2021-11-02T16:45:45-05:00 2020-12-31 420714325 RSM US LLP 9801 WASHINGTONIAN BLVD STE 500 GAITHERSBURG MD 20878 990 2020-01-01 521822816 US GREEN BUILDING COUNCIL INC USGR 2028287422 2101 L STREET NW NO 500 WASHINGTON DC 20037 PETER TEMPLETON PRESIDENT & CEO 2028287422 2021-11-02 1 PETER TEMPLETON XXX-XX-XXXX WILLIAM E TURCO CPA P00369217 3012963600 2021-11-02 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z USGBC PETER TEMPLETON 2101 L STREET NW NO 500 WASHINGTON DC 20037 27836822 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 6 113 2174 25390 0 2364575 1381933 25936715 23037006 799063 844417 2411955 2573466 31512308 27836822 1448707 143963 0 0 11820668 10942409 0 0 0 23817326 19561673 37086701 30648045 -5574393 -2811223 39719485 40494546 11962517 14991376 27756968 25503170 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 13696980 119087 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 RECOGNIZED SYMBOL OF SUSTAINABILITY ACHIEVEMENT AND LEADERSHIP. 4593399 8884727 USGBC MEMBERSHIPUSGBC 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. 2740552 479936 GREENBUILD: THE WORLD'S LARGEST CONFERENCE AND EXPO DEDICATED TO GREEN BUILDING. EACH YEAR, TENS OF THOUSANDS OF PROFESSIONALS FROM ALL OVER THE WORLD ATTEND THIS CAN'T-MISS EVENT. 706157 15976 THE CENTER FOR GREEN SCHOOLS AT THE U.S. GREEN BUILDING COUNCIL IS MAKING SURE EVERY STUDENT HAS THE OPPORTUNITY TO ATTEND A GREEN SCHOOL WITHIN THIS GENERATION. FROM KINDERGARTEN TO COLLEGE AND BEYOND, THE CENTER WORKS DIRECTLY WITH STAFF, TEACHERS, FACULTY, STUDENTS, AMBASSADORS, ELECTED OFFICIALS AND COMMUNITIES TO DRIVE THE TRANSFORMATION OF ALL SCHOOLS INTO SUSTAINABLE PLACES TO LIVE AND LEARN, WORK AND PLAY. THE PRIMARY VEHICLE FOR ENGAGEMENT IS USGBC'S GREEN APPLE DAY OF SERVICE, WHICH BRINGS TOGETHER THOUSANDS OF VOLUNTEERS EACH YEAR TO HELP MAKE SCHOOLS IN LOCAL COMMUNITIES HEALTHIER AND MORE SUSTAINABLE. 8900 COMMUNITY: USGBC'S NETWORK OF 90 LOCAL COMMUNITIES HELPS IMPLEMENT OUR GLOBAL VISION AT A REGIONAL AND LOCAL LEVEL. THESE LOCAL LEADERS AND 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. 1501961 1485534 EDUCATION:TO ADVANCE THE GREEN WORKFORCE, USGBC OFFERS GREEN BUILDING EDUCATION COURSES AND PUBLICATIONS TO HELP PROFESSIONALS ALONG THEIR GREEN BUILDING CAREER PATH. 2208118 24876 1485534 23239049 1 1 0 1 0 0 0 0 0 0 1 1 0 0 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 1 100 0 1 113 1 1 1 0 0 0 0 1 1 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 AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MS MN MO MT NC ND NE NJ NH NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY X MAHESH RAMANUJAM 2028287422 2101 L STREET NW NO 500 WASHINGTON DC 20037 AARON BERNSTEIN BOARD CHAIR 5.00 X X 0 0 0 KAREN WEIGERT VICE CHAIR 2.00 X X 0 0 0 LAKISHA WOODS SECRETARY-TREASURER 3.00 X X 0 0 0 PAUL ANASTAS DIRECTOR 2.00 X 0 0 0 DAN MCQUADE DIRECTOR 2.00 X 0 0 0 BRUCE ORECK DIRECTOR TILL 11/02/2020 2.00 X 0 0 0 BRANDON TINIANOV DIRECTOR 2.00 X 0 0 0 DOUG WOODS DIRECTOR TILL 10/28/2020 2.00 X 0 0 0 MAHESH RAMANUJAM PRESIDENT/CEO 40.00 X 180000 0 11836 SUSAN DORN GENERAL COUNSEL 40.00 X 222997 0 37929 TARYN HRISTOVA SVP 40.00 X 214229 0 38971 MELISSA BAKER SVP 40.00 X 200038 0 38531 NIKI TSAKONAS VP 40.00 X 175858 0 32049 ELIZABETH BEARDSLEY SENIOR POLICY COUNSEL 40.00 X 170112 0 30520 1163234 0 189836 23 0 1 0 PROMANTUS 8521 SIX FORKS RD 108 RALEIGH NC 27615 COMPUTER CONSULTING/CUSTOMER SERVICE 4894804 DILIGENT HEALTH SOLUTIONS LLC 4200 LAFAYETTE CENTER DR SUITE J CHANTILLY VA 20151 CUSTOMER SERVICE CONSULTING 2178624 CONSCIOUS NETWORKS PO BOX 75776 BALTIMORE MD 21275 COMPUTER CONSULTING 1143777 FENWAY STRATEGIES LLC 6420 DREXEL AVE LOS ANGELES CA 90048 CONSULTING 331250 EMERGYS CORPORATION 630 DAVIS DRIVE SUITE 210 MORRISVILLE NC 27660 SOFTWARE SUPPORT 290516 28 1381933 1381933 MANAGEMENT FEES-GBCI 900099 12161419 12161419 MEMBERSHIP DUES 900099 8884727 8884727 EDUCATION PROGRAMS 900099 870962 870962 PUBLICATIONS 900099 639962 614572 25390 CONFERENCES 900099 479936 447911 32025 23037006 532562 532562 2482184 2482184 311855 0 311855 311855 311855 OTHER INCOME 900099 91282 91282 91282 27836822 22979591 25390 3449908 X 114765 114765 29098 29098 100 100 192649 147851 44798 8255200 6356219 1898981 293876 226454 67422 1586704 1110816 475888 613980 534645 79335 168348 2475 165873 86033 86033 116704 116704 75000 75000 3692306 3281144 411162 1400656 523581 877075 1372149 364355 1007794 4828414 4049637 778777 2913562 2443633 469929 134593 93888 40705 365952 309225 56727 14902 5020 9882 4035478 3295563 739915 265824 222949 42875 OTHER EXPENSES 91752 10927 80825 30648045 23239049 7408996 0 28 28 4967222 6498744 769776 169144 547672 877186 378926 306594 485218 746157 57687255 50484916 8026224 7202339 19765884 20853666 2593623 2615692 215512 171917 1969400 1053079 39719485 40494546 3530499 2653454 6050716 6060792 2381302 6277130 11962517 14991376 X 27756968 25503170 27756968 25503170 39719485 40494546 -2811223 557425 0 X 0 1 X 1 0 X 3385114 3370168 3071359 2364575 1381933 13573149 34081867 34364814 32298769 25825889 23011616 149582955 37466981 37734982 35370128 28190464 24393549 163156104 0 20404809 20490687 18980374 12872887 11886423 84635180 20404809 20490687 18980374 12872887 11886423 84635180 78520924 3398004 3060766 3288954 3127581 3014746 15890051 3398004 3060766 3288954 3127581 3014746 15890051 14198 14198 46927 30834 322720 16889 91282 508652 40911912 40826582 38996000 31334934 27499577 179569005 0.43730 0.42260 0.08850 0.08560 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 46,927. 2017 AMOUNT: $ 30,834. 2018 AMOUNT: $ 322,720. 2019 AMOUNT: $ 16,889. 2020 AMOUNT: $ 91,282. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116704 116704 30531341 30648045 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 102150 101921 201886 116704 522661 250000 250000 250000 250000 1000000 1500000 3573 3179 2943 9695 958456 958456 958456 958456 958456 958456 958456 958456 9358178 8996645 361533 2382722 2379314 3408 45946355 39108957 6837398 7202339 BOSTON COMMON SM CAP SOC FD (PRIVATE EQUITY) 198058 F 158325.74-CALVERT ABS RTRN BND-I 2417634 F 2615692 DEFERRED RENT 265282 DEFERRED COMPENSATION 1198699 LEASE RELINQUISHMENT LIABILITY 183387 PAYCHECK PROTECTION PROGRAM LOAN 4629762 6277130 X 28333578 557425 557425 27776153 60669 60669 27836822 30587376 0 30587376 60669 60669 30648045 PART X, LINE 2: USGBC IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, USGBC HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. 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, 2020 AND 2019. 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. GENERALLY, USGBC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2017. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, PROGRAM SERVICES INT'L SHIPPING COST EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SERVICES INT'L SHIPPING COST EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SERVICES INT'L SHIPPING COST MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAM SERVICES INT'L SHIPPING COST NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES PROGRAM SERVICES INT'L SHIPPING COST RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, PROGRAM SERVICES INT'L SHIPPING COST SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, PROGRAM SERVICES INT'L SHIPPING COST SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, PROGRAM SERVICES INT'L SHIPPING COST SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PROGRAM SERVICES INT'L SHIPPING COST EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, CONDUCT AN INTERNATIONAL CONFERENCE TRAVEL/CONF EXP/MTNGS/ADVERTISING EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM CONDUCT AN INTERNATIONAL CONFERENCE TRAVEL/CONF EXP/MTNGS/ADVERTISING NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES CONDUCT AN INTERNATIONAL CONFERENCE TRAVEL/CONF EXP/MTNGS/ADVERTISING CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICE INTERNATIONAL SHIPPING 1938 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICE INTERNATIONAL SHIPPING 31523 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICE INTERNATIONAL SHIPPING 19360 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICE INTERNATIONAL SHIPPING 8361 NORTH AMERICA 0 0 PROGRAM SERVICE INTERNATIONAL SHIPPING 4582 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICE INTERNATIONAL SHIPPING 845 SOUTH AMERICA 0 0 PROGRAM SERVICE INTERNATIONAL SHIPPING 4777 SOUTH ASIA 0 0 PROGRAM SERVICE INTERNATIONAL SHIPPING 20284 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICE INTERNATIONAL SHIPPING 891 SOUTH ASIA 0 0 PROGRAM SERVICE INTERNATIONAL CONFERENCE 83756 NORTH AMERICA 0 0 GRANT TO RECIPIENT LOCATED IN REGION 100 0 0 0 0 0 0 0 176417 176417 0 0 0 0 0 1 PART III ACCOUNTING METHOD: 1 COLORADO STATE UNIVERSITY 1501 CAMPUS DELIVERY FORT COLLINS CO 80523 846000545 501(C)(3) 24714 LEED GENERAL OVERHEAD 1 FLORIDA CHAPTER 1 3000 LIVING STANDARD CAMPAIGN 2 3500 BOFA - LEED ND GRANT 20 9851 FMV TRAINING, EVENT REG PASS GREEN SCHOOLS FELLOW 6 2930 FMV FLIGHT, MEALS, LOCAL TRANSPORTATION GREEN SCHOOL GENERAL 13 9817 FMV EVENT REGISTRATION, MEALS, FLIGHTS 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 SUSAN DORN GENERAL COUNSEL 218166 0 4831 0 0 0 8920 0 30367 0 262284 0 0 0 TARYN HRISTOVA SVP 209510 0 4719 0 0 0 8711 0 33930 0 256870 0 0 0 MELISSA BAKER SVP 192357 0 7681 0 0 0 8188 0 34948 0 243174 0 0 0 NIKI TSAKONAS VP 144000 0 31858 0 0 0 5834 0 27269 0 208961 0 0 0 ELIZABETH BEARDSLEY SENIOR POLICY COUNSEL 164527 0 5585 0 0 0 6804 0 24432 0 201348 0 0 0 MAHESH RAMANUJAM PRESIDENT/CEO 180000 0 0 0 0 0 5700 0 6949 0 192649 0 0 0 PART I, LINE 7 AMOUNT SHOWN IN SCHEDULE J, PART II, COLUMN B(II) REPRESENTS PERFORMANCE BONUSES. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE TWO CLASSES OF MEMBERS RECOGNIZED BY USGBC, ORGANIZATIONAL MEMBERS ("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 IS 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 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO INCLUDES THE FOLLOWING KEY COMPONENTS: - SELF-EVALUATION - DONE BY CEO - SURVEY UTILIZING ELECTRONIC SURVEY TOOL - COMPLETED BY BOARD OF DIRECTORS + SENIOR STAFF - REVIEW SURVEY RESULTS AND DISCUSS WITH THE CEO - HANDLED BY COMPENSATION COMMITTEE (3 BOARD OFFICERS - CHAIR, IMMEDIATE PAST CHAIR, CHAIR ELECT) - REVIEW ASSESSMENT WITH BOARD AND SOLICIT COMMENTS IN EXECUTIVE SESSION - BOARD/CHAIR - REVIEW FINAL ASSESSMENT AND DEVELOP PLAN FOR FUTURE DEVELOPMENT AND COMPENSATION - COMPENSATION COMMITTEE /CEO AN EXTERNAL CONSULTING FIRM WAS UTILIZED TO ADMINISTER THE SURVEY AND COMPILE RESULTS, AND TO PROVIDE COMPARATIVE DATA AND AN ASSESSMENT OF THE COMPENSATION PACKAGE. THE COMPENSATION FOR ALL STAFF OTHER THAN CEO, INCLUDING OFFICER'S AND KEY EMPLOYEE'S, 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 IS DONE EVERY OTHER YEAR BY AN EXTERNAL CONSULTING FIRM WHICH COMPARES USGBC SALARIES TO THOSE OF COMPARABLY SIZED NGOS IN THE WASHINGTON, DC REGION. 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. FORM 990, PART IX, LINE 11G CUSTOMER SERVICE: PROGRAM SERVICE EXPENSES 1,977,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,977,667. LEED CONSULTING: PROGRAM SERVICE EXPENSES 111,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,820. GENERAL CONSULTING: PROGRAM SERVICE EXPENSES 382,793. MANAGEMENT AND GENERAL EXPENSES 341,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 724,620. COMMUNICATIONS CONSULTING: PROGRAM SERVICE EXPENSES 359,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359,076. PROF SVCS (PLANNING, SITE ANALYSIS, ETC.): PROGRAM SERVICE EXPENSES 53,222. MANAGEMENT AND GENERAL EXPENSES 69,335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,557. REVENUE SHARE: PROGRAM SERVICE EXPENSES 541,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 541,891. SALES TAX RECOVERY: PROGRAM SERVICE EXPENSES -145,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -145,325. FORM 990, PART I, LINE 6, TOTAL NUMBER OF VOLUNTEERS: OUR VOLUNTEERS SERVE AS BOARD MEMBERS AND COMMITTEE MEMBERS. THERE ARE VARIOUS COMMITTEES WITHIN OUR ORGANIZATION AND VOLUNTEERS MAY SERVE ON MORE THAN ONE COMMITTEE. WE HAVE COMMITTEES THAT HELP DEVELOP THE RATING SYSTEM AND EDUCATION PROGRAMS, AND A FINANCE AND AUDIT COMMITTEE. USGBC PROJECT HAITI LLC 1209 ORANGE STREET WILMINGTON DE 19801 DONATIONS DE 0 0 US GREEN BUILDING COUNCIL