2021-05-27T11:12:51-05:00 2020-12-31 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990 2020-01-01 825015863 URBAN SUSTAINABILITY DIRECTORS NETWORK URBA 2488801745 700 12TH STREET NW SUITE 700 WASHINGTON DC 20005 DEBORAH RAPHAEL PRESIDENT 2488801745 2021-05-17 1 DEBORAH RAPHAEL 999009999 MEGAN ANGLE P00850733 8479561040 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X DEBORAH RAPHAEL 700 12TH STREET NW SUITE 700 WASHINGTON DC 20005 6620497 0 X USDN.ORG X 2018 IL TO CONNECT LOCAL GOVERNMENT LEADERS IN THE UNITED STATES, CANADA AND ABROAD TO ACCELARATE SUSTAINABILITY PRACTICES. 6 6 29 6 0 0 3591721 5448801 406574 1151518 6828 20178 0 0 4005123 6620497 549162 945058 0 0 1540802 2883178 0 0 220299 3293287 2416325 5383251 6244561 -1378128 375936 10397149 11671422 2087750 1287003 8309399 10384419 X TO CONNECT LOCAL GOVERNMENT LEADERS IN THE UNITED STATES, CANADA AND ABROAD TO ACCELERATE SUSTAINABILITY PRACTICES. 0 0 2899231 93922 847780 THE URBAN SUSTAINABILITY DIRECTORS NETWORK (USDN) WAS FOUNDED IN 2008 BY AND FOR LOCAL GOVERNMENT SUSTAINABILITY PROFESSIONALS AS A SAFE PLACE TO LEARN FROM EACH OTHER. IN 2017, OVER 180 CITIES AND COUNTIES PARTICIPATED IN USDN IN THE UNITED STATES AND CANADA AND NEARLY 1,000 GOVERNMENT PROFESSIONALS ACTIVELY SHARED THEIR EXPERTISE THROUGH THE NETWORK. 1051996 -53588 292086 THE CARBON NEUTRAL CITIES ALLIANCE (CNCA) IS A COLLABORATION OF LEADING GLOBAL CITIES ACHIEVING CARBON NEUTRALITY BEFORE 2050 - THE MOST AGRESSIVE GHG REDUCTION TARGETS UNDERTAKEN ANYWHERE BY ANY CITY. 1393605 904724 3777 THE SOUTHEAST SUSTAINABILITY DIRECTORS NETWORK (SSDN) ADDRESSES CLIMATE CHANGE PROBLEMS SUCH AS EXTREME HEAT, RISING SEAS, STRENGTHENING STORMS, FLOODING, DROUGHT AND CROP LOSS THROUGH SUSTAINABILITY EFFORTS - WORK THAT CREATES A HEALTHY, CLEAN AND MORE STABLE ENVIRONMENT FOR CURRENT AND FUTURE GENERATIONS. 39913 7875 GREEN CITIES CALIFORNIA (GCC) ACCELERATES THE ADOPTION OF INNOVATIVE POLICIES AND PRACTICES TO ADVANCE SUSTAINABILITY IN OUR COMMUNITIES, STATE AND NATION. 88382 URBAN DRAWDOWN INITIATIVE (UDI) WILL SUPPORT CITIES IN BUILDING ROBUST, REPLICABLE, LOCAL AND EQUITY-BASED CARBON DRAWDOWN STRATEGIES THAT TEST AND REFINE APPROACHES ACROSS EIGHT HIGH LEVERAGE ACTION. UDI WILL ACCOMPLISH THIS THROUGH PILOT PROJECTS THAT ARE WELL SUITED TO HELP BOTH REFINE AND EVENTUALLY DISSEMINATE BEST PRACTICES IN COMMUNITY-BASED, EQUITY ORIENTED DRAWDOWN ACTIONS. 128295 7875 5473127 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 29 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IL X LAUREN BRADLEY 2488801745 700 12TH STREET NW SUITE 700 WASHINGTON DC 20005 DEBORAH RAFAEL PRESIDENT 1.00 X X 0 0 0 ZACH BAUMER TREASURER 1.00 X X 0 0 0 BARBARA BUFFALOE SECRETARY 1.00 X X 0 0 0 ALVARO SANCHEZ MEMBER 1.00 X 0 0 0 JESSE KING MEMBER 1.00 X 0 0 0 JENITA MCGOWAN MEMBER 1.00 X 0 0 0 LAUREN BRADLEY CFO 40.00 X 150000 0 0 MIA ARTER CHIEF OF STAFF 40.00 X 121200 0 29985 NILS MOE CEO 40.00 X 180645 0 36112 MICHAEL SHANK CNCA COMMUNICATIONS DIRECTOR 40.00 X 175958 0 14039 GARRETT FITZGERALD CHIEF PROGRAMS OFFICER 40.00 X 121700 0 27899 749503 0 108035 5 0 1 0 CICERO PO BOX 1129 BLINDERM N-0318 OSLO OSLO NO 02451 CONTRACT PROGRAM SUPPORT 211370 SOUTHFACE ENERGY INSTITUTE 241 PINE STREET NE ATLANTA GA 30308 CONTRACT PROGRAM SUPPORT 154500 KAPWA CONSULTING LLC 10445 SW CANYON ROAD SUITE 247 BEAVORTON OR 97005 CONSULTING 152318 FRIENDS OF REFUGEES PO BOX 548 CLARKSTON GA 30021 CONTRACT PROGRAM SUPPORT 150000 SUTHERLAND & ASSOCIATES 700 12 STREET NW SUITE 700 WASHINGTON DC WA 20005 CONSULTING 145750 6 308000 5140801 5448801 MEMBERSHIP DUES 541900 948151 948151 FEES FOR SERVICE 900099 114487 114487 PARTICIPANT FEES 900099 88880 88880 1151518 20178 20178 6620497 1151518 0 20178 X 925399 925399 19659 19659 451845 171959 204425 75461 1891350 1733311 88486 69553 64276 55454 4379 4443 303319 261690 20663 20966 172388 150447 11066 10875 12405 5330 7075 12791 12791 1961560 1856706 68750 36104 3388 1355 2033 123187 106195 16992 68825 57304 11117 404 74544 73167 302 1075 12951 12951 OTHER EXPENSES 91859 7708 84151 TELEPHONE 54815 47443 5954 1418 6244561 5473127 551135 220299 2652422 4043068 3506828 3977006 3021374 3101056 414539 487903 151441 62389 650545 0 10397149 11671422 811750 181237 388850 160000 887150 945766 2087750 1287003 X 2733504 3061057 5575895 7323362 8309399 10384419 10397149 11671422 X 375936 1699084 X X 0 1 X 1 0 X 3591721 5448801 9040522 3591721 5448801 9040522 4978700 4061822 6828 20178 27006 9067528 1558092 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 6620497 0 6620497 0 6620497 6244561 0 6244561 0 6244561 PART X, LINE 2: THE ORGANIZATION HAS ADOPED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. 0 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 CONSULTING SERVICES 246462 NORTH AMERICA 0 0 CONSULTING SERVICES 29199 SOUTH AMERICA 0 0 CONSULTING SERVICES 116529 0 0 0 0 0 0 392190 0 392190 NORTH AMERICA CONTRACT EVENT SUPPORT 5000 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES COVID RAPID RESPONSE GRANT 14659 0 0 0 0 0 0 PART I, LINE 2: USDN USES ITS ACCOUNTING SOFTWARE TO TRACK THE RECEIPT OF GRANT FUNDS AND ALLOCATE THOSE FUNDS TO DIFFERENT PROGRAMS AND USES ACCORDING TO FUNDER RESTRICTIONS AND AGREEMENTS. AS TRANSACTIONS ARE PROCESSED, THEY ARE REVIEWED AND APPROVED BY A PROGRAM DIRECTOR AND THE OPERATIONS DIRECTOR FOR APPLICATION TO SPECIFIC PROGRAMS AND USES CONSISTENT WITH FUNDING REQUIREMENTS. THOSE TRANSACTIONS ARE THEN CODED AND CLASSIFIED TO SPECIFIC GRANT RECORDS THAT INCLUDE DESIGNATIONS FOR RESTRICTED AND UNRESTRICTED FUNDS. THE FINANCE DIRECTOR REVIEWS MONTHLY REPORTS THAT SHOW TRANSACTIONS BY GRANT RECORD TO ENSURE CONSISTENCY AND QUALITY CONTROL. PART I, LINE 3: USDN USES THE ACCRUAL METHOD OF ACCOUNTING FOR REPORTING ALL ACTIVITIES. PART III ACCOUNTING METHOD: 1 CITY OF EUGENE 128 E 8TH AVE 2ND FLOOR EUGENE OR 97401 936002126 15000 RAPID RESPONSE CITY OF DUBUQUE IA 50 W 13TH STREET DUBUQUE IA 52001 426004596 9005 RAPID RESPONSE GRANT NORCAL RESILIENCE NETWORK 1211 CORNELL AVE BERKELEY CA 94706 842652395 15000 RAPID RESPONSE GRANT CITY OF PETERSBURG 175 5TH STREET N ST PETERSBURG FL 33701 596000424 12000 RAPID RESPONSE GRANT LANE COUNTY PUBLIC WORKS 3100 E 17TH AVE EUGENE OR 97403 936002303 6600 RAPID RESPONSE GRANT CITY OF ASHEVILLE PO BOX 7178 ASHEVILLE NC 28802 566000224 15000 RAPID RESPONSE GRANT CITY OF HOLLAND 270 S RIVER AVENUE HOLLAND MI 49423 386004622 14978 RAPID RESPONSE GRANT MEMPHIS-SHELBY COUNTY 125 N MAIN SUITE 468 MEMPHIS TN 38103 596000375 300000 SSCF GRANT SOUTHFACE 241 PINE STREET ATLANTA GA 30308 581357547 150000 SSCF GRANT CITY OF MIAMI 444 SW 2ND AVE MIAMI FL 33130 596000375 300000 SSCF GRANT CITY OF DURHAM 101 CITY HALL PLAZA DURHAM NC 27701 566000225 150000 SSCF GREMT 2 11 PART I, LINE 2: USDN USES ITS ACCOUNTING SOFTWARE TO TRACK THE RECEIPT OF GRANT FUNDS AND ALLOCATE THOSE FUNDS TO DIFFERENT PROGRAMS AND USES ACCORDING TO FUNDER RESTRICTIONS AND AGREEMENTS. AS TRANSACTIONS ARE PROCESSED, THEY ARE REVIEWED AND APPROVED BY A PROGRAM DIRECTOR AND THE OPERATIONS DIRECTOR FOR APPLICATION TO SPECIFIC PROGRAMS AND USES CONSISTENT WITH FUNDING REQUIREMENTS. THOSE TRANSACTIONS ARE THEN CODED AND CLASSIFIED TO SPECIFIC GRANT RECORDS THAT INCLUDE DESIGNATIONS FOR RESTRICTED AND UNRESTRICTED FUNDS. THE FINANCE DIRECTOR REVIEWS MONTHLY REPORTS THAT SHOW TRANSACTIONS BY GRANT RECORD TO ENSURE CONSISTENCY AND QUALITY CONTROL. X X X 0 0 0 0 0 0 0 0 0 NILS MOE CEO 180645 0 0 0 0 0 5399 0 30713 0 216757 0 0 0 MICHAEL SHANK CNCA COMMUNICATIONS DIRECTOR 175958 0 0 0 0 0 5279 0 8760 0 189997 0 0 0 MIA ARTER CHIEF OF STAFF 121200 0 0 0 0 0 3636 0 26349 0 151185 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF NON-VOTING MEMBERS (COLLECTIVELY, THE "MEMBERS") AS SHALL BE DETERMINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. USDN DOES NOT HAVE VOTING MEMBERS FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE PROVIDED TO THE ENTIRE BOARD FOR REVIEW AND ACCEPTANCE AT A FORMAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, EMPLOYEE AND COMMITTEE MEMBER MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY AND SUBMIT IT TO THE PRESIDENT OF THE BOARD. IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THE BOARD OF DIRECTORS SHALL DETERMINE THE PROPER COURSE OF ACTION TO ADDRESS THE CONFLICT OF INTEREST. THE PROPER COURSE OF ACTION GENERALLY SHALL INCLUDE ABSTENTION FROM ANY VOTE ON THE MATTER BY THE INDIVIDUAL WITH THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 USDN'S BOARD OF DIRECTORS HAS ADOPTED PAY ADMINISTRATION GUIDELINES AND A MARKET-BASED COMPENSATION PLAN FOR USDN EMPLOYEES. THE PLAN INCLUDES PAY RANGES FOR ALL JOB CLASSIFICATIONS THAT ARE BASED ON SALARY DATA COLLECTED THROUGH SURVEYS PROVIDED BY PAID SOURCES (I.E., GUIDESTAR, SHRM, ETC.). I HAVE ATTACHED A COPY OF THE PAY ADMINISTRATION GUIDELINES. ALL SALARY OFFERS AND/OR ADJUSTMENTS MUST BE CONSISTENT WITH THE MARKET-BASED PLAN AND APPROVED BY THE SUPERVISOR, FINANCE DIRECTOR, AND CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES & CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,856,706. MANAGEMENT AND GENERAL EXPENSES 68,750. FUNDRAISING EXPENSES 36,104. TOTAL EXPENSES 1,961,560. FORM 990, PART XI, LINE 9: EQUITY TRANSFER 1,699,084. PART XII, LINE 2C NO CHANGE IN PROCESS FROM PRIOR YEAR.