2023-08-14T12:11:52-05:00 2022-09-30 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2021-10-01 223098727 INSTITUTE FOR SUSTAINABLE COMMUNITIES INST 8022292900 535 STONE CUTTERS WAY MONTPELIER VT 05602 ANN CONDON INTERIM PRESIDENT 8022292900 2023-08-14 1 ANN CONDON 999009999 FRANK H SMITH P00639053 2022274000 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ANN CONDON 535 STONE CUTTERS WAY MONTPELIER VT 05602 14698879 0 X WWW.SUSTAIN.ORG X 1991 VT HELP COMMUNITIES AROUND THE WORLD ADDRESS ENVIRONMENTAL, ECONOMIC AND SOCIAL CHALLENGES TO BUILD A BETTER FUTURE SHAPED AND SHARED BY ALL. 12 12 36 14 0 0 7952946 13137861 484751 774431 10955 7571 88210 7 8536862 13919870 2510640 1083421 0 0 3601213 4200969 0 0 274629 2538694 2823348 8650547 8107738 -113685 5812132 7463052 13221875 1071582 1032942 6391470 12188933 X THE INSTITUTE FOR SUSTAINABLE COMMUNITIES (ISC) IS AN INTERNATIONAL, 501(C)(3) NONPROFIT ORGANIZATION THAT SUPPORTS COMMUNITIES, NONGOVERNMENTAL ORGANIZATIONS (NGOS), BUSINESSES AND GOVERNMENT AGENCIES BY CREATING, IMPLEMENTING, AND SCALING EQUITABLE CLIMATE CHANGE MITIGATION AND RESILIENCE SOLUTIONS FOR THOSE MOST PROFOUNDLY IMPACTED BY THE GLOBAL CLIMATE CRISIS BY FORMING COLLABORATIVE, PEOPLE-FOCUSED PARTNERSHIPS. ISC'S MISSION IS TO HELP COMMUNITIES AROUND THE WORLD ADDRESS ENVIRONMENTAL, ECONOMIC AND SOCIAL CHALLENGES TO BUILD A BETTER FUTURE SHAPED AND SHARED BY ALL. ISC'S APPROACH TO ENGAGING COMMUNITIES AND BUILDING THE CAPACITY OF LOCAL ORGANIZATIONS TO SOLVE PROBLEMS IS CRITICAL TO ADDRESSING ISSUES SUCH AS ENVIRONMENTAL HEALTH AND CLIMATE CHANGE, WHERE CITIZEN COMMITMENT, BUSINESS ENGAGEMENT AND LOCAL LEADERSHIP ARE NEEDED TO HAVE THE MOST IMPACT. 0 0 1065071 118587 MEKONG SUSTAINABLE MANUFACTURING ALLIANCE:THE MEKONG SUSTAINABLE MANUFACTURING ALLIANCE (THE ALLIANCE), A $10 MILLION PROJECT FUNDED BY THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID), IMPLEMENTED BY ISC AND IN PARTNERSHIP WITH ELEVATE AND THE ASIAN INSTITUTE FOR TECHNOLOGY, LAUNCHED AT THE END OF 2020 AND IS NOW IN ITS SECOND YEAR OF OPERATIONS. THE ALLIANCE STRENGTHENS SUSTAINABLE AND COMPETITIVE MULTI-SECTOR MANUFACTURING IN CAMBODIA, THAILAND, AND VIETNAM BY SUPPORTING FACTORIES TO ADVANCE INITIATIVES THAT INCREASE THE REGIONAL ADOPTION OF ENVIRONMENTAL, SOCIAL AND GOVERNANCE (ESG) STANDARDS. 928639 542727 3198 CHINA DEEP DECARBONIZATION AND EQUITABLE LONG-TERM STRATEGIES ALLIANCE:BUILDING OFF ISC'S 15 YEARS OF EXTENSIVE URBAN DECARBONIZATION WORK IN 30 CHINESE CITIES, WE LAUNCHED THE CHINA DEEP DECARBONIZATION AND EQUITABLE LONG-TERM STRATEGIES ALLIANCE (CHINA DELTA) IN 2020 WITH FUNDING FROM THE SWEDISH POSTCODE FOUNDATION. CHINA DELTA IS AN 18-MONTH PROJECT TO DRAMATICALLY REDUCE CLIMATE EMISSIONS AND THE SCALE OF GLOBAL CLIMATE DISRUPTION BY SUPPORTING CHINA'S ACHIEVEMENT OF ITS 2060 NEUTRALITY PLEDGE WITH A FOCUS ON THE KEY CITIES OF CHANGSHA, GUANGZHOU, AND TIANJIN. ISC ESTIMATES THAT WITH THE SUCCESSFUL IMPLEMENTATION OF CHINA DELTA, CHANGSHA AND TIANJIN WILL BE ON COURSE TO AVERT 1 BILLION CUMULATIVE METRIC TONS OF CO2 EQUIVALENT BY 2060. IN ADDITION, 12 INSTITUTIONS WILL HAVE IMPROVED CAPACITY TO RESPOND TO CHINA'S 2060 CARBON NEUTRALITY PLEDGE AND ISC WILL DEMONSTRATE, DOCUMENT, AND DISSEMINATE A REPLICABLE MODEL FOR CLIMATE ACTION AND CARBON NEUTRALITY PLANNING THAT CAN INFORM AND MOBILIZE OTHER CHINESE CITIES TOWARD ACHIEVING CHINA'S NEUTRALITY GOAL. 874725 20825 54859 INDIA:ISC LAUNCHED THE ENERGY EFFICIENCY ALLIANCE FOR INDUSTRY PROJECT IN 2019, WITH FUNDING FROM PARTNERING FOR GREEN GROWTH AND THE GLOBAL GOALS 2030 (P4G). THE PROGRAM IS AIMED AT ACCELERATING THE ADOPTION OF INDUSTRIAL ENERGY EFFICIENCY IN ASIA THROUGH INNOVATIVE BUSINESS MODELS. REINVENTING EXISTING ENERGY SERVICE COMPANY (ESCO) AND DEMAND AGGREGATION BASED MODELS, THE PROJECT TACKLED CRITICAL CHALLENGES TO THE ON-GROUND ADOPTION OF ENERGY EFFICIENT TECHNOLOGIES. IT IMPLEMENTED A WIDE RANGE OF INTERVENTIONS INCLUDING UNIQUE FINANCING MECHANISMS, TECHNICAL ASSISTANCE, CAPACITY-BUILDING ACTIVITIES, AND POLICY-RELATED INITIATIVES.IN 2020, ISC EXPANDED ITS USAID-FUNDED EHS+ CENTER TO LAUNCH THE MAHARASHTRA CLEAN AIR ACCELERATOR PROGRAM. THE PROGRAM BRINGS KEY MUNICIPAL CORPORATIONS TOGETHER, SUPPORTING THE IMPLEMENTATION OF CITY ACTION PLANS. APART FROM ACTION PLANNING, TRAINING AND CAPACITY BUILDING MEASURES, ISC ALSO LEVERAGES ITS INDUSTRY ENGAGEMENT AND CLEAN TECH ADOPTION WORK TO REALIZE CO-BENEFITS ON AIR POLLUTION REDUCTION.ISC INITIATED THE SUSTAINABLE COTTON ACCELERATOR PROJECT IN 2020, WITH SUPPORT FROM HSBC AND IN PARTNERSHIP WITH WWF. THE INITIATIVE WORKS WITH 250,000+ SMALL HOLDER AND WOMEN FARMERS IN MAHARASHTRA IN RURAL COMMUNITIES TO BECOME MORE RESILIENT TO CLIMATE AND WATER RELATED DISRUPTIONS. OUR CUTTING-EDGE RESEARCH HELPED MAP FUTURE CLIMATE-RELATED RISKS TO COTTON PRODUCTION IN MAHARASHTRA, INDIA.IN 2020 AND 2021, ISC EXPANDED ITS WOMEN + WATER ALLIANCE (JOINTLY FUNDED BY GAP INC. AND USAID) TO REINFORCE THE INTERLINKAGES BETWEEN CLIMATE, COTTON, AND WATER AND ESTABLISHED ROADMAPS TO FOSTER GREATER UPSTREAM TEXTILE SUPPLIER SUSTAINABILITY. THE PROJECT ALSO SUPPORTED WOMEN ENTREPRENEURS AND TRAINED A COHORT IN THE PRODUCTION AND USE OF BIO-FERTILIZERS AND BIOPESTICIDES.IN 2021, WITH FINANCIAL SUPPORT FROM THE CLIMATEWORKS FOUNDATION, ISC LAUNCHED THE SUSTAINABLE LIVELIHOODS MANUFACTURING PROGRAM TO STRENGTHEN THE CONNECTION BETWEEN THE ADOPTION OF CLEAN TECH IN FACTORIES AND NEW GREEN JOBS AND LIVELIHOOD OPPORTUNITIES. ISC ENGAGED WITH KEY MANUFACTURING CLUSTERS, VOCATIONAL TECHNICAL INSTITUTES, AND SKILLING EXPERTS TO ROLL OUT A COMBINATION OF CAPACITY BUILDING, APPRENTICESHIP, AND FACTORY ENGAGEMENT PROGRAMS. ISC LAUNCHED THE ACCELERATING CLEAN, EQUITABLE MANUFACTURING PROGRAM IN INDIA IN 2021 WITH FUNDING FROM THE MACARTHUR FOUNDATION. THE PROGRAM WAS CREATED TO HOLISTICALLY SUPPORT THE SUSTAINABLE DEVELOPMENT OF MICRO, SMALL AND MEDIUM ENTERPRISE (MSME) CLUSTERS IN INDIA BY 1) FACILITATING DECARBONIZATION AND ADOPTION OF CLEAN TECH IN THE MANUFACTURING SECTOR; 2) BUILDING A GENDER-EQUITABLE GREEN WORKFORCE; AND 3) DESIGNING AND DEVELOPING A SCALABLE ROADMAP TO ADVANCE A GENDER-EQUITABLE GREEN WORKFORCE AND CLEAN TECH DEPLOYMENT AT A SUBNATIONAL LEVEL. ACE WORKS WITH PARTNERS IN THE CHEMICAL, TEXTILE, AND AUTOMOBILE MSME SECTORS. 787412 230000 129493 THE PARTNERSHIP FOR RESILIENT COMMUNITIES:THE PARTNERSHIP FOR RESILIENT COMMUNITIES (PRC), ORIGINALLY LAUNCHED IN 2019 WITH FINANCIAL SUPPORT FROM THE JPB FOUNDATION, IS HELPING TO TRANSFORM THE NATIONAL URBAN CLIMATE RESILIENCE FIELD. PRC IS BUILDING THE CAPACITY OF 10 BLACK AND BROWN-LED COMMUNITY-BASED ORGANIZATIONS (CBOS) TO DEVELOP GREEN INFRASTRUCTURE USING CLEAN AND RENEWABLE ENERGY (LIKE SOLAR) TO STRENGTHEN THEIR COMMUNITY'S CAPABILITY TO BE LESS IMPACTED BY AND RECOVER FROM EXTREME WEATHER EVENTS AND NATURAL DISASTERS EXACERBATED BY CLIMATE CHANGE. ISC IS PROVIDING INFRASTRUCTURE TO EACH PARTICIPATING ORGANIZATION IN THIS INTENSIVE CAPACITY-BUILDING PROGRAM IN THE FORM OF TECHNICAL ASSISTANCE AND GRANT FUNDING. THE PROGRAM HAS CREATED A NATIONWIDE NETWORK THAT BUILDS INFLUENCE FOR PEOPLE OF COLOR-LED CBOS WHILE IMPROVING THE DESIGN AND IMPLEMENTATION OF LOCALLY-LED CLIMATE SOLUTIONS, POLICY APPROACHES, AND COMMUNITY EDUCATION AND ENGAGEMENT EFFORTS. 392905 586881 SOUTHEAST FLORIDA REGIONAL CLIMATE CHANGE COMPACT:AS THE LONGEST-STANDINGLONGEST STANDING US PROGRAM, ISC CONTINUES TO PROVIDE BACKBONE SUPPORT FOR THE SOUTHEAST FLORIDA REGIONAL CLIMATE CHANGE COMPACT (COMPACT), A PARTNERSHIP BETWEEN BROWARD, MIAMI-DADE, PALM BEACH, AND MONROE COUNTIES, TO WORK COLLABORATIVELY TO REDUCE REGIONAL GREENHOUSE GAS EMISSIONS, IMPLEMENT ADAPTATION STRATEGIES, AND BUILD CLIMATE RESILIENCE ACROSS THE SOUTHEAST FLORIDA REGION. IN 2021, ISC CONTINUED TO SUPPORT THE COMPACT THROUGH SECRETARIAT FUNCTIONS VIA SCHEDULING, PLANNING, AND FACILITATION OF MONTHLY MEETINGS, THREE WORKSHOPS RELATED TO CLIMATE EQUITY, VULNERABILITY ASSESSMENTS, AND EXTREME HEAT. IN ADDITION, ISC SUPPORTED THE SUCCESS OF THE 13TH ANNUAL VIRTUAL SUMMIT. LASTLY, ISC SUPPORTED THE UPDATE OF THE COMPACT'S CLIMATE INDICATORS RESOURCE AND LAUNCHED THE COMPACT CLIMATE ASSESSMENT TOOL (CCAT) ACROSS THE REGION. 306086 171282 UPPER TEXAS GULF COAST REGIONAL RESILIENCE INITIATIVE:THROUGHOUT 2021, ISC CONTINUED TO HELP COMMUNITIES AND CITIES INCREASE THEIR RESILIENCE THROUGH COMMUNITY-DRIVEN EFFORTS LED BY LOCAL LEADERS. IN TEXAS, THE UPPER TEXAS GULF COAST REGIONAL RESILIENCE INITIATIVE, ALSO FUNDED BY THE JPB FOUNDATION, ESTABLISHED GOALS TO PROVIDE EDUCATION AND TECHNICAL TRAINING TO COMMUNITY LEADERS TO SUPPORT LEADERSHIP AND ADVOCACY SKILL SETS. THESE INITIATIVES INCLUDED CLIMATE JUSTICE TRAINING FOR 277 PARTICIPANTS AND A 12-SESSION COMMUNITY ENVIRONMENTAL LEADERSHIP PROGRAM FOR 33 COMMUNITY LEADERS OFFERED BY TEXAS SOUTHERN UNIVERSITY AND ACCREDITED BY THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS 1043735 OTHER PROGRAMS 2530138 401282 716374 5398573 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 40 0 1 36 1 0 1 CH IN BG 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 OR VT X X MICHAEL WETHERELL 8022292900 535 STONE CUTTERS WAY MONTPELIER VT 05602 JONATHAN LASH CHAIR 2.00 X X 0 0 0 LUANN BENNETT VICE CHAIR 2.00 X X 0 0 0 ANN CONDON SECRETARY 2.00 X X 0 0 0 JOHN A DOOLEY TREASURER 2.00 X X 0 0 0 RICK BARTON BOARD MEMBER 1.00 X 0 0 0 JAN BLOMSTRANN BOARD MEMBER 1.00 X 0 0 0 BRYAN GARCIA BOARD MEMBER 1.00 X 0 0 0 DAVID GRANT BOARD MEMBER 1.00 X 0 0 0 DR SUSAN M PEPIN BOARD MEMBER 1.00 X 0 0 0 DR J MARSHALL SHEPHERD BOARD MEMBER 1.00 X 0 0 0 NATHANIEL SMITH BOARD MEMBER 1.00 X 0 0 0 REV EUGENE TAYLOR SUTTON BOARD MEMBER 1.00 X 0 0 0 NICHOLAS STEVENS CHIEF OPERATING OFFICER 40.00 X 147668 0 27752 DEEOHN FERRIS PRESIDENT 40.00 X 234351 0 22195 BRENT HABIG VP INT'L PROGRAMS UNTIL 12/21 40.00 X 150672 0 28210 532691 0 78157 3 0 1 0 FELICIA T PEREZ 310 THOMA STREET RENO NV 89502 PR/MEDIA CONSULTING 105498 1 2193276 10944585 13137861 CONTRACTS 900099 774431 774431 774431 7571 7571 779009 779009 0 0 GAIN ON FOREIGN CURREN 900099 7 7 7 13919870 774431 0 7578 X 401282 401282 682139 682139 551683 61132 457451 33100 2885119 1782605 947884 154630 137158 76244 51787 9127 380639 211592 143717 25330 246370 136954 93021 16395 24568 3168 21400 60027 58097 463 1467 1600051 1312559 273294 14198 44263 4988 38004 1271 137837 51553 80217 6067 94806 24276 64480 6050 203086 131413 71673 209244 115214 87601 6429 360457 332808 27469 180 23628 23476 152 STAFF RECRUITMENT & DEV 62738 10751 51754 233 REGISTRATIONS 2643 1798 845 8107738 5398573 2434536 274629 85403 275546 3842650 5274345 3200074 7247568 134747 329686 154225 61138 875394 848423 38816 26971 7137 6621 7463052 13221875 510394 1032942 88463 472725 1071582 1032942 X 1200539 1378331 5190931 10810602 6391470 12188933 7463052 13221875 5812132 -14669 0 X 0 1 X 1 1 1 X 5365045 9246236 6852217 7952946 13137861 42554305 5365045 9246236 6852217 7952946 13137861 42554305 17905128 24649177 18463 45841 37647 13908 7571 123430 247350 474 1064 88210 337098 43014833 2302197 0.57300 0.65950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 2,523. 2018 AMOUNT: $ 474. 2019 AMOUNT: $ 1,064. 2020 AMOUNT: $ 88,210. TRANSFER FROM OSC - 2017 AMOUNT: $ 244,827. SCHEDULE A, PART II: FOR TAX YEAR 2018 AND GOING FORWARD, SCHEDULE A PART II INCLUDES THE OPERATIONS OF ISC'S FOREIGN OFFICES IN THE PUBLIC SUPPORT CALCULATION. PLEASE SEE SCHEDULE O FOR ADDITIONAL DETAILS RELATED TO THE FOREIGN OFFICES AND THE INCLUSION OF THE OPERATIONS IN THE FORM 990. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75663 62161 13502 217796 205277 12519 581935 580985 950 26971 X 13905194 -14669 -14669 13919863 7 7 13919870 8107731 -7 -7 8107738 0 8107738 PART X, LINE 2: THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED SEPTEMBER 30, 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FOREIGN CURRENCY TRANSACTION GAIN PART XII, LINE 2D - OTHER ADJUSTMENTS: FOREIGN CURRENCY TRANSACTION GAIN 0 EAST AND SOUTH ASIA, AND THE PACIFIC 6 28 PROGRAM SERVICES TRAINING & CAPACITY BUILDING 1829123 EAST AND SOUTH ASIA, AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 682139 6 28 0 0 6 28 2511262 0 2511262 EAST ASIA AND THE PACIFIC CLIMATE & ENVIRONMENTAL 542727 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC CLIMATE & ENVIRONMENTAL 118587 WIRE TRANSFER 0 SOUTH ASIA CLIMATE & ENVIRONMENTAL 10046 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, CLIMATE & ENVIRONMENTAL 9860 WIRE TRANSFER 0 3 2 1 0 1 0 0 0 PART I, LINE 2: ISC HOLDS COMPETITIVE SUB-GRANT APPLICATION SOLICITATIONS AND AWARDS. THE AWARDEES ARE REVIEWED FOR ELIGIBILITY AND CAPACITY TO PERFORM; IN MOST CASES THE POTENTIAL AWARDEES ARE ALSO REVIEWED BY USAID PRIOR TO THE AWARD. ISC MONITORS BOTH MATERIAL AND FINANCIAL PROGRESS ON THE AWARDS THROUGH ACCOUNTING RECORDS, PROGRESS REPORTS AND SITE VISITS. PART I, LINE 3: FOREIGN EXPENDITURES WERE ACCOUNTED FOR USING THE ACCRUAL METHOD OF ACCOUNTING. PART III ACCOUNTING METHOD: 1 ASIAN PACIFIC ENVIRONMENTAL NETWORK 426 17TH ST SUITE 500 OAKLAND CA 94612 943261846 501C3 23000 0 CAPACITY BUILDING CALIFORNIA INDIAN MUSEUM & CULTURAL CENTER 5250 AERO DR SANTA ROAS CA 95403 943244506 501C3 23000 0 CAPACITY BUILDING EASTSIDE COMMUNTIY NETWORK 4401 CONNOR ST DETROIT MI 48215 385611225 501C3 23000 0 CAPACITY BUILDING GARFIELD PARK COMMUNITY COUNCIL 300 N CENTRAL PARK DR CHICAGO IL 60624 454055306 501C3 23000 0 CAPACITY BUILDING HEALTHY COMMUNITY RESOURCES AND ADVOCACY 1855 DUELS ST NEW ORLEANS LA 70119 824941170 501C3 23000 0 CAPACITY BUILDING HEALTHY GULF 1010 COMMON ST SUITE 902 NEW ORLEANS LA 70112 721447742 501C3 112497 0 CAPACITY BUILDING LA MUJER OBRERA 2120 TEXAS AVE EL PASO TX 79901 742219654 501C3 23000 0 CAPACITY BUILDING POWER 52 3545 ELLICOTT MILLS DR ELLICOTT CITY MD 21043 475176575 501C3 23000 0 CAPACITY BUILDING UNITED PARENTS AGAINST LEAD PO BOX 24773 RICHMOND VA 23224 134251647 501C3 23000 0 CAPACITY BUILDING WALNUT WAY 2240 N 17TH ST MILWAUKEE WI 53205 392007850 501C3 23000 0 CAPACITY BUILDING WE STAY - NOS QUEDAMOS INC 754 MELROSE AVE BRONX NY 10541 133724388 501C3 23000 0 CAPACITY BUILDING TEXAS SOUTHERN UNIVERSITY FOUNDATION 3100 CLEBURNE STREET HOUSTON TX 77004 741620415 501C3 53785 0 CAPACITY BUILDING 12 PART I, LINE 2: ISC HOLDS COMPETITIVE SUB-GRANT APPLICATION SOLICITATIONS AND AWARDS. THE AWARDEES ARE REVIEWED FOR ELIGIBILITY AND CAPACITY TO PERFORM; IN SOME CASES THE POTENTIAL AWARDEES ARE ALSO REVIEWED BY USAID PRIOR TO THE AWARD. ISC MONITORS BOTH MATERIAL AND FINANCIAL PROGRESS ON THE AWARDS THROUGH ACCOUNTING RECORDS, PROGRESS REPORTS AND SITE VISITS. X 0 0 0 0 0 0 0 0 0 DEEOHN FERRIS PRESIDENT 234351 0 0 0 0 0 14185 0 8010 0 256546 0 0 0 BRENT HABIG VP INT'L PROGRAMS UNTIL 12/21 150672 0 0 0 0 0 9813 0 18397 0 178882 0 0 0 NICHOLAS STEVENS CHIEF OPERATING OFFICER 147668 0 0 0 0 0 9355 0 18397 0 175420 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND THEN SENT TO ISC FOR REVIEW. THE GOVERNING BODY RECEIVES A COPY OF THE FINAL FEDERAL FORM 990 FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE STAFF AND THE BOARD OF DIRECTORS ARE ASKED TO REVIEW THE ISC CONFLICT OF INTEREST POLICY STATEMENT AND INDICATE COMPLIANCE WITH THE POLICY. IF A CONFLICT ARISES THE ISSUE MAY BE BROUGHT TO THE PRESIDENT. THE DECISION OF THE PRESIDENT IS FINAL UNLESS, IN THE OPINION OF EITHER PARTY, THE PRESIDENT'S DECISION IS CONSIDERED TO BE A MAJOR VIOLATION OF ISC'S POLICY. IF THE DECISION OF THE PRESIDENT IS CONSIDERED TO BE A MAJOR VIOLATION OF ESTABLISHED ISC POLICY BY ONE OF THE PARTIES, THE AGGRIEVED PARTY MAY APPEAL THE DECISION OF THE PRESIDENT BY SENDING A COMPLETE DESCRIPTION OF THE PROBLEM TO THE PRESIDENT AND TO THE CHAIRMAN OF THE ISC BOARD OF DIRECTORS. STAFF MEMBERS SHOULD BE CERTAIN THAT THE CONFLICT IS WELL DOCUMENTED AND REPRESENTS SIGNIFICANT AND SUBSTANTIVE DIFFERENCES WITH ESTABLISHED ISC POLICY. APPEALING A DECISION OF THE PRESIDENT WILL NOT INTERFERE WITH DECISIONS OR PROCEDURES REGARDING TERMINATION OF EMPLOYMENT OR "INVOLUNTARY SEPARATION." THE CHAIRMAN WILL CONSIDER THE APPEAL AND ISSUE FINDINGS AND A DECISION WITHIN SEVEN DAYS. THE CHAIRMAN'S DECISION ON WHETHER THE PRESIDENT VIOLATED ISC POLICY IS FINAL AND CANNOT BE APPEALED. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION, AND ANY ADJUSTMENTS, IS ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS. IN ADDITIONAL TO THE BOARD MEMBERS' EXPERIENCE, THIS REVIEW INCLUDES A REVIEW OF COMPENSATION LEVELS FROM COMPARABLE ORGANIZATIONS THROUGH THE USE OF SURVEY DATA FROM PROFESSIONAL ORGANIZATIONS. THE DECISION IS RECORDED IN THE BOARD OF DIRECTOR'S MINUTES. THE ISC MANAGEMENT TEAM PERIODICALLY REVIEWS THE COMPENSATION OF KEY STAFF MEMBERS AGAINST THAT PROVIDED TO COMPARABLE POSITIONS IN OTHER NGOS THROUGH THE USE OF SURVEY DATA FROM PROFESSIONAL ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 ISC MAKES AVAILABLE, ON ITS WEBSITE EITHER DIRECTLY OR THROUGH APPROPRIATE LINKS, LISTS OF BOARD MEMBERS, STAFF, ORGANIZATION CONTACT INFORMATION, AUDITED FINANCIAL STATEMENTS, FEDERAL FORM 990 REPORTS AND ITS 501(C)(3) DESIGNATION. OTHER GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST STATEMENTS, ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G TECHNICAL PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 1,196,456. MANAGEMENT AND GENERAL EXPENSES 223,251. FUNDRAISING EXPENSES 13,590. TOTAL EXPENSES 1,433,297. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 116,103. MANAGEMENT AND GENERAL EXPENSES 50,043. FUNDRAISING EXPENSES 608. TOTAL EXPENSES 166,754. ISC ENTERPRISES L3C 535 STONE CUTTERS WAY MONTPELIER VT 05602 383844778 FURTHER ISC MISSION VT INSTITUTE FOR SUSTAINABLE COMMUNITIES ORGANIZATION FOR SUSTAINABLE COMMUNITIES 301 LALWANI ICON SAKORE NAGAR PUNE MAHARASHTRA IN 411014 DEVELOP ENVIRONMENT, HEALTH AND SAFETY CENTER IN 501(C)(3) LINE 7 INSTITUTE FOR SUSTAINABLE COMMUNITIES 1 SUSTAINABLE COMMUNITIES INDIA PRIVATE LIMITED 55 S/F PANCHKUIAN ROAD CONNAUGHT NEW DELHI IN 110001 FURTHER ISC MISSION IN ISC ENTERPRISES L3C C 723737 102389 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0