INSTITUTE FOR SUSTAINABLE COMMUNITIES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR SUSTAINABLE COMMUNITIES (EIN 22-3098727)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-05-05
- IRS object ID
- 201701259349301600
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-05T12:06:24-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223098727 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR SUSTAINABLE COMMUNITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 8022292900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 STONE CUTTERS WAY | AddressLine1Txt |
| City | MONTPELIER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS STEVENS | PersonNm |
| Person Title | VP OF FINANCE & OPERATIONS | PersonTitleTxt |
| Phone | 8022292900 | PhoneNum |
| Signature | 2017-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2017-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEORGE HAMILTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 STONE CUTTERS WAY | AddressLine1Txt |
| City | MONTPELIER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,534,563 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ISCVT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | HELP COMMUNITIES AROUND THE WORLD ADDRESS ENVIRONMENTAL, ECONOMIC, AND SOCIAL CHALLENGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,913,115 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,043,842 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $714,899 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $485,615 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,952 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,406 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$56,398 | PYOtherRevenueAmt |
| CY Other Revenue | -$10,300 | CYOtherRevenueAmt |
| PY Total Revenue | $7,587,568 | PYTotalRevenueAmt |
| CY Total Revenue | $8,534,563 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,183,006 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $238,377 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,845,252 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,231,794 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $183,601 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,940,590 | PYOtherExpensesAmt |
| CY Other Expenses | $1,951,104 | CYOtherExpensesAmt |
| PY Total Expenses | $9,968,848 | PYTotalExpensesAmt |
| CY Total Expenses | $6,421,275 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,381,280 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,113,288 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,053,914 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,100,208 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $545,944 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $462,182 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,507,970 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,638,026 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INSTITUTE FOR SUSTAINABLE COMMUNITIES (ISC) IS AN INDEPENDENT, NONPROFIT, TAX-EXEMPT ORGANIZATION THAT PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO COMMUNITIES, NONGOVERNMENTAL ORGANIZATIONS (NGOS), BUSINESSES, AND GOVERNMENT AGENCIES. ISC'S MISSION IS TO HELP COMMUNITIES AROUND THE WORLD ADDRESS ENVIRONMENTAL, ECONOMIC, AND SOCIAL CHALLENGES TO BUILD A BETTER FUTURE SHAPED AND SHARED BY ALL. ISC'S APPROACH TO ENGAGING COMMUNITIES AND BUILDING THE CAPACITY OF LOCAL ORGANIZATIONS TO SOLVE PROBLEMS IS CRITICAL TO ADDRESSING ISSUES LIKE ENVIRONMENTAL HEALTH AND CLIMATE CHANGE, WHERE CITIZEN COMMITMENT, BUSINESS ENGAGEMENT, AND LOCAL LEADERSHIP ARE NEEDED TO HAVE THE MOST IMPACT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,179,212 | ExpenseAmt |
| Grant | $127,723 | GrantAmt |
| Revenue | $332,287 | RevenueAmt |
| Desc | ASIA: ISC'S PARTNERSHIP FOR CLIMATE ACTION (PCA) PROGRAM IN CHINA IS BRINGING CLEANER, HEALTHIER, AND MORE SUSTAINABLE ENVIRONMENTAL PROGRAMS AND PRACTICES TO GUANGDONG AND JIANGSU, TWO OF CHINA'S MOST INDUSTRIALIZED PROVINCES. TAKING ADVANTAGE OF THE BEST CHINESE AND U.S. EXPERTISE, ISC'S WORK FOCUSES ON DEVELOPING COOPERATION AMONG COMMUNITIES, BUSINESSES, SCHOOLS AND GOVERNMENT TO BUILD LOCAL COMMITMENT TO GREENHOUSE GAS (GHG) MANAGEMENT, ENVIRONMENTAL HEALTH AND SAFETY, AND ENERGY EFFICIENCY TO TACKLE THE PRIMARY SOURCES OF GHG EMISSIONS IN CHINA. AS PART OF THIS PROJECT, ISC WORKS WITH ENVIRONMENTAL NONPROFIT ORGANIZATIONS TO IMPROVE PLANNING AND IMPLEMENTATION OF LOW CARBON DEVELOPMENT, AND WITH LOCAL ORGANIZATIONS TO IMPROVE ENVIRONMENTAL COMPLIANCE AND SHOWCASE LOCAL ENVIRONMENTAL SUCCESSES SUCH AS COMMUNITY-SUPPORTED AGRICULTURE AND RESIDENTIAL ROOFTOP SOLAR. PCA COMPLETED ITS WORK IN DECEMBER 2015.WITH FUNDING FROM USAID AND CORPORATE AND FOUNDATION SOURCES, ISC HAS 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 20,000 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+ CENTERS ARE NOW 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 MANUFACTURERS. THIS YEAR ALSO KICKED-OFF THE START OF ISC'S WATER RESILIENT MANUFACTURING COMMUNITIES IN INDIA (WRMC-INDIA). THE 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. WRMC-INDIA PLACES A SPECIAL EMPHASIS ON ENGAGING THE PRIVATE SECTOR (MILLS AND FACTORIES) BUILDING A BUSINESS CASE FOR BROADER PRIVATE SECTOR ENGAGEMENT IN PUBLIC WATER MANAGEMENT.ALSO IN INDIA, ISC HAS BEEN AWARDED TWO SMALL PROJECTS FROM THE DEPARTMENT OF STATE TO BUILD U.S.-INDIA COLLABORATION ON URBAN ISSUES. IN ASIA, ISC IS A PARTNER ON USAID'S LOW EMISSIONS ASIAN DEVELOPMENT (LEAD) PROGRAM, WORKING ON INITIATIVES IN INDIA, VIETNAM AND THAILAND. ISC ALSO LEADS THE SUB-NATIONAL WORKING GROUP OF THE LOW EMISSIONS DEVELOPMENT STRATEGIES (LEDS) GLOBAL PARTNERSHIP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,490,949 | ExpenseAmt |
| Grant | $110,654 | GrantAmt |
| Revenue | $153,328 | RevenueAmt |
| Desc | U.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 LEADS A NUMBER OF REGIONAL CAPACITY-BUILDING EFFORTS, INCLUDING NETWORK DEVELOPMENT FOR CLIMATE ADAPTATION AND RESILIENCE, BRINGING TOGETHER COMMUNITIES WITH SIMILAR CHALLENGES (FOR EXAMPLE, IN HIGH DESERT OR COASTAL REGIONS). WITH SUPPORT FROM THE KRESGE FOUNDATION AND FOUR FLORIDA COUNTIES, ISC SUPPORTS THE IMPLEMENTATION OF THE SOUTH FLORIDA REGIONAL CLIMATE CHANGE COMPACT. 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 BEGAN WORKING ON A THREE-YEAR PROGRAM TO FOSTER SOCIAL AND ECONOMIC RESILIENCE THINKING AMONGST DIFFERENT COMMUNITIES OF PRACTICE IN THE MARICOPA COUNTY AREA. ISC ALSO SELECTED AND BEGAN WORK WITH TWO COMMUNITY-BASED ORGANIZATIONS - LIVING CLASSROOMS FOUNDATION OF BALTIMORE AND EASTSIDE COMMUNITY NETWORK OF DETROIT - AS PART OF ITS JPB-FUNDED PARTNERSHIP FOR RESILIENT COMMUNITIES. EACH ORGANIZATION PARTICIPATING IN THIS THREE-YEAR, INTENSIVE CAPACITY-BUILDING PROGRAM RECEIVES TECHNICAL ASSISTANCE, ACCESS TO A NETWORK OF PEER ORGANIZATIONS, AND A $250,000 GRANT TO IMPLEMENT THEIR PROPOSED STORMWATER MANAGEMENT OR CLEAN ENERGY PROJECTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $159,337 | ExpenseAmt |
| Desc | SPECIAL PROGRAMS - CITYLINKS - ISC IS A PARTNER IN THE USAID-FUNDED CITYLINKS PROGRAM, DESIGNED TO STRENGTHEN INTERRELATED 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 A NEW 18-MONTH ASSOCIATE AWARD WAS RECEIVED IN FISCAL YEAR 2016. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,829,498 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICHOLAS STEVENS | PersonNm |
| Phone | 8022292900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 STONE CUTTERS WAY | AddressLine1Txt |
| City | MONTPELIER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 |
|---|---|---|---|---|---|---|---|
| RICHARD D PAISNER | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONATHAN LASH | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAMSEY A LUHR | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN A DOOLEY | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LUANN BENNETT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN BLOMSTRANN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREL COLLESS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN CONDON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEREZ EHRICH | |||||||
| BOARD MEMBER - UNTIL 10/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GRANT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH KNUP | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MADELEINE M KUNIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG NICKELS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE RIDDER | |||||||
| BOARD MEMBER - UNTIL 10/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GUS SPETH | |||||||
| BOARD MEMBER - UNTIL 10/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY STASH | |||||||
| BOARD MEMBER - UNTIL 10/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV EUGENE TAYLOR SUTTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE HAMILTON | |||||||
| PRESIDENT | 40.00 | Yes (X) | $174,603 | $0 | $29,727 | ||
| NICHOLAS STEVENS | |||||||
| VP OF FINANCE & OPS - AS OF 07/2016 | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MONKMAN | |||||||
| SM NETWORK DIR, INTL - UNTIL 12/2015 | 40.00 | $142,792 | $0 | $34,240 | Yes (X) | ||
| STEVE NICHOLAS | |||||||
| VP FOR U.S. PROGRAMS | 40.00 | $127,815 | $0 | $11,510 | Yes (X) | ||
| BARBARA MCANDREW | |||||||
| VP FOR INSTITUTIONAL ADVANCEMENT | 40.00 | $113,432 | $0 | $25,991 | Yes (X) | ||
| STEPHANIE RUST | |||||||
| DIRECTOR, WASHINGTON, D.C. OFFICE | 40.00 | $111,462 | $0 | $25,066 | Yes (X) | ||
| GABRIELLA KAES | |||||||
| DIRECTOR, HR - UNTIL 05/2016 | 40.00 | $105,399 | $0 | $13,290 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $775,503 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $139,824 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,700,764 | GovernmentGrantsAmt |
| All Other Contributions | $5,343,078 | AllOtherContributionsAmt |
| Total Contributions | $8,043,842 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTS | 900099 | $473,894 | $473,894 |
| REGISTRATIONS | 900099 | $6,721 | $6,721 |
| HONORARIUMS | 900099 | $5,000 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $485,615 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,406 | TotalRevenueColumnAmt |
| Exclusion | $15,406 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN CURRENCY LOSS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$10,300 | TotalRevenueColumnAmt |
| Exclusion | -$10,300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$10,300 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,534,563 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $485,615 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,106 | 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 | $110,654 | TotalAmt |
| Program Services | $110,654 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,723 | TotalAmt |
| Program Services | $127,723 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,355 | TotalAmt |
| Program Services | $86,207 | ProgramServicesAmt |
| Management And General | $116,414 | ManagementAndGeneralAmt |
| Fundraising | $35,734 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,843,197 | TotalAmt |
| Program Services | $2,127,397 | ProgramServicesAmt |
| Management And General | $645,525 | ManagementAndGeneralAmt |
| Fundraising | $70,275 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,061 | TotalAmt |
| Program Services | $132,263 | ProgramServicesAmt |
| Management And General | $41,483 | ManagementAndGeneralAmt |
| Fundraising | $4,315 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,815 | TotalAmt |
| Program Services | $575,879 | ProgramServicesAmt |
| Management And General | $190,961 | ManagementAndGeneralAmt |
| Fundraising | $23,975 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,366 | TotalAmt |
| Program Services | $130,260 | ProgramServicesAmt |
| Management And General | $45,119 | ManagementAndGeneralAmt |
| Fundraising | $5,987 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199 | TotalAmt |
| Program Services | $1,127 | ProgramServicesAmt |
| Management And General | $72 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,841 | TotalAmt |
| Program Services | $60,028 | ProgramServicesAmt |
| Management And General | $704 | ManagementAndGeneralAmt |
| Fundraising | $3,109 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,475 | TotalAmt |
| Program Services | $612,392 | ProgramServicesAmt |
| Management And General | $43,462 | ManagementAndGeneralAmt |
| Fundraising | $7,621 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,811 | TotalAmt |
| Program Services | $18,161 | ProgramServicesAmt |
| Management And General | $2,867 | ManagementAndGeneralAmt |
| Fundraising | $783 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,888 | TotalAmt |
| Program Services | $62,225 | ProgramServicesAmt |
| Management And General | $27,223 | ManagementAndGeneralAmt |
| Fundraising | $440 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,118 | TotalAmt |
| Program Services | $21,287 | ProgramServicesAmt |
| Management And General | $1,831 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,009 | TotalAmt |
| Program Services | $151,833 | ProgramServicesAmt |
| Management And General | $136,176 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,746 | TotalAmt |
| Program Services | $316,980 | ProgramServicesAmt |
| Management And General | $60,506 | ManagementAndGeneralAmt |
| Fundraising | $1,260 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,625 | TotalAmt |
| Program Services | $19,625 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,596 | TotalAmt |
| Program Services | $175,456 | ProgramServicesAmt |
| Management And General | $7,565 | ManagementAndGeneralAmt |
| Fundraising | $28,575 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,974 | TotalAmt |
| Program Services | $3,410 | ProgramServicesAmt |
| Management And General | $37,564 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,734 | TotalAmt |
| Program Services | $2,100 | ProgramServicesAmt |
| Management And General | $33,634 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOREIGN TAXES | $66,069 | $66,003 | $66 | |
| STAFF RECRUITMENT & DEV | $43,649 | $27,959 | $14,757 | $933 |
| BOOKS & PUBLICATIONS | $3,370 | $529 | $2,247 | $594 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,421,275 | TotalAmt |
| Program Services | $4,829,498 | ProgramServicesAmt |
| Management And General | $1,408,176 | ManagementAndGeneralAmt |
| Fundraising | $183,601 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,414 | BOYAmt |
| EOY | $1,205,631 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,808,930 | BOYAmt |
| EOY | $1,919,150 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,505,462 | BOYAmt |
| EOY | $4,451,925 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,885 | BOYAmt |
| EOY | $133,489 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,745 | BOYAmt |
| EOY | $87,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $699,366 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $663,655 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,325 | BOYAmt |
| EOY | $35,711 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,907 | BOYAmt |
| EOY | $246,646 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,246 | BOYAmt |
| EOY | $20,010 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,053,914 | BOYAmt |
| EOY | $8,100,208 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,944 | BOYAmt |
| EOY | $462,182 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,944 | BOYAmt |
| EOY | $462,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,553 | BOYAmt |
| EOY | $841,340 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,647,417 | BOYAmt |
| EOY | $6,796,686 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,507,970 | BOYAmt |
| EOY | $7,638,026 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,053,914 | BOYAmt |
| EOY | $8,100,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,113,288 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,768 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,963,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,718,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,227,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,913,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,043,842 | CurrentTaxYearAmt |
| Total | $51,866,377 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,963,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,718,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,227,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,913,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,043,842 | CurrentTaxYearAmt |
| Total | $51,866,377 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,580,938 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,285,439 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,406 | CurrentTaxYearAmt |
| Total | $101,090 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $236 | CurrentTaxYearMinus1YearAmt |
| Total | $19,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,987,191 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,579,339 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANOUS INCOME - 2011 AMOUNT: $ 13,796. 2012 AMOUNT: $ 4,728. 2013 AMOUNT: $ 964. 2014 AMOUNT: $ 236. 2015 AMOUNT: $ 0. | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,274 | DepreciationAmt |
| Book Value | $23,216 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $170,817 | DepreciationAmt |
| Book Value | $2,914 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $456,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $446,564 | DepreciationAmt |
| Book Value | $9,581 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,711 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,571,361 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $16,768 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $20,030 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,000,000 | OtherRevenueAmt |
| Revenue Not Reported | $1,036,798 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,534,563 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,534,563 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,468,633 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,030 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $27,328 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $47,358 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,421,275 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,421,275 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2016, 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 XI, LINE 2D - OTHER ADJUSTMENTS: | ORGANIZATION FOR SUSTAINABLE COMMUNITIES REVENUE 1,000,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ORGANIZATION FOR SUSTAINABLE COMMUNITIES EXPENSES 27,328. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST AND SOUTH ASIA, AND THE PACIFIC | 5 | 35 | PROGRAM SERVICES | TRAINING & CAPACITY BUILDING | $3,051,489 |
| EAST AND SOUTH ASIA, AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $127,723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 35 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Subtotal Spent | $3,179,212 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,179,212 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SOUTH ASIA | CLIMATE & ENVIRONMENTAL | $106,856 | WIRE TRANSFER |
| SOUTH ASIA | CLIMATE & ENVIRONMENTAL | $12,560 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| 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 | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ISC HOLDS COMPETITIVE SUB-GRANT APPLICATION SOLICITATIONS AND AWARDS. THE AWARDEES ARE REVIEWED FOR ELIGIBILITY AND CAPACITY TO PERFORM; IN MOST CASES THE POTENTIAL AWARDEES ARE ALSO REVIEWED BY USAID PRIOR TO THE AWARD. ISC MONITORS BOTH MATERIAL AND FINANCIAL PROGRESS ON THE AWARDS THROUGH ACCOUNTING RECORDS, PROGRESS REPORTS AND SITE VISITS. |
| PART I, LINE 3: | FOREIGN EXPENDITURES WERE ACCOUNTED FOR USING THE ACCRUAL METHOD OF ACCOUNTING. |
| PART II, LINE 1 | FOREIGN GRANTS WERE ACCOUNTED FOR USING THE ACCRUAL METHOD OF ACCOUNTING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| INTERSTATE RENEWABLE ENERGY COUNCIL INC | |||||||
| PO BOX 1156 | LATHAM | NY | 12110 | 592201374 | 501(C)(3) | $58,884 | CAPACITY BUILDING FOR SUSTAINABLE COMMUNITIES |
| THE REGULATORY ASSISTANCE PROJECT | |||||||
| 50 STATE STREET SUITE 3 | MONTPELIER | VT | 05602 | 010471151 | 501(C)(3) | $32,851 | CAPACITY BUILDING FOR SUSTAINABLE COMMUNITIES |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | |||||||
| PO BOX 1450 | MINNEAPOLIS | MN | 554855957 | 416007513 | 501(C)(3) | $18,919 | CAPACITY BUILDING FOR SUSTAINABLE COMMUNITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ISC HOLDS COMPETITIVE SUB-GRANT APPLICATION SOLICITATIONS AND AWARDS. THE AWARDEES ARE REVIEWED FOR ELIGIBILITY AND CAPACITY TO PERFORM; IN 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE HAMILTON | ||||||||||||||
| PRESIDENT | $174,603 | $0 | $0 | $0 | $0 | $0 | $10,930 | $0 | $18,797 | $0 | $204,330 | $0 | $0 | $0 |
| DAVID MONKMAN | ||||||||||||||
| SM NETWORK DIR, INTL - UNTIL 12/2015 | $130,292 | $0 | $0 | $0 | $12,500 | $0 | $7,684 | $0 | $26,556 | $0 | $177,032 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | DAVID MONKMAN, SM NETWORK DIRECTOR, INTERNATIONAL, RECEIVED A HOUSING ALLOWANCE WHICH WAS TREATED AS TAXABLE COMPENSATION FOR THE YEAR ENDED SEPTEMBER 30, 2016. |
| PART I, LINE 7 | IN 2015, GABRIELLA KAES, DIRECTOR, HUMAN RESOURCES, RECEIVED A NON-FIXED BONUS DETERMINED BASED UPON THEIR PERFORMANCE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FEDERAL FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND THEN SENT TO ISC FOR REVIEW. THE GOVERNING BODY RECEIVES A COPY OF THE FINAL FEDERAL FORM 990 FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE STAFF AND THE BOARD OF DIRECTORS ARE ASKED TO REVIEW THE ISC CONFLICT OF INTEREST POLICY STATEMENT AND INDICATE COMPLIANCE WITH THE POLICY. IF A CONFLICT ARISES THE ISSUE MAY BE BROUGHT TO THE PRESIDENT. THE DECISION OF THE PRESIDENT IS FINAL UNLESS, IN THE OPINION OF EITHER PARTY, THE PRESIDENT'S DECISION IS CONSIDERED TO BE A MAJOR VIOLATION OF ISC'S POLICY. IF THE DECISION OF THE PRESIDENT IS CONSIDERED TO BE A MAJOR VIOLATION OF ESTABLISHED ISC POLICY BY ONE OF THE PARTIES, THE AGGRIEVED PARTY MAY APPEAL THE DECISION OF THE PRESIDENT BY SENDING A COMPLETE DESCRIPTION OF THE PROBLEM TO THE PRESIDENT AND TO THE CHAIRMAN OF THE ISC BOARD OF DIRECTORS. STAFF MEMBERS SHOULD BE CERTAIN THAT THE CONFLICT IS WELL DOCUMENTED AND REPRESENTS SIGNIFICANT AND SUBSTANTIVE DIFFERENCES WITH ESTABLISHED ISC POLICY. APPEALING A DECISION OF THE PRESIDENT WILL NOT INTERFERE WITH DECISIONS OR PROCEDURES REGARDING TERMINATION OF EMPLOYMENT OR "INVOLUNTARY SEPARATION." THE CHAIRMAN WILL CONSIDER THE APPEAL AND ISSUE FINDINGS AND A DECISION WITHIN SEVEN DAYS. THE CHAIRMAN'S DECISION ON WHETHER THE PRESIDENT VIOLATED ISC POLICY IS FINAL AND CANNOT BE APPEALED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION, AND ANY ADJUSTMENTS, IS ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS. IN ADDITIONAL TO THE BOARD MEMBERS' EXPERIENCE, THIS REVIEW INCLUDES A REVIEW OF COMPENSATION LEVELS FROM COMPARABLE ORGANIZATIONS THROUGH THE USE OF SURVEY DATA FROM PROFESSIONAL ORGANIZATIONS. THE DECISION IS RECORDED IN THE BOARD OF DIRECTOR'S MINUTES. THE ISC MANAGEMENT TEAM PERIODICALLY REVIEWS THE COMPENSATION OF KEY STAFF MEMBERS AGAINST THAT PROVIDED TO COMPARABLE POSITIONS IN OTHER NGOS THROUGH THE USE OF SURVEY DATA FROM PROFESSIONAL ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ISC MAKES AVAILABLE, ON ITS WEBSITE EITHER DIRECTLY OR THROUGH APPROPRIATE LINKS, LISTS OF BOARD MEMBERS, STAFF, ORGANIZATION CONTACT INFORMATION, AUDITED FINANCIAL STATEMENTS, FEDERAL FORM 990 REPORTS AND ITS 501(C)(3) DESIGNATION. OTHER GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST STATEMENTS, ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | TECHNICAL PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 497,210. MANAGEMENT AND GENERAL EXPENSES 33,181. FUNDRAISING EXPENSES 7,490. TOTAL EXPENSES 537,881. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 25,477. MANAGEMENT AND GENERAL EXPENSES 8,434. FUNDRAISING EXPENSES 131. TOTAL EXPENSES 34,042. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 89,705. MANAGEMENT AND GENERAL EXPENSES 1,847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,552. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISC ENTERPRISES L3C | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 STONE CUTTERS WAY | AddressLine1Txt |
| City | MONTPELIER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383844778 | EIN |
| Primary Activities | FURTHER ISC MISSION | PrimaryActivitiesTxt |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $11,443 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR SUSTAINABLE COMMUNITIES | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION FOR SUSTAINABLE COMMUNITIES | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 004 GROUND FLOOR TOWN CENTRE II | AddressLine1Txt |
| City | MUMBAI | CityNm |
| Province Or State | MAHARASHTRA | ProvinceOrStateNm |
| Country | IN | CountryCd |
| Foreign Postal | 400059 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | DEVELOP ENVIRONMENT, HEALTH AND SAFETY CENTER | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | IN | LegalDomicileForeignCountryCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR SUSTAINABLE COMMUNITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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