 572 74 10838616 10000300 336073 502243 5697208 2343818 4986 2717705 1982232 3190611 194321 29236 116517 165085 30843 0 501368 353047 8333154 8770266 117009 124544 0 2904000 488524 329615 605533 3358159 X 3192424 2758136 4535197 2653971 7727621 5412107 8333154 8770266 -2398725 83211 0 X 0 1 X 0 0 X 3519719 5010165 8214885 5070281 8523102 30338152 3519719 5010165 8214885 5070281 8523102 30338152 30338152 30338152 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74660 16628 58032 119661 12608 107053 165085 LEASE LIABILITY 329615 329615 8523102 83211 83211 8439891 0 8439891 0 0 0 0 0 1 EUROPE (UNITED KINGDOM) GRANTS TO RECIPIENTS ENVIRONMENTAL 8308000 0 0 0 0 0 0 8308000 0 8308000 UNITED KINGDOM ENVIRONMENTAL WORK IN THE UK AND EUROPE 8308000 WIRE 0 FMV 1 0 0 0 0 0 0 PART I, LINE 2 AND LINE 3 PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS - THE BOARD HAS RESOLVED THAT ALL ORGANIZATIONS TO WHICH IT MAKES GRANTS OR FUNDS PROGRAMS WILL BE REQUIRED TO SUBMIT THE FOLLOWING: 1. A GRANT APPLICATION WHICH SPECIFIES THE AMOUNT REQUESTED, THE NEED TO BE ADDRESSED, AND A DETAILED PROPOSED USE OF THE FUNDS. 2. IN CASE OF AN ORGANIZATION OUTSIDE THE USA, A COPY OF THE ORGANIZATION'S ORGANIZING DOCUMENTS, REGISTRATION DOCUMENTS WITHIN THE JURISDICTION AND INFORMATION ABOUT THE ORGANIZATION'S ACTIVITIES AND BUDGET IN ORDER TO ENSURE IT IS SUITABLE TO RECEIVE FUNDS FROM A US 501 (C) (3) PUBLIC CHARITY. WHEN A GRANT IS MADE TO AN ORGANIZATION, THE ORGANIZATION WILL BE REQUIRED TO: 1. MAKE A REPORT ON THE USE OF THE FUNDS, TO BE RETURNED TO THE ORGANIZATION WITHIN 12 MONTHS OF THE GRANTING OF THE FUNDS. 2. SIGN A STATEMENT THAT THE GRANTEE WILL REFUND ANY PORTION OF THE GRANT NOT USED IN ACCORDANCE WITH TERMS OF THE GRANT. 3. AGREE TO ANY OTHER CONDITIONS IMPOSED BY THE BOARD DEPENDING ON THE SPECIFICS OF THE GRANT AND THE ORGANIZATION TO WHICH FUNDS ARE BEING GIVEN. NO GRANT WILL BE MADE WITHOUT MEETING THE TERMS SET FORTH BY THE BOARD. PART I, LINE 3 - ACTIVITIES PER REGION REGION EXPENDITURES INVESTMENTS EUROPE (UNITED KINGDOM) $ 8,308,000 $ 0.00 X X X 0 0 0 0 0 0 0 0 0 DANIELLE LACKEY EMPLOYEE 286843 0 0 0 0 0 0 0 19518 0 306361 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, LINE 11B - A DRAFT COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY THE BOARD ADOPTED THE CONFLICT OF INTEREST POLICY AND EACH YEAR BOARD MEMBERS SIGN THE CONFLICT OF INTEREST ANNUAL CERTIFICATION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST.