ECODISTRICTS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ECODISTRICTS (EIN 80-0407220)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-25
IRS object ID
201732379349300443
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)
Return2017-08-25T14:57:55-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 SW First Avenue Suite 410AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800407220EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT BENNETTPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2017-08-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCheryl L Morgan CPAPreparerPersonNm
PTINP00168869PTIN
Phone5032223338PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerROBERT BENNETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O ORGANIZATIONAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,614,144GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressECODISTRICTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO PROVIDE SUPPORT AND LEADERSHIP FOR URBAN CHANGE MAKERS AND INNOVATORS TO ACCELERATE SUSTAINABLE DISTRICT- AND NEIGHBORHOOD-SCALE REGENERATION.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$656,278PYContributionsGrantsAmt
CY Contributions Grants$1,193,499CYContributionsGrantsAmt
PY Program Service Revenue$355,438PYProgramServiceRevenueAmt
CY Program Service Revenue$420,189CYProgramServiceRevenueAmt
PY Investment Income$197PYInvestmentIncomeAmt
CY Investment Income$456CYInvestmentIncomeAmt
PY Other Revenue$281PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,012,194PYTotalRevenueAmt
CY Total Revenue$1,614,144CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$741,556PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$881,581CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$135,785CYTotalFundraisingExpenseAmt
PY Other Expenses$542,444PYOtherExpensesAmt
CY Other Expenses$643,543CYOtherExpensesAmt
PY Total Expenses$1,284,000PYTotalExpensesAmt
CY Total Expenses$1,525,124CYTotalExpensesAmt
PY Revenues Less Expenses-$271,806PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$89,020CYRevenuesLessExpensesAmt
Total Assets BOY$351,012TotalAssetsBOYAmt
Total Assets EOY$392,356TotalAssetsEOYAmt
Total Liabilities BOY$165,186TotalLiabilitiesBOYAmt
Total Liabilities EOY$117,510TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$185,826NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$274,846NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ACCELERATE DISTRICT-SCALE SUSTAINABLE DEVELOPMENT IN PARTNERSHIP WITH URBAN DEVELOPMENT LEADERS. THE ORGANIZATION IS A FAST-PACED AND ENTREPRENEURIAL NON-PROFIT WORKING TOWARDS A BIG IDEA TO CREATE A GLOBAL MOVEMENT AND MARKETPLACE FOR REVITALIZING EVERY CITY FROM THE NEIGHBORHOOD UP.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$490,524ExpenseAmt
DescCONVENINGS: ECODISTRICTS CONVENINGS PROVIDE OPPORTUNITIES TO GATHER LEADERS AND CREATE A PIPELINE OF PROJECTS TO ADVANCE OUR PRODUCTS AND SERVICES. AMONG THE OBJECTIVES SERVED, CONVENINGS A) BUILD LEADERSHIP BY BRINGING DECISION MAKERS AND INNOVATORS TOGETHER FROM DIVERSE INDUSTRIES AND GEOGRAPHIES, B) ADVANCE BUSINESS DEVELOPMENT, PROVIDING A MECHANISM TO BUILD CUSTOMER AND FUNDER RELATIONSHIPS AND CONVERT THEM INTO OUR LINES OF BUSINESS, C) FILL A CRITICAL NICHE IN PROFESSIONAL DEVELOPMENT WITH INTEGRATED, RIGOROUS TRAINING, AND D) BUILD A NETWORK BY DEMONSTRATING THE BENEFITS OF COLLABORATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$253,922ExpenseAmt
DescCERTIFICATION: ECODISTRICTS CERTIFIED WAS LAUNCHED IN 2016 AND IS A FIRST-OF-ITS-KIND, PROCESS-BASED RECOGNITION SYSTEM THAT EMPOWERS PRACTITIONERS AT ALL STAGES OF NEIGHBORHOOD AND DISTRICT-SCALE PROJECT PLANNING, DESIGN AND IMPLEMENTATION TO ACHIEVE SCALABLE OUTCOMES IN EQUITY, RESILIENCE, AND CLIMATE PROTECTION. OUR CERTIFICATION BUSINESS MODEL OFFERS THE OPPORTUNITY FOR A WIDE RANGE OF PROJECT TYPES TO PURSUE PROJECT REGISTRATION AND CERTIFICATION FROM LARGE-SCALE BROWNFIELD SITES TO SMALLER NEIGHBORHOOD REVITALIZATIONS, WITH AN EMPHASIS ON A) BUILDING PROJECT SUPPORT AND ALIGNING INTERESTS, B) SHAPING GOVERNANCE, C) ANALYZING PROJECT OPPORTUNITIES, D) GUILDING DISTRICT-SCALE INVESTMENTS, E) MEASURING SUCCESS, AND F) REWARDING LEADERSHIP. THE ECODISTRICTS PROTOCOL GUIDES THIS PROCESS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$216,562ExpenseAmt
DescCOLLABORATION: COLLABORATION DEFINES ECODISTRICTS LINE OF CONSULTING AND TECHNICAL ASSISTANCE SERVICES, DESIGNED TO SUPPORT URBAN DEVELOPMENT LEADERS ACTIVELY SHAPING OR RE-SHAPING URBAN NEIGHBORHOODS AND DISTRICTS, WHETHER FROM THE PUBLIC, PRIVATE OR CIVIC LED SECTORS. THE OBJECTIVES OF THE COLLABORATION LINE ARE TO A) BUILD A PORTFOLIO OF EXEMPLAR PROJECTS, B) ADVANCE USE OF PROTOCOL, BUILDING CUSTOMER LEADS AND INTRODUCING THEM TO THE PROTOCOL AND CERTIFICATION AND C) CURATE A GROWING PEER-TO-PEER NETWORK OF PROJECTS, PROFESSIONALS AND ADVOCATES TO BUILD THE ECODISTRICTS MARKETPLACE AND DEVELOP BUSINESS OPPORTUNITIES FOR MEMBERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$227,446TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,188,454TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone5038632565PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOM OSDOBA
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
WILLIAM CARSON
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
DON EDWARDS
FORMER TREAS1.000.00Yes (X)Yes (X)$0$0$0
ISMAEL GUERRERO
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
CLAIR BONHAM-CARTER
Secretary1.000.00Yes (X)Yes (X)$0$0$0
ERIN BARNES
BOARD MEMBER1.000.00Yes (X)$0$0$0
LUCIA ATHENS
BOARD MEMBER1.000.00Yes (X)$0$0$0
ANTWI AKOM
BOARD MEMBER1.000.00Yes (X)$0$0$0
PHIL WILLIAMS
BOARD MEMBER1.000.00Yes (X)$0$0$0
MELANIE NUTTER
BOARD MEMBER1.000.00Yes (X)$0$0$0
DEBRA GUENTHER
BOARD MEMBER1.000.00Yes (X)$0$0$0
JULIAN AGYEMAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
ROBERT BENNETT
EXECUTIVE DIR40.000.00Yes (X)$140,000$0$25,027
FieldValueIRS element (for citing)
Total Reportable Comp From Org$140,000TotalReportableCompFromOrgAmt
Total Other Compensation$25,027TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,193,499AllOtherContributionsAmt
Noncash Contributions$608NoncashContributionsAmt
Total Contributions$1,193,499TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING FEES541900$227,311$227,311
EVENT INCOME900099$192,878$192,878
FieldValueIRS element (for citing)
Total Program Service Revenue$420,189TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$456TotalRevenueColumnAmt
Exclusion$456ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,614,144TotalRevenueColumnAmt
Related Or Exempt Func Income$420,189RelatedOrExemptFuncIncomeAmt
Exclusion$456ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$165,027TotalAmt
Program Services$117,482ProgramServicesAmt
Management And General$28,217ManagementAndGeneralAmt
Fundraising$19,328FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$586,833TotalAmt
Program Services$417,763ProgramServicesAmt
Management And General$100,437ManagementAndGeneralAmt
Fundraising$68,633FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,766TotalAmt
Program Services$4,105ProgramServicesAmt
Management And General$980ManagementAndGeneralAmt
Fundraising$681FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,878TotalAmt
Program Services$45,475ProgramServicesAmt
Management And General$10,862ManagementAndGeneralAmt
Fundraising$7,541FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,077TotalAmt
Program Services$42,551ProgramServicesAmt
Management And General$10,327ManagementAndGeneralAmt
Fundraising$7,199FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$291,093TotalAmt
Program Services$251,365ProgramServicesAmt
Management And General$30,221ManagementAndGeneralAmt
Fundraising$9,507FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$72,769TotalAmt
Program Services$56,015ProgramServicesAmt
Management And General$827ManagementAndGeneralAmt
Fundraising$15,927FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,701TotalAmt
Program Services$14,094ProgramServicesAmt
Management And General$6,350ManagementAndGeneralAmt
Fundraising$1,257FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,144TotalAmt
Program Services$5,984ProgramServicesAmt
Management And General$1,283ManagementAndGeneralAmt
Fundraising$877FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,599TotalAmt
Management And General$3,599ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,823TotalAmt
Program Services$1,298ProgramServicesAmt
Management And General$312ManagementAndGeneralAmt
Fundraising$213FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAMS AND EVENTS$149,877$149,852$25
TRAVEL MEALS AND MEETINGS$78,719$69,934$3,110$5,675
PRINTING AND POSTAGE$14,277$12,165$1,426$686
CONTINUING EDUCATION$1,541$371$61$1,109

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,525,124TotalAmt
Program Services$1,188,454ProgramServicesAmt
Management And General$200,885ManagementAndGeneralAmt
Fundraising$135,785FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,281BOYAmt
EOY$6,151EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$158,072BOYAmt
EOY$290,490EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$129,010BOYAmt
EOY$83,527EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,649BOYAmt
EOY$12,188EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,787LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,787LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$351,012BOYAmt
EOY$392,356EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$70,936BOYAmt
EOY$105,990EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$94,250BOYAmt
EOY$11,520EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$165,186BOYAmt
EOY$117,510EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,696BOYAmt
EOY$118,352EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$107,130BOYAmt
EOY$156,494EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$185,826BOYAmt
EOY$274,846EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$351,012BOYAmt
EOY$392,356EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$89,020ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$342,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$855,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$924,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$656,278CurrentTaxYearMinus1YearAmt
Current Tax Year$1,193,499CurrentTaxYearAmt
Total$3,972,589TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$342,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$855,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$924,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$656,278CurrentTaxYearMinus1YearAmt
Current Tax Year$1,193,499CurrentTaxYearAmt
Total$3,972,589TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,431,132SubstantialContributorsTotAmt
Public Support Total170$2,541,457PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197CurrentTaxYearMinus1YearAmt
Current Tax Year$456CurrentTaxYearAmt
Total$777TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$3,973,366TotalSupportAmt
Gross Receipts Rltd Activities$1,941,084GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63960PublicSupportCY170Pct
Public Support PY1700.64290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,787OtherCostOrOtherBasisAmt
Depreciation$1,787DepreciationAmt
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$1,637,423TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$23,279DonatedServicesAndUseFcltsAmt
Revenue Not Reported$23,279RevenueNotReportedAmt
Revenue Subtotal$1,614,144RevenueSubtotalAmt
Total Revenue Per Form990$1,614,144TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,548,403TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$23,279DonatedServicesUseFcltsAmt
Expenses Not Reported$23,279ExpensesNotReportedAmt
Expenses Subtotal$1,525,124ExpensesSubtotalAmt
Total Expenses Per Form990$1,525,124TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonROBERT BENNETTPersonNm
TitleEXECUTIVE DIRTitleTxt
Base Compensation Filing Org$140,000BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$8,094DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$16,933NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$165,027TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: COLLABORATION: COLLABORATION DEFINES ECODISTRICTS LINE OF CONSULTING AND TECHNICAL ASSISTANCE SERVICES, DESIGNED TO SUPPORT URBAN DEVELOPMENT LEADERS ACTIVELY SHAPING OR RE-SHAPING URBAN NEIGHBORHOODS AND DISTRICTS, WHETHER FROM THE PUBLIC, PRIVATE OR CIVIC LED SECTORS. THE OBJECTIVES OF THE COLLABORATION LINE ARE TO A) BUILD A PORTFOLIO OF EXEMPLAR PROJECTS, B) ADVANCE USE OF PROTOCOL, BUILDING CUSTOMER LEADS AND INTRODUCING THEM TO THE PROTOCOL AND CERTIFICATION AND C) CURATE A GROWING PEER-TO-PEER NETWORK OF PROJECTS, PROFESSIONALS AND ADVOCATES TO BUILD THE ECODISTRICTS MARKETPLACE AND DEVELOP BUSINESS OPPORTUNITIES FOR MEMBERS. OTHER PROGRAM SERVICES 5: ACCREDITATION: ECODISTRICTS ACCREDITED PROFESSIONAL (AP) PROGRAM LAUNCHED IN 2016 AND IS THE WORLDS ONLY PROFESSIONAL CREDENTIAL MARKING EXPERTISE IN DISTRICT-SCALE SUSTAINABLE DEVELOPMENT. A ONE-DAY TRAINING COURSE IS REQUIRED TO SIT FOR THE ECODISTRICTS AP EXAM AND COMPLEMENTS PROFESSIONAL PLANNING, DESIGN AND SUSTAINABILITY CREDENTIALS SUCH AS LEED AP, AICP AND AIA. LEARNING OUTCOMES INCLUDE: UNDERSTANDING KEY ISSUES THAT ARE FUNDAMENTAL TO NEIGHBORHOOD SUSTAINABILITY, INCLUDING COLLABORATIVE GOVERNANCE, BENCHMARKING PERFORMANCE AND DEVELOPING COMPREHENSIVE ROADMAPS THAT ADDRESS CLIMATE, RESILIENCE AND EQUITY; AN IN-DEPTH OVERVIEW OF THE ECODISTRICTS PROTOCOL; AN IN-DEPTH OVERVIEW OF REQUIREMENTS FOR ACHIEVING ECODISTRICTS CERTIFIED; EXPLORATION OF INSPIRING CASE STUDIES AND EXAMPLES OF DISTRICT-SCALE BEST PRACTICES.
Form 990, Part VI, Line 11b: Form 990 Review ProcessA DRAFT OF FORM 990 IS REVIEWED BY THE FINANCE MANAGER AND BOARD TREASURER, EXECUTIVE COMMITTEE, AND PROVIDED TO ENTIRE BOARD FOR REVIEW PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM AT THE START OF THEIR TERM AND ANNUALLY. THE ORGANIZATION ALSO REMINDS BOARD MEMBERS THAT THEY MUST DISCLOSE CONFLICT OF INTEREST RELATED TO AGENDA ITEMS OR RESOLTIONS TO BE VOTED ON.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementEXECUTIVE DIRECTOR ANNUAL REVIEW CONDUCTED BY BOARD PRESIDENT AND EXECUTIVE COMMITTEE.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionTHE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableREASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF ECODISTRICTS.

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