ECODISTRICTS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ECODISTRICTS (EIN 80-0407220)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-21
IRS object ID
201802339349300820
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-21T11:18:43-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931157146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kern & Thompson LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 SW First Avenue Suite 410AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800407220EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EcoDistrictsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlECODBusinessNameControlTxt
Phone5034059707PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11028 SE Water Ave Suite 210AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT BENNETTPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2018-08-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCheryl L Morgan CPAPreparerPersonNm
PTINP00168869PTIN
Phone5032223338PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT BENNETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O ORGANIZATIONAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,416,009GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressECODISTRICTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO PROVIDE SUPPORT AND LEADERSHIP FOR URBAN CHANGE MAKERS AND INNOVATORS TO ACCELERATE SUSTAINABLE DISTRICT- AND NEIGHBORHOOD-SCALE REGENERATION.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,193,499PYContributionsGrantsAmt
CY Contributions Grants$1,080,010CYContributionsGrantsAmt
PY Program Service Revenue$420,189PYProgramServiceRevenueAmt
CY Program Service Revenue$335,431CYProgramServiceRevenueAmt
PY Investment Income$456PYInvestmentIncomeAmt
CY Investment Income$568CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,614,144PYTotalRevenueAmt
CY Total Revenue$1,416,009CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$881,581PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$739,724CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$121,021CYTotalFundraisingExpenseAmt
PY Other Expenses$643,543PYOtherExpensesAmt
CY Other Expenses$654,952CYOtherExpensesAmt
PY Total Expenses$1,525,124PYTotalExpensesAmt
CY Total Expenses$1,394,676CYTotalExpensesAmt
PY Revenues Less Expenses$89,020PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,333CYRevenuesLessExpensesAmt
Total Assets BOY$392,356TotalAssetsBOYAmt
Total Assets EOY$402,572TotalAssetsEOYAmt
Total Liabilities BOY$117,510TotalLiabilitiesBOYAmt
Total Liabilities EOY$106,393TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$274,846NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$296,179NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ACCELERATE DISTRICT-SCALE SUSTAINABLE DEVELOPMENT IN PARTNERSHIP WITH URBAN DEVELOPMENT LEADERS. THE ORGANIZATION IS A FAST-PACED AND ENTREPRENEURIAL NON-PROFIT WORKING TOWARDS A BIG IDEA TO CREATE A GLOBAL MOVEMENT AND MARKETPLACE FOR REVITALIZING EVERY CITY FROM THE NEIGHBORHOOD UP.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$436,221ExpenseAmt
Revenue$197,263RevenueAmt
DescCOLLABORATION: COLLABORATION DEFINES ECODISTRICTS LINE OF CONSULTING AND PHILANTHROPICALLY SUPPORTED TECHNICAL ASSISTANCE SERVICES, DESIGNED TO SUPPORT URBAN DEVELOPMENT LEADERS ACTIVELY SHAPING OR RE-SHAPING URBAN NEIGHBORHOODS AND DISTRICTS, WHETHER FROM THE PUBLIC, PRIVATE OR CIVIC LED SECTORS. THE OBJECTIVES OF THE COLLABORATION LINE ARE TO A) BUILD A PORTFOLIO OF EXEMPLAR PROJECTS, B) ADVANCE USE OF PROTOCOL, BUILDING CUSTOMER LEADS AND INTRODUCING THEM TO THE PROTOCOL AND CERTIFICATION AND C) CURATE A GROWING PEER-TO-PEER NETWORK OF PROJECTS, PROFESSIONALS AND ADVOCATES TO BUILD THE ECODISTRICTS MARKETPLACE AND DEVELOP BUSINESS OPPORTUNITIES FOR ECODISTRICTS MEMBERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$384,527ExpenseAmt
Revenue$138,168RevenueAmt
DescCONVENINGS: ECODISTRICTS CONVENINGS PROVIDE OPPORTUNITIES TO GATHER LEADERS AND CREATE A PIPELINE OF PROJECTS TO ADVANCE OUR PRODUCTS AND SERVICES. AMONG THE OBJECTIVES SERVED, CONVENINGS A) BUILD LEADERSHIP BY BRINGING DECISION MAKERS AND INNOVATORS TOGETHER FROM DIVERSE INDUSTRIES AND GEOGRAPHIES, B) ADVANCE BUSINESS DEVELOPMENT, PROVIDING A MECHANISM TO BUILD CUSTOMER AND FUNDER RELATIONSHIPS AND CONVERT THEM INTO OUR LINES OF BUSINESS, C) FILL A CRITICAL NICHE IN PROFESSIONAL DEVELOPMENT WITH INTEGRATED, RIGOROUS TRAINING, AND D) BUILD A NETWORK BY DEMONSTRATING THE BENEFITS OF COLLABORATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$207,101ExpenseAmt
DescCERTIFICATION: ECODISTRICTS CERTIFIED WAS LAUNCHED IN 2016 AND IS A FIRST-OF-ITS-KIND, PROCESS-BASED RECOGNITION SYSTEM THAT EMPOWERS PRACTITIONERS AT ALL STAGES OF NEIGHBORHOOD AND DISTRICT-SCALE PROJECT PLANNING, DESIGN AND IMPLEMENTATION TO ACHIEVE SCALABLE OUTCOMES IN EQUITY, RESILIENCE, AND CLIMATE PROTECTION. OUR CERTIFICATION BUSINESS MODEL OFFERS THE OPPORTUNITY FOR A WIDE RANGE OF PROJECT TYPES TO PURSUE PROJECT REGISTRATION AND CERTIFICATION FROM LARGE-SCALE BROWNFIELD SITES TO SMALLER NEIGHBORHOOD REVITALIZATIONS, WITH AN EMPHASIS ON A) BUILDING PROJECT SUPPORT AND ALIGNING INTERESTS, B) SHAPING GOVERNANCE, C) ANALYZING PROJECT OPPORTUNITIES, D) GUILDING DISTRICT-SCALE INVESTMENTS, E) MEASURING SUCCESS, AND F) REWARDING LEADERSHIP. THE ECODISTRICTS PROTOCOL GUIDES THIS PROCESS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$67,740TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,095,589TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone5038632565PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11028 SE WATER AVE SUITE 210AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97214ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOM OSDOBA
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
WILLIAM CARSON
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
ISMAEL GUERRERO
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
CLAIRE BONHAM-CARTER
Secretary1.000.00Yes (X)Yes (X)$0$0$0
ERIN BARNES
BOARD MEMBER1.000.00Yes (X)$0$0$0
DON EDWARDS
BOARD MEMBER1.000.00Yes (X)$0$0$0
DOUG FARR
BOARD MEMBER1.000.00Yes (X)$0$0$0
ANTWI AKOM
BOARD MEMBER1.000.00Yes (X)$0$0$0
PHIL WILLIAMS
BOARD MEMBER1.000.00Yes (X)$0$0$0
MELANIE NUTTER
BOARD MEMBER1.000.00Yes (X)$0$0$0
DEBRA GUENTHER
BOARD MEMBER1.000.00Yes (X)$0$0$0
JULIAN AGYEMAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
KATHERINE PEREZ-ESTOLANDO
BOARD MEMBER1.000.00Yes (X)$0$0$0
MOLLY URBINA
BOARD MEMBER1.000.00Yes (X)$0$0$0
ROBERT BENNETT
EXECUTIVE DIR40.000.00Yes (X)$141,193$0$23,693
FieldValueIRS element (for citing)
Total Reportable Comp From Org$141,193TotalReportableCompFromOrgAmt
Total Other Compensation$23,693TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,080,010AllOtherContributionsAmt
Total Contributions$1,080,010TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING FEES541900$197,263$197,263
EVENT INCOME900099$138,168$138,168
FieldValueIRS element (for citing)
Total Program Service Revenue$335,431TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$568TotalRevenueColumnAmt
Exclusion$568ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,416,009TotalRevenueColumnAmt
Related Or Exempt Func Income$335,431RelatedOrExemptFuncIncomeAmt
Exclusion$568ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$164,886TotalAmt
Program Services$117,237ProgramServicesAmt
Management And General$30,524ManagementAndGeneralAmt
Fundraising$17,125FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$477,901TotalAmt
Program Services$339,927ProgramServicesAmt
Management And General$88,426ManagementAndGeneralAmt
Fundraising$49,548FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,191TotalAmt
Program Services$5,101ProgramServicesAmt
Management And General$1,335ManagementAndGeneralAmt
Fundraising$755FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,417TotalAmt
Program Services$25,833ProgramServicesAmt
Management And General$6,762ManagementAndGeneralAmt
Fundraising$3,822FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,329TotalAmt
Program Services$38,068ProgramServicesAmt
Management And General$9,832ManagementAndGeneralAmt
Fundraising$5,429FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$262,862TotalAmt
Program Services$237,491ProgramServicesAmt
Management And General$20,030ManagementAndGeneralAmt
Fundraising$5,341FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$91,702TotalAmt
Program Services$66,053ProgramServicesAmt
Management And General$1,305ManagementAndGeneralAmt
Fundraising$24,344FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,951TotalAmt
Program Services$17,414ProgramServicesAmt
Management And General$4,248ManagementAndGeneralAmt
Fundraising$2,289FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,157TotalAmt
Program Services$8,132ProgramServicesAmt
Management And General$1,939ManagementAndGeneralAmt
Fundraising$1,086FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,322TotalAmt
Program Services$17,629ProgramServicesAmt
Management And General$5,715ManagementAndGeneralAmt
Fundraising$2,978FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$66,695TotalAmt
Program Services$55,997ProgramServicesAmt
Management And General$4,349ManagementAndGeneralAmt
Fundraising$6,349FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$148TotalAmt
Program Services$90ProgramServicesAmt
Management And General$55ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,401TotalAmt
Program Services$3,401ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,969TotalAmt
Program Services$4,246ProgramServicesAmt
Management And General$1,104ManagementAndGeneralAmt
Fundraising$619FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAMS AND EVENTS$149,181$148,621$359$201
PRINTING AND POSTAGE$11,068$9,789$147$1,132
DUES AND SUBSCRIPTION$2,496$560$1,936

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,394,676TotalAmt
Program Services$1,095,589ProgramServicesAmt
Management And General$178,066ManagementAndGeneralAmt
Fundraising$121,021FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,151BOYAmt
EOY$42,432EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$290,490BOYAmt
EOY$209,937EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$83,527BOYAmt
EOY$101,025EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,188BOYAmt
EOY$14,640EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,727LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,189LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$34,538EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$392,356BOYAmt
EOY$402,572EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$105,990BOYAmt
EOY$87,393EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,520BOYAmt
EOY$19,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$117,510BOYAmt
EOY$106,393EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$118,352BOYAmt
EOY$138,860EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$156,494BOYAmt
EOY$157,319EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$274,846BOYAmt
EOY$296,179EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$392,356BOYAmt
EOY$402,572EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$21,333ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$855,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$924,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$656,278CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,193,499CurrentTaxYearMinus1YearAmt
Current Tax Year$1,080,010CurrentTaxYearAmt
Total$4,709,789TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$855,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$924,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$656,278CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,193,499CurrentTaxYearMinus1YearAmt
Current Tax Year$1,080,010CurrentTaxYearAmt
Total$4,709,789TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,916,668SubstantialContributorsTotAmt
Public Support Total170$2,793,121PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$456CurrentTaxYearMinus1YearAmt
Current Tax Year$568CurrentTaxYearAmt
Total$1,293TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$4,711,082TotalSupportAmt
Gross Receipts Rltd Activities$1,924,702GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59290PublicSupportCY170Pct
Public Support PY1700.63960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,057OtherCostOrOtherBasisAmt
Depreciation$1,605DepreciationAmt
Book Value$22,452BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,670OtherCostOrOtherBasisAmt
Depreciation$3,584DepreciationAmt
Book Value$12,086BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$34,538TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,430,736TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$14,727DonatedServicesAndUseFcltsAmt
Revenue Not Reported$14,727RevenueNotReportedAmt
Revenue Subtotal$1,416,009RevenueSubtotalAmt
Total Revenue Per Form990$1,416,009TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,409,403TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$14,727DonatedServicesUseFcltsAmt
Expenses Not Reported$14,727ExpensesNotReportedAmt
Expenses Subtotal$1,394,676ExpensesSubtotalAmt
Total Expenses Per Form990$1,394,676TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonROBERT BENNETTPersonNm
TitleEXECUTIVE DIRTitleTxt
Base Compensation Filing Org$141,193BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$8,209DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$15,484NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$164,886TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: COLLABORATION: COLLABORATION DEFINES ECODISTRICTS LINE OF CONSULTING AND PHILANTHROPICALLY SUPPORTED TECHNICAL ASSISTANCE SERVICES, DESIGNED TO SUPPORT URBAN DEVELOPMENT LEADERS ACTIVELY SHAPING OR RE-SHAPING URBAN NEIGHBORHOODS AND DISTRICTS, WHETHER FROM THE PUBLIC, PRIVATE OR CIVIC LED SECTORS. THE OBJECTIVES OF THE COLLABORATION LINE ARE TO A) BUILD A PORTFOLIO OF EXEMPLAR PROJECTS, B) ADVANCE USE OF PROTOCOL, BUILDING CUSTOMER LEADS AND INTRODUCING THEM TO THE PROTOCOL AND CERTIFICATION AND C) CURATE A GROWING PEER-TO-PEER NETWORK OF PROJECTS, PROFESSIONALS AND ADVOCATES TO BUILD THE ECODISTRICTS MARKETPLACE AND DEVELOP BUSINESS OPPORTUNITIES FOR ECODISTRICTS MEMBERS.
Form 990, Part VI, Line 11b: Form 990 Review ProcessA DRAFT OF FORM 990 IS REVIEWED BY THE FINANCE MANAGER AND BOARD TREASURER, EXECUTIVE COMMITTEE, AND PROVIDED TO ENTIRE BOARD FOR REVIEW PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM AT THE START OF THEIR TERM AND ANNUALLY. THE ORGANIZATION ALSO REMINDS BOARD MEMBERS THAT THEY MUST DISCLOSE CONFLICT OF INTEREST RELATED TO AGENDA ITEMS OR RESOLTIONS TO BE VOTED ON.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementEXECUTIVE DIRECTOR ANNUAL REVIEW CONDUCTED BY BOARD PRESIDENT AND EXECUTIVE COMMITTEE.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionTHE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableREASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF ECODISTRICTS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.