2016-08-15T00:00:00-05:00 2015-12-31 264677183 DZH PHILLIPS LLP 1330 BROADWAY SUITE 630 OAKLAND CA 94612 990 2015-01-01 043116623 ICLEI - LOCAL GOVERNMENTS FOR SUSTAINABILITY USA INC ICLE 5108440699 1536 WYNKOOP STREET NO 901 DENVER CO 80202 ANGIE FYFE EXECUTIVE DIRECTOR 5108440699 2016-08-16 1 HYDEH GHAFFARI P01228587 5108346542 2015 2016-09-27 15:27:22Z X ICLEI ANGIE FYFE 1536 WYNKOOP STREET NO 901 DENVER CO 80202 2676223 0 X WWW.ICLEIUSA.ORG X 1991 MA ENGAGE LOCAL GOVERNMENTS IN SUSTAINABILITY, CLIMATE PROTECTION, AND CLEAN ENERGY INITIATIVES. CREATE CUTTING-EDGE TOOLS AND ESTABLISH NATIONAL STANDARDS. 10 10 12 10 0 0 1444647 1355734 899387 1315945 24 0 1249 4544 2345307 2676223 15000 0 0 5000 1172876 1189736 0 0 103884 1422603 1355670 2610479 2550406 -265172 125817 512936 603567 1000110 964924 -487174 -361357 X TO BUILD, SERVE, AND DRIVE A MOVEMENT OF LOCAL GOVERNMENTS TO ADVANCE DEEP REDUCTIONS IN GREENHOUSE GAS EMISSIONS AND ACHIEVE TANGIBLE IMPROVEMENTS IN LOCAL SUSTAINABILITY. 0 0 947795 27060 RENEWABLES:PROVIDED TECHNICAL ASSISTANCE, WEBINARS, GUIDEBOOKS, TRAINGING AND ANALYSIS TO LOCAL GOVERNMENTS ACROSS THE COUNTRY ON REDUCING THE SOFT COSTS OF SOLAR ENERGY AND REDUCING THE BARRIERS TO ADOPTING SOLAR ENERGY. 655295 932059 CLIMATE PROGRAM: CONDUCTED GREENHOUSE GAS EMISSIONS INVENTORIES AND TRAININGS FOR DOZENS OF LOCAL GOVERNMENTS ACROSS THE COUNTRY, CREATED GUIDANCE AND PROTOCOLS TO STANDARDIZE THE PROCESS OF CONDUCTING GREENHOUSE GAS EMISSIONS INVENTORIES AT THE COMMUNITY SCALE. CREATED RESILIENCE AND ADAPTATION RESOURCES FOR LOCAL GOVERNMENTS TO PREPARE FOR CLIMATE CHANGE. 177429 310390 MEMBERSHIP AND OUTREACH:RECRUITED, MAINTAINED AND PROVIDED TECHNICAL ASSISTANCE FOR 240 MEMBERS AND REGIONAL AFFILIATES, MORE THAN 350 CLEARPATH USERS MORE THAN 400 LOCAL GOVTS SERVED THROUGH SEEC 119 SERVED THROUGH SOLAR OUTREACH PARTNERSHIP ALMOST 100 COMMUNITIES COMMITTED TO THE COMPACT OF MAYORS. 59786 INTERNATIONAL 41600 10500 TOOLS AND TECHINCAL INNOVATION 11775 POLICY AND ADVOCACY 113161 10500 1893680 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA MA X ANGIE FYFE 5108440699 1536 WYNKOOP STREET NO 901 DENVER CO 80202 VALERIE BROWN CHAIR 1.00 X X 0 0 0 JEB BRUGMANN PRESIDENT 1.00 X X 0 0 0 PEGEEN HANRAHAN FIRST VICE PRESIDENT 1.00 X X 0 0 0 SALUD CARBAJAL TREASURER 1.00 X X 0 0 0 MICHAEL SCHMITZ E.D./SECRETARY (UNTIL 12/31/15) 40.00 X X 138799 0 233 PATRICK HAYS BOARD MEMBER 0.30 X 0 0 0 FRANK COWNIE BOARD MEMBER 0.30 X 0 0 0 PAM O'CONNOR BOARD MEMBER 0.30 X 0 0 0 MICHAEL NUTTER BOARD MEMBER 0.30 X 0 0 0 HENRIETTA DAVIS BOARD MEMBER 0.30 X 0 0 0 HARVEY RUVIN BOARD MEMBER 0.30 X 0 0 0 138799 0 233 1 0 0 0 VERMONSTER LLC 75 BROAD STREET 3RD FLOOR BOSTON MA 02109 SOFTWARE AND TOOL DEVELOPMENT 215205 MEISTER CONSULTANTS GROUP INC 98 N WASHINGTON ST BOSTON MA 02114 RESEARCH, OUTREACH, TECHNICAL ASSISTANCE 174393 NORTH CAROLINA STATE UNIVERSITY NC STATE UNIVERSITY RALEIGH NC 27695 RESEARCH, OUTREACH, TECHNICAL ASSISTANCE 133416 SOLAR ELECTRIC POWER ASSOCIATION 1220 19TH STREET NW SUITE 800 WASHINGTON DC 20036 RESEARCH, OUTREACH, TECHNICAL ASSISTANCE 103352 4 1054214 301520 1355734 FEE FOR SERVICE 541610 959119 959119 MEMBERSHIP FEES 900099 295890 295890 GAIN FROM CURRENCY EXC 900099 35936 35936 REGIONAL PLANNING AFFI 900099 14500 14500 USER LICENSE FEES 900099 10500 10500 1315945 OTHER INCOME 900099 4544 4544 4544 2676223 1320489 0 0 X 5000 5000 134144 46781 55238 32125 864014 597264 229956 36794 11471 6813 4164 494 105604 71507 30767 3330 74503 46568 22422 5513 22795 6437 16358 60639 60639 822484 796869 25615 80 80 23588 8224 15139 225 25182 3410 21772 78182 78182 74609 41203 19745 13661 26284 11412 14499 373 106698 106698 69848 69848 27060 27060 SHARED COST ALLOCATION 0 140889 -150559 9670 MISCELLANEOUS EXPENSE 6519 4404 2115 FINES, PENALTIES AND JU 4150 4150 BANK FEES 2948 2948 4604 201 2704 1699 2550406 1893680 552842 103884 49900 11340 5000 238962 460384 48405 31779 389609 306202 153255 83407 22414 11657 512936 603567 537897 535162 150977 141787 311236 287975 1000110 964924 X -487174 -481797 120440 -487174 -361357 512936 603567 125817 0 X 1 X 0 1 0 X 2458016 1778393 2080028 1444647 1355734 9116818 26750 37939 37939 0 102628 2484766 1816332 2117967 1444647 1355734 9219446 640747 8578699 1784 141 13 24 0 1962 32604 95868 6872 1249 4545 141138 9362546 5950258 0.91630 0.81850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RECEIPTS - 2011 AMOUNT: $ 3,637. 2012 AMOUNT: $ 10,000. 2013 AMOUNT: $ 3,524. 2014 AMOUNT: $ 1,249. 2015 AMOUNT: $ 4,545. SUBLEASE INCOME - 2011 AMOUNT: $ 28,827. 2012 AMOUNT: $ 90,048. 2013 AMOUNT: $ 3,348. SETTLEMENT INCOME - SPEAKER FEES - NON-PROGRAM SERVICE FEES - 2011 AMOUNT: $ 140. LOSS FROM DISPOSAL OF FIXED ASSETS - 2012 AMOUNT: $ -4,180. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71333 69653 1680 348276 266549 81727 83407 PAYABLE TO AFFILIATED ORGANIZATION 275108 BANK OVERDRAFT 12867 287975 FORM 990, PART VI, SECTION A, LINE 1 THE BOARD DELEGATES FULL AUTHORITY TO THE EXECUTIVE COMMITTEE TO ACT ON BEHALF OF THE BOARD AS A WHOLE. THE EXECUTIVE COMMITTEE MEMBERS ARE ALSO MEMBERS OF THE BOARD AND THEIR NAMES AND TITLES ARE: 1 )VALERIE BROWN, CHAIR 2) JEB BRUGMANN, PRESIDENT 3) PEGEEN HANRAHAN, FIRST VICE PRESIDENT 4) SALUD CARBAJAL, TREASURER 5) MICHAEL SCHMITZ, SECRETARY. FORM 990, PART VI, SECTION A, LINE 4 BYLAWS IS UPDATED ON NOVEMBER 12, 2015 AS FOLLOWS: 1) CHANGED MINIMUM NUMBER OF BOARD MEMBERS FROM 7 TO 5 AND MAXIMUM FROM 15 TO 9 2) MODIFIED THE OFFICER POSITIONS FROM CHAIR, PRESIDENT, VICE CHAIR & TREASURER, SECRETARY TO CHAIR, VICE CHAIR, PRESIDENT & TREASURER, AND SECRETARY 3) ELIMINATED THE EXECUTIVE COMMITTEE 4) INSTITUTED QUARTERLY BOARD MEETINGS TO REVIEW FINANCIAL STATEMENTS 5) INCREASED THE OVERSIGHT OF THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION B, LINE 11 THE STAFF REVIEWS THE PREPARED FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THEN, THE FORM IS PROVIDED TO THE BOARD MEMBERS AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES EACH BOARD MEMBER TO UPDATE HIS/HER STATUS REGARDING CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS UNDERTAKES AN ANNUAL REVIEW OF THE EXECUTIVE DRIECTOR THAT INCLUDES BOTH STAFF AND BOARD FEEDBACK. THIS ITERATIVE PROCESS IS TIED TO COMPENSATION AND IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 796,869. MANAGEMENT AND GENERAL EXPENSES 25,615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 822,484. FORM 990, PART IX, LINE 24E MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 1,699. TOTAL EXPENSES 2,149. TAXES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,806. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,806. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 201. MANAGEMENT AND GENERAL EXPENSES 448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 649.