2023-08-28T12:44:42-05:00 2022-12-31 420714325 RSM US LLP 1250 H STREET SUITE 700 WASHINGTON DC 20005 990 2022-01-01 521822816 US GREEN BUILDING COUNCIL INC USGR 2028287422 2101 L STREET NW 600 WASHINGTON DC 20037 PETER TEMPLETON PRESIDENT & CEO 2028287422 2023-08-28 1 PETER TEMPLETON XXX-XX-XXXX 0 ELIZABETH W HELLER P00397829 2022932200 2023-08-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z USGBC PETER TEMPLETON 2101 L STREET NW 600 WASHINGTON DC 20037 28351734 0 X WWW.USGBC.ORG X 1993 DC 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. 6 6 277 1004 14963 0 6114371 54443 21559728 24674559 1016391 -61841 2583595 3097224 31274085 27764385 180074 353885 0 0 11753781 12673646 0 0 0 17173587 16717298 29107442 29744829 2166643 -1980444 44387684 42188062 17366942 18704454 27020742 23483608 X 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. 0 0 13613941 323896 12899646 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. 4719775 9950 9846238 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. 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. 1334637 1453862 EDUCATION - TO ADVANCE THE GREEN WORKFORCE, USGBC OFFERS GREEN BUILDING EDUCATION COURSES AND PUBLICATIONS TO HELP PROFESSIONALS ALONG THEIR GREEN BUILDING CAREER PATH. 1258308 105498 USGBC LIVE IS THE LEADING EVENT FOR THE FUTURE OF BUILDINGS, CITIES AND COMMUNITIES. CONTENT AT USGBC LIVE FOCUSES ON HOW TO IMPLEMENT LEED, PROVIDES INDUSTRY NETWORKING OPPORTUNITIES, REVEALS NEW GREEN BUILDING STRATEGIES THAT HELP WITH REAL WORLD ISSUES AND EXPLORES THE LATEST IN GREEN BUILDING TECHNOLOGY PLATFORMS, INCLUDING UPDATES TO LEED. 1093539 15385 237437 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, AND IT IS WHERE THE FUTURE OF THE GREEN BUILDING MOVEMENT IS SHAPED. 830552 4655 239413 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. 3182399 20040 582348 22850752 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 84 0 1 277 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 AL AR CA DC FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OR PA RI SC TN UT VA WI WV X X PETER TEMPLETON 2028287422 2101 L STREET NW 600 WASHINGTON DC 20037 AARON BERNSTEIN CHAIR 5.00 X X 0 0 0 KAREN WEIGERT SECRETARY - TREASURER 5.00 X X 0 0 0 ANYELEY HALLOVA DIRECTOR 3.00 X 0 0 0 DAN MCQUADE DIRECTOR 3.00 X 0 0 0 RUTH THOMAS-SQUANCE DIRECTOR 3.00 X 0 0 0 MARWA ZAATARI DIRECTOR 3.00 X 0 0 0 PETER TEMPLETON PRESIDENT & CEO 40.00 X 756570 0 48543 LISA REVITTE CHIEF OPERATING OFFICER 40.00 X 221250 0 16545 SUSAN DORN SVP & GENERAL COUNSEL 40.00 X 256838 0 26182 TARYN HRISTOVA SVP, MARKETING & COMMUNICATIONS 40.00 X 252671 0 28015 MELISSA BAKER SVP, TECHNICAL CORE 40.00 X 224969 0 25108 ELIZABETH BEARDSLEY SENIOR POLICY COUNSEL 40.00 X 196625 0 18378 BENJAMIN EVANS DIRECTOR, FEDERAL POLICY 40.00 X 183127 0 17742 MAHESH RAMANUJAM FORMER PRESIDENT & CEO 0.00 X 769308 0 0 2861358 0 180513 96 1 1 0 PROMANTUS INC 8521 SIX FORKS RD 108 RALEIGH NC 27615 COMPUTER CONSULTING/CUSTOMER 5652914 CONSCIOUS NETWORKS PO BOX 75776 BALTIMORE MD 21275 COMPUTER CONSULTING 1488610 DILIGENT HEALTH SOLUTIONS LLC 5031 PENNBROOK DRIVE CHESTERFIELD VA 23832 CUSTOMER SERVICE CONSULTING 726446 EMERGYS LLC 630 DAVIS DRIVE SUITE 210 MORRISVILLE NC 27560 COMPUTER SUPPORT 290516 MCGUIRE WOODS LLP 800 EAST CANAL STREET RICHMOND VA 23219 LEGAL SERVICES 248108 18 54443 54443 MANAGEMENT FEES-GBCI 900099 11965936 11965936 MEMBERSHIP DUES 900099 8971103 8971103 CONFERENCES 900099 1186212 506426 679786 GRANT REVENUE 900099 996847 996847 EDUCATION PROGRAMS 900099 789688 789688 764773 749810 14963 24674559 392969 392969 2989688 2989688 132539 587349 -454810 -454810 -454810 OTHER INCOME 900099 107536 107536 107536 27764385 24087346 14963 3607633 X 326885 326885 22000 22000 5000 5000 1049779 804750 245029 769308 769308 8469270 7108324 1360946 251751 185006 66745 1412623 1015502 397121 720915 551658 169257 245337 245337 72192 72192 117733 117733 75000 75000 3361675 2692802 668873 489633 489633 1362640 767966 594674 4915431 3698740 1216691 876313 659404 216909 368991 307034 61957 684014 670748 13266 5376 2149 3227 3638815 3212200 426615 269625 202886 66739 OTHER EXPENSES 234523 10332 224191 29744829 22850752 6894077 0 28 8022380 4416087 324840 415879 1136593 954738 256136 404040 560009 638137 67583968 57562084 10393149 10021884 21192122 19309627 2422384 2300063 76667 56667 3376 3670940 44387684 42188062 4497125 2367971 6583541 5755394 6286276 10581089 17366942 18704454 X 27020742 23483608 27020742 23483608 44387684 42188062 -1980444 -1556690 0 X 0 1 X 1 0 X 3071359 2364575 1381933 6114371 54443 12986681 32298769 25825889 23011616 21557723 24659596 127353593 35370128 28190464 24393549 27672094 24714039 140340274 0 18980374 12872887 11886423 10112893 11683894 65536471 18980374 12872887 11886423 10112893 11683894 65536471 74803803 3288954 3127581 3014746 3034580 3382657 15848518 3288954 3127581 3014746 3034580 3382657 15848518 14198 0 0 0 0 14198 322720 16889 91282 7505 107536 545932 38996000 31334934 27499577 30714179 28204232 156748922 0.47720 0.46650 0.10110 0.09170 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 322,720. 2019 AMOUNT: $ 16,889. 2020 AMOUNT: $ 91,282. 2021 AMOUNT: $ 7,505. 2022 AMOUNT: $ 107,536. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3274 114460 117734 29522957 29640691 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 201886 116704 119064 117734 555388 250000 250000 250000 250000 1000000 1500000 2943 3274 6217 958456 958456 958456 958456 12841804 9826292 3015512 2477309 2196936 280373 52264855 45538856 6725999 10021884 164290-CALVERT FLEXIBLE BOND CL I (CUBIX) 2300063 F 2300063 RIGHT-OF-USE LEASE ASSET-OPERATING, NET 3670940 3670940 DEFERRED COMPENSATION 1053826 DUE TO GREEN BUSINESS CERTIFICATION INC. 4224336 LEASE LIABILITY-OPERATING, NET 5302927 10581089 X 26150754 -1556690 -1556690 27707444 56941 56941 27764385 29687888 0 29687888 56941 56941 29744829 PART X, LINE 2: INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. USGBC HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. MANAGEMENT EVALUATED USGBC'S TAX POSITIONS AND CONCLUDED THAT USGBC HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES PUBLICATION SHIPPING 730 EAST ASIA AND THE PACIFIC 0 4 PROGRAM SERVICES PUBLICATION SHIPPING 8445 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES PUBLICATION SHIPPING 11017 MIDDLE EAST AND NORTH AFRICA 0 1 PROGRAM SERVICES PUBLICATION SHIPPING 7489 NORTH AMERICA 0 0 PROGRAM SERVICES PUBLICATION SHIPPING 11900 SOUTH AMERICA 0 0 PROGRAM SERVICES PUBLICATION SHIPPING 801 SOUTH ASIA 0 0 PROGRAM SERVICES PUBLICATION SHIPPING 1522 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES PUBLICATION SHIPPING 1668 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANT TO RECIPIENT LOCATED IN REGION 5000 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES MARKETING 1449 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES MARKETING 549 0 5 0 0 0 5 43572 6998 50570 0 0 0 0 0 1 PART I, LINE 2: USGBC GRANTS BOTH ORGANIZATIONS AND INDIVIDUALS ARE AWARDED 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 IN THE GRANT APPLICATIONS ON USGBC.ORG. PART III ACCOUNTING METHOD: 1 ORANGE COUNTY FL 201 S ROSALIND AVENUE ORLANDO FL 32801 596000773 115 8000 0 LEED FOR CITIES PROJECT AWARDEE - FUNDED BY BOFA GRANT ABINGTON TOWNSHIP PA 1176 OLD YORK RD ABINGTON PA 19001 236000025 115 5101 0 LEED FOR CITIES PROJECT AWARDEE - FUNDED BY BOFA GRANT CITY OF AMESBURY MA 62 FRIEND STREET AMESBURY MA 01913 046001067 115 12700 0 LEED FOR CITIES PROJECT AWARDEE - FUNDED BY BOFA GRANT CITY OF ATLANTIC BEACH FL 800 SEMINOLE ROAD ATLANTIC BEACH FL 32266 596000267 115 8700 0 LEED FOR CITIES PROJECT AWARDEE - FUNDED BY BOFA GRANT CITY OF BALTIMORE MD 100 N HOLLIDAY ST BALTIMORE MD 21202 526000769 115 5101 0 LEED FOR CITIES PROJECT AWARDEE - FUNDED BY BOFA GRANT CITY OF BIRMINGHAM AL 710 20TH STREET N BIRMINGHAM AL 35203 956000692 115 5101 0 LEED FOR CITIES PROJECT AWARDEE - FUNDED BY BOFA GRANT CITY OF CAPE CANAVERAL FL 100 POLK AVE CAPE CANAVERAL FL 32920 590974636 115 12700 0 LEED FOR CITIES PROJECT AWARDEE - FUNDED BY BOFA GRANT CITY OF CLAREMONT CA 1616 MONTE VISTA AVENUE CLAREMONT CA 91711 956000692 115 5801 0 LEED FOR CITIES PROJECT AWARDEE - FUNDED BY BOFA GRANT CITY OF COLUMBIA SC COC PUBLIC WORKS COLUMBIA SC 29203 576000229 115 10200 0 LEED FOR CITIES PROJECT AWARDEE - FUNDED BY BOFA GRANT CITY OF CORAL GABLES FL 2800 SW 72ND AVE MIAMI FL 33155 596000800 115 8700 0 LEED FOR CITIES PROJECT AWARDEE - FUNDED BY BOFA GRANT CITY OF DAVIDSON NC 216 SOUTH MAIN STREET DAVIDSON NC 28036 566001212 115 12700 0 LEED FOR CITIES PROJECT AWARDEE FUNDED BY BOFA GRANT CITY OF DAYTON OH 101 W 3RD STREET DAYTON OH 45402 234567890 115 12700 0 LEED FOR CITIES PROJECT AWARDEE - FUNDED BY BOFA GRANT CITY OF DURANGO CO 949 E 2ND AVE DURANGO CO 81301 846000582 115 5801 0 LEED FOR CITIES PROJECT AWARDEE - FUNDED BY BOFA GRANT CITY OF FORT LAUDERDALE FL 700 NW 19TH AVENUE FORT LAUDERDALE FL 33311 596000319 115 12700 0 LEED FOR CITIES PROJECT AWARDEE - FUNDED BY BOFA GRANT CITY OF HATTIESBURG MS 200 FORREST ST HATTIESBURG MS 39401 646000432 115 5801 0 LEED FOR CITIES PROJECT AWARDEE - FUNDED BY BOFA GRANT CITY OF HENDERSON NV 240 S WATER ST HENDERSON NV 89015 886000720 115 10200 0 LEED FOR CITIES PROJECT AWARDEE - FUNDED BY BOFA GRANT CITY OF ISSAQUAH WA PO BOX 1307 ISSAQUAH WA 98027 916001446 115 12700 0 LEED FOR CITIES PROJECT AWARDEE - FUNDED BY BOFA GRANT CITY OF ITHACA NY 108 E GREEN STREET ITHACA NY 14850 156000507 115 15200 0 LEED FOR CITIES PROJECT AWARDEE - FUNDED BY BOFA GRANT CITY OF LA CRESCENT MN 315 MAIN ST LA CRESCENT MN 55947 416005291 115 12700 0 LEED FOR CITIES PROJECT AWARDEE - FUNDED BY BOFA GRANT CITY OF LONG BEACH CA 333 W OCEAN BLVD 13TH FLOOR LONG BEACH CA 90802 330383339 115 13801 0 LEED FOR CITIES PROJECT AWARDEE - FUNDED BY BOFA GRANT CITY OF NASHUA NH 229 MAIN STREET NASHUA NH 03060 026000581 115 5101 0 LEED FOR CITIES PROJECT AWARDEE - FUNDED BY BOFA GRANT CITY OF RACINE WI 730 WASHINGTON AVE SUITE 304 RACINE WI 53403 396005581 115 5801 0 LEED FOR CITIES PROJECT AWARDEE - FUNDED BY BOFA GRANT CITY OF SARASOTA FL 1774 9TH ST SARASOTA FL 34236 596000426 115 8000 0 LEED FOR CITIES PROJECT AWARDEE - FUNDED BY BOFA GRANT CITY OF TUCSON AZ 255 W ALAMEDA ST TUCSON AZ 85701 866000266 115 10200 0 LEED FOR CITIES PROJECT AWARDEE - FUNDED BY BOFA GRANT CITY OF WEST PALM BEACH FL 401 CLEMATIS ST WEST PALM BEACH FL 33401 596000448 115 8700 0 LEED FOR CITIES PROJECT AWARDEE - FUNDED BY BOFA GRANT CITY OF WILMINGTON NC 235 OPERATIONS CENTER DR WILMINGTON NC 28412 566000239 115 5801 0 LEED FOR CITIES PROJECT AWARDEE - FUNDED BY BOFA GRANT JOHNSON COUNTY KS 11811 SOUTH SUNSET DRIVE OLATHE KS 66061 486034760 115 8000 0 LEED FOR CITIES PROJECT AWARDEE - FUNDED BY BOFA GRANT KANE COUNTY IL 719 S BATAVIA AVE GENEVA IL 60134 366006585 115 5101 0 LEED FOR CITIES PROJECT AWARDEE - FUNDED BY BOFA GRANT OAKLAND COUNTY MI 1200 N TELEGRAPH ROAD PONTIAC MI 48341 386004876 115 12700 0 LEED FOR CITIES PROJECT AWARDEE - FUNDED BY BOFA GRANT ORANGE COUNTY NC 200 S CAMERON ST PO BOX 8181 HILLSBOROUGH NC 27278 566000327 115 8000 0 LEED FOR CITIES PROJECT AWARDEE - FUNDED BY BOFA GRANT PINELLAS COUNTY FL 315 COURT ST SUITE 601 CLEARWATER FL 33756 596000800 115 5801 0 LEED FOR CITIES PROJECT AWARDEE - FUNDED BY BOFA GRANT POPULATION CONNECTION 2120 L STREET NW SUITE 500 WASHINGTON DC 20037 941703155 501(C)(3) 5101 0 LEED FOR CITIES PROJECT AWARDEE - FUNDED BY BOFA GRANT STATE COLLEGE BOROUGH PA 243 S ALLEN STREET STATE COLLEGE PA 16801 246000660 501(C)(3) 12700 0 LEED FOR CITIES PROJECT AWARDEE - FUNDED BY BOFA GRANT TOWN OF JUPITER INLET COLONY FL 50 COLONY ROAD JUPITER FL 33469 591519780 115 5801 0 LEED FOR CITIES PROJECT AWARDEE - FUNDED BY BOFA GRANT 34 0 VINCE BRIONES SCHOLARSHIP AWARDEE 1 3000 STUDENT DESIGN COMPETITION 3 950 GREEN SCHOOLS CONFERENCE FELLOW 6 2666 GREENBUILD FELLOW 27 15384 FMV HOTEL PART I, LINE 2: USGBC GRANTS BOTH ORGANIZATIONS AND INDIVIDUALS ARE AWARDED 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 IN THE GRANT APPLICATIONS ON USGBC.ORG. X X X X 0 0 0 0 0 0 0 1 0 PETER TEMPLETON PRESIDENT & CEO 756570 0 0 0 0 0 32700 0 16629 0 805899 0 0 0 MAHESH RAMANUJAM FORMER PRESIDENT & CEO 769308 0 0 0 0 0 0 0 0 0 769308 0 0 0 TARYN HRISTOVA SVP, MARKETING & COMMUNICATIONS 234108 0 18563 0 0 0 10274 0 21514 0 284459 0 0 0 SUSAN DORN SVP & GENERAL COUNSEL 238275 0 18563 0 0 0 10274 0 17242 0 284354 0 0 0 MELISSA BAKER SVP, TECHNICAL CORE 210000 0 14969 0 0 0 9199 0 22254 0 256422 0 0 0 LISA REVITTE CHIEF OPERATING OFFICER 221250 0 0 0 0 0 9067 0 13563 0 243880 0 0 0 ELIZABETH BEARDSLEY SENIOR POLICY COUNSEL 182249 0 14376 0 0 0 7865 0 11724 0 216214 0 0 0 BENJAMIN EVANS DIRECTOR, FEDERAL POLICY 174946 0 8181 0 0 0 0 0 18930 0 202057 0 0 0 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. 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. ROGER PLATT, RHIANNON JACOBSEN AND ROGER LIMOGES SERVED AS DEDICATED EMPLOYEES OF GBCI. THEIR COMPENSATION WAS REIMBURSED THROUGH GBCI'S MANAGEMENT AGREEMENT WITH USGBC AND IS FULLY REPORTED ON GBCI'S 990. DAVID WITEK AND CHRISTOPHER PYKE WERE USGBC W-2 EMPLOYEES BUT SERVED TO SUPPORT GBCI AND ARC SKORU, A GBCI-WHOLLY OWNED SUBSIDIARY, THROUGH GBCI'S MANAGEMENT AGREEMENT WITH USGBC. THE COMPENSATION PRESENTED IN PART VII AND SCHEDULE J PART II IS PAID BY U.S. GREEN BUILDING COUNCIL, INC. (USGBC). USGBC IS AN UNRELATED ORGANIZATION THAT ACTS AS A COMMON PAY AGENT FOR GREEN BUSINESS CERTIFICATION INC. (GBCI) & ARC SKORU. THE COMPENSATION REPORTED IN PART VII AND SCHEDULE J PART II OF GBCI REPRESENTS THE MONIES PAID TO THE REPORTED INDIVIDUALS BY USGBC FOR SERVICES PROVIDED TO GBCI. OTHER THAN THE PRESIDENT & CEO (PETER TEMPLETON), ALL INDIVIDUALS LISTED IN PART VII OF GBCI'S FORM 990 AND SCHEDULE J, PART II WORK FULL TIME FOR GBCI. PRESIDENT & CEO PETER TEMPLETON DIVIDED HIS TIME EVENLY BETWEEN GBCI AND USGBC. COMPENSATION AND BENEFITS AMOUNTS OF MR. TEMPLETON ARE PRESENTED IN PART VII AND SCHEDULE J, PART II OF USGBC'S FORM 990. FOR MOST OF 2022 COMPENSATION OF MR. TEMPLETON WAS AS SET FORTH IN AN INTERIM CEO CONTRACT EXECUTED BY THE USGBC BOARD WITH MR. TEMPLETON IN 2021; THE BOARD AND MR.TEMPLETON EXECUTED ANOTHER CONTRACT WITH MR. TEMPLETON UNDER WHICH HE WAS PAID FOR THE REMAINDER OF 2022. THE COMPENSATION FOR ALL STAFF OTHER THAN THE CEO, INCLUDING OFFICERS AND KEY EMPLOYEES, IS SET BY THE CEO. THIS COMPENSATION IS BASED ON ANNUAL PERFORMANCE EVALUATIONS WHERE STAFF ARE MEASURE AGAINST PREVIOUSLY ASSIGNED OBJECTIVES. 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"). FORM 990, PART VI, SECTION A, LINE 7A 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 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 1. EACH DIRECTOR, CORPORATE OFFICER AND MEMBER OF A COMMITTEE OR OTHER DECISION-MAKING BODY SIGNS AN ANNUAL STATEMENT AFFIRMING THAT S/HE: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT IN ORDER FOR USGBC TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. 2. EACH DIRECTOR, CORPORATE OFFICER AND MEMBER OF A COMMITTEE OR OTHER DECISION-MAKING BODY ALSO MAKES AN ANNUAL FULL AND FRANK DISCLOSURE OF HIS OR HER INTEREST. 3. AT EACH BOARD AND COMMITTEE MEETING, THE MEMBERS DISCLOSE ANY CONFLICTS THEY HAVE RELATIVE TO THE MEETING AGENDA. MEMBERS WITH CONFLICTS ABSTAIN FROM MAKING MOTIONS, VOTING, EXECUTING AGREEMENTS OR TAKING ANY OTHER SIMILAR DIRECT ACTION OF USGBC ON MATTERS WHICH DIRECTLY OR PREDOMINANTLY INVOLVE THE MATTER OF CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A IN 2021, THE NEW CEO'S SALARY WAS 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. THE RECRUITMENT FIRM WAS ALSO CONSULTED. THE COMPENSATION FOR ALL STAFF OTHER THAN CEO, INCLUDING OFFICER'S AND KEY EMPLOYEES, IS SET BY THE CEO OF OUR ORGANIZATION. THIS COMPENSATION IS BASED ON ANNUAL PERFORMANCE EVALUATIONS WHERE STAFF IS MEASURED AGAINST PREVIOUSLY ASSIGNED OBJECTIVES. A COMPENSATION SURVEY WAS DONE IN 2022 BY AN EXTERNAL CONSULTING FIRM WHICH COMPARED USGBC SALARIES TO THOSE OF SIMILARLY SITUATED NGOS. ALL EMPLOYEES OF GBCI WERE W-2 EMPLOYEES OF USGBC, PAID BY USGBC THROUGH A MANAGEMENT AGREEMENT AND COMMON PAY AGENT WITH GBCI. 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). FORM 990, PART IX, LINE 11G CUSTOMER SERVICE: PROGRAM SERVICE EXPENSES 862,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 862,148. LEED CONSULTING: PROGRAM SERVICE EXPENSES 350,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350,629. GENERAL CONSULTING: PROGRAM SERVICE EXPENSES 386,032. MANAGEMENT AND GENERAL EXPENSES 474,524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 860,556. COMMUNICATIONS CONSULTING: PROGRAM SERVICE EXPENSES 483,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 483,415. PROF SVCS (PLANNING, SITE ANALYSIS, ETC.): PROGRAM SERVICE EXPENSES 202,225. MANAGEMENT AND GENERAL EXPENSES 194,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 396,574. REVENUE SHARE: PROGRAM SERVICE EXPENSES 407,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 407,224. SALES TAX: PROGRAM SERVICE EXPENSES 1,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,129. USGBC PROJECT HAITI LLC 1209 ORANGE STREET WILMINGTON DE 19801 DONATIONS DE 0 0 US GREEN BUILDING COUNCIL