INSTITUTE FOR SUSTAINABLE COMMUNITIES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE FOR SUSTAINABLE COMMUNITIES (EIN 22-3098727)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-04-11
IRS object ID
201801019349300720
Schema version
2016v3.0
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)
Return2018-04-11T11:15:59-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521511275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAFFA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223098727EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE FOR SUSTAINABLE COMMUNITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINSTBusinessNameControlTxt
Phone8022292900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1535 STONE CUTTERS WAYAddressLine1Txt
CityMONTPELIERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICHOLAS STEVENSPersonNm
Person TitleVP OF FINANCE & OPERATIONSPersonTitleTxt
Phone8022292900PhoneNum
Signature2018-04-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028225000PhoneNum
Preparation2018-04-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.238.152.31IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-04-11IPDt
IP Tm12:15:47IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2068A00ABC0F57F0B625F2814A44784351942D35AtSubmissionCreationDeviceId
At Submission Filing Device Id1A0AE8A7BB8C6D2397DB88F111DB3F763BC2E0F7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGEORGE HAMILTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1535 STONE CUTTERS WAYAddressLine1Txt
CityMONTPELIERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,999,484GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ISCVT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionHELP COMMUNITIES AROUND THE WORLD ADDRESS ENVIRONMENTAL, ECONOMIC, AND SOCIAL CHALLENGES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,043,842PYContributionsGrantsAmt
CY Contributions Grants$4,722,207CYContributionsGrantsAmt
PY Program Service Revenue$485,615PYProgramServiceRevenueAmt
CY Program Service Revenue$261,707CYProgramServiceRevenueAmt
PY Investment Income$15,406PYInvestmentIncomeAmt
CY Investment Income$15,085CYInvestmentIncomeAmt
PY Other Revenue-$10,300PYOtherRevenueAmt
CY Other Revenue$485CYOtherRevenueAmt
PY Total Revenue$8,534,563PYTotalRevenueAmt
CY Total Revenue$4,999,484CYTotalRevenueAmt
PY Grants And Similar Paid$238,377PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$479,759CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,231,794PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,013,242CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$113,204CYTotalFundraisingExpenseAmt
PY Other Expenses$1,951,104PYOtherExpensesAmt
CY Other Expenses$2,057,805CYOtherExpensesAmt
PY Total Expenses$6,421,275PYTotalExpensesAmt
CY Total Expenses$6,550,806CYTotalExpensesAmt
PY Revenues Less Expenses$2,113,288PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,551,322CYRevenuesLessExpensesAmt
Total Assets BOY$8,100,208TotalAssetsBOYAmt
Total Assets EOY$6,646,907TotalAssetsEOYAmt
Total Liabilities BOY$462,182TotalLiabilitiesBOYAmt
Total Liabilities EOY$534,866TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,638,026NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,112,041NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE INSTITUTE FOR SUSTAINABLE COMMUNITIES (ISC) IS AN INDEPENDENT, NONPROFIT, TAX-EXEMPT ORGANIZATION THAT PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO COMMUNITIES, NONGOVERNMENTAL ORGANIZATIONS (NGOS), BUSINESSES, AND GOVERNMENT AGENCIES. ISC'S MISSION IS TO HELP COMMUNITIES AROUND THE WORLD ADDRESS ENVIRONMENTAL, ECONOMIC, AND SOCIAL CHALLENGES TO BUILD A BETTER FUTURE SHAPED AND SHARED BY ALL. ISC'S APPROACH TO ENGAGING COMMUNITIES AND BUILDING THE CAPACITY OF LOCAL ORGANIZATIONS TO SOLVE PROBLEMS IS CRITICAL TO ADDRESSING ISSUES LIKE ENVIRONMENTAL HEALTH AND CLIMATE CHANGE, WHERE CITIZEN COMMITMENT, BUSINESS ENGAGEMENT, AND LOCAL LEADERSHIP ARE NEEDED TO HAVE THE MOST IMPACT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,621,896ExpenseAmt
Grant$127,253GrantAmt
Revenue$0RevenueAmt
DescASIA:IN 2014, ISC BEGAN WORK ON THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID)-FUNDED, U.S.-CHINA PARTNERSHIP FOR CLIMATE SMART LOW CARBON CITIES (CSLCC), WHICH WAS INTENDED TO EXPAND THE ABILITY OF CHINESE LOCAL LEADERS AND URBAN PRACTITIONERS TO LEARN FROM THEIR CHINESE AND U.S. PEERS, WHILE DEVELOPING THE SKILLS THEY NEED TO PLAN AND IMPLEMENT EFFECTIVE LOW CARBON SOLUTIONS, AND REDUCE HARMFUL EMISSIONS THAT AFFECT THE ENTIRE REGION. THE PROJECT BROUGHT TOGETHER LOCAL, NATIONAL AND INTERNATIONAL PARTNERS TO STRENGTHEN THE CAPACITY OF LOCAL LEADERS TO USE BEST PRACTICES IN CLIMATE SMART, LOW CARBON URBAN DEVELOPMENT. IT ALSO INCREASED THE COMMUNICATION, COLLABORATION AND SHARING OF THE MOST PROMISING URBAN PRACTICES AMONG LOCAL LEADERS IN CHINA, ASIA AND THE U.S. THE PROGRAM ENDED SUCCESSFULLY IN JULY OF 2017 WITH ALL FOUR CITIES IN THE COHORT ADOPTING APPROACHES TO CARBON REDUCTION. THE PROGRAM WILL SPUR AN ESTIMATED $40 BILLION IN ADDITIONAL INVESTMENT FOR LOW CARBON DEVELOPMENT SOLUTIONS. BUILDING OFF THE SUCCESS OF THE CSLCC, ISC, USAID AND ENERGY FOUNDATION CHINA FORMED THE LOW EMISSIONS CITIES ALLIANCE (LECA) IN AUGUST OF 2017. LECA IS A $10 MILLION PARTNERSHIP FUNDED BY USAID AND EFC, AND IMPLEMENTED BY ISC. WORKING WITH STAKEHOLDERS IN THE PUBLIC AND PRIVATE SECTORS, THIS THREE-YEAR PROGRAM WILL EXPAND ISC'S PREVIOUS CSLCC WORK WITH FOUR CITIES TO HELP 12 ADDITIONAL SELECTED PARTNER CHINESE CITIES TO SIGNIFICANTLY ACCELERATE THEIR EMISSIONS REDUCTIONS. THE PROGRAM WILL ALSO ACCELERATE EMISSIONS REDUCTIONS MORE BROADLY THROUGHOUT CHINA BY CREATING A NETWORK OF CHINESE TRAINERS AND SUPPORTING THE EXPANSION OF NATIONAL-LEVEL POLICIES AND REGULATIONS THAT DRAW UPON BEST PRACTICES DEVELOPED WITHIN THE 12 CITIES. WITH FUNDING FROM USAID AND CORPORATE AND FOUNDATION SOURCES, ISC ESTABLISHED TWO ENVIRONMENT, HEALTH AND SAFETY CENTERS (EHS+ CENTERS) IN CHINA TO TRAIN FACTORY MANAGERS TO IMPROVE WORKER HEALTH AND SAFETY WHILE REDUCING HARMFUL ENVIRONMENTAL POLLUTION, INCLUDING GHG EMISSIONS. THESE LOCALLY-OPERATED CENTERS IN CHINA HAVE BEEN SO SUCCESSFUL TRAINING MORE THAN 35,000 FACTORY MANAGERS THAT ISC HAS EXPANDED ITS EHS+ NETWORK, CREATING LOCAL CENTERS IN BANGLADESH AND INDIA. THE EHS+ NETWORK IS A GLOBAL PARTNERSHIP THAT CONNECTS THE EHS+ CENTERS IN CHINA, BANGLADESH AND INDIA AND SUPPORTS ONGOING LEARNING AMONG ENVIRONMENT, HEALTH AND SAFETY (EHS) PRACTITIONERS ENGAGED IN THE SUPPLY CHAIN IN ASIA. KEY PARTNERS INCLUDE GE, WALMART, AND APPLE, INC. IN 2014, ISC LAUNCHED ITS EHS+ CENTER IN BANGLADESH, SUPPORTED BY THE SWEDISH INTERNATIONAL DEVELOPMENT COOPERATION AGENCY (SIDA), WAL-MART STORES INC. AND USAID. IN A STRATEGIC PARTNERSHIP WITH NORTH SOUTH UNIVERSITY IN DHAKA, BANGLADESH, THE EHS+ CENTER OFFERS TRAININGS FOR FACTORY MANAGERS THAT CONTINUOUSLY MOVE INDUSTRY STANDARDS FROM BASIC EHS COMPLIANCE TO MORE PROACTIVE AND HOLISTICALLY SUSTAINABLE PRACTICES, WITH A SPECIAL FOCUS ON THE READY-MADE GARMENT INDUSTRY. IN OCTOBER 2014, ISC LAUNCHED ITS PARTNERSHIP WITH THE SYMBIOSIS INSTITUTE FOR INTERNATIONAL BUSINESS IN PUNE, WITH FUNDING SUPPORT FROM THE WALT DISNEY COMPANY AND GE FOUNDATION. THE EHS+ CENTER IN INDIA BEGAN TRAININGS IN 2015 AND HAS DEVELOPED A PARTNERSHIP WITH MAHINDRA GROUP. THREE EHS+ CENTERS ARE CURRENTLY OFFERING TRAINING, COLLABORATING ON CURRICULUM, AND IMPROVING INDUSTRY PRACTICES IN "FACTORY ASIA." IN 2016, WITH THE SUPPORT OF THE MACARTHUR FOUNDATION, ISC BEGAN THE SME CLEANTECH DEPLOYMENT PROGRAM WITH THE GOAL OF LEVERAGING ISC'S EXISTING EHS INFRASTRUCTURE IN INDIA TO INCREASE INDUSTRIAL ENERGY EFFICIENCY TRAINING, COACHING, AND INTERNATIONAL BEST PRACTICES AVAILABLE TO SMALL AND MEDIUM ENTERPRISE (SME) MANUFACTURERS. SINCE THE START OF SME CLEANTECH, ISC HAS PARTNERED WITH EESL, THE ENTERPRISE ARM OF INDIA'S MINISTRY OF POWER, TO PILOT A PROGRAM TO REPLACE INEFFICIENT INDUSTRIAL ELECTRIC MOTORS. IN 2017, ISC PARTNERED WITH GAP, INC. TO DEPLOY A PILOT OF ISC'S RESILIENT MANUFACTURING COMMUNITIES PROGRAM IN INDIA AS PART OF GAP'S WOMEN+WATER PROJECT. ISC'S PROGRAM WILL CHANGE THE WAY COMMUNITIES WORK TOGETHER TO MANAGE WATER RESOURCES, ASSESS SHARED RISKS, REDUCE SHARED VULNERABILITIES, AND IMPROVE WATER RESILIENCE FOR ALL CITIZENS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,331,737ExpenseAmt
Grant$352,506GrantAmt
Revenue$261,707RevenueAmt
DescU.S. PROGRAMS:IN DECEMBER 2014, THE U.S. DEPARTMENT OF ENERGY AWARDED ISC THE NATIONAL COORDINATOR ROLE FOR THE SOLAR MARKET PATHWAYS PROGRAM, A NATIONAL PROGRAM DESIGNED TO ACCELERATE SOLAR DEPLOYMENT. ISC PROVIDES TECHNICAL ASSISTANCE AND NETWORK DEVELOPMENT SUPPORT TO 14 PROJECTS ACROSS THE COUNTRY FOCUSED ON VARIOUS WAYS TO INCREASE SOLAR INSTALLATION AND REDUCE SOFT COSTS, INCLUDING UNIVERSITY CAMPUSES, COMMUNITY SOLAR, AND BUILDING RESILIENCE WITH SOLAR+STORAGE. ISC'S REGIONAL CLIMATE SOLUTIONS (RCS) PROGRAM IS A KRESGE-FUNDED INITIATIVE FOCUSED ON PROPAGATING REGIONALLY-FOCUSED SOLUTIONS TO THE CHALLENGES PRESENTED BY CLIMATE CHANGE. THE REGIONAL SCALE IS IDEAL FOR IMPLEMENTATION OF MAJOR CLIMATE ADAPTATION AND RESILIENCE INITIATIVES, BUT IS OFTEN UNDERUTILIZED. THE RCS IS LARGELY INSPIRED AND INFORMED BY ISC'S ONGOING SUPPORT FOR IMPLEMENTATION OF THE SOUTH FLORIDA REGIONAL CLIMATE CHANGE COMPACT. ALSO FUNDED BY THE KRESGE FOUNDATION, THE COMPACT WAS CITED BY PRESIDENT BARACK OBAMA AS A "MODEL NOT JUST FOR THE COUNTRY, BUT THE WORLD." WITH FUNDING FROM THE MACARTHUR FOUNDATION, ISC IS CONTINUING TO SUPPORT DEVELOPMENT OF THE AMERICAN SOCIETY OF ADAPTATION PROFESSIONALS A NATIONAL NETWORK DESIGNED TO INCREASE COLLABORATION AND SHARE KNOWLEDGE AMONG ACADEMIC, GOVERNMENT AND PRIVATE SECTOR PROFESSIONALS WORKING ON ADAPTATION ISSUES. IN PARTNERSHIP WITH THE PHOENIX-BASED VIRGINIA G. PIPER CHARITABLE TRUST FOUNDATION, ISC IS WORKING ON A THREE-YEAR PROGRAM, ADVANCING COMMUNITY RESILIENCE, TO ANALYZE THE AREA'S EXISTING SOCIAL AND ECONOMIC SYSTEMS, AND THEN FOSTER RESILIENCE-BASED APPROACHES TO THOSE SYSTEMS AMONG DIFFERENT COMMUNITIES OF PRACTICE IN THE MARICOPA COUNTY AREA. ISC ALSO SELECTED AND BEGAN WORK WITH TWO ADDITIONAL COMMUNITY-BASED ORGANIZATIONS (CBOS) AS PARTNERS IN ITS JPB-FUNDED PARTNERSHIP FOR RESILIENT COMMUNITIES (PRC). FOCUSED ON UNDERSERVED U.S. COMMUNITIES, THE PRC STRENGTHENS NEIGHBORHOODS AND LOCAL ORGANIZATIONS, WHILE INNOVATING NEW APPROACHES FOR THE BROADER RESILIENCE FIELD THAT ARE COMMUNITY-DRIVEN, EQUITABLE, AND JUST. EACH ORGANIZATION PARTICIPATING IN THIS ONE-TO-THREE-YEAR, INTENSIVE CAPACITY-BUILDING PROGRAM RECEIVES TECHNICAL ASSISTANCE, ACCESS TO A NETWORK OF PEER ORGANIZATIONS AND EXPERTS, AND GRANT FUNDING TO IMPLEMENT ITS PROPOSED GREEN INFRASTRUCTURE OR CLEAN ENERGY PROJECT. PARTNER CBOS INCLUDE THE LIVING CLASSROOMS FOUNDATION OF BALTIMORE, EASTSIDE COMMUNITY NETWORK OF DETROIT, LARIMER CONSENSUS GROUP OF PITTSBURGH, AND THE WESTSIDE HOUSING ORGANIZATION OF KANSAS CITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$66,390ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSPECIAL PROGRAMS:CITYLINKS - ISC IS A PARTNER IN THE USAID-FUNDED CITYLINKS PROGRAM, DESIGNED TO STRENGTHEN INTER-RELATED URBAN INFRASTRUCTURE SYSTEMS SUCH AS CLIMATE-RELATED GOVERNANCE, RESILIENCE AND WATER SANITATION IN CITIES AROUND THE WORLD. THE INITIAL PHASE OF ISC'S WORK ON THIS PROGRAM CAME TO AN END IN EARLY 2015, BUT ISC WAS GRANTED A NEW 18-MONTH ASSOCIATE AWARD.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,020,023TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee55EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCHForeignCountryCd
Foreign CountryINForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNICHOLAS STEVENSPersonNm
Phone8022292900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1535 STONE CUTTERS WAYAddressLine1Txt
CityMONTPELIERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05602ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JONATHAN LASH
CHAIR2.00Yes (X)Yes (X)$0$0$0
RICHARD PAISNER
CHAIR - UNTIL 09/20172.00Yes (X)Yes (X)$0$0$0
LUANN BENNETT
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
RAMSEY A LUHR
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JOHN A DOOLEY
TREASURER2.00Yes (X)Yes (X)$0$0$0
RICK BARTON
BOARD MEMBER1.00Yes (X)$0$0$0
NISHA BISWAL
BOARD MEMBER1.00Yes (X)$0$0$0
LAUREL COLLES
BOARD MEMBER - UNTIL 10/20161.00Yes (X)$0$0$0
ANN CONDON
BOARD MEMBER1.00Yes (X)$0$0$0
BRYAN GARCIA
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID GRANT
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH KNUP
BOARD MEMBER1.00Yes (X)$0$0$0
MADELEINE M KUNIN
BOARD MEMBER1.00Yes (X)$0$0$0
GREG NICKELS
BOARD MEMBER1.00Yes (X)$0$0$0
REV EUGENE TAYLOR SUTTON
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGE HAMILTON
PRESIDENT40.00Yes (X)$175,844$0$34,009
NICHOLAS STEVENS
VP OF FINANCE & OPERATIONS40.00Yes (X)$62,658$0$14,957
BRENT HABIG
VP INTERNATIONAL PROGRAMS40.00$263,367$0$35,229Yes (X)
STEVE NICHOLAS
VP FOR U.S. PROGRAMS40.00$126,550$0$11,569Yes (X)
STEPHANIE RUST DIRECTOR
WASH.,DC OFFICE - UNTIL 01/201740.00$117,384$0$23,890Yes (X)
CHRISTOPHER FORINASH DIRECTOR
U.S. PROG. IMPLEM. - UNTIL 10/201740.00$102,912$0$9,788Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$848,715TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$129,442TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,733,239GovernmentGrantsAmt
All Other Contributions$1,988,968AllOtherContributionsAmt
Total Contributions$4,722,207TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTS900099$230,030$230,030
REGISTRATIONS900099$31,677$31,677
FieldValueIRS element (for citing)
Total Program Service Revenue$261,707TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,085TotalRevenueColumnAmt
Exclusion$15,085ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$485TotalRevenueColumnAmt
Exclusion$485ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$485OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,999,484TotalRevenueColumnAmt
Related Or Exempt Func Income$261,707RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,570ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$352,506TotalAmt
Program Services$352,506ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$127,253TotalAmt
Program Services$127,253ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$701,306TotalAmt
Program Services$381,415ProgramServicesAmt
Management And General$295,870ManagementAndGeneralAmt
Fundraising$24,021FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,579,235TotalAmt
Program Services$1,969,990ProgramServicesAmt
Management And General$547,340ManagementAndGeneralAmt
Fundraising$61,905FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$118,530TotalAmt
Program Services$94,004ProgramServicesAmt
Management And General$21,724ManagementAndGeneralAmt
Fundraising$2,802FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$433,864TotalAmt
Program Services$323,290ProgramServicesAmt
Management And General$98,611ManagementAndGeneralAmt
Fundraising$11,963FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$180,307TotalAmt
Program Services$129,856ProgramServicesAmt
Management And General$45,433ManagementAndGeneralAmt
Fundraising$5,018FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,147TotalAmt
Program Services$1,147ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,427TotalAmt
Program Services$60,118ProgramServicesAmt
Fundraising$1,309FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$734,610TotalAmt
Program Services$693,705ProgramServicesAmt
Management And General$39,905ManagementAndGeneralAmt
Fundraising$1,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,068TotalAmt
Program Services$21,212ProgramServicesAmt
Management And General$961ManagementAndGeneralAmt
Fundraising$895FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$69,079TotalAmt
Program Services$41,080ProgramServicesAmt
Management And General$26,998ManagementAndGeneralAmt
Fundraising$1,001FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$53,175TotalAmt
Program Services$20,112ProgramServicesAmt
Management And General$33,063ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$257,272TotalAmt
Program Services$116,363ProgramServicesAmt
Management And General$140,909ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$305,632TotalAmt
Program Services$260,899ProgramServicesAmt
Management And General$44,733ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$10,811TotalAmt
Program Services$10,811ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$337,739TotalAmt
Program Services$324,593ProgramServicesAmt
Management And General$10,721ManagementAndGeneralAmt
Fundraising$2,425FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,850TotalAmt
Management And General$31,850ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,968TotalAmt
Program Services$1,696ProgramServicesAmt
Management And General$31,272ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF RECRUITMENT & DEV$52,701$8,929$42,907$865
BAD DEBT EXPENSE$40,402$40,402
FOREIGN TAXES$39,173$39,120$53
BOOKS & PUBLICATIONS$6,751$1,522$5,229

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,550,806TotalAmt
Program Services$5,020,023ProgramServicesAmt
Management And General$1,417,579ManagementAndGeneralAmt
Fundraising$113,204FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,205,631BOYAmt
EOY$41,499EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,919,150BOYAmt
EOY$2,129,131EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,451,925BOYAmt
EOY$3,809,182EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$133,489BOYAmt
EOY$149,518EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$87,646BOYAmt
EOY$160,836EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$752,587LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$695,505LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$35,711BOYAmt
EOY$57,082EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$246,646BOYAmt
EOY$281,010EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,010BOYAmt
EOY$18,649EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,100,208BOYAmt
EOY$6,646,907EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$462,182BOYAmt
EOY$475,037EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$59,829EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$462,182BOYAmt
EOY$534,866EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$841,340BOYAmt
EOY$1,197,543EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,796,686BOYAmt
EOY$4,914,498EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,638,026BOYAmt
EOY$6,112,041EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,100,208BOYAmt
EOY$6,646,907EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,551,322ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$25,337NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$15,718,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,227,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,913,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,043,842CurrentTaxYearMinus1YearAmt
Current Tax Year$4,722,207CurrentTaxYearAmt
Total$46,624,848TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,718,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,227,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,913,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,043,842CurrentTaxYearMinus1YearAmt
Current Tax Year$4,722,207CurrentTaxYearAmt
Total$46,624,848TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,328,063SubstantialContributorsTotAmt
Public Support Total170$39,296,785PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,805CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,406CurrentTaxYearMinus1YearAmt
Current Tax Year$15,085CurrentTaxYearAmt
Total$92,605TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$236CurrentTaxYearMinus2YearsAmt
Current Tax Year$485CurrentTaxYearAmt
Total$6,413TotalAmt
FieldValueIRS element (for citing)
Total Support$46,723,866TotalSupportAmt
Gross Receipts Rltd Activities$2,536,355GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84100PublicSupportCY170Pct
Public Support PY1700.89030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANOUS INCOME - 2012 AMOUNT: $ 4,728. 2013 AMOUNT: $ 964. 2014 AMOUNT: $ 236. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 485.ExplanationTxt

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$69,490OtherCostOrOtherBasisAmt
Depreciation$48,619DepreciationAmt
Book Value$20,871BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$183,792OtherCostOrOtherBasisAmt
Depreciation$174,349DepreciationAmt
Book Value$9,443BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$499,305OtherCostOrOtherBasisAmt
Depreciation$472,537DepreciationAmt
Book Value$26,768BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$57,082TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,068,425TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$25,337NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$43,604DonatedServicesAndUseFcltsAmt
Revenue Not Reported$68,941RevenueNotReportedAmt
Revenue Subtotal$4,999,484RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,999,484TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,811,382TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$43,604DonatedServicesUseFcltsAmt
Other Expenses Included$216,972OtherExpensesIncludedAmt
Expenses Not Reported$260,576ExpensesNotReportedAmt
Expenses Subtotal$6,550,806ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,550,806TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ORGANIZATION FOR SUSTAINABLE COMMUNITIES EXPENSES 216,972.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST AND SOUTH ASIA, AND THE PACIFIC526PROGRAM SERVICESTRAINING & CAPACITY BUILDING$2,719,557
EAST AND SOUTH ASIA, AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN REGION$127,253
FieldValueIRS element (for citing)
Subtotal Offices5SubtotalOfficesCnt
Subtotal Employees26SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office5TotalOfficeCnt
Total Employee26TotalEmployeeCnt
Subtotal Spent$2,846,810SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,846,810TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SOUTH ASIACLIMATE & ENVIRONMENTAL$98,909WIRE TRANSFER
SOUTH ASIACLIMATE & ENVIRONMENTAL$22,344WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:ISC HOLDS COMPETITIVE SUB-GRANT APPLICATION SOLICITATIONS AND AWARDS. THE AWARDEES ARE REVIEWED FOR ELIGIBILITY AND CAPACITY TO PERFORM; IN MOST CASES THE POTENTIAL AWARDEES ARE ALSO REVIEWED BY USAID PRIOR TO THE AWARD. ISC MONITORS BOTH MATERIAL AND FINANCIAL PROGRESS ON THE AWARDS THROUGH ACCOUNTING RECORDS, PROGRESS REPORTS AND SITE VISITS.
PART I, LINE 3:FOREIGN EXPENDITURES WERE ACCOUNTED FOR USING THE ACCRUAL METHOD OF ACCOUNTING.
PART II, LINE 1FOREIGN GRANTS WERE ACCOUNTED FOR USING THE ACCRUAL METHOD OF ACCOUNTING.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
LIVING CLASSROOMS FOUNDATION
802 SOUTH CAROLINE STREETBALTIMOREMD21231521369524501(C)(3)$119,746CAPACITY BUILDING FOR SUSTAINABLE COMMUNITIES
INTERSTATE RENEWABLE ENERGY COUNCIL INC
PO BOX 1156LATHAMNY12110592201374501(C)(3)$77,712CAPACITY BUILDING FOR SUSTAINABLE COMMUNITIES
THE REGULATORY ASSISTANCE PROJECT
50 STATE STREET SUITE 3MONTPELIERVT05602010471151501(C)(3)$73,538CAPACITY BUILDING FOR SUSTAINABLE COMMUNITIES
EASTSIDE COMMUNITY NETWORK
4401 CONNOR STREETDETROITMI48215382561225501(C)(3)$67,043CAPACITY BUILDING FOR SUSTAINABLE COMMUNITIES
WESTSIDE HOUSING ORGANIZATION
919 WEST 24TH STREETKANSAS CITYMO64108431122742501(C)(3)$7,390CAPACITY BUILDING FOR SUSTAINABLE COMMUNITIES
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationISC HOLDS COMPETITIVE SUB-GRANT APPLICATION SOLICITATIONS AND AWARDS. THE AWARDEES ARE REVIEWED FOR ELIGIBILITY AND CAPACITY TO PERFORM; IN MOST CASES THE POTENTIAL AWARDEES ARE ALSO REVIEWED BY USAID PRIOR TO THE AWARD. ISC MONITORS BOTH MATERIAL AND FINANCIAL PROGRESS ON THE AWARDS THROUGH ACCOUNTING RECORDS, PROGRESS REPORTS AND SITE VISITS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GEORGE HAMILTON
PRESIDENT$175,844$0$0$0$0$0$11,012$0$22,997$0$209,853$0$0$0
BRENT HABIG
VP INTERNATIONAL PROGRAMS$224,710$0$0$0$38,657$0$6,801$0$28,428$0$298,596$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationBRENT HABIG, VP OF INTERNATIONAL PROGRAMS, RECEIVED A HOUSING ALLOWANCE WHICH WAS TREATED AS TAXABLE COMPENSATION FOR THE YEAR ENDED DECEMBER 31,2016.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FEDERAL FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND THEN SENT TO ISC FOR REVIEW. THE GOVERNING BODY RECEIVES A COPY OF THE FINAL FEDERAL FORM 990 FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, THE STAFF AND THE BOARD OF DIRECTORS ARE ASKED TO REVIEW THE ISC CONFLICT OF INTEREST POLICY STATEMENT AND INDICATE COMPLIANCE WITH THE POLICY. IF A CONFLICT ARISES THE ISSUE MAY BE BROUGHT TO THE PRESIDENT. THE DECISION OF THE PRESIDENT IS FINAL UNLESS, IN THE OPINION OF EITHER PARTY, THE PRESIDENT'S DECISION IS CONSIDERED TO BE A MAJOR VIOLATION OF ISC'S POLICY. IF THE DECISION OF THE PRESIDENT IS CONSIDERED TO BE A MAJOR VIOLATION OF ESTABLISHED ISC POLICY BY ONE OF THE PARTIES, THE AGGRIEVED PARTY MAY APPEAL THE DECISION OF THE PRESIDENT BY SENDING A COMPLETE DESCRIPTION OF THE PROBLEM TO THE PRESIDENT AND TO THE CHAIRMAN OF THE ISC BOARD OF DIRECTORS. STAFF MEMBERS SHOULD BE CERTAIN THAT THE CONFLICT IS WELL DOCUMENTED AND REPRESENTS SIGNIFICANT AND SUBSTANTIVE DIFFERENCES WITH ESTABLISHED ISC POLICY. APPEALING A DECISION OF THE PRESIDENT WILL NOT INTERFERE WITH DECISIONS OR PROCEDURES REGARDING TERMINATION OF EMPLOYMENT OR "INVOLUNTARY SEPARATION." THE CHAIRMAN WILL CONSIDER THE APPEAL AND ISSUE FINDINGS AND A DECISION WITHIN SEVEN DAYS. THE CHAIRMAN'S DECISION ON WHETHER THE PRESIDENT VIOLATED ISC POLICY IS FINAL AND CANNOT BE APPEALED.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT'S COMPENSATION, AND ANY ADJUSTMENTS, IS ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS. IN ADDITIONAL TO THE BOARD MEMBERS' EXPERIENCE, THIS REVIEW INCLUDES A REVIEW OF COMPENSATION LEVELS FROM COMPARABLE ORGANIZATIONS THROUGH THE USE OF SURVEY DATA FROM PROFESSIONAL ORGANIZATIONS. THE DECISION IS RECORDED IN THE BOARD OF DIRECTOR'S MINUTES. THE ISC MANAGEMENT TEAM PERIODICALLY REVIEWS THE COMPENSATION OF KEY STAFF MEMBERS AGAINST THAT PROVIDED TO COMPARABLE POSITIONS IN OTHER NGOS THROUGH THE USE OF SURVEY DATA FROM PROFESSIONAL ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19ISC MAKES AVAILABLE, ON ITS WEBSITE EITHER DIRECTLY OR THROUGH APPROPRIATE LINKS, LISTS OF BOARD MEMBERS, STAFF, ORGANIZATION CONTACT INFORMATION, AUDITED FINANCIAL STATEMENTS, FEDERAL FORM 990 REPORTS AND ITS 501(C)(3) DESIGNATION. OTHER GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST STATEMENTS, ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GTECHNICAL PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 638,417. MANAGEMENT AND GENERAL EXPENSES 25,450. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 664,867. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 55,288. MANAGEMENT AND GENERAL EXPENSES 14,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,743.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ISC ENTERPRISES L3CBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1535 STONE CUTTERS WAYAddressLine1Txt
CityMONTPELIERCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05602ZIPCd
FieldValueIRS element (for citing)
EIN383844778EIN
Primary ActivitiesFURTHER ISC MISSIONPrimaryActivitiesTxt
Legal Domicile StateVTLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$11,399EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE FOR SUSTAINABLE COMMUNITIESBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ORGANIZATION FOR SUSTAINABLE COMMUNITIESBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1004 GROUND FLOOR TOWN CENTRE IIAddressLine1Txt
CityMUMBAICityNm
Province Or StateMAHARASHTRAProvinceOrStateNm
CountryINCountryCd
Foreign Postal400059ForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesDEVELOP ENVIRONMENT, HEALTH AND SAFETY CENTERPrimaryActivitiesTxt
Legal Domicile Foreign CountryINLegalDomicileForeignCountryCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE FOR SUSTAINABLE COMMUNITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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