2024-08-28T10:18:33-05:00 2023-12-31 271155496 ROBERT LEE & ASSOCIATES LLP 999 W TAYLOR STREET STE A SAN JOSE CA 95126 990 2023-01-01 472935807 THE EARTH GENOME EART 4152037988 121 PEPPER DRIVE LOS ALTOS CA 94022 KEITH ARNOLD PRESIDENT 4152037988 2024-08-27 1 1 SCOTT R SMEAD P01208759 4088556770 2023 2024-08-08 14:25:15Z KEITH ARNOLD 121 PEPPER DRIVE LOS ALTOS CA 94022 2760115 0 X WWW.EARTHGENOME.ORG X 2015 CA WE EXIST TO ENSURE THE WORLD'S KEY DECISION MAKERS CONSISTENTLY AND ROUTINELY TAKE INTO ACCOUNT THE FULL VALUE OF NATURE AND THE CONSEQUENCES OF THEIR ACTIVITIES ON NATURAL SYSTEMS, THEREBY AVERTING ECONOMIC AND SOCIAL DISRUPTIONS DUE TO THE MISMANAGEMENT OF NATURAL CAPITAL AND ENVIRONMENTAL RISK. WE WILL DELIVER THIS BY CREATING A PLATFORM TO ENABLE EASY-TO-USE, INEXPENSIVE, SCIENTIFICALLY CREDIBLE, CONTINUOUSLY UPDATED GLOBAL INFORMATION ON NATURAL RESOURCES, COUPLED WITH THE CREATION OF POWERFUL AND RELEVANT DECISION-SUPPORT TOOLS. THE PLATFORM AND TOOLS WILL EXPONENTIALLY LOWER THE COST AND TIME TO ANALYZE DATA AND TRANSLATE IT INTO INSIGHTS THAT DECISION MAKERS CAN USE. 4 2 18 0 0 0 3948693 801000 975361 1955895 3673 3220 0 0 4927727 2760115 0 0 0 0 2787636 2561968 0 0 3090 3062840 2378349 5850476 4940317 -922749 -2180202 5611895 3222263 399822 190392 5212073 3031871 X WE EXIST TO ENSURE THE WORLD'S KEY DECISION MAKERS CONSISTENTLY AND ROUTINELY TAKE INTO ACCOUNT THE FULL VALUE OF NATURE AND THE CONSEQUENCES OF THEIR ACTIVITIES ON NATURAL SYSTEMS, THEREBY AVERTING ECONOMIC AND SOCIAL DISRUPTIONS DUE TO THE MISMANAGEMENT OF NATURAL CAPITAL AND ENVIRONMENTAL RISK. WE WILL DELIVER THIS BY CREATING A PLATFORM TO ENABLE EASY-TO-USE, INEXPENSIVE, SCIENTIFICALLY CREDIBLE, CONTINUOUSLY UPDATED GLOBAL INFORMATION ON NATURAL RESOURCES, COUPLED WITH THE CREATION OF POWERFUL AND RELEVANT DECISION-SUPPORT TOOLS. THE PLATFORM AND TOOLS WILL EXPONENTIALLY LOWER THE COST AND TIME TO ANALYZE DATA AND TRANSLATE IT INTO INSIGHTS THAT DECISION MAKERS CAN USE. 0 0 2526239 1301604 THE EARTHRISE PROGRAM FOCUSES ON ENSURING THE BROAD AVAILABILITY OF SATELLITE IMAGERY TO TRACK ENVIRONMENTAL CHANGES ON THE PLANET. IT AIMS TO CREATE A NEW SOCIAL AWARENESS OF PLANETARY CHANGE. RECENT WORK HAS INCLUDED GLOBAL PLASTICS WATCH AND CLIMATE TRACE. 1171611 654291 THE WATER PROGRAM CONTINUED WITH WORK IN MULTIPLE GEOGRAPHIES AND FOCUS AREAS. MOST NOTABLY, IN 2023 WE CONTINUED OUR GRAT (GROUNDWATER RECHARGE ASSESSMENT TOOL) WORK WITH THE BROADER TEAM LED BY CA DWR. THE OBJECTIVE OF GRAT IS TO DEFINE THE BEST AVAILABLE LOCATIONS (SPATIAL) AND TIMING (TEMPORAL) FOR THE RECHARGE OF UNDERLYING GROUNDWATER AQUIFERS. THIS TYPE OF GROUNDWATER RECHARGE IS A KEY SOLUTION WITHIN CALIFORNIA TO ADDRESS THE UNDERLYING DROUGHT CONDITIONS CONSISTENT WITH THE SUSTAINABLE GROUNDWATER MANAGEMENT ACT. 3697850 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 20 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X PROPELLER INDUSTRIES 8885525710 50 FRANCISCO ST SUITE 130 SAN FRANCISCO CA 94133 STEVE MCCORMICK CHIEF EXECUTIVE OFFICER 30.00 X X 143449 0 41752 GLEN LOW CHIEF FINANCIAL OFFICER 40.00 X X 195200 0 36839 KEITH ARNOLD PRESIDENT 40.00 X 205375 0 38914 PETER KAREIVA BOARD MEMBER 1.00 X 0 0 0 SUZ MAC CORMAC BOARD MEMBER 1.00 X 0 0 0 CRAIG MCCAW BOARD MEMBER 1.00 X 0 0 0 THOMAS INGOLD EMPLOYEE 40.00 X 245000 0 35850 MIKEL MASON EMPLOYEE 40.00 X 230000 0 2228 BEN STRONG EMPLOYEE 40.00 X 176033 0 26094 1195057 0 181677 7 1 1 0 MAKAI PB LLC 5410 MCGRATH BOULEVARD NORTH BETHESDA MD 20852 CONTRACTOR ON MULTIPLE PROJECTS 757800 SHIFT7 LLC 2329 CALIFORNIA ST NW WASHINGTON DC 20008 PARTNER IN BEZOS EARTH FUND PROJECT 600000 STAMEN DESIGN LLC 584 CASTRO STREET UNIT 240 SAN FRANCISCO CA 94114 GLOBAL ENERGY MONITORING 149850 BLUE RASTER LLC 2200 WILSON BOULEVARD STE 400 ARLINGTON VA 22201 DWR WATERSHED MERCED 110293 4 801000 801000 ENVIRONMENTAL CONSULTI 541900 1955895 1955895 1955895 3220 3220 2760115 1955895 0 3220 X 1313503 848593 464910 976047 584982 391065 111386 89109 22277 161032 100162 60870 51591 51591 2236391 2053281 182976 134 2241 2241 23705 1205 22500 31024 17692 10416 2916 5360 5360 OTHER 26656 26656 SUPPLIES 1343 585 718 40 BANK FEES 38 38 4940317 3697850 1239377 3090 926828 1606643 2497972 1173675 2133605 394468 25819 29666 26800 8989 23171 17811 4500 0 5611895 3222263 340822 162772 59000 27620 399822 190392 X 626036 58331 4586037 2973540 5212073 3031871 5611895 3222263 X -2180202 61774 -61774 X X 0 1 X 1 0 X 1890024 1861716 7487437 3948693 801000 15988870 468067 1046463 679693 975361 1955895 5125479 2358091 2908179 8167130 4924054 2756895 21114349 0 1019248 453748 4330496 1846293 694798 8344583 1019248 453748 4330496 1846293 694798 8344583 12769766 292 201 92 3673 3220 7478 292 201 92 3673 3220 7478 2358383 2908380 8167222 4927727 2760115 21121827 0.60460 0.57780 0.00040 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26800 8989 17811 17811 X 2821889 61774 61774 2760115 0 2760115 5002091 61774 61774 4940317 0 4940317 PART X, LINE 2: THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF DECEMBER 31, 2023 AND 2022, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. X 0 0 0 0 0 0 0 0 0 THOMAS INGOLD EMPLOYEE 245000 0 0 0 0 0 0 0 35850 0 280850 0 0 0 KEITH ARNOLD PRESIDENT 205375 0 0 0 0 0 0 0 38914 0 244289 0 0 0 MIKEL MASON EMPLOYEE 230000 0 0 0 0 0 0 0 2228 0 232228 0 0 0 GLEN LOW CHIEF FINANCIAL OFFICER 195200 0 0 0 0 0 0 0 36839 0 232039 0 0 0 BEN STRONG EMPLOYEE 176033 0 0 0 0 0 0 0 26094 0 202127 0 0 0 STEVE MCCORMICK CHIEF EXECUTIVE OFFICER 143449 0 0 0 0 0 0 0 41752 0 185201 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MULTIPLE MEMBERS OF THE GOVERNING BODY REVIEWED THE FORM. FORM 990, PART VI, SECTION B, LINE 12C FOR ANY PROPOSED TRANSACTIONS, THE ORGANIZATION CONSULTS WITH ALL EXECUTIVES AND DIRECTORS TO ENSURE THERE IS NO CONFLICT OF INTEREST FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES ARE APPROVED BY THE CEO AND BOARD. THE ORGANIZATION USES INDUSTRY BENCHMARKS FOR SIMILAR POSITIONS TO DETERMINE COMPENSATION AMOUNTS. FORM 990, PART VI, SECTION C, LINE 19 ANY OF OUR GOVERNANCE DOCUMENTS ARE AVAILABLE BY REQUEST TO THE GENERAL PUBLIC FORM 990, PART IX, LINE 11G PRODUCT DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,053,281. MANAGEMENT AND GENERAL EXPENSES 52,645. FUNDRAISING EXPENSES 134. TOTAL EXPENSES 2,106,060. ADMIN CONSULTANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 130,331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,331. FORM 990, PART XI, LINE 9: IN KIND DONATIONS -61,774. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND OF ITS FINANCIALS STATEMENTS AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS COMMITTEE HAS NOT CHANGED FROM PRIOR YEAR. EARTHRISE EDUCATION LLC ADDITIONAL FUNDING DE 0 THE EARTH GENOME