2024-07-15T21:29:03-05:00 2023-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2023-01-01 461860634 B TEAM HEADQUARTERS INC BTEA 9163857956 65 BLEECKER ST 6FL NEW YORK NY 10012 KATE ORMISTON SMITH SECRETARY 9163857956 2024-07-15 1 KATE ORMISTON SMITH 999009999 1 WILLIAM SKODY P00631754 2129671100 2024-07-15 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X KATE ORMISTON SMITH 65 BLEECKER ST 6FL NEW YORK NY 10012 3566107 0 X BTEAM.ORG X 2013 NY A NON PROFIT SUSTAINABILITY INITIATIVE FORMED BY A GLOBAL GROUP OF BUSINESS LEADERS. 10 10 7 10 0 0 4100861 3510976 107720 4609 6479 50522 0 0 4215060 3566107 0 0 0 0 1618057 1748103 0 0 205611 2422028 2177292 4040085 3925395 174975 -359288 3072369 2360725 585306 232950 2487063 2127775 X TO CATALYZE A MOVEMENT OF BUSINESS LEADERS DRIVING A BETTER WAY OF DOING BUSINESS FOR THE WELLBEING OF PEOPLE AND THE PLANET. 0 0 1292964 LEAD WITH HUMANITY AT THE HEART - TO ACHIEVE THIS WE: RESET LEADERSHIP THROUGH RESET DIALOGUE AND DESIGN MOBILIZATIONS, USING RADICAL COLLABORATION AND CROSS-GENERATIONAL ENERGY TO CO-CREATE SYSTEM-WIDE SOLUTIONS TO CHALLENGES THAT ARE CRUCIAL TO A PEOPLE AND PLANET POSITIVE FUTURE. CHANGE WHO TO CHANGE HOW, DRIVING DIVERSITY AND INCLUSION AT THE VERY TOP OF CORPORATE AMERICA, WITH A FOCUS ON CATALYZING TRANSFORMATIONS ON LEADING CORPORATE BOARDS. CATALYZE COMMUNITIES OF COURAGE, EXPLORING HOW TO BEST SUPPORT NEW PARTNERSHIPS AND ALLIANCES ACROSS GEOGRAPHIES, WHILST HELPING TO MOTIVATE AND MOBILIZE EXISTING COMMUNITIES OF COURAGE, PROVIDING THE OPPORTUNITIES FOR LEADERS TO RAISE THEIR AMBITION FOR CHANGE FURTHER AMONG A COMMUNITY THAT SUPPORTS THEM AND OUR GOALS. BUILD THE TEAM, CREATING A MORE DIVERSE LEADER COMMUNITY - ACROSS GEOGRAPHY, RACE, GENDER, GENERATIONS. WE WILL FOCUS ON ENRICHING OUR OWN B TEAM WITH INTERGENERATIONAL LEADERS WHO HELP US BRING IN NEW PERSPECTIVES AND EMBRACE THE SAYING: NOTHING ABOUT US WITHOUT US'. ACCELERATE 'NEW LEADERSHIP' STORYTELLING, SHOWCASING BOLD AND BRAVE LEADERSHIP THROUGH THE NEW LEADERSHIP PLAYBOOK, WHICH OFFERS LEADERS THE INSPIRATION, TOOLS AND OPPORTUNITIES FOR GROWTH TO SUPPORT A GROWING MOVEMENT. CONTRIBUTE TO A DESTINATION GOAL OF 'LOVE WHERE WE WORK', COMPLEMENTING 'LOVE WHERE WE LIVE,' TO FOCUS ON WORKPLACE EQUALITY. 684855 LOVE WHERE WE LIVE - OUR OVERARCHING AND FOUNDATIONAL ORGANIZATIONAL OBJECTIVE IS TO DELIVER A JUST AND INCLUSIVE TRANSITION TO A NET-ZERO ECONOMY BY 2050 - IN ORDER TO CREATE A WORLD WHERE WE CAN ALL LOVE WHERE WE LIVE. THIS INCLUDES MEETING THE GOALS OF THE PARIS CLIMATE AGREEMENT AND AGREEING A NEW GLOBAL BIODIVERSITY FRAMEWORK. TO DO SO, WE NEED TO TACKLE THE CLIMATE, NATURE AND INEQUALITY CRISES TOGETHER. 848863 RIGHT THE RULES - IN OUR RIGHT THE RULES CAMPAIGN, THE B TEAM ADVOCATES FOR A FUNDAMENTAL RESET OF THE RULES UNDER WHICH BUSINESSES OPERATE IN SOCIETY, TO INCENTIVIZE MORE SUSTAINABLE BUSINESS MODELS AND BUILD A MORE INCLUSIVE ECONOMY. OTHER GENERAL PROGRAMMATIC EXPENSES. 2826682 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 4 0 1 7 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 1 1 1 1 1 1 1 0 1 1 0 NY X X THE ORGANIZATION 9163857956 65 BLEECKER ST 6FL NEW YORK NY 10012 JESPER BRODIN BOARD CHAIR 1.00 X X 0 0 0 ESTER BAIGET BOARD VICE CHAIR 1.00 X X 0 0 0 ANDRE HOFFMANN BOARD MEMBER 1.00 X 0 0 0 ARIANNA HUFFINGTON BOARD MEMBER 1.00 X 0 0 0 HIRO MIZUNO BOARD MEMBER 1.00 X 0 0 0 ISABELLE KOCHER BOARD MEMBER 1.00 X 0 0 0 JACQUELINE NOVOGRATZ BOARD MEMBER 1.00 X 0 0 0 JEAN OELWANG BOARD MEMBER 1.00 X 0 0 0 TORBEN MOGER PEDERSON BOARD MEMBER 1.00 X 0 0 0 JOSEPH KENNER BOARD MEMBER 1.00 X 0 0 0 HALLA TOMASDOTTIR CHIEF EXECUTIVE OFFICER 40.00 X 554219 0 63651 KATE ORMISTON SMITH SECRETARY 40.00 X 0 128854 8509 LEAH SELIGMANN CAMPAIGNS LEAD 40.00 X 229441 0 32829 NADINE APELIAN DOBBS COMMUNICATIONS AND STORYTE 40.00 X 194888 0 62764 CHARLOTTE BURSON HEAD OF DEVELOPMENT 40.00 X 104289 0 47004 CHRIS MOFFO HEAD OF MESSAGING STRATEGY 40.00 X 134717 0 20329 ESHA MUFTI HEAD OF ADVOCACY 40.00 X 147760 0 20391 1365314 128854 255477 6 0 1 0 0 3510976 4200 3510976 PROGRAM SERVICE INCOME 900099 4609 4609 4609 50522 50522 3566107 4609 0 50522 1137793 872573 202138 63082 454686 347768 81462 25456 18153 14150 3057 946 49827 38839 8393 2595 87644 68316 14761 4567 29135 4320 24815 768 768 152241 150284 1957 64465 10984 45316 8165 4141 4141 1577573 1044239 436860 96474 19204 19204 EVENT, TRAVEL & PRODUCT 206590 189859 16271 460 TRAVEL AND MEETINGS 61229 31269 26094 3866 PRODUCTION & DESIGN 54374 54081 293 RECRUITMENT & TRAINING 7572 7572 3925395 2826682 893102 205611 808905 959624 2156387 613382 2590 12690 204192 104487 25850 0 544987 3072369 2360725 154084 132350 431222 100600 585306 232950 X 2487063 2127775 2487063 2127775 3072369 2360725 -359288 0 X X 0 1 X 1 0 X 4376495 3985946 4333221 4100861 3510976 20307499 4376495 3985946 4333221 4100861 3510976 20307499 8607956 11699543 592 329 351 6479 50522 58273 20365772 296325 0.57450 0.57180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 768 768 3924627 3925395 346270 86568 0 0 323800 342792 353944 346270 1366806 2050209 3078 288 562 768 4696 80950 85698 88486 86568 341702 512553 0 0 0 0 0 DUE FROM AFFILIATE 544987 544987 3599257 33150 33150 3566107 0 3566107 3958545 33150 33150 3925395 0 3925395 EUROPE - FRANCE, GERMANY & UNITED KINGDOM. 2 10 PROGRAM SERVICES. FINANCE SUPPORT, MANAGEMENT CONSULTANCY & PROGRAMMATIC SUPPORT. 1658682 2 10 0 0 2 10 1658682 0 1658682 0 0 0 0 0 0 PART I, LINE 3: DIRECT REIMBURSEMENT. X 0 0 0 0 0 0 0 1 0 HALLA TOMASDOTTIR CHIEF EXECUTIVE OFFICER 442510 0 92400 0 19309 0 9150 0 54501 0 617870 0 0 0 LEAH SELIGMANN CAMPAIGNS LEAD 229441 0 0 0 0 0 0 0 32829 0 262270 0 0 0 NADINE APELIAN DOBBS COMMUNICATIONS AND STORYTE 194888 0 0 0 0 0 3124 0 59640 0 257652 0 0 0 CHARLOTTE BURSON HEAD OF DEVELOPMENT 102884 0 0 0 1405 0 2163 0 44841 0 151293 0 0 0 CHRIS MOFFO HEAD OF MESSAGING STRATEGY 133542 0 0 0 1175 0 4063 0 16266 0 155046 0 0 0 ESHA MUFTI HEAD OF ADVOCACY 146260 0 0 0 1500 0 3255 0 17136 0 168151 0 0 0 PART I, LINE 7 DURING THE REPORTED PERIOD, PERFORMANCE BONUSES WAS PROVIDED TO CERTAIN EMPLOYEES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J. KATHERINE SELIGMANN THE INTERESTED PERSON IS RELATED TO A KEY EMPLOYEE. 200000 THE INTERESTED PERSON IS A SUBSTANTIAL CONTRIBUTOR. 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE ON OUR WEBSITE, AS WELL AS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS & OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE B TEAM HEADQUARTERS GERMANY GGMBH WIELANDSTR 16 10629 BERLIN GM AFFILIATE SERVICES GM B TEAM HEADQUARTERS 1 THE B TEAM HEADQUARTERS UK LIMITED 20 FARRINGDON STREET LONDON UK EC4A 4EN AFFILIATE SERVICES UK THE B TEAM HEADQUARTERS UK LIMITED C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 THE B TEAM HEADQUARTERS UK LIMITED P 1305073 CASH THE B TEAM HEADQUARTERS GERMANY GGMBH P 272500 CASH