2025-06-20T09:08:05-05:00 2024-08-31 411489071 SMITH SCHAFER & ASSOCIATES LTD 7500 HIGHWAY 55 SUITE 350 MINNEAPOLIS MN 55427 990 2023-09-01 020712905 CLIMATE GENERATION CLIM 6122787147 2801 21ST AVENUE SOUTH 110 MINNEAPOLIS MN 55407 SUSAN PHILLIPS EXECUTIVE DIRECTOR 6122787147 2025-06-17 1 ADAM KELLERHALS P01568272 9529201455 2025-06-17 2023 2025-03-06 01:10:19Z SUSAN PHILLIPS 2801 21ST AVENUE SOUTH 110 MINNEAPOLIS MN 55407 860656 0 X WWW.CLIMATEGEN.ORG X 2005 MN EDUCATES AND EMPOWERS PEOPLE TO ENGAGE IN SOLUTIONS TO CLIMATE CHANGE. 11 11 21 25 0 0 1330948 782812 46662 57817 15397 18708 -75400 1319 1317607 860656 0 0 0 0 1160989 1113540 0 0 194053 530607 427095 1691596 1540635 -373989 -679979 1505412 749517 317018 241102 1188394 508415 CLIMATE GENERATION'S MISSION IS TO IGNITE AND SUSTAIN THE ABILITY OF EDUCATORS, YOUTH, AND COMMUNITIES TO ACT ON SYSTEMS PERPETUATING THE CLIMATE CRISIS. 0 0 1106769 59136 CLIMATE GENERATION BUILDS CLIMATE LITERACY, AMPLIFIES PERSONAL CONNECTIONS TO CLIMATE CHANGE, AND DEVELOPS POWERFUL ADVOCATES AMONG EDUCATORS, YOUTH, AND COMMUNITIES THROUGH COLLABORATION AND PARTNERSHIP. OUR WORK ADDRESSES CLIMATE CHANGE IN THREE AREAS: EDUCATION, YOUTH ACTIVISM, AND COMMUNITY ENGAGEMENT.CLIMATE GENERATION ALIGNS WITH THE UN FRAMEWORK CONVENTION ON CLIMATE CHANGE'S ACTION FOR CLIMATE EMPOWERMENT (ACE) IN EACH OF ITS KEY GOAL AREAS. THE GOAL OF ACE IS TO EMPOWER ALL MEMBERS OF SOCIETY TO ENGAGE IN CLIMATE ACTION, THROUGH CLIMATE CHANGE EDUCATION & PUBLIC AWARENESS, TRAINING, PUBLIC PARTICIPATION, PUBLIC ACCESS TO INFORMATION, AND INTERNATIONAL COOPERATION. 1106769 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X SUSAN PHILLIPS 6122787147 2801 21ST AVENUE SOUTH SUITE 110 MINNEAPOLIS MN 55407 CATHY KENNEDY DIRECTOR 1.00 X 0 0 0 BEN PASSER CHAIR 1.00 X X 0 0 0 JENNIFER BIRNBAUM DIRECTOR 1.00 X 0 0 0 BARRY GREENWALD DIRECTOR 1.00 X 0 0 0 GREGG MAST TREASURER 1.00 X X 0 0 0 RAJ RAJAN SECRETARY 1.00 X X 0 0 0 BETH SOHOLT VICE CHAIR 1.00 X X 0 0 0 KATHLEEN BACIGALUPI DIRECTOR 1.00 X 0 0 0 IMAN DERICHE DIRECTOR 1.00 X 0 0 0 ALISSA MATTHIES TAMASI DIRECTOR 1.00 X 0 0 0 LISA WHITE DIRECTOR 1.00 X 0 0 0 SUSAN PHILLIPS EXECUTIVE DIRECTOR 40.00 X 113652 0 8457 113652 0 8457 1 0 0 0 0 58140 724672 782812 PROGRAM FEES 900099 43817 43817 SPONSORSHIP 900099 14000 14000 57817 18708 18708 MISCELLANEOUS INCOME 900099 1319 1319 1319 860656 59136 0 18708 95834 80501 5750 9583 852334 587203 139202 125929 13397 11253 804 1340 78462 65908 4708 7846 73513 61751 4411 7351 64610 43935 18737 1938 147254 100152 41495 5607 905 905 3067 1078 1774 215 2781 2173 340 268 80767 59445 11177 10145 31270 28426 339 2505 3715 2355 380 980 1857 1414 270 173 DUES & SUBSCRIPTIONS 43249 18975 5890 18384 PROGRAM SUPPLIES 25663 25663 TELEPHONE 8318 4646 3116 556 PRINTING 6557 5722 329 506 7082 5264 1091 727 1540635 1106769 239813 194053 297594 73833 655019 408031 207200 11000 120116 74786 346 5626 92907 89572 7050 3335 218087 172906 1505412 749517 95163 63744 221855 177358 317018 241102 X 861575 421579 326819 86836 1188394 508415 1505412 749517 -679979 0 X X 0 1 X 1 0 X 1153724 1681583 1379729 1330948 782812 6328796 1153724 1681583 1379729 1330948 782812 6328796 1772465 4556331 3042 1366 1501 15397 18708 40014 35682 93202 79698 6020 1319 215921 6584731 0.69200 0.73000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2019 AMOUNT: $ 33,422. 2020 AMOUNT: $ 91,897. MISCELLANEOUS - 2019 AMOUNT: $ 2,260. 2020 AMOUNT: $ 1,305. 2021 AMOUNT: $ 3,698. 2022 AMOUNT: $ 6,020. 2023 AMOUNT: $ 1,319. GOVERNMENT GRANT - 2021 AMOUNT: $ 76,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 195044 225881 234580 655505 983258 48761 56470 58645 163876 245814 92907 89572 3335 3335 ROU OPERATING ASSET 172906 172906 OPERATING LEASE LIABILITY 177358 177358 X 860656 0 860656 0 860656 1540635 0 1540635 0 1540635 PART X, LINE 2: ASC 740 STATEMENT FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM MINNESOTA INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX]EXEMPT ORGANIZATION AND HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENTS FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND CONTRACT CFO WORK WITH THE AUDITING FIRM TO PREPARE THE 990. ONCE COMPLETE, THE EXECUTIVE DIRECTOR AND TREASURER PERFORM A DETAILED REVIEW WITH THE FINANCE COMMITTEE. AFTER ANY CHANGES ARE MADE, THE 990 GOES TO THE BOARD FOR A FINAL REVIEW FOR ANY CHANGES. AFTER APPROVAL, THE 990 IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM. TREASURER AND THE EXECUTIVE DIRECTOR REVIEW CONFLICT OF INTEREST FORMS AT THAT TIME. WHEN RESTRICTIONS ARE IMPOSED ON A PERSON WITH A CONFLICT, THE PERSON WITH THE RESTRICTION ABSTAINS FROM VOTING AND LEAVES THE DISCUSSION. WHEN THE DISCUSSION IS COMPLETE, THE BOARD MEMBER/OFFICER RETURNS. FORM 990, PART VI, SECTION B, LINE 15 FOR THE EXECUTIVE DIRECTOR, A REVIEW COMMITTEE IS ESTABLISHED ANNUALLY BY THE BOARD TO REVIEW ED EVALUATION. THE COMMITTEE THEN RECOMMENDS CHANGES OR ADJUSTMENTS TO COMPENSATION SALARY. COMPENSATION SURVEYS ARE USED IN THE PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.