U S GREEN BUILDING COUNCIL INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- U S GREEN BUILDING COUNCIL INC (EIN 52-1822816)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-15
- IRS object ID
- 202033209349301788
- Schema version
- 2019v5.1
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-15T20:24:04-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9801 WASHINGTONIAN BLVD STE 500 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521822816 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US GREEN BUILDING COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USGR | BusinessNameControlTxt |
| Phone | 2028287422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 L STREET NW NO 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAHESH RAMANUJAM | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2028287422 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E TURCO CPA | PreparerPersonNm |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.10 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 09:27:59 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 00BFBB601F26E6691F3C42FDB75EEBE807206D5E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USGBC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAHESH RAMANUJAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 L STREET NW NO 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,512,568 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USGBC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 185 | TotalEmployeeCnt |
| Total Volunteers | 55000 | TotalVolunteersCnt |
| Total Gross UBI | $110,826 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$250 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,071,359 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,364,575 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,413,594 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,936,715 | CYProgramServiceRevenueAmt |
| PY Investment Income | $752,842 | PYInvestmentIncomeAmt |
| CY Investment Income | $799,063 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,830,214 | PYOtherRevenueAmt |
| CY Other Revenue | $2,411,955 | CYOtherRevenueAmt |
| PY Total Revenue | $39,068,009 | PYTotalRevenueAmt |
| CY Total Revenue | $31,512,308 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $158,041 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,448,707 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,144,784 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,820,668 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,773 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,292,770 | PYOtherExpensesAmt |
| CY Other Expenses | $23,817,326 | CYOtherExpensesAmt |
| PY Total Expenses | $44,595,595 | PYTotalExpensesAmt |
| CY Total Expenses | $37,086,701 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,527,586 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,574,393 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,557,829 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,719,485 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,399,404 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,962,517 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,158,425 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,756,968 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,564,823 | ExpenseAmt |
| Grant | $1,359,404 | GrantAmt |
| Desc | THE LEED GREEN BUILDING CERTIFICATION SYSTEM IS THE PREEMINENT PROGRAM FOR RATING THE DESIGN, CONSTRUCTION, OPERATION AND MAINTENANCE OF GREEN BUILDINGS. OVER 150,000 PROJECTS PARTICIPATING--COMPRISING OVER TEN BILLION SQUARE FEET, ARE CURRENTLY PARTICIPATING IN THE LEED SYSTEM IN OVER 175 COUNTRIES AND TERRITORIES. OVER 2.4 MILLION SQUARE FEET CERTIFIED LEED DAILY. BY USING LESS ENERGY AND WATER, LEED-CERTIFIED BUILDINGS SAVE MONEY FOR FAMILIES, BUSINESSES AND TAXPAYERS; REDUCE GREENHOUSE GAS EMISSIONS; AND CONTRIBUTE TO A HEALTHIER ENVIRONMENT FOR RESIDENTS, WORKERS AND THE LARGER COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,616,153 | ExpenseAmt |
| Grant | $13,950 | GrantAmt |
| Revenue | $8,911,429 | RevenueAmt |
| Desc | MEMBERS: USGBC'S ACTIVELY ENGAGED MEMBER COMMUNITY IS AT THE CORE OF USGBC'S MISSION AND DRIVES THE WORK OF USGBC. AT THE NATIONAL LEVEL, USGBC'S MEMBER ORGANIZATIONS SUPPORT USGBC'S MISSION-FOCUSED INITIATIVES. EMPLOYEES OF MEMBER ORGANIZATIONS SERVE ON COMMITTEES THAT DRIVE THE DEVELOPMENT OF LEED, EDUCATION AND EVENTS, ADVOCACY WORK AND OTHER PROGRAMS. MEMBERS VOTE TO FILL LEADERSHIP POSITIONS AND TO APPROVE CHANGES TO THE LEED RATING SYSTEMS. COMMUNITY: USGBC'S NETWORK OF 58 INTEGRATED AND ALIGNED 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.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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,985,064 | ExpenseAmt |
| Grant | $45,788 | GrantAmt |
| Revenue | $1,524,997 | RevenueAmt |
| Desc | 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. IN 2019, GREENBUILD SHOWS WERE HELD IN ATLANTA, GEORGIA, MUMBAI, INDIA, SHANGHAI, CHINA AND AMSTERDAM, NETHERLANDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $913,759 | $29,565 | 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. |
| $1,636,613 | EDUCATION: USGBC SUPPORTS LEARNING THROUGH A VARIETY OF EDUCATION OPPORTUNITIES AND RESOURCES. THROUGH USGBC'S EDUCATION @USGBC PLATFORM, USERS CAN ACCESS TOP SUSTAINABILITY AND GREEN BUILDING EDUCATION TO GROW THEIR KNOWLEDGE, PREPARE FOR THE LEED PROFESSIONAL EXAMS, AND FULFILL CONTINUING EDUCATION REQUIREMENTS. AVAILABLE IN EIGHT LANGUAGES, EDUCATION @USGBC ENABLES USERS TO MAINTAIN THEIR LEED CREDENTIAL, SUBSCRIBERS RECEIVE ACCESS TO A WIDE RANGE OF WEBINARS, COURSES AND CONTENT, INCLUDING THE LATEST IN LEED V4 EDUCATION. EDUCATIONAL OPPORTUNITIES ARE ALSO AVAILABLE IN PERSON. USGBC'S LOCAL COMMUNITIES OFFER IN PERSON EVENTS YEAR ROUND. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,550,372 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $29,565 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $28,716,412 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | Yes (1) | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 127 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 185 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHESH RAMANUJAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028287422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 L STREET NW NO 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AARON BERNSTEIN | |||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE MCNALLY | |||||||
| CHAIR THRU 7/31/2019 | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRANDON TINIANOV | |||||||
| SECRETARY/TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL ANASTAS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE ORECK | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL MCQUADE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN WEIGERT | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG WOODS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LAKISHA WOODS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JANINE BENYUS | |||||||
| DIRECTOR THRU 2/28/2019 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MAHESH RAMANUJAM | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $180,000 | $0 | $9,994 | ||
| SUSAN DORN | |||||||
| GENERAL COUNSEL | 40.00 | $224,084 | $0 | $34,013 | Yes (X) | ||
| TARYN HRISTOVA | |||||||
| SVP | 40.00 | $207,861 | $0 | $36,905 | Yes (X) | ||
| MELISSA BAKER | |||||||
| SVP | 40.00 | $171,306 | $0 | $34,607 | Yes (X) | ||
| ELIZABETH BEARDSLEY | |||||||
| SENIOR POLICY COUNSEL | 40.00 | $164,934 | $0 | $24,903 | Yes (X) | ||
| COREY A ENCK | |||||||
| VP | 40.00 | $147,009 | $0 | $33,045 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,095,194 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $173,467 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROMANTUS | |||||
| 8521 SIX FORKS ROAD STE 108 | RALEIGH | NC | 27615 | COMPUTER CONSULTING/CUSTOMER SERVICE | $5,043,025 |
| ENVOY HEALTH MANAGEMENT LLC | |||||
| 4200 LAFAYETTE CENTER DR | CHANTILLY | VA | 20151 | CUSTOMER SERVICE | $1,921,182 |
| FENWAY STRATEGIES | |||||
| 6420 DREXEL AVE | LOS ANGELES | AS | 90046 | CONSULTING | $1,206,914 |
| CONSCIOUS NETWORKS | |||||
| PO BOX 75776 | BALTIMORE | MD | 212755776 | COMPUTER CONSULTING | $1,090,455 |
| CRADLE TO CRADLE PRODUCTS INNOVATION | |||||
| 530 BUSH ST SUITE 403 | SAN FRANCISCO | CA | 94108 | FUNDING/LOAN | $810,628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 31 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,364,575 | AllOtherContributionsAmt |
| Total Contributions | $2,364,575 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| MANAGEMENT FEES-GBCI | 900099 | $13,186,236 | $13,186,236 | ||
| MEMBERSHIP DUES | 900099 | $8,911,429 | $8,911,429 | ||
| CONFERENCES | 900099 | $1,524,997 | $1,262,051 | $262,946 | |
| EDUCATION PROGRAMS | 900099 | $846,285 | $846,285 | ||
| PUBLICATIONS | 900099 | $790,580 | $679,754 | $110,826 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $677,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $677,188 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,936,715 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $732,515 | TotalRevenueColumnAmt |
| Exclusion | $732,515 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,395,066 | TotalRevenueColumnAmt |
| Exclusion | $2,395,066 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,066,808 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,000,260 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $66,548 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,548 | TotalRevenueColumnAmt |
| Exclusion | $66,548 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,889 | TotalRevenueColumnAmt |
| Exclusion | $16,889 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,889 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,512,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,562,943 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $110,826 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,473,964 | 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 | $1,378,031 | TotalAmt |
| Program Services | $1,378,031 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,676 | TotalAmt |
| Program Services | $70,676 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,807 | TotalAmt |
| Program Services | $145,691 | ProgramServicesAmt |
| Management And General | $45,116 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,009,678 | TotalAmt |
| Program Services | $6,867,359 | ProgramServicesAmt |
| Management And General | $2,142,319 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,071 | TotalAmt |
| Program Services | $226,207 | ProgramServicesAmt |
| Management And General | $50,864 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,678,470 | TotalAmt |
| Program Services | $1,283,101 | ProgramServicesAmt |
| Management And General | $395,369 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,642 | TotalAmt |
| Program Services | $568,067 | ProgramServicesAmt |
| Management And General | $96,575 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,508 | TotalAmt |
| Program Services | $13,285 | ProgramServicesAmt |
| Management And General | $123,223 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,888 | TotalAmt |
| Program Services | $1,973 | ProgramServicesAmt |
| Management And General | $97,915 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,128 | TotalAmt |
| Program Services | $114,128 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Management And General | $75,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,886,604 | TotalAmt |
| Program Services | $3,768,134 | ProgramServicesAmt |
| Management And General | $84,714 | ManagementAndGeneralAmt |
| Fundraising | $33,756 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,096,294 | TotalAmt |
| Program Services | $934,781 | ProgramServicesAmt |
| Management And General | $1,161,513 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,643,435 | TotalAmt |
| Program Services | $489,097 | ProgramServicesAmt |
| Management And General | $1,154,321 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,125,058 | TotalAmt |
| Program Services | $4,184,680 | ProgramServicesAmt |
| Management And General | $940,378 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,247,275 | TotalAmt |
| Program Services | $2,651,445 | ProgramServicesAmt |
| Management And General | $595,830 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,902 | TotalAmt |
| Program Services | $542,553 | ProgramServicesAmt |
| Management And General | $329,349 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,838,424 | TotalAmt |
| Program Services | $1,819,217 | ProgramServicesAmt |
| Management And General | $19,207 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,251 | TotalAmt |
| Management And General | $1,251 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,070,008 | TotalAmt |
| Program Services | $3,298,097 | ProgramServicesAmt |
| Management And General | $771,911 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,918 | TotalAmt |
| Program Services | $212,227 | ProgramServicesAmt |
| Management And General | $47,691 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CORPORATE MEMBERSHIP | $173,743 | $11,248 | $162,495 |
| SPONSORSHIP PAYMENTS | $135,742 | $135,742 | |
| PROFESSIONAL DEVELOPMEN | $42,148 | $673 | $41,475 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,086,701 | TotalAmt |
| Program Services | $28,716,412 | ProgramServicesAmt |
| Management And General | $8,336,516 | ManagementAndGeneralAmt |
| Fundraising | $33,773 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30 | BOYAmt |
| EOY | $28 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,619,930 | BOYAmt |
| EOY | $4,967,222 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,731 | BOYAmt |
| EOY | $769,776 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,000 | BOYAmt |
| EOY | $547,672 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,509 | BOYAmt |
| EOY | $378,926 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,250 | BOYAmt |
| EOY | $485,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $54,539,022 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,512,798 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,867,393 | BOYAmt |
| EOY | $8,026,224 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,668,439 | BOYAmt |
| EOY | $19,765,884 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,985,399 | BOYAmt |
| EOY | $2,593,623 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,298 | BOYAmt |
| EOY | $215,512 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,850 | BOYAmt |
| EOY | $1,969,400 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,557,829 | BOYAmt |
| EOY | $39,719,485 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,415,008 | BOYAmt |
| EOY | $3,530,499 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,082,462 | BOYAmt |
| EOY | $6,050,716 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,901,934 | BOYAmt |
| EOY | $2,381,302 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,399,404 | BOYAmt |
| EOY | $11,962,517 | 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 | $32,158,425 | BOYAmt |
| EOY | $27,756,968 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,158,425 | BOYAmt |
| EOY | $27,756,968 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,557,829 | BOYAmt |
| EOY | $39,719,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,574,393 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,172,936 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,748,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,385,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,370,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,071,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,364,575 | CurrentTaxYearAmt |
| Total | $14,939,273 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,895,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,081,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,364,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,298,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,825,889 | CurrentTaxYearAmt |
| Total | $160,466,785 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,643,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,466,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,734,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,370,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,190,464 | CurrentTaxYearAmt |
| Total | $175,406,058 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,268,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,404,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,490,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,980,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,872,887 | CurrentTaxYearAmt |
| Total | $94,017,001 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,268,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,404,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,490,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,980,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,872,887 | CurrentTaxYearAmt |
| Total | $94,017,001 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $81,389,057 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,604,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,398,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,060,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,288,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,127,581 | CurrentTaxYearAmt |
| Total | $16,479,493 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,604,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,398,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,060,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,288,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,127,581 | CurrentTaxYearAmt |
| Total | $16,479,493 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $14,198 | CurrentTaxYearMinus1YearAmt |
| Total | $14,198 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $277,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $322,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,889 | CurrentTaxYearAmt |
| Total | $694,686 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,525,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,911,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,826,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,996,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,334,934 | CurrentTaxYearAmt |
| Total | $192,594,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.42260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.41350 | PublicSupportPY509Pct |
| Investment Income CY | 0.08560 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08510 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2015 AMOUNT: $ 277,316. 2016 AMOUNT: $ 46,927. 2017 AMOUNT: $ 30,834. 2018 AMOUNT: $ 322,720. 2019 AMOUNT: $ 16,889. | ExplanationTxt |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,943 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $198,943 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $201,886 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,884,815 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,086,701 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $83,367 | CurrentYearMinus3Amt |
| Current Year Minus2 | $102,150 | CurrentYearMinus2Amt |
| Current Year Minus1 | $101,921 | CurrentYearMinus1Amt |
| Current Year | $201,886 | CurrentYearAmt |
| Total | $489,324 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,023 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,573 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,179 | CurrentYearMinus1Amt |
| Current Year | $2,943 | CurrentYearAmt |
| Total | $19,718 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $958,456 | BeginningYearBalanceAmt |
| Other Expenditures | $958,456 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $958,456 | BeginningYearBalanceAmt |
| End Year Balance | $958,456 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $958,456 | BeginningYearBalanceAmt |
| End Year Balance | $958,456 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $958,456 | BeginningYearBalanceAmt |
| End Year Balance | $958,456 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $958,456 | BeginningYearBalanceAmt |
| End Year Balance | $958,456 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,358,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,273,578 | DepreciationAmt |
| Book Value | $1,084,600 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,402,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,382,233 | DepreciationAmt |
| Book Value | $20,256 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,778,355 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,856,987 | DepreciationAmt |
| Book Value | $6,921,368 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,026,224 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BOSTON COMMON SM CAP SOC FD (PRIVATE EQUITY) | $201,321 | F |
| 158325.74-PAX HIGH YIELD BOND FUND | $2,392,302 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,593,623 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $733,835 |
| DEFERRED COMPENSATION | $1,173,310 |
| LEASE RELINQUISHMENT LIABILITY | $474,157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,381,302 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,618,436 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,172,936 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,172,936 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,445,500 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $66,808 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $66,808 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,512,308 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,019,893 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,019,893 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $66,808 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $66,808 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,086,701 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | BOARD DESIGNATED NET ASSETS CONSIST OF AMOUNTS FOR RESEARCH FUNDING. THE BOARD DESIGNATED AMOUNT WAS RELEASED DURING 2019. |
| 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, 2019 AND 2018. AMOUNTS PAID IN AS A RESULT OF THE TAX CUTS AND JOBS ACT TAX REFORM LEGISLATION THAT WAS REPEALED IN DECEMBER 2019 WILL BE REFUNDED. 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 2016. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | INT'L SHIPPING COST | $755 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | INT'L SHIPPING COST | $28,861 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | INT'L SHIPPING COST | $23,269 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | INT'L SHIPPING COST | $7,253 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | INT'L SHIPPING COST | $7,844 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | INT'L SHIPPING COST | $1,048 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | INT'L SHIPPING COST | $8,439 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | INT'L SHIPPING COST | $9,820 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | INT'L SHIPPING COST | $217 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | CONDUCT AN INTERNATIONAL CONFERENCE | TRAVEL/CONF EXP/MTNGS/ADVERTISING | $625,748 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | CONDUCT AN INTERNATIONAL CONFERENCE | TRAVEL/CONF EXP/MTNGS/ADVERTISING | $243,940 |
| NORTH AMERICA | 0 | 0 | CONDUCT AN INTERNATIONAL CONFERENCE | TRAVEL/CONF EXP/MTNGS/ADVERTISING | $158,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $87,289 | SubtotalSpentAmt |
| Continuation Spent | $1,028,351 | ContinuationSpentAmt |
| Total Spent | $1,115,640 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CRADLE TO CRADLE | |||||||
| 475 14TH STREET SUITE 290 | OAKLAND | CA | 94612 | 271832830 | 501(C)(3) | $1,340,628 | C2C GRANT |
| SCHOOL OF ENVIRONMENTAL | |||||||
| 12155 JOHNNY CAKE RIDGE ROAD | APPLE VALLEY | MN | 55124 | 411950371 | 501(C)(3) | $8,000 | MALCOLM LEWIS AWARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| BRIONES SCHOLARSHIP | 1 | $3,000 | |||
| GB SCHOLARSHIP AWARDEES | 63 | $981 | $50,389 | FMV | FLIGHT, HOTEL, FOOD |
| GSCE SCHOLARSHIP | 16 | $523 | $12,536 | FMV | FLIGHT, HOTEL, REGISTRATION, FOOD |
| SCHOOL SUSTAINABLITY LEADER SUMMIT | 6 | $1,600 | FMV | FLIGHT, HOTEL | |
| GSNN SCHOLAR AWARD | 2 | $1,647 | FMV | FLIGHT, HOTEL |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | USGBC GRANTS 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. THE 2019 GREENBUILD SCHOLARSHIPS WILL BRING TOGETHER A DIVERSE GROUP OF PEOPLE FROM AROUND THE WORLD WHO HAVE IMPORTANT ROLES TO PLAY IN THE GREEN SCHOOLS MOVEMENT, AND GIVE THEM THE OPPORTUNITY TO PARTICIPATE IN AND LEARN FROM THE LARGEST GREEN BUILDING CONFERENCE AND EXPO IN THE WORLD. ALL-EXPENSE PAID TRIPS TO THE 2019 GREENBUILD CONFERENCE AND EXPO WILL BE AWARDED TO STUDENTS, FACULTY, STAFF AND OTHER STAKEHOLDERS WITHIN THE HIGHER EDUCATION SECTOR. THE CENTER FOR GREEN SCHOOLS AND USGBC DISTRIBUTE SCHOLARSHIPS TO PROMOTE DIVERSITY AND SOCIAL EQUITY WITHIN THE GREEN BUILDING INDUSTRY AND THE GREEN SCHOOLS MOVEMENT. BENEFITS FOR 2019 SCHOLARSHIP AWARDEES INCLUDE: -ALL-EXPENSE PAID TRIP TO GREENBUILD 2019 IN ATLANTA, GA NOV 19-22, 2019. -MEET AND CONNECT WITH HIGH-LEVEL PROFESSIONALS IN THE GREEN BUILDING INDUSTRY -NETWORK WITH OTHER COLLEGE AND UNIVERSITY REPRESENTATIVES -PARTICIPATE IN SPECIAL ON-SITE PROGRAMMING AT GREENBUILD THAT WILL INCLUDE COMPLIMENTARY BREAKFASTS, SPEAKER PRESENTATIONS AND AN HONORARY DINNER -RECEIVE TRAINING AND SUPPORT FROM USGBC STAFF AND OTHER GREEN BUILDING PROFESSIONALS -EARN CONTINUING EDUCATION HOURS TO SATISFY GBCI'S LEED PROFESSIONAL CREDENTIAL MAINTENANCE REQUIREMENTS -PLAY AN INTEGRAL ROLE IN ADVANCING SOCIAL EQUITY WITHIN THE GREEN SCHOOLS MOVEMENT THE NATIONAL CHAIR FUNDING IS AN ANNUAL GRANT GIVEN TO THE NATIONAL CHAIRS OF THE USGBC STUDENTS PROGRAM AS PART OF THEIR VOLUNTEER LEADERSHIP COMMITMENT TO SUPPORT COSTS ASSOCIATED WITH THE PROGRAM SUCH AS TRAVEL TO LOCAL UNIVERSITIES, TRAINING OF THEIR VOLUNTEER REGIONAL CHAIRS, AND GENERAL SUPPORT OF THE USGBC STUDENTS GROUPS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAHESH RAMANUJAM | ||||||||||||||
| PRESIDENT/CEO | $180,000 | $0 | $0 | $0 | $0 | $0 | $4,433 | $0 | $6,374 | $0 | $190,807 | $0 | $0 | $0 |
| SUSAN DORN | ||||||||||||||
| GENERAL COUNSEL | $214,730 | $0 | $9,354 | $0 | $0 | $0 | $7,464 | $0 | $27,873 | $0 | $259,421 | $0 | $0 | $0 |
| TARYN HRISTOVA | ||||||||||||||
| SVP | $203,271 | $0 | $4,590 | $0 | $0 | $0 | $8,338 | $0 | $34,323 | $0 | $250,522 | $0 | $0 | $0 |
| MELISSA BAKER | ||||||||||||||
| SVP | $163,906 | $0 | $7,400 | $0 | $0 | $0 | $7,041 | $0 | $33,382 | $0 | $211,729 | $0 | $0 | $0 |
| ELIZABETH BEARDSLEY | ||||||||||||||
| SENIOR POLICY COUNSEL | $159,579 | $0 | $5,355 | $0 | $0 | $0 | $3,458 | $0 | $22,492 | $0 | $190,884 | $0 | $0 | $0 |
| COREY A ENCK | ||||||||||||||
| VP | $142,776 | $0 | $4,233 | $0 | $0 | $0 | $6,162 | $0 | $32,852 | $0 | $186,023 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | AMOUNT SHOWN IN SCHEDULE J, PART II, COLUMN B(II) REPRESENTS PERFORMANCE BONUSES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | USGBC'S MEMBERS ARE ORGANIZATIONS. EACH MEMBER IS ENTITLED TO ONE VOTE ON EVERY MATTER SUBMITTED TO A VOTE OF THE MEMBERSHIP, INCLUDING THE ANNUAL ELECTION OF THE BOARD OF DIRECTORS. ELECTED DIRECTORS ARE ELECTED BY THE MEMBERS PURSUANT TO POLICY AND PROCEDURES ENACTED BY THE BOARD OF DIRECTORS. USGBC UTILIZES PROPORTIONAL VOTING, BY WHICH ANY EMPLOYEE OF A USGBC MEMBER WHO HAS A SITE-USER ACCOUNT ON THE USGBC WEB SITE LINKED TO THE MEMBER ORGANIZATION MAY CAST A PROPORTIONAL SHARE OF THE VOTE FOR THAT MEMBER. IN COMPLIANCE WITH THE USGBC MEMBERSHIP POLICIES AND PROCEDURES, ANY MEMBER, OTHERWISE ELIGIBLE TO VOTE, SHALL BE ELIGIBLE TO VOTE IN THE BOARD ELECTION SO LONG AS THE MEMBER ORGANIZATION APPEARS ON THE ROLLS OF THE USGBC IN GOOD STANDING AS OF THE DATE THIRTY (30) CALENDAR DAYS ("RECORD DATE") PRIOR TO THE FIRST DATE UPON WHICH A VOTE MAY BE CAST. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE MEMBERS OF THE BOARD (USGBC BYLAWS, ARTICLE VI, SECTION 6.) |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS MAY AMEND THE BYLAWS OF THE CORPORATION (AS WELL AS THE BOARD) (USGBC BYLAWS, ARTICLE XIII). FINALLY, A VOTE OF THE MEMBERS IS REQUIRED FOR DISSOLUTION (DC CODE SECTION 29-301.47(2001)). |
| FORM 990, PART VI, SECTION A, LINE 8B | USGBC DOES NOT HAVE ANY COMMITTEES HAVING THE AUTHORITY 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 2,302,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,302,992. LEED CONSULTING: PROGRAM SERVICE EXPENSES 134,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,184. GENERAL CONSULTING: PROGRAM SERVICE EXPENSES 357,243. MANAGEMENT AND GENERAL EXPENSES 15,864. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 373,107. COMMUNICATIONS CONSULTING: PROGRAM SERVICE EXPENSES 305,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305,965. ADVOCACY CONSULTING: PROGRAM SERVICE EXPENSES 14,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,522. PROF SVCS (PLANNING, SITE ANALYSIS, ETC.): PROGRAM SERVICE EXPENSES 104,073. MANAGEMENT AND GENERAL EXPENSES 68,850. FUNDRAISING EXPENSES 33,756. TOTAL EXPENSES 206,679. REVENUE SHARE: PROGRAM SERVICE EXPENSES 549,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 549,155. |
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USGBC PROJECT HAITI LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1209 ORANGE STREET | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | DONATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $151 | TotalIncomeAmt |
| End Of Year Assets | $33,622 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US GREEN BUILDING COUNCIL | BusinessNameLine1Txt |
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