2024-05-15T07:48:02-07:00 2023-06-30 743216978 Nawrocki Smith LLP 100 Motor Parkway Suite 580 Hauppauge NY 11788 990 2022-07-01 452779314 SHIFT PROJECT LTD SHIF 2124971176 462 Seventh Avenue FL 6 NEW YORK NY 10018 Caroline Rees President & CEO 2024-05-15 true Caroline Rees 999009999 true Ernest Patrick Smith CPA P00767627 6317569500 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X Caroline Rees 462 Seventh Avenue FL 6 NEW YORK NY 10018 3544680 false X HTTP://WWW.SHIFTPROJECT.ORG X 2011 DE Shift works across all continents and sectors to challenge assumptions, push boundaries and redefine corporate practice in order to build a world where business gets done with respect for peoples dignity. Our work is based on the international standard of the UN Guiding Principles on Business and Human Rights. 9 8 8 8 0 1144562 1345856 2078756 2149608 2287 44659 1963 4557 3227568 3544680 0 0 1806753 2268859 11550 39398 789914 829893 2596667 3110302 630901 434378 3262082 3609684 1003773 916997 2258309 2692687 At Shift, we have one purpose: to transform how business gets done in order to ensure respect for peoples lives and dignity. We believe that the best way to advance our mission is by working directly with Businesses to help shape their practices, culture and behavior and by working with Governments, Financial Institutions, civil society and other market actors to embed the right requirements and incentives into the frameworks within which business operates. Our work is based on the international standard of the UN Guiding Principles on Business and Human Rights. false false 1233770 1771942 BUSINESS ENGAGEMENT THROUGH THIS PROGRAM, SHIFT WORKS WITH LEADING GLOBAL COMPANIES AT BOTH STRATEGIC AND OPERATIONAL LEVELS, HELPING THEM BUILD THE VISION, SYSTEMS AND CAPACITY THEY NEED TO IMPLEMENT THE UNGPS. WE ALSO WORK WITH INDUSTRY ASSOCIATIONS AND MULTISTAKEHOLDER INITIATIVES THAT SUPPORT IMPLEMENTATION OF THE UNGPS. 999381 1404903 Standards - Under this program, Shift advises intergovernmental organizations, reporting and other standard-setters, government ministries and regulatory agencies on how to integrate the UNGPs into the standards they set that drive business behavior. 310413 271931 FINANCIAL INSTITUTIONS - THROUGH THIS PROGRAM, SHIFT WORKS WITH FINANCIAL INSTITUTIONS TO UNDERSTAND AND ADDRESS HUMAN RIGHTS CHALLENGES AND DEVELOP LEADING PRACTICES ALIGNED WITH THE UNGPS. 2543564 true true false true false false false false false false true false false false false true true false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false true 11 0 true 8 true false true OC false false false false false 0 false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true true false NY X X barbara koneval 2124971176 462 Seventh Ave FL 6 New York NY 10018 Caroline Rees President & CEO 40.00 0.00 X X 209100 0 24895 Cynthia Burns COO 40.00 0.00 X 137500 0 21190 Rachel Davis Vice President 40.00 0.00 X 149049 0 0 Bob Dannhauser Senior Advisor 40.00 0.00 102550 0 19568 Ashleigh Owens Deputy Director 38.00 0.00 114412 0 5721 David Vermijs Dir. Bus. Engmt 40.00 0.00 112288 0 5622 Catarina de Albuquerque Trustee 1.00 0.00 X 0 0 0 Vania Maria da Costa Borgerth Trustee 1.00 0.00 X 0 0 0 Prince Zeid Raad Al Hussein Chair 1.00 0.00 X 0 0 0 Susanne Stormer Trustee 1.00 0.00 X 0 0 0 Erika George Trustee 1.00 0.00 X 0 0 0 Alexandra Haas Trustee 1.00 0.00 X 0 0 0 John Knox Trustee 1.00 0.00 X 0 0 0 Maria Anne van Dijk Trustee 1.00 0.00 X 0 0 0 824899 76996 6 false true false 0 446790 899066 1345856 Program Income 2149608 2149608 2149608 44659 44659 0 0 0 0 0 0 0 Other Income 900099 4557 4557 4557 3544680 2154165 44659 0 0 0 0 554153 471030 77581 5542 0 1406784 1195766 196950 14068 92370 78514 12932 924 37784 32117 5290 377 177768 151103 24887 1778 10799 10799 4747 4747 18444 18444 0 11550 11550 0 70778 6921 63775 82 0 55442 47126 7762 554 0 0 52504 22314 27171 3019 168111 157982 9454 675 0 0 0 0 8287 7458 829 0 CONTRACT SERVICES 397852 337762 60090 Workshops & meetings 42929 42929 0 3110302 2543564 527340 39398 2359706 2814355 0 0 849486 740327 0 0 0 0 12023 12261 64743 42266 20603 22477 0 0 0 0 20264 20264 3262082 3609684 167717 143958 836056 773039 1003773 916997 X 2258309 2692687 2258309 2692687 3262082 3609684 434378 X false true X true false X 1215003 951924 920696 1144562 1345856 5578041 1501216 1645687 1874364 2078756 2149608 9249631 0 0 0 2716219 2597611 2795060 3223318 3495464 14827672 0 0 14827672 2287 44659 46946 0 2287 44659 46946 0 9489 1963 4557 16009 2716219 2607100 2795060 3227568 3544680 14890627 0.99580 0.99870 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 22603 22603 3087699 3110302 305515 76379 false 279833 305515 585348 878022 20042 22603 42645 69958 76379 146337 219506 Part II-B, Line 1i - Other Activities Description Meeting with EU and Member State legislators, providing written analysis, submitting public comments on EU consultation processes on specific legislation, speaking at EU Parliamentary public events. Part IV - Additional Information 64743 42266 22477 22477 X 3544680 3544680 3544680 3110302 3110302 3110302 Part X : FIN48 Footnote The Organization does not believe there are any material uncertain tax positions and accordingly, it has not recognized any such liability. For the years ended June 30, 2023 and 2022, there were no interest or penalties recorded or included in the financial statements. Returns filed for tax years ended on or after June 30, 2020, are subject to examination by federal and state authorities. EUROPE 0 16 PROGRAM SERVICES ADVISORY SERVICES 1405397 NORTH AMERICA 0 3 PROGRAM SERVICES ADVISORY SERVICES 182938 EAST ASIA AND THE PACIFIC 0 1 PROGRAM SERVICES ADVISORY SERVICES 214883 Sub Saharan Africa 0 0 Program Services Advisory Services 12068 South Asia 0 0 Program Services Advisory Services 1932 20 20 1817218 1817218 false false false false false false Part I, Line 3f - Investments and Expenditures NORTH AMERICA - Program delivery, research, and advisory services in regards to implementation of the UN Guiding Principles on Business and Human Rights.EAST ASIA AND THE PACIFIC - Program delivery, research, and advisory services in regards to implementation of the UN Guiding Principles on Business and Human Rights.EUROPE - Program delivery, research, and advisory services in regards to implementation of the UN Guiding Principles on Business and Human Rights.SUB SAHARAN AFRICA - Program delivery and workshops in regards to implementation of the UN Guiding Principles on Business and Human Rights.SOUTH ASIA - Program delivery and workshops in regards to implementation of the UN Guiding Principles on Business and Human Rights. X X X X false false false false false false false false false Caroline Rees President & CEO 209100 10455 14440 233995 Cynthia Burns COO 137500 6750 14440 158690 Form 990, Part VI, Section B, Line 11b The draft Form 990 was reviewed by the Organizations Deputy Director of Finance, COO, and President. A complete copy of the Form 990 was then provided to all members of the Board of Trustees by electronic mail before it was filed with the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c The Organization requires all Trustees annually to acknowledge receipt of the Conflict of Interests Policy and disclose any potential conflict of interests. The COO and President review all annual disclosures, in addition to any other disclosures made during the course of the year. Any disclosure that indicates a potential conflict of interest is reported to the Board and appropriate follow up is undertaken as set forth in the Policy. The Organization's Conflict of Interests Policy requires that individuals with potential conflicts of interest with respect to a particular transaction or action may not participate in the decision making with respect to that transaction. Form 990, Part VI, Section B, Line 15a The Board of Trustees determines and approves compensation for the President/CEO based on a review of compensation paid by comparable nonprofit organizations for comparable positions. Form 990, Part VI, Section B, Line 15b The President/CEO establishes reasonable compensation for Officers and Key Employees. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available either on the website or upon request.