U S GREEN BUILDING COUNCIL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- U S GREEN BUILDING COUNCIL INC (EIN 52-1822816)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349318497
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T15:12:11-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BOULEVARD SUITE 1500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521822816 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US GREEN BUILDING COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USGR | BusinessNameControlTxt |
| Phone | 2028287422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 L STREET NW 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER TEMPLETON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2028287422 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY TORRETTA | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USGBC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER TEMPLETON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 L STREET NW 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,102,378 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USGBC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO TRANSFORM HOW BUILDINGS AND COMMUNITIES ARE DESIGNED, BUILT, AND OPERATED TO (SEE SCHEDULE O)CREATE THRIVING, HEALTHY, EQUITABLE, AND RESILIENT PLACES THAT ADVANCE HUMAN AND ENVIRONMENTAL WELLBEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 285 | TotalEmployeeCnt |
| Total Volunteers | 1040 | TotalVolunteersCnt |
| Total Gross UBI | $5,288 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $54,443 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,378,516 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,674,559 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,380,459 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$61,841 | PYInvestmentIncomeAmt |
| CY Investment Income | $146,726 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,097,224 | PYOtherRevenueAmt |
| CY Other Revenue | $3,314,284 | CYOtherRevenueAmt |
| PY Total Revenue | $27,764,385 | PYTotalRevenueAmt |
| CY Total Revenue | $41,219,985 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $353,885 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $230,679 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,673,646 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,066,721 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,717,298 | PYOtherExpensesAmt |
| CY Other Expenses | $18,615,689 | CYOtherExpensesAmt |
| PY Total Expenses | $29,744,829 | PYTotalExpensesAmt |
| CY Total Expenses | $42,913,089 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,980,444 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,693,104 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,188,062 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,199,634 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,704,454 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,114,897 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,483,608 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,084,737 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO TRANSFORM THE WAY BUILDINGS AND COMMUNITIES ARE DESIGNED, BUILT AND OPERATED, ENABLING AN ENVIRONMENTALLY AND SOCIALLY RESPONSIBLE, HEALTHY, AND PROSPEROUS ENVIRONMENT THAT IMPROVES THE QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,817,365 | ExpenseAmt |
| Grant | $146,481 | GrantAmt |
| Revenue | $22,736,355 | RevenueAmt |
| Desc | LEED (LEADERSHIP IN ENERGY AND ENVIRONMENTAL DESIGN) IS THE MOST WIDELY USED GREEN BUILDING RATING SYSTEM IN THE WORLD. AVAILABLE FOR VIRTUALLY ALL BUILDING TYPES, LEED PROVIDES A FRAMEWORK FOR HEALTHY, HIGHLY EFFICIENT, AND COST-SAVING GREEN BUILDINGS. LEED CERTIFICATION IS A GLOBALLY RECONGIZED SYMBOL OF SUSTAINABILITY ACHIEVEMENT AND LEADERSHIP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,937,080 | ExpenseAmt |
| Grant | $13,540 | GrantAmt |
| Revenue | $9,650,707 | RevenueAmt |
| Desc | PROGRAM SERVICE ACCOMPLISHMENTS: USGBC MEMBERSHIP/COMMUNITY (MARKET TRANSFORMATION DEVELOPMENT) USGBC IS POWERED BY ITS MEMBERS. OUR MEMBERS HAVE SHAPED OUR ORGANIZATION INTO WHAT IT IS TODAY AND ARE DRIVING THE ENTIRE GREEN BUILDING COMMUNITY TO GO FURTHER FASTER THAN EVER BEFORE. WE'RE MADE UP OF COMPANIES LARGE AND SMALL, LOCAL AND MULTINATIONAL. WE'RE EDUCATORS AND INNOVATORS, SCIENTISTS AND ACTIVISTS, NONPROFIT EMPLOYEES AND POLICYMAKERS, ADVOCATES AND MORE. WE BRING DIVERSE BACKGROUNDS AND EXPERIENCES BUT SHARE ONE STEADFAST VISION: THAT THE GREEN BUILDING COMMUNITY CAN HELP CHANGE OUR WORLD FOR THE BETTER. (SEE SCHEDULE O)(CONTINUED FROM PART III) VOLUNTEERS ARE USGBC'S ON-THE-GROUND ADVOCATES, SHARING IDEAS, NETWORKING AND EDUCATING, AND SPREADING INFORMATION AND EDUCATION THROUGHOUT THEIR COMMUNITIES. THE LOCAL COMMUNITIES ALSO ADMINISTER AN ACTIVE NETWORK OF EMERGING PROFESSIONALS GROUPS WHO ARE NEW TO THE GREEN BUILDING INDUSTRY AND SUSTAINABILITY MOVEMENT AND WHO ARE PROVIDED WITH OPPORTUNITIES TO HONE THEIR LEADERSHIP AND PROFESSIONAL SKILLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,918,716 | ExpenseAmt |
| Grant | $19,633 | GrantAmt |
| Revenue | $1,901,535 | RevenueAmt |
| Desc | EDUCATION - TO ADVANCE THE GREEN WORKFORCE, USGBC OFFERS GREEN BUILDING EDUCATION COURSES AND PUBLICATIONS TO HELP PROFESSIONALS ALONG THEIR GREEN BUILDING CAREER PATH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $852,034 | ExpenseAmt |
| Grant | $51,025 | GrantAmt |
| Revenue | $212,963 | RevenueAmt |
| Desc | GREENBUILD IS THE LARGEST ANNUAL EVENT FOR GREEN BUILDING PROFESSIONALS. FOUNDED IN 2002, THE GREENBUILD INTERNATIONAL CONFERENCE & EXPO HAS BECOME THE GO-TO PLACE FOR THE GREEN BUILDING INDUSTRY TO CONVENE. IT'S THE HUB WHERE LEADERS DEVELOPING THE NEXT GENERATION OF SUSTAINABLE STANDARDS GATHER DIGITALLY AND IN-PERSON TO CREATE A BETTER FUTURE FOR EVERYONE ON THE PLANET.THE MISSION OF THE CENTER FOR GREEN SCHOOLS AT USGBC IS TO SUPPORT AND TRAIN THOSE IMPLEMENTING CHANGE TOWARD SUSTAINABILITY WITHIN SCHOOL SYSTEMS, THROUGH PROFESSIONAL DEVELOPMENT, PEER NETWORKS, RESEARCH, AND ADVOCACY. SINCE 2010, THE CENTER HAS BEEN THE DRIVING FORCE BEHIND THE GREEN SCHOOL MOVEMENT BY LEADING A WIDE ARRAY OF INITIATIVES, INCLUDING IN COMMUNICATIONS, ADVOCACY, NETWORK-BUILDING, TRAINING, AND THE DEVELOPMENT OF TOOLS AND PLATFORMS THROUGH WHICH TO ACCELERATE ACTION. THE CENTER DRIVES TOWARD A FUTURE WHERE ALL STUDENTS CAN ATTEND SUSTAINABLE SCHOOLS THAT ENHANCE THEIR HEALTH AND WELLNESS, PREPARE THEM FOR GREEN CAREERS, AND SUPPORT A THRIVING PLANET. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $852,034 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $51,025 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $212,963 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $33,525,195 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 285 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER TEMPLETON | PersonNm |
| Phone | 2028287422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 L STREET NW 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANYELEY HALLOVA | ||||||||
| CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUTH THOMAS-SQUANCE | ||||||||
| VICE CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL HERNANDEZ | ||||||||
| SECRETARY-TREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SALAH NEZAR | ||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARWA ZAATARI | ||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN WEIGERT | ||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER TEMPLETON | ||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | $869,661 | $0 | $32,135 | ||
| LISA REVITTE | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | Yes (X) | $363,267 | $0 | $31,615 | ||
| ROGER PLATT | ||||||||
| SVP (THRU 12/2023) | 40.00 | 0.00 | $327,335 | $0 | $15,155 | Yes (X) | ||
| TARYN HRISTOVA | ||||||||
| SVP, MARKETING COMM. & ADVOCACY | 40.00 | 0.00 | $274,093 | $0 | $20,523 | Yes (X) | ||
| SUSAN DORN | ||||||||
| SVP, GENERAL COUNSEL | 40.00 | 0.00 | $257,696 | $0 | $28,490 | Yes (X) | ||
| MELISSA BAKER | ||||||||
| SVP, TECHNICAL CORE | 40.00 | 0.00 | $246,457 | $0 | $33,544 | Yes (X) | ||
| RHIANNON THOMPSON | ||||||||
| MANAGING DIRECTOR, US MTD | 40.00 | 0.00 | $236,000 | $0 | $28,372 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,574,509 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $189,834 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 114 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROMANTUS INC | |||||
| 8521 SIX FORKS RD 108 | RALEIGH | NC | 27615 | TECHNOLOGY CONSULTING/CUSTOMER | $7,782,103 |
| GLOBANT LLC | |||||
| 6601 SIX FORKS RD | RALEIGH | NC | 27615 | TECHNOLOGY CONSULTING | $4,981,068 |
| CONSCIOUS NETWORKS | |||||
| PO BOX 75776 | BALTIMORE | MD | 21275 | TECHNOLOGY CONSULTING | $2,384,284 |
| DILIGENT HEALTH SOLUTIONS LLC | |||||
| 5031 PENNBROOK DRIVE | CHESTERFIELD | VA | 23832 | CUSTOMER SERVICE CONSULTING | $1,143,760 |
| HARTMAN EXECUTIVE ADVISORS LLC | |||||
| 1954 GREENSPRING DR 320 | TIMONIUM | MD | 21093 | MANAGEMENT CONSULTING | $647,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 35 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,854,364 | GovernmentGrantsAmt |
| All Other Contributions | $524,152 | AllOtherContributionsAmt |
| Total Contributions | $3,378,516 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MANAGEMENT FEES-GBCI | 900099 | $22,736,055 | $22,736,055 | |
| MEMBERSHIP DUES | 900099 | $8,849,872 | $8,849,872 | |
| CONFERENCES | 900099 | $1,340,506 | $1,340,506 | |
| OTHER PROGRAM SERVICE | 900099 | $733,957 | $728,669 | $5,288 |
| EDUCATION PROGRAMS | 900099 | $720,069 | $720,069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,380,459 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $529,275 | TotalRevenueColumnAmt |
| Exclusion | $529,275 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,187,895 | TotalRevenueColumnAmt |
| Exclusion | $3,187,895 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $499,844 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $882,393 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$382,549 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$382,549 | TotalRevenueColumnAmt |
| Exclusion | -$382,549 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $126,389 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,389 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $126,389 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,219,985 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,501,560 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,288 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,334,621 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,641 | TotalAmt |
| Program Services | $157,641 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,862 | TotalAmt |
| Program Services | $69,862 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,176 | TotalAmt |
| Program Services | $3,176 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,578 | TotalAmt |
| Management And General | $872,578 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,031,125 | TotalAmt |
| Program Services | $15,147,976 | ProgramServicesAmt |
| Management And General | $3,883,149 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,610 | TotalAmt |
| Program Services | $447,101 | ProgramServicesAmt |
| Management And General | $127,509 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,235,187 | TotalAmt |
| Program Services | $1,827,400 | ProgramServicesAmt |
| Management And General | $407,787 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,353,221 | TotalAmt |
| Program Services | $1,012,735 | ProgramServicesAmt |
| Management And General | $340,486 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,897 | TotalAmt |
| Management And General | $243,897 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,894 | TotalAmt |
| Management And General | $267,894 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,020 | TotalAmt |
| Program Services | $97,020 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Management And General | $75,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,710,832 | TotalAmt |
| Program Services | $3,167,598 | ProgramServicesAmt |
| Management And General | $543,234 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,739 | TotalAmt |
| Program Services | $457,739 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,832,707 | TotalAmt |
| Program Services | $1,044,018 | ProgramServicesAmt |
| Management And General | $788,689 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,856,270 | TotalAmt |
| Program Services | $3,849,482 | ProgramServicesAmt |
| Management And General | $1,006,788 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,323 | TotalAmt |
| Program Services | $735,073 | ProgramServicesAmt |
| Management And General | $192,250 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,187 | TotalAmt |
| Program Services | $493,911 | ProgramServicesAmt |
| Management And General | $248,276 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,988 | TotalAmt |
| Program Services | $950,890 | ProgramServicesAmt |
| Management And General | $22,098 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,232 | TotalAmt |
| Program Services | $5,916 | ProgramServicesAmt |
| Management And General | $316 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,825,975 | TotalAmt |
| Program Services | $3,802,495 | ProgramServicesAmt |
| Management And General | $23,480 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,056 | TotalAmt |
| Program Services | $230,715 | ProgramServicesAmt |
| Management And General | $60,341 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| PROF DEV-SEMINAR FEE | $223,131 | $223,131 | |
| CORPORATE MEMBERSHIPS | $84,132 | $60,143 | $23,989 |
| MEMBERSHIP & SUBS. | $1,306 | $848 | $458 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,913,089 | TotalAmt |
| Program Services | $33,525,195 | ProgramServicesAmt |
| Management And General | $9,387,894 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,416,087 | BOYAmt |
| EOY | $3,477,828 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,879 | BOYAmt |
| EOY | $393,036 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,738 | BOYAmt |
| EOY | $598,729 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,040 | BOYAmt |
| EOY | $448,934 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,137 | BOYAmt |
| EOY | $821,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $70,643,576 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,932,548 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,021,884 | BOYAmt |
| EOY | $12,711,028 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,309,627 | BOYAmt |
| EOY | $20,016,130 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,300,063 | BOYAmt |
| EOY | $2,499,167 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,667 | BOYAmt |
| EOY | $36,667 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,670,940 | BOYAmt |
| EOY | $3,196,415 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,188,062 | BOYAmt |
| EOY | $44,199,634 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,367,971 | BOYAmt |
| EOY | $4,682,520 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,755,394 | BOYAmt |
| EOY | $6,298,891 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,581,089 | BOYAmt |
| EOY | $10,133,486 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,704,454 | BOYAmt |
| EOY | $21,114,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,483,608 | BOYAmt |
| EOY | $23,084,737 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,483,608 | BOYAmt |
| EOY | $23,084,737 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,188,062 | BOYAmt |
| EOY | $44,199,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,693,104 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,294,233 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,364,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,381,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,114,371 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,378,516 | CurrentTaxYearAmt |
| Total | $13,293,838 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,825,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,011,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,557,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,659,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,375,171 | CurrentTaxYearAmt |
| Total | $129,429,995 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,190,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,393,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,672,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,714,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,753,687 | CurrentTaxYearAmt |
| Total | $142,723,833 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,872,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,886,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,112,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,683,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,639,116 | CurrentTaxYearAmt |
| Total | $58,195,213 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,872,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,886,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,112,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,683,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,639,116 | CurrentTaxYearAmt |
| Total | $58,195,213 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $84,528,620 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,127,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,014,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,034,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,382,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,717,170 | CurrentTaxYearAmt |
| Total | $16,276,734 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,127,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,014,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,034,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,382,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,717,170 | CurrentTaxYearAmt |
| Total | $16,276,734 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,389 | CurrentTaxYearAmt |
| Total | $349,601 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,334,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,499,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,714,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,204,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,597,246 | CurrentTaxYearAmt |
| Total | $159,350,168 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.53050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.47720 | PublicSupportPY509Pct |
| Investment Income CY | 0.10210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 16,889. 2020 AMOUNT: $ 91,282. 2021 AMOUNT: $ 7,505. 2022 AMOUNT: $ 107,536. 2023 AMOUNT: $ 126,389. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,637 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $92,383 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $97,020 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,649,160 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,746,180 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $116,704 | CurrentYearMinus3Amt |
| Current Year Minus2 | $119,064 | CurrentYearMinus2Amt |
| Current Year Minus1 | $117,734 | CurrentYearMinus1Amt |
| Current Year | $97,020 | CurrentYearAmt |
| Total | $450,522 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $3,274 | CurrentYearMinus1Amt |
| Current Year | $4,637 | CurrentYearAmt |
| Total | $7,911 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,953,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,287,947 | DepreciationAmt |
| Book Value | $2,665,718 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,817,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,534,546 | DepreciationAmt |
| Book Value | $283,044 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,872,321 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,110,055 | DepreciationAmt |
| Book Value | $9,762,266 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,711,028 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOND FUND | Desc |
| Book Value | $2,499,167 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,499,167 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE LEASE ASSET-OPERATING, NET | Desc |
| Book Value | $3,196,415 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,196,415 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY-OPERATING, NET | $4,657,094 |
| DUE TO GBCI, NET | $4,434,547 |
| DEFERRED COMPENSATION | $1,041,845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,133,486 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $42,463,013 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,294,233 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,294,233 | RevenueNotReportedAmt |
| Revenue Subtotal | $41,168,780 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $51,205 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $51,205 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,219,985 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,861,884 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $42,861,884 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $51,205 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $51,205 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $42,913,089 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | USGBC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| CITY OF COLORADO SPRINGS | |||||||||
| 30 S NEVADA AVE | COLORADO SPRINGS | CO | 80903 | 846000573 | 115 | $11,823 | $0 | LEED FOR CITIES PROJECT AWARDEE - FOUNDED BY BOFA GRANT | |
| CITY OF DES MOINES | |||||||||
| 1551 E MLK JR PKWY | DES MOINES | IA | 50309 | 426004514 | 115 | $9,323 | $0 | LEED FOR CITIES PROJECT AWARDEE - FOUNDED BY BOFA GRANT | |
| CITY OF GRAND JUNCTION | |||||||||
| 250 N 5TH ST | GRAND JUNCTION | CO | 81501 | 846000592 | 115 | $11,823 | $0 | LEED FOR CITIES PROJECT AWARDEE - FOUNDED BY BOFA GRANT | |
| CITY OF LARGO | |||||||||
| PO BOX 296 | LARGO | FL | 33779 | 596000360 | 115 | $11,823 | $0 | LEED FOR CITIES PROJECT AWARDEE - FOUNDED BY BOFA GRANT | |
| CITY OF LAWRENCE | |||||||||
| PO BOX 708 | LAWRENCE | KS | 66044 | 810892936 | 115 | $9,323 | $0 | LEED FOR CITIES PROJECT AWARDEE - FOUNDED BY BOFA GRANT | |
| CITY OF LEXINGTON | |||||||||
| 200 E MAIN ST 925 | LEXINGTON | KY | 40507 | 610858140 | 115 | $11,823 | $0 | LEED FOR CITIES PROJECT AWARDEE - FOUNDED BY BOFA GRANT | |
| CITY OF NORTH MIAMI | |||||||||
| 12400 NE 8TH AVE | NORTH MIAMI | FL | 33161 | 596000390 | 115 | $11,823 | $0 | GRANT DISBURSEMENT | |
| CITY OF PALM COAST | |||||||||
| 160 LAKE AVE | PALM COAST | FL | 32164 | 593614214 | 115 | $11,823 | $0 | GRANT DISBURSEMENT | |
| CITY OF PLANO | |||||||||
| 4200 W PLANO PKWY | PLANO | TX | 75093 | 756000640 | 115 | $9,323 | $0 | LEED FOR CITIES PROJECT AWARDEE - FOUNDED BY BOFA GRANT | |
| CITY OF SAN DIEGO | |||||||||
| 1200 THIRD AVE 18TH FLOOR | SAN DIEGO | CA | 92101 | 956000776 | 115 | $12,123 | $0 | GRANT DISBURSEMENT | |
| CITY OF SCOTTSDALE | |||||||||
| ONE CIVIC CENTER 7447 E INDIAN | SCOTTSDALE | AZ | 85251 | 866000735 | 115 | $9,323 | $0 | LEED FOR CITIES PROJECT AWARDEE - FOUNDED BY BOFA GRANT | SCHOOL RD |
| CITY OF SOUTH BEND | |||||||||
| COUNTY-CITY BUILDING 227 W | SOUTH BEND | IN | 46601 | 356001201 | 115 | $11,823 | $0 | LEED FOR CITIES PROJECT AWARDEE - FOUNDED BY BOFA GRANT | JEFFERSON BLVD |
| GOVERNMENT OF THE DISTRICT OF COLUMBIA | |||||||||
| 1200 FIRST STREET NE | WASHINGTON | DC | 20002 | 536001131 | 115 | $11,040 | $0 | LEED FOR CITIES PROJECT AWARDEE - FOUNDED BY NRC CHAPTER | |
| TOWN OF LANTANA | |||||||||
| 500 GREYNOLDS CIR | LANTANA | FL | 33462 | 596000359 | 115 | $11,823 | $0 | GRANT DISBURSEMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| IAQ SUMMIT/GREEN SCHOOLS CONFERENCE | 55 | $51,025 | $0 |
| GREENBUILD FELLOW | 23 | $16,457 | $0 |
| GOVERNMENT SUMMIT SPONSORSHIP | 2 | $2,380 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | USGBC AWARDS GRANTS TO ORGANIZATIONS AND INDIVIDUALS BASED ON MERIT AS DETERMINED BY A PANEL OF JUDGES (INDUSTRY PRACTITIONERS). JUDGING PANELS ARE COMPOSED OF USGBC STAFF AND/OR NATIONAL AND CHAPTER LEVEL VOLUNTEERS. FEEDBACK ON ALL APPLICATIONS IS PROVIDED FOLLOWING THE JUDGE'S DETERMINATIONS. JUDGING CRITERIA FOR THE GRANTS IS AVAILABLE ON USGBC.ORG. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER TEMPLETON | ||||||||||||||
| PRESIDENT & CEO | $794,517 | $0 | $60,000 | $0 | $15,144 | $0 | $13,500 | $0 | $18,635 | $0 | $901,796 | $0 | $0 | $0 |
| LISA REVITTE | ||||||||||||||
| CHIEF OPERATING OFFICER | $330,467 | $0 | $32,800 | $0 | $0 | $0 | $13,200 | $0 | $18,415 | $0 | $394,882 | $0 | $0 | $0 |
| ROGER PLATT | ||||||||||||||
| SVP (THRU 12/2023) | $284,196 | $0 | $36,991 | $0 | $6,148 | $0 | $13,093 | $0 | $2,062 | $0 | $342,490 | $0 | $0 | $0 |
| TARYN HRISTOVA | ||||||||||||||
| SVP, MARKETING COMM. & ADVOCACY | $249,189 | $0 | $24,423 | $0 | $481 | $0 | $1,004 | $0 | $19,519 | $0 | $294,616 | $0 | $0 | $0 |
| SUSAN DORN | ||||||||||||||
| SVP, GENERAL COUNSEL | $213,703 | $0 | $24,423 | $0 | $19,570 | $0 | $10,308 | $0 | $18,182 | $0 | $286,186 | $0 | $0 | $0 |
| MELISSA BAKER | ||||||||||||||
| SVP, TECHNICAL CORE | $220,750 | $0 | $22,038 | $0 | $3,669 | $0 | $10,058 | $0 | $23,486 | $0 | $280,001 | $0 | $0 | $0 |
| RHIANNON THOMPSON | ||||||||||||||
| MANAGING DIRECTOR, US MTD | $211,000 | $0 | $25,000 | $0 | $0 | $0 | $9,440 | $0 | $18,932 | $0 | $264,372 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7 | AMOUNT SHOWN IN SCHEDULE J, PART II COLUMN B(II) REPRESENTS PERFORMANCE BONUSES. |
| FORM 990 PART VII AND SCHEDULE J, PART II, COMPENSATION AND BENEFITS: | ALL EMPLOYEES OF GBCI WERE W-2 EMPLOYEES OF U.S. GREEN BUILDING COUNCIL ("USGBC"), PAID BY USGBC THROUGH A MANAGEMENT AGREEMENT AND COMMON PAY AGENT WITH GBCI. USGBC ENTERED INTO A STATUTORY EMPLOYER AGREEMENT WITH GBCI EFFECTIVE MARCH 31, 2023. PETER TEMPLETON SERVED AS PRESIDENT AND CEO OF BOTH USGBC AND GBCI; LISA REVITTE SERVED AS CHIEF OPERATING OFFICER OF BOTH AND SUSAN DORN SERVED AS GENERAL COUNSEL OF BOTH. THEIR FULL COMPENSATION IS REPORTED ON USGBC'S 990. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE TWO CLASSES OF MEMBERS RECOGNIZED BY USGBC, MEMBERS WHICH ARE ORGANIZATIONS ("REGULAR MEMBERS") AND ASSOCIATE MEMBERS ("INDIVIDUAL MEMBERS"). EACH REGULAR MEMBER SHALL BE ENTITLED TO CAST ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERSHIP. USGBC SHALL UTILIZE PROPORTIONAL VOTING, BY WHICH ANY REGULAR EMPLOYEE OF A REGULAR MEMBER WHO HAS A SITE-USER ACCOUNT ON THE USGBC WEB SITE LINKED TO THE REGULAR MEMBER MAY CAST A PROPORTIONAL SHARE OF THE VOTE FOR THAT REGULAR MEMBER. ASSOCIATE MEMBERS SHALL ONLY HAVE THE RIGHT TO VOTE ON MATTERS SUBMITTED TO ASSOCIATE MEMBERS BY THE BOARD OF DIRECTORS, AND SHALL HAVE NO RIGHT TO VOTE FOR THE ELECTION OF DIRECTORS OR TO VOTE IN RATING SYSTEM BALLOTING. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ELECTED DIRECTORS SHALL BE ELECTED BY REGULAR MEMBERS PURSUANT TO POLICY AND PROCEDURES ENACTED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | A VOTE OF THE MEMBERS IS REQUIRED FOR DISSOLUTION OF THE CORPORATION (DC CODE SECTION 29-301.47(2001)). |
| FORM 990, PART VI, SECTION A, LINE 8B | USGBC DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS COMPLETED EACH YEAR BY USGBC SENIOR STAFF IN ASSOCIATION WITH TAX ADVISORS AND FILED WITH THE IRS. USGBC'S CHIEF EXECUTIVE OFFICER, GENERAL COUNSEL AND VICE PRESIDENT, FINANCE & ADMINISTRATION ARE INVOLVED IN PREPARING AND REVIEWING THE FORM 990. PRIOR TO ITS BEING FILED, THE U.S. GREEN BUILDING COUNCIL PROVIDES A COPY OF THE FORM 990 FILING TO THE BOARD OF DIRECTORS. STAFF POSTS THE FORM 990 TO THE BOARD'S ONLINE PORTAL FOR A MINIMUM OF 2 DAYS PRIOR TO THE FILING'S SUBMISSION. AN EMAIL IS SENT TO ALL BOARD MEMBERS, NOTIFYING THEM THAT THE FORM 990 IS AVAILABLE FOR THEIR REVIEW AND HOW TO ACCESS IT. BOARD MEMBERS ARE ASKED TO RAISE AND STAFF TO RESPOND TO QUESTIONS AND/OR CONCERNS THAT ARISE DURING THE REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY INCLUDES DIRECTORS, CORPORATE OFFICER AND MEMBER OF A COMMITTEE OR OTHER DECISION-MAKING BODY HAS AN ONGOING ANNUAL OBLIGATION TO REVIEW, SIGN AND DISCLOSE POTENTIAL OR ACTUAL CONFLICTS. CONFLICTS ARE REVIEWED BY THE PRESIDENT AND CEO, THE GENERAL COUNSEL, AND THE VICE PRESIDENT, GOVERNANCE. IF A CONFLICT EXISTS, THE INDIVIDUAL ABSTAINS FROM MAKING MOTIONS, VOTING, EXECUTING AGREEMENTS OR TAKING ANY OTHER SIMILAR DIRECT ACTION OF USGBC ON MATTERS WHICH DIRECT OR PREDOMINANT INVOLVE THE MATTER OF CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S BASE SALARY DETERMINED BY THE USGBC BOARD IN CONSULTATION WITH THE GBCI BOARD CHAIR. SALARIES OF CEOS OF COMPARABLE ORGANIZATIONS WERE CONSIDERED, AS WELL AS THE SALARY OF USGBC'S PRIOR CEO. COMPENSATION DELIBERATIONS AND DECISIONS ARE DOCUMENTED. THE COMPENSATION FOR STAFF, INCLUDING KEY EMPLOYEES, IS SET BY THE USGBC CEO. THIS COMPENSATION IS BASED ON A THIRD-PARTY COMPENSATION REVIEW OF SIMILAR NONPROFIT ORGANIZATIONS AND ANNUAL PERFORMANCE EVALUATIONS.THE CEO'S ANNUAL INCREASES ARE IN ALIGNMENT WITH THE SAME COMPENSATION POLICY THAT APPLIES TO STAFF. ALL EMPLOYEES OF GBCI WERE W-2 EMPLOYEES OF USGBC, PAID BY USGBC THROUGH MANAGEMENT AGREEMENT AND COMMON PAY AGENT WITH GBCI. USGBC ENTERED INTO A STATUTORY EMPLOYER AGREEMENT WITH GBCI EFFECTIVE MARCH 31, 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE U.S. GREEN BUILDING COUNCIL PROVIDES THE PUBLIC WITH VISIBILITY TO ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. ON THE HOME WEBSITE OF THE U.S. GREEN BUILDING COUNCIL, WWW.USGBC.ORG, WE POST THE FOLLOWING DOCUMENTS FOR PUBLIC REVIEW: - FOUNDING DOCUMENTS - COMMITTEE POLICIES & PROCEDURES - BYLAWS - CONFLICT OF INTEREST POLICY - ANTITRUST COMPLIANCE POLICY - OTHER PROGRAM RELATED POLICIES OUR FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC VIA OUR FORM 990 FILING POSTED ON GUIDESTAR AS WELL AS PROVIDING A COPY OF OUR FORM 990 FILING UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USGBC PROJECT HAITI LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ORANGE STREET | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | DONATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US GREEN BUILDING COUNCIL | BusinessNameLine1Txt |
Comments