2024-11-15T19:35:54-06:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-01-01 811681880 ENVERITAS INC ENVE 2033440055 442 FIFTH AVENUE 2973 NEW YORK NY 10018 DAVID BROWNING PRESIDENT & TREASURER & CEO 2033440055 2024-11-15 1 1 EVA MRUK P00543254 9143818900 2024-11-15 2023 2024-10-15 13:58:12Z DAVID BROWNING 442 FIFTH AVENUE 2973 NEW YORK NY 10018 30802279 0 X WWW.ENVERITAS.ORG X 2016 CT WE ARE WORKING TO IMPROVE THE LIVELIHOODS OF SMALLHOLDER FARMERS AND TO PROTECT THEIR ENVIRONMENT. 4 3 25 5 0 0 26040588 30493577 2981 0 0 293662 0 15040 26043569 30802279 330000 0 0 0 3598107 5763749 0 0 272719 5373613 8225933 9301720 13989682 16741849 16812597 17980453 34227719 107809 3123836 17872644 31103883 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 11443723 0 0 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. IN 2023, ENVERITAS ROASTER PARTNERS SUPPORTED MORE THAN 187,000 FARMERS IN 18 COUNTRIES, ACROSS MORE THAN 106 PROJECTS, AS PART OF THEIR RESPONSIBLE SOURCING COMMITMENTS. OUR PARTNERS SUPPORTED 294,990 FARMS IN 2023 THROUGH 51 PROJECTS IN 19 COUNTRIES. 11443723 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 5 0 25 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 NY X X DAVID BROWNING 2033440055 442 FIFTH AVENUE 2973 NEW YORK NY 10018 DAVID BROWNING PRESIDENT, TREASURER & CEO 40.00 X X 546452 0 18454 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 JEFF POTTER CTO 40.00 X 362279 0 15400 ALEXANDER VIDOR SOFTWARE ENGINEER 40.00 X 217485 0 9232 GEORGE ROBERTSON SENIOR SOFTWARE ENGINEER 40.00 X 207368 0 17191 KAREN MACPHERSON SOFTWARE ENGINEER 40.00 X 190387 0 16124 NICHOLAS KIRBY SENIOR PARTNERSHIPS MANAGER 40.00 X 157837 0 25000 CHRISTOPHER CANIPE DATA VISUALIZATION ENGINEER 40.00 X 150765 0 26913 1832573 0 128314 14 0 1 0 CORTEXML PTE LTD 200 DEPOT ROAD 18-40 THE INTERLACE SN 109694 MACHINE LEARNING SERVICES 579548 INSIGHTS CONSULTS PLC WOREDA 09 HNO 439/440 602 KIRKOS SUB CITY ADDIS ABAB ET DATA COLLECTORS 319974 PT SPIRE INDONESIA MENARA ASTRA 25TH FLOOR UNIT 25D JAKARTA ID 10220 DATA COLLECTORS 306794 ECOBIOSFERA EL TRIUNFO CALLE SAN CRISTOBAL NO 8 TUXTLA GUTIRREZ MX 29030 DATA COLLECTORS 294945 CENTER FOR AGRICULTURAL RESEARCH ECOLOGI TRAU QUY GIA LAM HANOI VM DATA COLLECTORS 262690 10 30493577 30493577 293662 293662 REFUND 900099 15040 15040 15040 30802279 0 0 308702 X 942585 188839 753746 4307649 3365999 680831 260819 89700 82797 6903 185811 147714 38097 238004 161843 64261 11900 91526 91526 51286 51286 6347569 6077034 270535 70168 29726 40442 802780 714474 88306 16038 7859 8179 714637 621734 92903 23934 5505 18429 81221 27615 53606 MISCELLANEOUS EXPENSE 26774 12584 14190 13989682 11443723 2273240 272719 13539277 4060974 0 7370 3452845 3055550 0 388297 0 25472212 988331 1243316 17980453 34227719 62734 1700806 45075 1410536 0 12494 107809 3123836 X 17872644 31103883 0 0 17872644 31103883 17980453 34227719 X 16812597 185920 -3761734 -5544 X 0 0 0 X 5177538 9944539 9929757 26040588 30493577 81585999 5177538 9944539 9929757 26040588 30493577 81585999 53226450 28359549 0 0 0 0 293662 293662 6873 15040 21913 81901574 181592 0.34630 0.47570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CREDIT CARD CREDIT - 2021 AMOUNT: $ 6,873. REFUND - 2023 AMOUNT: $ 15,040. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RETIREMENT PLAN PAYABLE 12494 12494 CENTRAL AMERICA AND THE CARIBBEAN 1 15 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. 4115295 SUB-SAHARAN AFRICA 3 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. 3865982 SOUTH AMERICA 2 20 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. 2799651 EAST ASIA AND THE PACIFIC 2 5 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. 2788889 MIDDLE EAST AND NORTH AFRICA\ 1 2 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. 217775 9 60 0 0 9 60 13787592 0 13787592 0 0 1 0 0 0 PART I, LINE 3: ACCRUAL METHOD IS USED TO ACCOUNT FOR THE EXPENDITURES. PART IV, LINE 3: THE ORGANIZATION MET THE REQUIREMENTS AND IS FILING THE FORM 5471. X X X 0 0 0 0 0 0 0 1 0 DAVID BROWNING PRESIDENT, TREASURER & CEO 427306 0 119146 0 0 0 13200 0 5254 0 564906 0 0 0 JEFF POTTER CTO 283529 0 78750 0 0 0 13200 0 2200 0 377679 0 0 0 ALEXANDER VIDOR SOFTWARE ENGINEER 170080 0 47405 0 0 0 276 0 8956 0 226717 0 0 0 GEORGE ROBERTSON SENIOR SOFTWARE ENGINEER 162159 0 45209 0 0 0 8344 0 8847 0 224559 0 0 0 KAREN MACPHERSON SOFTWARE ENGINEER 148858 0 41529 0 0 0 7277 0 8847 0 206511 0 0 0 NICHOLAS KIRBY SENIOR PARTNERSHIPS MANAGER 123637 0 34200 0 0 0 5548 0 19452 0 182837 0 0 0 CHRISTOPHER CANIPE DATA VISUALIZATION ENGINEER 140777 0 9988 0 0 0 6292 0 20621 0 177678 0 0 0 PART I, LINE 7 INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A DISCRETIONARY BONUS DURING CALENDAR YEAR 2023, WHICH WAS INCLUDED IN COLUMN B(II) HEREIN AND IN THEIR 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. 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 BOARD ALSO REVIEWS COMPARABILITY DATA FOR OTHER NON-PROFIT ORGANIZATIONS IN ORDER TO REVIEW AND APPROVE THE CEO AND CTO'S COMPENSATION. THE BOARD'S APPROVAL OF THE CEO'S AND CTO'S COMPENSATION IS DOCUMENTED IN THE BOARD MINUTES. THE SALARIES WERE LAST REVIEWED AND APPROVED IN MAY 2023. 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 2,757,505. MANAGEMENT AND GENERAL EXPENSES 239,783. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,997,288. DATA COLLECTORS: PROGRAM SERVICE EXPENSES 3,044,429. MANAGEMENT AND GENERAL EXPENSES 30,752. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,075,181. VERIFICATION SERVICES: PROGRAM SERVICE EXPENSES 275,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275,100. FORM 990, PART XI, LINE 9: LOSS ON FOREIGN CURRENCY EXCHANGE -5,544. ENVERITAS COLOMBIA FOUNDATION CARRERA 11 A 107 A - 80 OF 61 BOGOTA CO VERIFICATION SUPPORT CO 501(C)(3) ENVERITAS INC 1 ENVERITAS OF BRAZIL 2202 PAULISTA AVENUE DISTRICT BELA SAO PAULO BR VERIFICATION SUPPORT BR 501(C)(3) ENVERITAS INC 1 ENVERITAS OF GUATEMALA 3 AVE 7-07 ZONA 10 01010 GUATEMALA CITY GT VERIFICATION SUPPORT GT 501(C)(3) ENVERITAS INC 1 ENVERITAS INTERNATIONAL INC PO BOX 4501 NEW YORK NY 10163 824786513 VERIFICATION SUPPORT DE ENVERITAS INC C 152193 160348 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 ENVERITAS COLOMBIA FOUNDATION M 240000 COST