U S GREEN BUILDING COUNCIL INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: U S GREEN BUILDING COUNCIL INC (EIN 52-1822816)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-14
IRS object ID: 201933189349313933
Schema version: 2018v3.1
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	2019-11-14T17:36:45-06:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	2019-11-14	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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.98.98.134	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-14	IPDt
IP Tm	17:35:59	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	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	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	$43,396,981	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	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	223	TotalEmployeeCnt
Total Volunteers	55000	TotalVolunteersCnt
Total Gross UBI	$114,825	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$14,198	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,370,168	PYContributionsGrantsAmt
CY Contributions Grants	$3,071,359	CYContributionsGrantsAmt
PY Program Service Revenue	$34,200,779	PYProgramServiceRevenueAmt
CY Program Service Revenue	$32,413,594	CYProgramServiceRevenueAmt
PY Investment Income	$740,187	PYInvestmentIncomeAmt
CY Investment Income	$752,842	CYInvestmentIncomeAmt
PY Other Revenue	$2,279,779	PYOtherRevenueAmt
CY Other Revenue	$2,830,214	CYOtherRevenueAmt
PY Total Revenue	$40,590,913	PYTotalRevenueAmt
CY Total Revenue	$39,068,009	CYTotalRevenueAmt
PY Grants And Similar Paid	$282,259	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$158,041	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$19,161,025	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$18,144,784	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$767,262	CYTotalFundraisingExpenseAmt
PY Other Expenses	$26,847,249	PYOtherExpensesAmt
CY Other Expenses	$26,292,770	CYOtherExpensesAmt
PY Total Expenses	$46,290,533	PYTotalExpensesAmt
CY Total Expenses	$44,595,595	CYTotalExpensesAmt
PY Revenues Less Expenses	-$5,699,620	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$5,527,586	CYRevenuesLessExpensesAmt
Total Assets BOY	$51,863,948	TotalAssetsBOYAmt
Total Assets EOY	$43,557,829	TotalAssetsEOYAmt
Total Liabilities BOY	$13,475,308	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,399,404	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$38,388,640	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$32,158,425	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	$20,621,390	ExpenseAmt
Grant	$3,038	GrantAmt
Desc	THE LEED GREEN BUILDING CERTIFICATION SYSTEM IS THE PREEMINENT PROGRAM FOR RATING THE DESIGN, CONSTRUCTION, OPERATION AND MAINTENANCE OF GREEN BUILDINGS. 94,000 PROJECTS--COMPRISING MORE THAN SEVEN BILLION SQUARE FEET, ARE CURRENTLY PARTICIPATING IN THE LEED SYSTEM IN OVER 165 COUNTRIES AND TERRITORIES. 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	$6,731,719	ExpenseAmt
Grant	$38,662	GrantAmt
Revenue	$8,712,221	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 90 LOCAL COMMUNITIES HELPS IMPLEMENT OUR GLOBAL VISION AT A REGIONAL AND LOCAL LEVEL. (CONTINUED ON SCHEDULE O)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	$4,616,275	ExpenseAmt
Grant	$88,826	GrantAmt
Revenue	$1,749,947	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 2017, GREENBUILD SHOWS WERE HELD IN BOSTON, MASSACHUSETTS, MUMBAI, INDIA, SHANGHAI, CHINA AND BERLIN, GERMANY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc	GrantGrantAmt
$1,586,257	$1,789,081	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 TEN 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.
$757,947		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.	$27,516

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,344,204	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$27,516	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,789,081	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$34,313,588	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	138	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	223	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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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 (14 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
MIKE MCNALLY
CHAIR	10.00	Yes (X)	Yes (X)	$0	$0	$0
BOB FOX
VICE CHAIR THRU 7/2018	10.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISSA PAGITSAS
SECRETARY-TREASURER THRU 7/2018	3.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL ANASTAS
DIRECTOR	3.00	Yes (X)		$0	$0	$0
JANINE BENYUS
DIRECTOR	3.00	Yes (X)		$0	$0	$0
AARON BERNSTEIN
DIRECTOR	3.00	Yes (X)		$0	$0	$0
BRUCE ORECK
DIRECTOR	3.00	Yes (X)		$0	$0	$0
BRANDON TINIANOV
DIRECTOR	3.00	Yes (X)		$0	$0	$0
MAHESH RAMANUJAM
PRESIDENT/CEO	40.00		Yes (X)	$180,000	$0	$11,764
ROGER PLATT
SVP	40.00			$351,148	$0	$38,047	Yes (X)
PETER J TEMPLETON
SVP	40.00			$258,625	$0	$31,846	Yes (X)
SUSAN DORN
GENERAL COUNSEL	40.00			$216,996	$0	$35,777	Yes (X)
CHRISTOPHER PYKE
SVP	40.00			$208,500	$0	$35,770	Yes (X)
KIMBERLY LAVERNE LEWIS
SVP	40.00			$208,500	$0	$20,541	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,423,769	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$173,745	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	37	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	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd
PROMANTUS
8521 SIX FORKS ROAD STE 108	RALEIGH	NC	27615	COMPUTER CONSULTING/CUSTOMER SERVICE	$5,885,647
WRB COMMUNICATIONS
4200 LAFAYETTE CENTER DR	CHANTILLY	VA	20151	CUSTOMER SERVICE	$1,762,876
FENWAY STRATEGIES
6420 DREXEL AVE	LOS ANGELES	AS	90046	CONSULTING	$1,163,870
CONSCIOUS NETWORKS
PO BOX 75776	BALTIMORE	MD	212755776	COMPUTER CONSULTING	$1,125,576
DCG HAITI SA
				CONSTRUCTION	$733,146	IMPASSE MERCY 4	PORTAUPRINCE	PORT-AU-PRINCE	HA

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	40	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,071,359	AllOtherContributionsAmt
Total Contributions	$3,071,359	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	$20,047,521	$20,047,521
MEMBERSHIP DUES	900099	$8,712,220	$8,712,220
CONFERENCES	900099	$1,749,947	$1,053,756	$696,191
PUBLICATIONS	900099	$964,127	$849,302		$114,825
EDUCATION PROGRAMS	900099	$939,779	$939,779

Field	Value	IRS element (for citing)
Total Program Service Revenue	$32,413,594	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$811,460	TotalRevenueColumnAmt
Exclusion	$811,460	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,477,494	TotalRevenueColumnAmt
Exclusion	$2,477,494	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,270,354	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,328,972	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$58,618	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$58,618	TotalRevenueColumnAmt
Exclusion	-$58,618	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
REIMBURSEMENT	900099	$297,917	$297,917
OTHER INCOME	900099	$54,803	$54,803

Field	Value	IRS element (for citing)
Other Revenue Total	$352,720	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,068,009	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,602,578	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$114,825	UnrelatedBusinessRevenueAmt
Exclusion	$4,279,247	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	$37,841	TotalAmt
Program Services	$37,841	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$95,662	TotalAmt
Program Services	$95,662	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$24,538	TotalAmt
Program Services	$24,538	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$191,764	TotalAmt
Program Services	$149,965	ProgramServicesAmt
Management And General	$41,446	ManagementAndGeneralAmt
Fundraising	$353	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$13,903,086	TotalAmt
Program Services	$10,956,621	ProgramServicesAmt
Management And General	$2,945,424	ManagementAndGeneralAmt
Fundraising	$1,041	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$538,407	TotalAmt
Program Services	$332,555	ProgramServicesAmt
Management And General	$173,915	ManagementAndGeneralAmt
Fundraising	$31,937	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,482,716	TotalAmt
Program Services	$1,868,667	ProgramServicesAmt
Management And General	$608,798	ManagementAndGeneralAmt
Fundraising	$5,251	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,028,811	TotalAmt
Program Services	$888,422	ProgramServicesAmt
Management And General	$140,123	ManagementAndGeneralAmt
Fundraising	$266	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$79,443	TotalAmt
Program Services	$33,185	ProgramServicesAmt
Management And General	$46,258	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$81,690	TotalAmt
Program Services	$13,735	ProgramServicesAmt
Management And General	$67,955	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	$6,237,199	TotalAmt
Program Services	$5,297,984	ProgramServicesAmt
Management And General	$282,137	ManagementAndGeneralAmt
Fundraising	$657,078	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,185,657	TotalAmt
Program Services	$1,122,790	ProgramServicesAmt
Management And General	$1,062,867	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,751,160	TotalAmt
Program Services	$585,441	ProgramServicesAmt
Management And General	$1,157,885	ManagementAndGeneralAmt
Fundraising	$7,834	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,035,251	TotalAmt
Program Services	$4,034,267	ProgramServicesAmt
Management And General	$970,651	ManagementAndGeneralAmt
Fundraising	$30,333	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,276,270	TotalAmt
Program Services	$2,624,963	ProgramServicesAmt
Management And General	$631,570	ManagementAndGeneralAmt
Fundraising	$19,737	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$938,981	TotalAmt
Program Services	$779,228	ProgramServicesAmt
Management And General	$147,730	ManagementAndGeneralAmt
Fundraising	$12,023	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,682,053	TotalAmt
Program Services	$1,632,948	ProgramServicesAmt
Management And General	$49,105	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,915	TotalAmt
Program Services	$995	ProgramServicesAmt
Management And General	$920	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,159,912	TotalAmt
Program Services	$3,319,839	ProgramServicesAmt
Management And General	$840,073	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$233,844	TotalAmt
Program Services	$187,357	ProgramServicesAmt
Management And General	$45,078	ManagementAndGeneralAmt
Fundraising	$1,409	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROFESSIONAL DEVELOPMEN	$193,649	$60,538	$133,111
CORPORATE MEMBERSHIP	$107,998	$13,299	$94,699
BAD DEBT	$96,440	$96,440
SPONSORSHIP PAYMENTS	$42,180	$42,180

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,595,595	TotalAmt
Program Services	$34,313,588	ProgramServicesAmt
Management And General	$9,514,745	ManagementAndGeneralAmt
Fundraising	$767,262	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$29	BOYAmt
EOY	$30	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,958,298	BOYAmt
EOY	$5,619,930	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$410,075	BOYAmt
EOY	$609,731	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$350,000	BOYAmt
EOY	$750,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$356,984	BOYAmt
EOY	$375,509	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$531,741	BOYAmt
EOY	$789,250	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$51,377,345	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$42,509,952	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,728,932	BOYAmt
EOY	$8,867,393	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$25,602,678	BOYAmt
EOY	$22,668,439	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,680,330	BOYAmt
EOY	$2,985,399	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$198,334	BOYAmt
EOY	$260,298	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,046,547	BOYAmt
EOY	$631,850	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,863,948	BOYAmt
EOY	$43,557,829	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,529,953	BOYAmt
EOY	$3,415,008	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,263,258	BOYAmt
EOY	$5,082,462	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,682,097	BOYAmt
EOY	$2,901,934	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,475,308	BOYAmt
EOY	$11,399,404	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,388,640	BOYAmt
EOY	$32,158,425	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$38,388,640	BOYAmt
EOY	$32,158,425	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$51,863,948	BOYAmt
EOY	$43,557,829	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$5,527,586	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$702,629	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	$4,263,814	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,748,057	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,385,114	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,370,168	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,071,359	CurrentTaxYearAmt
Total	$16,838,512	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,316,060	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,895,446	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,081,867	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,364,814	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,298,769	CurrentTaxYearAmt
Total	$166,956,956	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,579,874	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,643,503	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,466,981	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,734,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,370,128	CurrentTaxYearAmt
Total	$183,795,468	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	$19,220,861	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,268,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,404,809	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,490,687	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,980,374	CurrentTaxYearAmt
Total	$100,364,975	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,220,861	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,268,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,404,809	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,490,687	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,980,374	CurrentTaxYearAmt
Total	$100,364,975	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$83,430,493	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,812,736	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,604,188	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,398,004	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,060,766	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,288,954	CurrentTaxYearAmt
Total	$17,164,648	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,812,736	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,604,188	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,398,004	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,060,766	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,288,954	CurrentTaxYearAmt
Total	$17,164,648	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$14,198	CurrentTaxYearAmt
Total	$14,198	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$101,337	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$277,316	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,927	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,834	CurrentTaxYearMinus1YearAmt
Current Tax Year	$322,720	CurrentTaxYearAmt
Total	$779,134	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,493,947	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,525,007	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,911,912	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,826,582	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,996,000	CurrentTaxYearAmt
Total	$201,753,448	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.41350	PublicSupportCY509Pct
Public Support PY509	0.43130	PublicSupportPY509Pct
Investment Income CY	0.08510	InvestmentIncomeCYPct
Investment Income PY	0.08290	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 - 2014 AMOUNT: $ 101,337. 2015 AMOUNT: $ 277,316. 2016 AMOUNT: $ 46,927. 2017 AMOUNT: $ 30,834. 2018 AMOUNT: $ 322,720.	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	$3,179	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$98,742	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$101,921	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$43,595,245	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$43,697,166	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	$370,000	CurrentYearMinus3Amt
Current Year Minus2	$83,367	CurrentYearMinus2Amt
Current Year Minus1	$102,150	CurrentYearMinus1Amt
Current Year	$101,921	CurrentYearAmt
Total	$657,438	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	$4,530	CurrentYearMinus3Amt
Current Year Minus2	$10,023	CurrentYearMinus2Amt
Current Year Minus1	$3,573	CurrentYearMinus1Amt
Current Year	$3,179	CurrentYearAmt
Total	$21,305	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$958,456	BeginningYearBalanceAmt
End Year Balance	$958,456	EndYearBalanceAmt

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	$967,105	BeginningYearBalanceAmt
Contributions	$1,351	ContributionsAmt
Other Expenditures	$10,000	OtherExpendituresAmt
End Year Balance	$958,456	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
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	$9,342,124	OtherCostOrOtherBasisAmt
Depreciation	$7,555,396	DepreciationAmt
Book Value	$1,786,728	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,424,866	OtherCostOrOtherBasisAmt
Depreciation	$2,350,878	DepreciationAmt
Book Value	$73,988	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,610,355	OtherCostOrOtherBasisAmt
Depreciation	$32,603,678	DepreciationAmt
Book Value	$7,006,677	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,867,393	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
BOSTON COMMON SM CAP SOC FD (PRIVATE EQUITY)	$261,421	F
491863.91-PAX HIGH YIELD BOND FUND	$2,723,978	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,985,399	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED RENT	$1,130,354
DEFERRED COMPENSATION	$981,586
LEASE RELINQUISHMENT LIABILITY	$789,994

Field	Value	IRS element (for citing)
Total Liability	$2,901,934	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$38,298,845	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$702,629	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$702,629	RevenueNotReportedAmt
Revenue Subtotal	$39,001,474	RevenueSubtotalAmt
Investment Expenses Not Incld	$66,535	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$66,535	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$39,068,009	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$44,529,060	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$44,529,060	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$66,535	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$66,535	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$44,595,595	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.

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 NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2018, OF $40,000 AS A RESULT OF THE TAX CUTS AND JOBS ACT TAX REFORM LEGISLATION. USGBC HAS NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2017. 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 2015.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (19 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	INT'L SHIPPING COST	$1,011
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	INT'L SHIPPING COST	$27,585
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	INT'L SHIPPING COST	$24,516
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	INT'L SHIPPING COST	$4,599
NORTH AMERICA	PROGRAM SERVICES	INT'L SHIPPING COST	$10,332
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	INT'L SHIPPING COST	$631
SOUTH AMERICA	PROGRAM SERVICES	INT'L SHIPPING COST	$8,175
SOUTH ASIA	PROGRAM SERVICES	INT'L SHIPPING COST	$9,793
SUB-SAHARAN AFRICA	PROGRAM SERVICES	INT'L SHIPPING COST	$668
CENTRAL AMERICA AND THE CARIBBEAN	GRANTS TO RECIPIENTS LOCATED IN REGION		$3,151
EAST ASIA AND THE PACIFIC	GRANTS TO RECIPIENTS LOCATED IN REGION		$2,484
EUROPE (INCLUDING ICELAND & GREENLAND)	GRANTS TO RECIPIENTS LOCATED IN REGION		$2,601
SOUTH AMERICA	GRANTS TO RECIPIENTS LOCATED IN REGION		$2,800
SUB-SAHARAN AFRICA	GRANTS TO RECIPIENTS LOCATED IN REGION		$10,955
SOUTH ASIA	GRANTS TO RECIPIENTS LOCATED IN REGION		$2,547
EAST ASIA AND THE PACIFIC	CONDUCT AN INTERNATIONAL CONFERENCE	TRAVEL/CONF EXP/MTNGS/ADVERTISING	$432,730
SOUTH ASIA	CONDUCT AN INTERNATIONAL CONFERENCE	TRAVEL/CONF EXP/MTNGS/ADVERTISING	$628,701
EUROPE (INCLUDING ICELAND & GREENLAND)	CONDUCT AN INTERNATIONAL CONFERENCE	TRAVEL/CONF EXP/MTNGS/ADVERTISING	$355,271
NORTH AMERICA	CONDUCT AN INTERNATIONAL CONFERENCE	TRAVEL/CONF EXP/MTNGS/ADVERTISING	$206,657

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	$86,642	SubtotalSpentAmt
Continuation Spent	$1,648,565	ContinuationSpentAmt
Total Spent	$1,735,207	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
GREENBUILD SCHOLARSHIP RECIPIENT	EAST ASIA AND THE PACIFIC	1	$2,484	FLIGHT, HOTEL, REG, AV AND FOOD	FMV
GREENBUILD SCHOLARSHIP RECIPIENT	SUB-SAHARAN AFRICA	1	$2,955	FLIGHT, REG, AV AND FOOD	FMV
GREENBUILD SCHOLARSHIP RECIPIENT	EUROPE (INCLUDING ICELAND & GREENLAND)	1	$2,601	FLIGHT, HOTEL, REG, AV AND FOOD	FMV
GREENBUILD SCHOLARSHIP RECIPIENT	CENTRAL AMERICA AND THE CARIBBEAN	2	$3,151	FLIGHT, HOTEL, REG, AV AND FOOD	FMV
GREENBUILD SCHOLARSHIP RECIPIENT	SOUTH ASIA	1	$2,547	FLIGHT, REG, AV AND FOOD	FMV
GREENBUILD SCHOLARSHIP RECIPIENT	SOUTH AMERICA	2	$2,800	FLIGHT, HOTEL, REG, AV AND FOOD	FMV
MALCOLM LEWIS AWARD	SUB-SAHARAN AFRICA	1	$8,000	AWARD	FMV

Field	Value	IRS element (for citing)
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 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.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CROSSTOWN BUILDING OWNER LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8700 TRAIL LAKE DR W STE 300	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38125	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	472076254	RecipientEIN
Cash Grant	$20,000	CashGrantAmt
Purpose Of Grant	ASSISTANCE - MLGW GRANT AWARD	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
GB SCHOLARSHIP AWARDEES	90	$74,416	FMV	FLIGHT, HOTEL, REG, AV AND FOOD
CHALLENGE AWARD	1				$2,348
GS SUMMIT SCHOLARSHIP	5	$1,518	FMV	FLIGHT, HOTEL, FOOD
GSCE SCHOLARSHIP	17	$11,290	FMV	FLIGHT, HOTEL, FOOD
MALCOLM LEWIS AWARD	1				$6,000
SCHNEIDER FELLOW	1	$90	FMV	FLIGHT, HOTEL, FOOD

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 2018 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 2018 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 2018 SCHOLARSHIP AWARDEES INCLUDE: -ALL-EXPENSE PAID TRIP TO GREENBUILD 2018 IN CHICAGO, IL NOV 14-16, 2018. -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 -FREE ACCESS TO LEED 101 AND LEED 201 ONLINE COURSES -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	$5,500	$0	$6,264	$0	$191,764	$0	$0	$0
ROGER PLATT
SVP	$343,526	$0	$7,622	$0	$0	$0	$11,000	$0	$27,047	$0	$389,195	$0	$0	$0
PETER J TEMPLETON
SVP	$253,000	$0	$5,625	$0	$0	$0	$10,425	$0	$21,421	$0	$290,471	$0	$0	$0
SUSAN DORN
GENERAL COUNSEL	$207,870	$0	$9,126	$0	$0	$0	$8,333	$0	$27,444	$0	$252,773	$0	$0	$0
CHRISTOPHER PYKE
SVP	$204,000	$0	$4,500	$0	$0	$0	$8,340	$0	$27,430	$0	$244,270	$0	$0	$0
KIMBERLY LAVERNE LEWIS
SVP	$204,000	$0	$4,500	$0	$0	$0	$8,340	$0	$12,201	$0	$229,041	$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 2,707,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,707,347. LEED CONSULTING: PROGRAM SERVICE EXPENSES 227,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,343. GENERAL CONSULTING: PROGRAM SERVICE EXPENSES 421,859. MANAGEMENT AND GENERAL EXPENSES 78,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 499,872. COMMUNICATIONS CONSULTING: PROGRAM SERVICE EXPENSES 344,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 344,572. ADVOCACY CONSULTING: PROGRAM SERVICE EXPENSES 335,972. MANAGEMENT AND GENERAL EXPENSES 105,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440,972. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 525,638. MANAGEMENT AND GENERAL EXPENSES 99,124. FUNDRAISING EXPENSES 657,078. TOTAL EXPENSES 1,281,840. REVENUE SHARE: PROGRAM SERVICE EXPENSES 735,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 735,253.
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	$1,325	TotalIncomeAmt
End Of Year Assets	$675,612	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	US GREEN BUILDING COUNCIL	BusinessNameLine1Txt