INSTITUTE FOR SUSTAINABLE COMMUNITIES: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR SUSTAINABLE COMMUNITIES (EIN 22-3098727)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-13
- IRS object ID
- 202132259349301028
- Schema version
- 2019v5.2
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-13T12:10:26-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223098727 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR SUSTAINABLE COMMUNITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 8022292900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 STONE CUTTERS WAY | AddressLine1Txt |
| City | MONTPELIER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS STEVENS | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 8022292900 | PhoneNum |
| Signature | 2021-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2021-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEEOHN FERRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 STONE CUTTERS WAY | AddressLine1Txt |
| City | MONTPELIER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,401,241 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SUSTAIN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | HELP COMMUNITIES AROUND THE WORLD ADDRESS ENVIRONMENTAL, ECONOMIC, AND SOCIAL CHALLENGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,246,236 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,852,217 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $283,676 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $239,058 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,213 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,201 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,819 | PYOtherRevenueAmt |
| CY Other Revenue | $3,064 | CYOtherRevenueAmt |
| PY Total Revenue | $9,579,944 | PYTotalRevenueAmt |
| CY Total Revenue | $7,141,540 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,122,619 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,914,042 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,152,250 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,135,262 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,445 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $207,369 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,395,024 | PYOtherExpensesAmt |
| CY Other Expenses | $2,087,723 | CYOtherExpensesAmt |
| PY Total Expenses | $7,669,893 | PYTotalExpensesAmt |
| CY Total Expenses | $8,138,472 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,910,051 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$996,932 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,752,330 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,858,075 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $938,610 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,049,372 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,813,720 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,808,703 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INSTITUTE FOR SUSTAINABLE COMMUNITIES (ISC) IS AN INDEPENDENT, NONPROFIT, TAX-EXEMPT ORGANIZATION THAT PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO COMMUNITIES, NONGOVERNMENTAL ORGANIZATIONS (NGOS), BUSINESSES, AND GOVERNMENT AGENCIES. 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 LIKE ENVIRONMENTAL HEALTH AND CLIMATE CHANGE, WHERE CITIZEN COMMITMENT, BUSINESS ENGAGEMENT, AND LOCAL LEADERSHIP ARE NEEDED TO HAVE THE MOST IMPACT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,573,628 | ExpenseAmt |
| Grant | $1,715,940 | GrantAmt |
| Revenue | $239,058 | RevenueAmt |
| Desc | U.S. PROGRAMS:IN 2018 ISC LAUNCHED THE TWO-YEAR UPPER TEXAS GULF COAST REGIONAL RESILIENCE INITIATIVE (UTRI), WITH FUNDING FROM THE JPB FOUNDATION, TO TACKLE THE UPPER TEXAS GULF COAST'S ECONOMIC, ENVIRONMENTAL, AND SOCIAL VULNERABILITIES, WHICH WERE LAID BARE IN THE AFTERMATH OF HURRICANE HARVEY IN 2017. IN 2020 ISC EXTENDED UTRI'S EFFORTS TOWARD EQUITABLE AND COMPREHENSIVE RESILIENCE ACTION PLANNING AND JUST AND EQUITABLE SOLUTIONS WITH TWO YEARS OF ADDITIONAL SUPPORT FROM THE JPB FOUNDATION.IN EARLY 2019 ISC COMPLETED A THREE-YEAR-LONG INITIAL PHASE OF WORK WITH PARTNER COMMUNITY-BASED ORGANIZATIONS (CBOS) AS PART OF THE JPB FOUNDATION-FUNDED PARTNERSHIP FOR RESILIENT COMMUNITIES (PRC). PRC LAUNCHED A SECOND THREE-YEAR PHASE IN 2019, GROWING FROM FOUR TO 12 CBOS WORKING TO TRANSFORM THE NATIONAL URBAN CLIMATE RESILIENCE FIELD BY INCREASING THE NUMBER OF LEADERS OF COLOR IN THE URBAN FIELD OF PRACTICE AND ADVANCING APPROACHES THAT BUILD THE RESILIENCE OF PEOPLE AND PLACES THROUGH INFLUENCE-BUILDING AND POLICY APPROACHES, COMMUNITY EDUCATION AND ENGAGEMENT, AND THE INSTALLATION OF CLEAN ENERGY AND GREEN INFRASTRUCTURE. EACH ORGANIZATION PARTICIPATING IN THIS INTENSIVE CAPACITY-BUILDING PROGRAM RECEIVES TECHNICAL ASSISTANCE, ACCESS TO A NETWORK OF PEER ORGANIZATIONS AND EXPERTS, AND GRANT FUNDING TO IMPLEMENT ITS PROPOSED GREEN INFRASTRUCTURE OR CLEAN ENERGY PROJECT. IN SPRING 2020, WITH ADDITIONAL SUPPORT FROM THE JPB FOUNDATION, ISC PROVIDED COVID-19 EMERGENCY RELIEF FUNDS TO COMMUNITY-BASED ORGANIZATIONS WORKING ON CLIMATE AND EQUITY AROUND THE UNITED STATES.IN 2019 ISC BECAME THE NATIONAL PROGRAM OFFICE FOR THE KRESGE FOUNDATION'S MULTI-YEAR CLIMATE CHANGE, HEALTH, AND EQUITY INITIATIVE (CCHE), WHICH IS ACCELERATING THE WORK OF COMMUNITY-BASED ORGANIZATIONS AND COLLABORATIVES THAT SEEK TO IDENTIFY AND IMPLEMENT POLICY SOLUTIONS AT THE NEXUS OF CLIMATE CHANGE, HEALTH, AND RACIAL EQUITY. ISC HAS WORKED WITH KRESGE FOUNDATION TO CONVENE HEALTHCARE INSTITUTIONS, HEALTH PRACTITIONERS, AND COMMUNITY ADVOCATES FROM ACROSS THE U.S. TO DEVELOP CROSS-CUTTING STRATEGIES AND POLICIES LED BY AND PRIORITIZING LOW-INCOME COMMUNITIES AND COMMUNITIES OF COLOR.IN 2020 CCHE SUCCESS LED TO ISC BEING SELECTED TO MANAGE A SECOND NETWORK FOR ROBERT WOOD JOHNSON FOUNDATION'S HEALTH AND CLIMATE SOLUTIONS (HCS) PROGRAM. IN THIS ROLE ISC IS BOLSTERING GRANTEE COMMUNITIES AS THEY IDENTIFY AND SHARE EFFECTIVE SOLUTIONS THAT IMPROVE HEALTH, ADVANCE HEALTH EQUITY, AND ADDRESS CLIMATE CHANGE. BOTH CCHE AND HCS FOCUS NOT ONLY ON RESPONDING TO CLIMATE AND HEALTH EMERGENCIES BUT ON ADDRESSING THE HISTORICAL AND STRUCTURAL INEQUITIES THAT EXACERBATE CRISES.ISC'S REGIONAL CLIMATE SOLUTIONS (RCS) PROGRAM IS AN ONGOING INITIATIVE FOCUSED ON PROPAGATING REGIONALLY-FOCUSED SOLUTIONS TO THE CHALLENGES PRESENTED BY CLIMATE CHANGE. IN 2019, ISC COMPLETED A THREE-YEAR, ADVANCING COMMUNITY RESILIENCE PROGRAM FUNDED BY THE VIRGINIA G. PIPER CHARITABLE TRUST FOUNDATION THAT ANALYZED EXISTING SOCIAL AND ECONOMIC SYSTEMS AND FOSTERED RESILIENCE-BASED APPROACHES AMONG DIFFERENT COMMUNITIES OF PRACTICE IN MARICOPA COUNTY, ARIZONA. IN 2019-2020 ISC SUPPORTED THE MARICOPA COALITION ON CLIMATE CHANGE AND PUBLIC HEALTH'S RESPONSE TO EXTREME HEAT WITH FUNDING FROM NAPECA. RCS ALSO LED TO THE CREATION OF THE PUGET SOUND CLIMATE PREPAREDNESS COLLABORATIVE, A REGIONAL EFFORT THAT IS PREPARING FOR INCREASED CLIMATE-RELATED RISKS, SUCH AS WILDFIRES, SEA LEVEL RISE, LANDSLIDES, AND FLOODING. RCS IS LARGELY INSPIRED AND INFORMED BY ISC'S ONGOING SUPPORT FOR IMPLEMENTATION OF THE SOUTH FLORIDA REGIONAL CLIMATE CHANGE COMPACT, WHICH WAS ORIGINALLY FORMED IN 2009 AND HAS CONTINUED TO THRIVE WITH FUNDING FROM THE KRESGE FOUNDATION AND THE COMPACT'S FOUR MEMBER COUNTIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,526,080 | ExpenseAmt |
| Grant | $198,102 | GrantAmt |
| Desc | ASIA:IN 2014 ISC BEGAN THE USAID-FUNDED U.S.-CHINA PARTNERSHIP FOR CLIMATE SMART LOW CARBON CITIES (CSLCC), WHICH BROUGHT TOGETHER LOCAL, NATIONAL AND INTERNATIONAL PARTNERS TO INCREASE THE USE OF BEST PRACTICES IN CLIMATE SMART, LOW CARBON URBAN DEVELOPMENT AND EXPAND THE ABILITY OF LOCAL LEADERS AND URBAN PRACTITIONERS TO LEARN FROM THEIR CHINESE AND U.S. PEERS WHILE DEVELOPING SKILLS TO PLAN AND IMPLEMENT EFFECTIVE LOW CARBON SOLUTIONS AND REDUCE HARMFUL EMISSIONS THAT AFFECT THE ENTIRE REGION. IN 2017 ISC, USAID AND ENERGY FOUNDATION CHINA BUILT OFF CSLCC TO FORM THE THREE-YEAR LOW EMISSIONS CITIES ALLIANCE (LECA), A $10 MILLION PARTNERSHIP THAT IS WORKING WITH STAKEHOLDERS IN THE PUBLIC AND PRIVATE SECTORS TO ADVANCE LOW CARBON DEVELOPMENT AND ACCELERATE EMISSIONS REDUCTIONS IN CHINESE URBAN AREAS. ISC IS SUPPORTING THIRTEEN CITIES AS THEY ADOPT AND IMPLEMENT LOW GHG EMISSIONS ACTION PLANS, ENHANCE THE CAPACITY OF CITY POLICY PRACTITIONERS AND TRAINERS TO ADDRESS EMISSIONS PEAKING AND REDUCTION, AND PROMOTE LOW EMISSIONS LAWS, POLICIES, STANDARDS, CASE STUDIES, AND BEST PRACTICES AT THE NATIONAL LEVEL. WITH FUNDING FROM USAID AND CORPORATE AND FOUNDATION SOURCES, ISC ESTABLISHED TWO ENVIRONMENT, HEALTH AND SAFETY CENTERS (EHS+ CENTERS) IN CHINA, WHICH HAVE TRAINED MORE THAN 35,000 FACTORY MANAGERS TO IMPROVE WORKER HEALTH AND SAFETY WHILE REDUCING HARMFUL ENVIRONMENTAL POLLUTION, INCLUDING GHG EMISSIONS. BASED ON THEIR SUCCESS ISC FORMED LOCAL CENTERS IN BANGLADESH AND INDIA AND INTEGRATED THEM ALL INTO AN EHS+ NETWORK - A GLOBAL PARTNERSHIP THAT SUPPORTS ONGOING LEARNING AMONG ENVIRONMENT, HEALTH AND SAFETY (EHS) PRACTITIONERS ENGAGED IN THE SUPPLY CHAIN IN ASIA. IN OCTOBER 2014 ISC LAUNCHED ITS EHS+ INDIA PARTNERSHIP WITH THE SYMBIOSIS INSTITUTE FOR INTERNATIONAL BUSINESS IN PUNE WITH FUNDING SUPPORT FROM THE WALT DISNEY COMPANY AND GE FOUNDATION. THE CENTER BEGAN TRAINING IN 2015 AND DEVELOPED A ROBUST PARTNERSHIP WITH INDIA-BASED MULTINATIONAL THE MAHINDRA GROUP. IN 2018 ISC'S INDIA EHS+ CENTER LAUNCHED ITS ONGOING USAID-FUNDED CLEAN ENERGY ACCELERATOR INITIATIVE TO INCREASE THE UPTAKE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY TECHNOLOGIES THROUGH CAPACITY BUILDING AND TECHNICAL ASSISTANCE.IN 2016, WITH MACARTHUR FOUNDATION SUPPORT, ISC BEGAN THE SME CLEANTECH DEPLOYMENT PROGRAM TO LEVERAGE ISC'S EXISTING EHS+ CENTER INFRASTRUCTURE IN INDIA AND INCREASE INDUSTRIAL ENERGY EFFICIENCY TRAINING, COACHING, AND INTERNATIONAL BEST PRACTICES AVAILABLE TO SMALL AND MEDIUM ENTERPRISE (SME) MANUFACTURERS. ISC HAS PARTNERED WITH ENERGY EFFICIENCY SERVICES LTD., THE ENTERPRISE ARM OF INDIA'S MINISTRY OF POWER, TO PILOT A PROGRAM TO REPLACE INEFFICIENT INDUSTRIAL ELECTRIC MOTORS. WITH DATA GATHERED FROM THE PILOT, ISC SUCCESSFULLY WON AN AWARD FROM P4G IN 2019 FOR ITS TWO-YEAR ENERGY EFFICIENCY ALLIANCE FOR INDUSTRY (E2 ALLIANCE), AN INITIATIVE LED BY ISC AND ENERGY EFFICIENCY SERVICES LTD. TO BRING MOTOR REPLACEMENT TO SCALE BY ACCELERATING INDIAN INDUSTRY'S DEPLOYMENT. THE E2 ALLIANCE IS REPLACING 50,000 MOTORS, DRIVING $35 MILLION IN PRIVATE SECTOR INVESTMENT, AND SUBSEQUENTLY DISSEMINATING THE SCALED MODEL TO BANGLADESH, INDONESIA, THE PHILIPPINES, AND VIETNAM.IN 2017 ISC BECAME A PARTNER IN THE WOMEN + WATER ALLIANCE, A PUBLIC-PRIVATE PARTNERSHIP SPEARHEADED BY GAP, INC. AND USAID THAT FOCUSES ON CHANGING HOW WATER IS MANAGED SUSTAINABLY AS A SHARED, PUBLIC RESOURCE ACROSS THE INDIAN APPAREL VALUE CHAIN, FROM COMMUNITIES IN COTTON GROWING REGIONS TO THOSE SURROUNDING FABRIC MILL PRODUCERS AND GARMENT FACTORIES. ISC IS USING STAKEHOLDER ENGAGEMENT AND PILOT PROJECTS TO IDENTIFY HOW BUSINESSES AND THEIR SURROUNDING TEXTILE AND COTTON GROWING COMMUNITIES CAN COLLABORATE TO REDUCE WATER SHORTAGE OR POLLUTION RISKS AND HAVE A LONG-TERM IMPACT ON THE EFFECTIVE MANAGEMENT OF WATER RESOURCES FOR SHARED USE.IN 2020 ISC BEGAN TRAINING 120,000 FARMERS AND ENTREPRENEURS, 45% OF WHOM ARE WOMEN, IN SUSTAINABLE WATER STEWARDSHIP PRACTICES THAT REDUCE HARMFUL FARM INPUTS WHILE PROTECTING NATURAL RESOURCES AND IMPROVING YIELDS, THEREBY SAFEGUARDING CRPS, MITIGATING CLIMATE RISKS, AND BRINGING ECONOMIC OPPORTUNITY TO COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $206,407 | ExpenseAmt |
| Desc | SPECIAL PROGRAMS:IN 2020 ISC'S COVID-19 COMMUNITY OUTREACH ENGAGEMENT PROJECT PARTNERED WITH SPECIAL ENVOY OF THE WORLD HEALTH ORGANIZATION, DAVID NABARRO, FOR A WEBINAR SERIES ADDRESSING THE INTERSECTION OF COVID-19, CLIMATE CHANGE, AND GLOBAL COMMUNITIES. IN PART I, PANELISTS DISCUSSED THE IMPACT OF THE PANDEMIC ON INDIAN BUSINESSES AND COMMUNITIES AND WHAT IS NECESSARY FOR A PEOPLE-CENTERED, CLIMATE-SMART RECOVERY. IN PART II, THE CONVERSATION FOCUSED ON THE DISPROPORTIONATE IMPACT OF THE VIRUS ON BLACK AND BROWN AMERICANS AND STRATEGIES FOR EQUITABLE RECOVERY, FROM BUILDING LEADERSHIP CAPACITY TO USING DATA AND STORIES TO CRAFT SUCCESSFUL SOLUTIONS TO OUR INTERSECTING CRISES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,306,115 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS STEVENS | PersonNm |
| Phone | 8022292900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 STONE CUTTERS WAY | AddressLine1Txt |
| City | MONTPELIER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| BRENT HABIG | ||||||||
| VP INTERNATIONAL PROGRAMS | 40.00 | Yes (X) | $233,468 | $0 | $34,953 | |||
| GEORGE HAMILTON | ||||||||
| PRESIDENT | 40.00 | $198,116 | $0 | $38,009 | Yes (X) | |||
| NICHOLAS STEVENS | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $147,420 | $0 | $31,473 | Yes (X) | |||
| STEVE NICHOLAS | ||||||||
| VP FOR U.S. PROGRAMS | 40.00 | $142,809 | $0 | $15,027 | Yes (X) | |||
| SARITA TURNER | ||||||||
| DIRECTOR OF INCLUSIVE COMMUNITIES | 40.00 | $117,879 | $0 | $14,624 | Yes (X) | |||
| STEPHEN ADAMS | ||||||||
| DIRECTOR, URBAN RESILIENCE | 40.00 | $114,194 | $0 | $9,385 | Yes (X) | |||
| SARAH JACKSON DIRECTOR | ||||||||
| INTERNATIONAL PROGRAM DEVELOPMENT | 40.00 | $100,511 | $0 | $9,897 | Yes (X) | |||
| JONATHAN LASH | ||||||||
| CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| LUANN BENNETT | ||||||||
| VICE CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| ANN CONDON | ||||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JOHN A DOOLEY | ||||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| RICK BARTON | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| NISHA BISWAL | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JAN BLOMSTRANN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BRYAN GARCIA | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID GRANT | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ELIZABETH KNUP | ||||||||
| BOARD MEMBER - UNTIL 10/2019 | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MADELEINE M KUNIN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GREG NICKELS | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR SUSAN M PEPIN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR J MARSHALL SHEPHERD | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| NATHANIEL SMITH | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| REV EUGENE TAYLOR SUTTON | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,054,397 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $153,368 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,373,220 | GovernmentGrantsAmt |
| All Other Contributions | $4,478,997 | AllOtherContributionsAmt |
| Total Contributions | $6,852,217 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTS | 900099 | $228,766 | $228,766 |
| REGISTRATIONS | 900099 | $10,292 | $10,292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $239,058 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,647 | TotalRevenueColumnAmt |
| Exclusion | $37,647 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,269,255 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,259,701 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,554 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,554 | TotalRevenueColumnAmt |
| Exclusion | $9,554 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REFUNDS/REWARDS | 900099 | $2,000 | $2,000 |
| MISCELLANEOUS | 900099 | $1,064 | $1,064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,064 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,141,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $239,058 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $50,265 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,715,940 | TotalAmt |
| Program Services | $1,715,940 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,102 | TotalAmt |
| Program Services | $198,102 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,358 | TotalAmt |
| Program Services | $312,063 | ProgramServicesAmt |
| Management And General | $356,313 | ManagementAndGeneralAmt |
| Fundraising | $35,982 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,710,892 | TotalAmt |
| Program Services | $1,955,092 | ProgramServicesAmt |
| Management And General | $637,687 | ManagementAndGeneralAmt |
| Fundraising | $118,113 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,821 | TotalAmt |
| Program Services | $85,097 | ProgramServicesAmt |
| Management And General | $28,026 | ManagementAndGeneralAmt |
| Fundraising | $4,698 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,103 | TotalAmt |
| Program Services | $293,389 | ProgramServicesAmt |
| Management And General | $110,648 | ManagementAndGeneralAmt |
| Fundraising | $18,066 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,088 | TotalAmt |
| Program Services | $117,219 | ProgramServicesAmt |
| Management And General | $54,950 | ManagementAndGeneralAmt |
| Fundraising | $7,919 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,388 | TotalAmt |
| Program Services | $3,388 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,683 | TotalAmt |
| Program Services | $45,750 | ProgramServicesAmt |
| Management And General | $9,111 | ManagementAndGeneralAmt |
| Fundraising | $822 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,445 | TotalAmt |
| Fundraising | $1,445 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,158 | TotalAmt |
| Program Services | $856,558 | ProgramServicesAmt |
| Management And General | $73,210 | ManagementAndGeneralAmt |
| Fundraising | $3,390 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,090 | TotalAmt |
| Program Services | $275 | ProgramServicesAmt |
| Management And General | $53 | ManagementAndGeneralAmt |
| Fundraising | $762 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,291 | TotalAmt |
| Program Services | $64,468 | ProgramServicesAmt |
| Management And General | $45,560 | ManagementAndGeneralAmt |
| Fundraising | $7,263 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,942 | TotalAmt |
| Management And General | $31,942 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,982 | TotalAmt |
| Program Services | $256,326 | ProgramServicesAmt |
| Management And General | $108,656 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,157 | TotalAmt |
| Program Services | $113,006 | ProgramServicesAmt |
| Management And General | $26,362 | ManagementAndGeneralAmt |
| Fundraising | $7,789 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,903 | TotalAmt |
| Program Services | $247,412 | ProgramServicesAmt |
| Management And General | $3,351 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,864 | TotalAmt |
| Management And General | $49,864 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,817 | TotalAmt |
| Program Services | $1,232 | ProgramServicesAmt |
| Management And General | $31,585 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF RECRUITMENT & DEV | $73,554 | $16,005 | $56,569 | $980 |
| FOREIGN EXHANGES | $12,522 | $12,522 | ||
| FOREIGN TAXES | $11,007 | $10,948 | $59 | |
| REGISTRATIONS | $1,319 | $416 | $903 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,046 | TotalAmt |
| Program Services | $907 | ProgramServicesAmt |
| Management And General | $139 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,138,472 | TotalAmt |
| Program Services | $6,306,115 | ProgramServicesAmt |
| Management And General | $1,624,988 | ManagementAndGeneralAmt |
| Fundraising | $207,369 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,310 | BOYAmt |
| EOY | $432,518 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,437,005 | BOYAmt |
| EOY | $3,616,102 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,709,290 | BOYAmt |
| EOY | $3,439,375 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,599 | BOYAmt |
| EOY | $136,802 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,341 | BOYAmt |
| EOY | $145,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $861,088 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $792,542 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,287 | BOYAmt |
| EOY | $68,546 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,767 | BOYAmt |
| EOY | $10,883 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,731 | BOYAmt |
| EOY | $8,701 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,752,330 | BOYAmt |
| EOY | $7,858,075 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,172 | BOYAmt |
| EOY | $522,859 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,438 | BOYAmt |
| EOY | $59,934 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $466,579 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $938,610 | BOYAmt |
| EOY | $1,049,372 | 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 | $1,601,491 | BOYAmt |
| EOY | $1,102,964 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,212,229 | BOYAmt |
| EOY | $5,705,739 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,813,720 | BOYAmt |
| EOY | $6,808,703 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,752,330 | BOYAmt |
| EOY | $7,858,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$996,932 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,085 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,043,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,722,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,365,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,246,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,852,217 | CurrentTaxYearAmt |
| Total | $34,229,547 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,043,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,722,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,365,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,246,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,852,217 | CurrentTaxYearAmt |
| Total | $34,229,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,695,767 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,533,780 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,647 | CurrentTaxYearAmt |
| Total | $132,442 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $247,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,064 | CurrentTaxYearAmt |
| Total | $249,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,611,362 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,790,337 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS INCOME - 2016 AMOUNT: $ 485. 2017 AMOUNT: $ 2,523. 2018 AMOUNT: $ 474. 2019 AMOUNT: $ 1,064. 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. |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,663 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,112 | DepreciationAmt |
| Book Value | $9,551 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $203,491 | OtherCostOrOtherBasisAmt |
| Depreciation | $195,291 | DepreciationAmt |
| Book Value | $8,200 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $581,934 | OtherCostOrOtherBasisAmt |
| Depreciation | $531,139 | DepreciationAmt |
| Book Value | $50,795 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $68,546 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED SEPTEMBER 30, 2020, 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST AND SOUTH ASIA, AND THE PACIFIC | 6 | 28 | PROGRAM SERVICES | TRAINING & CAPACITY BUILDING | $2,327,978 |
| EAST AND SOUTH ASIA, AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $198,102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 6 | SubtotalOfficesCnt |
| Subtotal Employees | 28 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 6 | TotalOfficeCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Subtotal Spent | $2,526,080 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,526,080 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | CLIMATE & ENVIRONMENTAL | $36,268 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CLIMATE & ENVIRONMENTAL | $57,543 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CLIMATE & ENVIRONMENTAL | $49,790 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | CLIMATE & ENVIRONMENTAL | $54,501 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 II, LINE 1 ACCOUNTING METHOD: | FOREIGN GRANTS WERE ACCOUNTED FOR USING THE ACCRUAL METHOD OF ACCOUNTING. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ASIAN PACIFIC ENVIRONMENTAL NETWORK | |||||||
| 426 17TH ST SUITE 500 | OAKLAND | CA | 94612 | 943261846 | 501(C)(3) | $75,000 | CAPACITY BUILDING |
| CALIFORNIA INDIAN MUSEUM & CULTURAL CENTER | |||||||
| 5250 AERO DR | SANTA ROAS | CA | 95403 | 943244506 | 501(C)(3) | $62,500 | CAPACITY BUILDING |
| EASTSIDE COMMUNTIY NETWORK | |||||||
| 4401 CONNOR ST | DETROIT | MI | 48215 | 385611225 | 501(C)(3) | $75,000 | CAPACITY BUILDING |
| EMANCIPATION ECONOMIC DEVELOPMENT COUNCIL | |||||||
| 2520 WENTSORTH ST UNIT 1 | HOUSTON | TX | 77004 | 824288292 | 501(C)(3) | $44,000 | CAPACITY BUILDING |
| FORT BENT HOUSTON SUPER NEIGHBORHOOD 41 | |||||||
| 16110 BOOT RIDGE | HOUSTON | TX | 77053 | 383905484 | 501(C)(3) | $44,000 | CAPACITY BUILDING |
| GARFIELD PARK COMMUNITY COUNCIL | |||||||
| 300 N CENTRAL PARK DR | CHICAGO | IL | 60624 | 454055306 | 501(C)(3) | $50,000 | CAPACITY BUILDING |
| HEALTHY COMMUNITY RESOURCES AND ADVOCACY | |||||||
| 1855 DUELS ST | NEW ORLEANS | LA | 70119 | 824941170 | 501(C)(3) | $75,000 | CAPACITY BUILDING |
| HEALTHY GULF | |||||||
| 1010 COMMON ST SUITE 902 | NEW ORLEANS | LA | 70112 | 721447742 | 501(C)(3) | $171,432 | CAPACITY BUILDING |
| HOUSTON ADVANCED RESEARCH CENTER | |||||||
| 8801 GOSLING RD | THE WOODLANDS | TX | 77381 | 760038315 | 501(C)(3) | $24,506 | CAPACITY BUILDING |
| LA MUJER OBRERA | |||||||
| 2120 TEXAS AVE | EL PASO | TX | 79901 | 742219654 | 501(C)(3) | $25,000 | CAPACITY BUILDING |
| NATIONAL COMMUNITY LAND TRUST NETWORK DBA GROUNDED SOLUTIONS NETWORK | |||||||
| PO BOX 70724 | OAKLAND | CA | 94612 | 205513684 | 501(C)(3) | $470,282 | CAPACITY BUILDING |
| POWER 52 | |||||||
| 3545 ELLICOTT MILLS DR | ELLICOTT CITY | MD | 21043 | 475176575 | 501(C)(3) | $87,500 | CAPACITY BUILDING |
| TALENT YIELD COALITION INC | |||||||
| 811 NORTH MAIN STREET | HIGHLANDS | TX | 77562 | 760344493 | 501(C)(3) | $44,000 | CAPACITY BUILDING |
| TEXAS SOUTHERN UNIVERSITY | |||||||
| 3100 CLEBURNE ST | HOUSTON | TX | 77004 | 741620415 | 501(C)(3) | $129,720 | CAPACITY BUILDING |
| THE WESTRY MOUNTON FOUNDATION | |||||||
| 2385 AVENUE B | BEAUMONT | TX | 77701 | 813968039 | 501(C)(3) | $44,000 | CAPACITY BUILDING |
| UNITED PARENTS AGAINST LEAD | |||||||
| PO BOX 24773 | RICHMOND | VA | 23224 | 134251647 | 501(C)(3) | $100,000 | CAPACITY BUILDING |
| VIRGINIA NEW MAJORITY EDUCATION FUND | |||||||
| 220 HULL STREET SUITE 200 | RICHMOND | VA | 23224 | 271705920 | 501(C)(3) | $12,500 | CAPACITY BUILDING |
| WALNUT WAY | |||||||
| 2240 N 17TH ST | MILWAUKEE | WI | 53205 | 392007850 | 501(C)(3) | $87,500 | CAPACITY BUILDING |
| WE STAY - NOS QUEDAMOS INC | |||||||
| 754 MELROSE AVE | BRONX | NY | 10541 | 133724388 | 501(C)(3) | $50,000 | CAPACITY BUILDING |
| WEST STREET RECOVERY | |||||||
| 1707 WEST STREET | HOUSTON | TX | 77026 | 822708194 | 501(C)(3) | $44,000 | CAPACITY BUILDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRENT HABIG | ||||||||||||||
| VP INTERNATIONAL PROGRAMS | $206,921 | $0 | $6,250 | $0 | $20,297 | $0 | $8,875 | $0 | $26,078 | $0 | $268,421 | $0 | $0 | $0 |
| GEORGE HAMILTON | ||||||||||||||
| PRESIDENT | $198,116 | $0 | $0 | $0 | $0 | $0 | $11,887 | $0 | $26,122 | $0 | $236,125 | $0 | $0 | $0 |
| NICHOLAS STEVENS | ||||||||||||||
| CHIEF OPERATING OFFICER | $147,420 | $0 | $0 | $0 | $0 | $0 | $8,845 | $0 | $22,628 | $0 | $178,893 | $0 | $0 | $0 |
| STEVE NICHOLAS | ||||||||||||||
| VP FOR U.S. PROGRAMS | $142,809 | $0 | $0 | $0 | $0 | $0 | $5,712 | $0 | $9,315 | $0 | $157,836 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | BRENT HABIG, VP OF INTERNATIONAL PROGRAMS, RECEIVED A HOUSING ALLOWANCE WHICH WAS TREATED AS TAXABLE COMPENSATION FOR THE YEAR ENDED DECEMBER 31, 2019. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 853,480. MANAGEMENT AND GENERAL EXPENSES 73,210. FUNDRAISING EXPENSES 3,390. TOTAL EXPENSES 930,080. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,078. |
| FORM 990 | THIS RETURN PRESENTS CONSOLIDATED FINANCIAL STATEMENTS FOR ISC AND ITS NON-U.S. AFFILIATES, ORGANIZATION FOR SUSTAINABLE COMMUNITIES (OSC) AND SUSTAINABLE COMMUNITIES INDIA PRIVATE LIMITED (SCI). ISC HAS OFFICES IN INDIA FOR THE PURPOSE OF CARRYING OUT ITS MISSION, AND AS A RESULT OF LOCAL REGULATIONS THE OFFICES WERE REQUIRED TO BE REGISTERED SEPARATELY. HOWEVER, AS THESE ENTITIES ARE FOREIGN OFFICES AND REFLECTIVE OF ISC'S FULL OPERATIONS THEY ARE INCLUDED IN THE FORM 990 AND REPORTED AS ONE ENTITY. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISC ENTERPRISES L3C | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 STONE CUTTERS WAY | AddressLine1Txt |
| City | MONTPELIER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383844778 | EIN |
| Primary Activities | FURTHER ISC MISSION | PrimaryActivitiesTxt |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $9,596 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR SUSTAINABLE COMMUNITIES | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION FOR SUSTAINABLE COMMUNITIES | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 004 GROUND FLOOR TOWN CENTRE II | AddressLine1Txt |
| City | MUMBAI | CityNm |
| Province Or State | MAHARASHTRA | ProvinceOrStateNm |
| Country | IN | CountryCd |
| Foreign Postal | 400059 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | DEVELOP ENVIRONMENT, HEALTH AND SAFETY CENTER | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | IN | LegalDomicileForeignCountryCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR SUSTAINABLE COMMUNITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSTAINABLE COMMUNITIES INDIA PRIVATE LIMITED | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 S/F PANCHKUIAN ROAD CONNAUGHT | AddressLine1Txt |
| City | NEW DELHI | CityNm |
| Country | IN | CountryCd |
| Foreign Postal | 110001 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | FURTHER ISC MISSION | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | IN | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR SUSTAINABLE COMMUNITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $5,889 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $247 | ShareOfEOYAssetsAmt |
| Ownership | 0.01000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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