2025-11-17T13:13:54-06:00 2024-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-01-01 811681880 ENVERITAS INC ENVE 2033440055 5 UNION SQUARE WEST FRNT 1 NEW YORK NY 10003 DAVID BROWNING PRESIDENT & TREASURER & CEO 2033440055 2025-11-17 1 1 EVA MRUK P00543254 9143818900 2025-11-17 2024 2025-03-06 01:10:19Z X DAVID BROWNING 5 UNION SQUARE WEST FRNT 1 NEW YORK NY 10003 37611477 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 24 4 0 0 30493577 36544409 0 45987 293662 1019984 15040 1097 30802279 37611477 0 0 0 0 5763749 7536831 0 0 358437 8225933 13852993 13989682 21389824 16812597 16221653 34227719 49426259 3123836 3810745 31103883 45615514 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 17732477 0 45987 ENVERITAS INC. PROVIDES SUSTAINABILITY VERIFICATION SERVICES TO COFFEE AND COCOA PRODUCING COMMUNITIES AROUND THE WORLD. THE ORGANIZATION CONDUCTS INDEPENDENT FIELD ASSESSMENTS TO EVALUATE THE ENVIRONMENTAL, SOCIAL, AND ECONOMIC CONDITIONS OF SMALLHOLDER COFFEE FARMS. USING TECHNOLOGY SUCH AS SATELLITE IMAGERY AND MOBILE DATA COLLECTION, ENVERITAS MEASURES ISSUES INCLUDING DEFORESTATION, CHILD LABOR, PESTICIDE USE, AND SUSTAINABLE PRODUCTION, WITHOUT CHARGING FARMERS FOR PARTICIPATION.THE DATA GATHERED ARE ANALYZED TO IDENTIFY SYSTEMIC CHALLENGES IN THE COFFEE AND COCOA SECTOR AND TO HELP COMPANIES, DONORS, AND PARTNERS IMPLEMENT MORE EFFECTIVE POVERTY-REDUCTION AND SUSTAINABILITY PROGRAMS. ENVERITAS COLLABORATES WITH INTERNATIONAL COFFEE ROASTERS, COOPERATIVES, AND LOCAL ORGANIZATIONS TO STRENGTHEN SUSTAINABLE SOURCING PRACTICES AND IMPROVE FARMER LIVELIHOODS. IN 2024, ENVERITAS OPERATED IN MORE THAN 30 COFFEE-PRODUCING COUNTRIES AND COMPLETED OVER 90,000 FARM VERIFICATIONS. AS PART OF THE RESPONSIBLY SOURCED COMMITMENT, ROASTER PARTNERS ARE REQUIRED BY ENVERITAS TO SUPPORT FARMERS DIRECTLY. THIS TRANSLATED TO 276,000 FARMERS SUPPORTED IN 22 COUNTRIES, ACROSS 123 PROJECTS. PROJECTS PROVIDED SUPPORT TO FARMING HOUSEHOLDS, SCHOOL-AGED CHILDREN, AND FARM WORKERS. THESE PROJECTS WORKED TO INCREASE ADOPTION OF GOOD AGRICULTURAL PRACTICES ON FARMS, SAFER USE OF CHEMICALS AND IMPROVED WORKING CONDITIONS, HIGHER ADHERENCE TO MINIMUM WAGE STANDARDS, AND PREVENTION OF CHILD LABOR IN COFFEE COMMUNITIES, AMONG OTHERS.BEYOND THIS, AND IN KEEPING WITH ENVERITAS' MISSION IS TO RELIEVE POVERTY AND PROMOTE SUSTAINABLE FARMING PRACTICES, ENVERITAS DIRECTLY DESIGNS, TESTS, IMPLEMENTS AND FUNDS INTERVENTIONS THAT EQUIP FARMERS WITH KNOWLEDGE, SERVICES, AND SOLUTIONS TO INCREASE PRODUCTIVITY, RESILIENCE, AND ENVIRONMENTAL SUSTAINABILITY. THROUGHOUT THE YEAR 2024, ENVERITAS DIRECTLY SUPPORTED MORE THAN 40,000 FARMERS ACROSS EAST AFRICA AND SOUTH EAST ASIA. THIS INCLUDED TECHNICAL ASSISTANCE IN PEST AND DISEASE MANAGEMENT IN UGANDA, THE DEVELOPMENT OF A REJUVENATION AND ORGANIC FERTILIZATION PROGRAM FOR FARMERS IN ETHIOPIA, AND THE DEVELOPMENT OF A SOIL TESTING PROGRAM IN VIETNAM TO IMPROVE SOIL HEALTH AND REDUCE CARBON EMISSIONS. TO PROTECT THE LIVELIHOODS OF COFFEE FARMERS AND SUSTAIN EXPORTS FROM VULNERABLE REGIONS, ENVERITAS HAS ALSO DEVELOPED A DEFORESTATION DETECTION SYSTEM THAT ENABLES GLOBAL COFFEE SUPPLY CHAINS TO PREPARE FOR AND COMPLY WITH EUDR LEGISLATION. 17732477 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 0 0 0 1 X 21 0 24 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 24 INNIS LANE OLD GREENWICH CT 06870 DAVID BROWNING PRESIDENT, TREASURER & CEO 40.00 X X 452587 0 17928 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 301360 0 12196 ALEXANDER VIDOR SOFTWARE ENGINEER 40.00 X 180676 0 12956 GEORGE ROBERTSON SOFTWARE ENGINEER 40.00 X 168261 0 12174 KAREN MACPHERSON SOFTWARE ENGINEER 40.00 X 159607 0 17715 JOANNA NAIRN DEPUTY GENERAL COUNSEL 40.00 X 158857 0 13113 CHRISTOPHER CANIPE DATA VISUALIZATION ENGINEER 40.00 X 150698 0 22128 1572046 0 108210 23 0 1 0 SADA SYSTEMS INC LANKERSHIM BLVD NORTH HOLLYWOOD CA 91601 INFO TECH SERVICES 593455 CORTEXML PTE LTD 1D CANTONMENT RD SINGAPORE SINGAPORE SN 0854401 MACHINE LEARNING SERVICES 474486 BHARATH BEE KEEPING CENTRE AVINISSERY THRISSUR IN 680306 ML OPS, LABELING 453838 CORPORACION COLOMBIA INTERNATIONAL CALLE BOGOTA DISTRITO CAPITAL CO COFFEE VERIFICATION 399034 PT SPIRE INDONESIA MENARA ASTRA 25TH FLOOR UNIT 25D JAKARTA ID 10220 SURVEY CONTRACTOR 350445 20 36544409 36544409 VERIFICATION SERVICES 541900 45987 45987 45987 1019984 1019984 REFUND 900099 1097 1097 1097 37611477 45987 0 1021081 X 784071 156778 627293 6045968 4473262 1232710 339996 114491 100749 13742 223486 176591 46895 368815 250794 99580 18441 143458 143458 67804 67804 27969 27969 10323328 9957098 366230 82044 38832 43212 1546257 1376169 170088 39418 19315 20103 1191151 1036301 154850 18630 4285 14345 398285 135418 262867 MISCELLANEOUS EXPENSE 14649 6885 7764 21389824 17732477 3298910 358437 4060974 1858826 7370 11405 3055550 4955426 388297 397765 25472212 42036071 1243316 166766 34227719 49426259 1700806 2123124 1410536 1664929 12494 22692 3123836 3810745 X 31103883 45615514 0 0 31103883 45615514 34227719 49426259 X 16221653 -5037 -1676691 -28294 X 0 0 0 X 9944539 9929757 26040588 30493577 36544409 112952870 9944539 9929757 26040588 30493577 36544409 112952870 74358713 38594157 0 0 0 293662 1019984 1313646 6873 15040 1097 23010 114289526 167478 0.33770 0.34630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CREDIT CARD CREDIT - 2021 AMOUNT: $ 6,873. REFUND - 2023 AMOUNT: $ 15,040. 2024 AMOUNT: $ 1,097. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RETIREMENT PLAN PAYABLE 22692 22692 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. 7981375 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. 6211418 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. 4650782 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. 2184670 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. 388777 9 60 0 0 9 60 21417022 0 21417022 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 0 0 DAVID BROWNING PRESIDENT, TREASURER & CEO 452587 0 0 0 0 0 12482 0 5446 0 470515 0 0 0 JEFF POTTER CTO 301360 0 0 0 0 0 11034 0 1162 0 313556 0 0 0 ALEXANDER VIDOR SOFTWARE ENGINEER 180676 0 0 0 0 0 6672 0 6284 0 193632 0 0 0 GEORGE ROBERTSON SOFTWARE ENGINEER 168261 0 0 0 0 0 6926 0 5248 0 180435 0 0 0 KAREN MACPHERSON SOFTWARE ENGINEER 159607 0 0 0 0 0 4830 0 12885 0 177322 0 0 0 CHRISTOPHER CANIPE DATA VISUALIZATION ENGINEER 150698 0 0 0 0 0 6244 0 15884 0 172826 0 0 0 JOANNA NAIRN DEPUTY GENERAL COUNSEL 158857 0 0 0 0 0 6136 0 6977 0 171970 0 0 0 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 SALARIES ARE REVIEWED ANNUALLY DURING THE MAY BOARD MEETING. 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 JUNE 2024. 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 3,678,203. MANAGEMENT AND GENERAL EXPENSES 319,844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,998,047. DATA COLLECTORS: PROGRAM SERVICE EXPENSES 4,592,167. MANAGEMENT AND GENERAL EXPENSES 46,386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,638,553. VERIFICATION SERVICES: PROGRAM SERVICE EXPENSES 1,686,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,686,728. FORM 990, PART XI, LINE 9: LOSS ON FOREIGN CURRENCY EXCHANGE -28,294. 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