ECODISTRICTS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ECODISTRICTS (EIN 80-0407220)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-25
- IRS object ID
- 201632079349300548
- Schema version
- 2015v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-25T12:14:08-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kern & Thompson LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 SW First Avenue Suite 410 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800407220 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EcoDistricts | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ECOD | BusinessNameControlTxt |
| Phone | 5038632565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1223 SW Washington Suite 200 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BENNETT | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2016-07-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cheryl L Morgan CPA | PreparerPersonNm |
| PTIN | P00168869 | PTIN |
| Phone | 5032223338 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT BENNETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ORGANIZATION | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,012,194 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ECODISTRICTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SUPPORT AND LEADERSHIP FOR URBAN CHANGE MAKERS AND INNOVATORS TO ACCELERATE SUSTAINABLE DISTRICT- AND NEIGHBORHOOD-SCALE REGENERATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $924,092 | PYContributionsGrantsAmt |
| CY Contributions Grants | $656,278 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $458,652 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $355,438 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33 | PYInvestmentIncomeAmt |
| CY Investment Income | $197 | CYInvestmentIncomeAmt |
| CY Other Revenue | $281 | CYOtherRevenueAmt |
| PY Total Revenue | $1,382,777 | PYTotalRevenueAmt |
| CY Total Revenue | $1,012,194 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $659,487 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $741,556 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $204,851 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $625,844 | PYOtherExpensesAmt |
| CY Other Expenses | $542,444 | CYOtherExpensesAmt |
| PY Total Expenses | $1,285,331 | PYTotalExpensesAmt |
| CY Total Expenses | $1,284,000 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $97,446 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$271,806 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $592,767 | TotalAssetsBOYAmt |
| Total Assets EOY | $351,012 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $135,135 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $165,186 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $457,632 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $185,826 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $404,464 | ExpenseAmt |
| Desc | TARGET CITIES: TARGET CITIES IS A TWO-YEAR PROGRAM THAT HAS SERVED ELEVEN DEVELOPMENT PROJECTS ACROSS NINE NORTH AMERICAN CITIES TO AMPLIFY AND ACCELERATE DISTRICT-SCALE COMMUNITY REGENERATION AND CREATE REPLICABLE MODELS FOR URBAN REVITALIZATION WHILE SERVING AS A TESTING GROUND FOR CORE TENETS OF THE ECODISTRICTS PROTOCOL. THE PROGRAM WAS LAUNCHED AS A CLINTON GLOBAL INITIATIVE COMMITMENTPROJECT (CGI) IN JUNE 2014.ECODISTRICTS HAS SERVED AS STRATEGIC PARTNER TO EACH OF THE PROJECT TEAMS, HELPING THEM BUILD ROBUST GOVERNANCE MODELS TO SPUR DEEP POLITICAL AND TECHNICAL CHANGE, PERFORM INTEGRATED ASSESSMENT AND GOAL SETTING TASKS AND ACCELERATE THE DEVELOPMENT OF PROJECTS THAT MEET AGREED-TO SUSTAINABILITY OBJECTIVES ACROSS A RANGE OF INDICATORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $287,674 | ExpenseAmt |
| Desc | PROTOCOL: ECODISTRICTS CORE INTELLECTUAL PROPERTY, THE ECODISTRICTS PROTOCOL, IS IN THE FINAL PHASE OF DEVELOPMENT FOR GLOBAL DISTRIBUTION IN APRIL 2016. THE PROTOCOL IS A PROCESS-BASED FRAMEWORK AND CERTIFICATION STANDARD DESIGNED TO CREATE EQUITABLE, RESILIENT, SUSTAINABLE NEIGHBORHOODS AND DISTRICTS FOR ALL. THE PROTOCOL IMPLEMENTATION MODEL SETS THE CONDITIONS FOR SUSTAINABLE, SCALABLE OUTCOMES DIRECTLY TIED TO THE SPECIFIC NEEDS OF THE NEIGHBORHOOD OR DISTRICT THEY ARE DESIGNED TO SERVE. THE MODEL IS ALSO A FRAMEWORK FOR SUSTAINED ACCOUNTABILITY, MONITORING, EVALUATION, AND CLARIFICATION OF SHARED VALUES FOR COMMUNITY BENEFIT. THIS NEW OPERATING SYSTEM FOR URBAN REGENERATION HAS BEEN GUIDED BY THE COLLECTIVE IMPACT FRAMEWORK, DEVELOPED AS AN APPROACH TO SOLVE COMPLEX AND SEEMINGLY INTRACTABLE PROBLEMS. THE FIVE KEY CONDITIONS FOR LARGE SCALE SOCIAL CHANGE AS DEFINED BY COLLECTIVE IMPACT HAVE DIRECTLY INFORMED THE DESIGN OF THE PROTOCOL, WHICH PROMOTES A) A COMMON AGENDA, B) SHARED MEASUREMENT, C) MUTUALLY REINFORCING ACTIVITIES, D) CONTINUOUS COMMUNICATION, AND E) BACKBONE SUPPORT. OUR WORK ON THE PROTOCOL HAS BEEN MORE THAN FIVE YEARS IN THE MAKING, INVOLVING RESEARCH AND DEVELOPMENT, MULTIPLE PILOT PROJECTS, AND SUBSTANTIAL INPUT AND GUIDANCE FROM HUNDREDS OF LEADING URBAN THINKERS AROUND THE WORLD.EACH STEP OF THE ECODISTRICTS APPROACH IS BUILT AROUND AN INTERRELATED SET OF ENVIRONMENTAL, ECONOMIC, AND SOCIAL PERFORMANCE AREAS: EQUITY, HEALTH AND WELLBEING, ENERGY, WATER, IDENTITY, ACCESS AND MOBILITY, HABITAT AND ECOSYSTEM FUNCTION, AND MATERIALS MANAGEMENT. THE PROTOCOL IS INFORMED BY RIGOROUS RESEARCH PERFORMED BY ACADEMIC PARTNERS. THE DEVELOPMENT OF THE PROTOCOL IS OVERSEEN BY AN ADVISORY COMMITTEE OF 57 EXPERTS IN EACH OF THE PERFORMANCE AREAS NOTED ABOVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $107,326 | ExpenseAmt |
| Desc | INCUBATOR: THE ECODISTRICTS INCUBATOR IS A THREE-DAY EXECUTIVE LEVEL TRAINING AND CAPACITY BUILDING PROGRAM FOR MUNICIPAL AND COMMUNITY DEVELOPMENT LEADERS LOOKING TO DEVELOP AN ECODISTRICT PROJECT(S) IN THEIR COMMUNITY. THE INCUBATOR TRAINS UP TO TEN TEAMS EACH YEAR (HELD IN PORTLAND IN MAY) MADE UP OF KEY CITY, AGENCY, UTILITY AND POLITICAL LEADERS ON THE ECODISTRICTS FRAMEWORK AND IMPLEMENTATION APPROACH; EMPHASIZING THE INTEGRATION OF SMART INFRASTRUCTURE, GREEN BUILDINGS AND COMMUNITY ENGAGEMENT AND ACTION. THE INSTITUTE PROVIDES PARTICIPANTS WITH AN EFFECTIVE SET OF TOOLS AND BEST PRACTICES TO PROMOTE INTEGRATED DISTRICT PLANNING AND PROJECT DEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $46,887 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $846,351 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 5038632565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1223 SW WASHINGTON SUITE 200 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| TOM OSDOBA | |||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LUCIA ATHENS | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DON EDWARDS | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHIL WILLIAMS | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANTWI AKOM | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN BARNES | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| UWE BRANDES | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ISMAEL GUERRERO | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN KNOTT | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE NUTTER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAN SLONE | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JULIAN AGYEMAN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM CARSON | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CLAIRE BONHAM-CARTER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BENNETT | |||||||
| EXECUTIVE DIR | 40.00 | 0.00 | Yes (X) | $129,387 | $0 | $24,559 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,387 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $24,559 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $656,278 | AllOtherContributionsAmt |
| Total Contributions | $656,278 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING FEES | 541900 | $283,833 | $283,833 |
| EVENT INCOME | 900099 | $65,900 | $65,900 |
| SPEAKER FEES | 541900 | $5,705 | $5,705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $355,438 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197 | TotalRevenueColumnAmt |
| Exclusion | $197 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $281 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $281 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,012,194 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $355,719 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $197 | 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 | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,946 | TotalAmt |
| Program Services | $89,054 | ProgramServicesAmt |
| Management And General | $32,856 | ManagementAndGeneralAmt |
| Fundraising | $32,036 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,196 | TotalAmt |
| Program Services | $291,882 | ProgramServicesAmt |
| Management And General | $107,324 | ManagementAndGeneralAmt |
| Fundraising | $101,990 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,389 | TotalAmt |
| Program Services | $1,333 | ProgramServicesAmt |
| Management And General | $501 | ManagementAndGeneralAmt |
| Fundraising | $555 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,373 | TotalAmt |
| Program Services | $16,947 | ProgramServicesAmt |
| Management And General | $6,369 | ManagementAndGeneralAmt |
| Fundraising | $7,057 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,652 | TotalAmt |
| Program Services | $31,499 | ProgramServicesAmt |
| Management And General | $10,989 | ManagementAndGeneralAmt |
| Fundraising | $11,164 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,830 | TotalAmt |
| Program Services | $151,253 | ProgramServicesAmt |
| Management And General | $38,334 | ManagementAndGeneralAmt |
| Fundraising | $14,243 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,731 | TotalAmt |
| Program Services | $30,009 | ProgramServicesAmt |
| Management And General | $3,806 | ManagementAndGeneralAmt |
| Fundraising | $15,916 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,411 | TotalAmt |
| Program Services | $9,375 | ProgramServicesAmt |
| Management And General | $14,669 | ManagementAndGeneralAmt |
| Fundraising | $3,367 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,797 | TotalAmt |
| Program Services | $7,897 | ProgramServicesAmt |
| Management And General | $3,059 | ManagementAndGeneralAmt |
| Fundraising | $2,841 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,600 | TotalAmt |
| Management And General | $3,600 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,059 | TotalAmt |
| Program Services | $1,199 | ProgramServicesAmt |
| Management And General | $441 | ManagementAndGeneralAmt |
| Fundraising | $419 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAVEL MEALS AND MEETINGS | $114,046 | $97,627 | $5,075 | $11,344 |
| PROGRAMS AND EVENTS | $110,322 | $109,769 | $181 | $372 |
| PRINTING AND POSTAGE | $10,705 | $6,070 | $1,267 | $3,368 |
| CONTINUING EDUCATION | $3,965 | $2,327 | $1,498 | $140 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,978 | TotalAmt |
| Program Services | $110 | ProgramServicesAmt |
| Management And General | $2,829 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,284,000 | TotalAmt |
| Program Services | $846,351 | ProgramServicesAmt |
| Management And General | $232,798 | ManagementAndGeneralAmt |
| Fundraising | $204,851 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,635 | BOYAmt |
| EOY | $55,281 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,581 | BOYAmt |
| EOY | $158,072 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,056 | BOYAmt |
| EOY | $129,010 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,495 | BOYAmt |
| EOY | $8,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,787 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,787 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,767 | BOYAmt |
| EOY | $351,012 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,454 | BOYAmt |
| EOY | $70,936 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,681 | BOYAmt |
| EOY | $94,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,135 | BOYAmt |
| EOY | $165,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,528 | BOYAmt |
| EOY | $78,696 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,104 | BOYAmt |
| EOY | $107,130 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,632 | BOYAmt |
| EOY | $185,826 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,767 | BOYAmt |
| EOY | $351,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$271,806 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $190,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $855,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $924,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $656,278 | CurrentTaxYearAmt |
| Total | $2,969,565 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $855,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $924,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $656,278 | CurrentTaxYearAmt |
| Total | $2,969,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,059,995 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,909,570 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197 | CurrentTaxYearAmt |
| Total | $461 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,970,026 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,927,747 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,787 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,787 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,046,009 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $33,815 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $33,815 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,012,194 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,012,194 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,317,815 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $33,815 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $33,815 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,284,000 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,284,000 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BENNETT | PersonNm |
| Title | EXECUTIVE DIR | TitleTxt |
| Base Compensation Filing Org | $129,387 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $7,333 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $17,226 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $153,946 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: TRAINING AND OTHER: THE ORGANIZATION OFFERS A HALF AND FULL DAY TRAINING PROGRAM TO PROMOTE DISTRICT-SCALE SUSTAINABLE DEVELOPMENT AND THE USE OF THE ECODISTRICTS FRAMEWORK IN PROJECTS. CLIENTS INCLUDE URBAN DEVELOPMENT PROFESSIONALS. OTHER PROGRAM SERVICES 5: PROTOCOL: ECODISTRICTS CORE INTELLECTUAL PROPERTY, THE ECODISTRICTS PROTOCOL, IS IN THE FINAL PHASE OF DEVELOPMENT FOR GLOBAL DISTRIBUTION IN APRIL 2016. THE PROTOCOL IS A PROCESS-BASED FRAMEWORK AND CERTIFICATION STANDARD DESIGNED TO CREATE EQUITABLE, RESILIENT, SUSTAINABLE NEIGHBORHOODS AND DISTRICTS FOR ALL. THE PROTOCOL IMPLEMENTATION MODEL SETS THE CONDITIONS FOR SUSTAINABLE, SCALABLE OUTCOMES DIRECTLY TIED TO THE SPECIFIC NEEDS OF THE NEIGHBORHOOD OR DISTRICT THEY ARE DESIGNED TO SERVE. THE MODEL IS ALSO A FRAMEWORK FOR SUSTAINED ACCOUNTABILITY, MONITORING, EVALUATION, AND CLARIFICATION OF SHARED VALUES FOR COMMUNITY BENEFIT. THIS NEW OPERATING SYSTEM FOR URBAN REGENERATION HAS BEEN GUIDED BY THE COLLECTIVE IMPACT FRAMEWORK, DEVELOPED AS AN APPROACH TO SOLVE COMPLEX AND SEEMINGLY INTRACTABLE PROBLEMS. THE FIVE KEY CONDITIONS FOR LARGE SCALE SOCIAL CHANGE AS DEFINED BY COLLECTIVE IMPACT HAVE DIRECTLY INFORMED THE DESIGN OF THE PROTOCOL, WHICH PROMOTES A) A COMMON AGENDA, B) SHARED MEASUREMENT, C) MUTUALLY REINFORCING ACTIVITIES, D) CONTINUOUS COMMUNICATION, AND E) BACKBONE SUPPORT. OUR WORK ON THE PROTOCOL HAS BEEN MORE THAN FIVE YEARS IN THE MAKING, INVOLVING RESEARCH AND DEVELOPMENT, MULTIPLE PILOT PROJECTS, AND SUBSTANTIAL INPUT AND GUIDANCE FROM HUNDREDS OF LEADING URBAN THINKERS AROUND THE WORLD.EACH STEP OF THE ECODISTRICTS APPROACH IS BUILT AROUND AN INTERRELATED SET OF ENVIRONMENTAL, ECONOMIC, AND SOCIAL PERFORMANCE AREAS: EQUITY, HEALTH AND WELLBEING, ENERGY, WATER, IDENTITY, ACCESS AND MOBILITY, HABITAT AND ECOSYSTEM FUNCTION, AND MATERIALS MANAGEMENT. THE PROTOCOL IS INFORMED BY RIGOROUS RESEARCH PERFORMED BY ACADEMIC PARTNERS. THE DEVELOPMENT OF THE PROTOCOL IS OVERSEEN BY AN ADVISORY COMMITTEE OF 57 EXPERTS IN EACH OF THE PERFORMANCE AREAS NOTED ABOVE. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A DRAFT OF FORM 990 IS REVIEWED BY 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 Conflicts | BOARD 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 Management | EXECUTIVE DIRECTOR ANNUAL REVIEW CONDUCTED BY BOARD PRESIDENT AND EXECUTIVE COMMITTEE. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF ECODISTRICTS. |
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