U S GREEN BUILDING COUNCIL INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- U S GREEN BUILDING COUNCIL INC (EIN 52-1822816)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-11
- IRS object ID
- 201503159349304215
- Schema version
- 2014v5.0
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-11T17:51:29-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208787340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521822816 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US GREEN BUILDING COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USGR | BusinessNameControlTxt |
| Phone | 2028287422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 L STREET NW NO 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAHESH RAMANUJAM | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 2028287422 | PhoneNum |
| Signature | 2015-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E TURCO CPA | PreparerPersonNm |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USGBC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | S RICHARD FEDRIZZI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 L STREET NW NO 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,627,146 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USGBC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO TRANSFORM THE WAY BUILDINGS AND COMMUNITIES ARE DESIGNED, BUILT AND OPERATED, ENABLING AN ENVIRONMENTALLY AND SOCIALLY RESPONSIBLE, HEALTHY, AND PROSPEROUS ENVIRONMENT THAT IMPROVES THE QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 300 | TotalEmployeeCnt |
| Total Volunteers | 312889 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,606,902 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,213,814 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,127,193 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,316,060 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,238,545 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,594,969 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,156,505 | PYOtherRevenueAmt |
| CY Other Revenue | $2,620,137 | CYOtherRevenueAmt |
| PY Total Revenue | $74,129,145 | PYTotalRevenueAmt |
| CY Total Revenue | $40,744,980 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,930,697 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,143,405 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,459,872 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,843,259 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $450,962 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,101,071 | PYOtherExpensesAmt |
| CY Other Expenses | $28,873,992 | CYOtherExpensesAmt |
| PY Total Expenses | $48,491,640 | PYTotalExpensesAmt |
| CY Total Expenses | $49,860,656 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,637,505 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,115,676 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $96,805,168 | TotalAssetsBOYAmt |
| Total Assets EOY | $84,693,524 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,804,949 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,808,265 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $74,000,219 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,885,259 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO TRANSFORM THE WAY BUILDINGS AND COMMUNITIES ARE DESIGNED, BUILT AND OPERATED, ENABLING AN ENVIRONMENTALLY AND SOCIALLY RESPONSIBLE, HEALTHY, AND PROSPEROUS ENVIRONMENT THAT IMPROVES THE QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,609,897 | ExpenseAmt |
| Grant | $11,100 | GrantAmt |
| Revenue | $113,838 | RevenueAmt |
| Desc | THE LEED GREEN BUILDING CERTIFICATION SYSTEM IS THE PREEMINENT PROGRAM FOR RATING THE DESIGN, CONSTRUCTION AND OPERATION OF GREEN BUILDINGS. 59,000 PROJECTS ARE CURRENTLY PARTICIPATING IN THE LEED SYSTEM, COMPRISING OVER 10 BILLION SQUARE FEET OF CONSTRUCTION SPACE IN ALL 50 STATES AND 135 COUNTRIES. BY USING LESS ENERGY, LEED-CERTIFIED BUILDINGS SAVE MONEY FOR FAMILIES, BUSINESSES AND TAXPAYERS; REDUCE GREENHOUSE GAS EMISSIONS; AND CONTRIBUTE TO A HEALTHIER ENVIRONMENT FOR RESIDENTS, WORKERS AND THE LARGER COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,116,060 | ExpenseAmt |
| Grant | $1,077,605 | GrantAmt |
| Revenue | $9,982,142 | RevenueAmt |
| Desc | MEMBERS:USGBC'S ACTIVELY ENGAGED MEMBER COMMUNITY IS AT THE CORE OF USGBC'S MISSION AND DRIVES THE WORK OF USGBC. AT THE NATIONAL LEVEL, USGBC'S MEMBER ORGANIZATIONS SUPPORT USGBC'S MISSION-FOCUSED INITIATIVES. EMPLOYEES OF MEMBER ORGANIZATIONS SERVE ON COMMITTEES THAT DRIVE THE DEVELOPMENT OF LEED, EDUCATION AND EVENTS, ADVOCACY WORK AND OTHER PROGRAMS. MEMBERS VOTE TO FILL LEADERSHIP POSITIONS AND TO APPROVE CHANGES TO THE LEED RATING SYSTEMS.CHAPTERS:USGBC'S CHAPTER NETWORK IS THE LOCAL OUTREACH EFFORT PROMOTING THE GREEN BUILDING MOVEMENT IN COMMUNITIES AND REGIONS THROUGHOUT THE COUNTRY. INDIVIDUALS WHO ARE CHAPTER MEMBERS ARE ON-THE-GROUND ADVOCATES SHARING IDEAS, NETWORKING AND EDUCATING. CHAPTERS SPREAD INFORMATION AND EDUCATION THROUGHOUT THEIR COMMUNITIES. THERE IS ALSO AN ACTIVE NETWORK OF EMERGING PROFESSIONALS GROUPS IN CHAPTERS NATIONWIDE THAT ARE GIVEN OPPORTUNITIES TO HONE THEIR LEADERSHIP AND PROFESSIONAL SKILLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,756,450 | ExpenseAmt |
| Grant | $54,700 | GrantAmt |
| Revenue | $75,636 | RevenueAmt |
| Desc | GREENBUILD:THE WORLD'S LARGEST CONFERENCE AND EXPO DEDICATED TO GREEN BUILDING. EACH YEAR, TENS OF THOUSANDS OF PROFESSIONALS FROM ALL OVER THE WORLD ATTEND THIS CAN'T-MISS EVENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $2,695,931 | THE CENTER FOR GREEN SCHOOLS AT THE U.S. GREEN BUILDING COUNCIL IS MAKING SURE EVERY STUDENT HAS THE OPPORTUNITY TO ATTEND A GREEN SCHOOL WITHIN THIS GENERATION. FROM KINDERGARTEN TO COLLEGE AND BEYOND, THE CENTER WORKS DIRECTLY WITH STAFF, TEACHERS, FACULTY, STUDENTS, AMBASSADORS, ELECTED OFFICIALS AND COMMUNITIES TO DRIVE THE TRANSFORMATION OF ALL SCHOOLS INTO SUSTAINABLE PLACES TO LIVE AND LEARN, WORK AND PLAY. | |
| $1,202,355 | EDUCATION:USGBC'S EDUCATION @USGBC PLATFORM FOR GREEN BUILDING EDUCATION OFFERS BEST-IN-CLASS LEED EDUCATION. SUBSCRIBERS RECEIVE ACCESS TO A WIDE RANGE OF WEBINARS, COURSES AND CONTENT, INCLUDING THE LATEST IN LEED V4 EDUCATION. | $2,407,676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,898,286 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,407,676 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $36,380,693 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 141 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 300 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM CRAIG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028287422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 L STREET NW NO 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 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 |
|---|---|---|---|---|---|---|---|
| GEORGE BANDY | |||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARGE ANDERSON | |||||||
| CHAIR-ELECT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STUART CARRON | |||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH WHALEN | |||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALLAN SKODOWSKI | |||||||
| IMMEDIATE PAST CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF BAER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN BURGOYNE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN BUSHNELL | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MAJORA CARTER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| FIONA COUSINS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN DALZELL | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DUYGU ERTEN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK FRANKEL | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVOR GRGIC | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK JAMES | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA MATTHIESSEN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA O'MARA | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH POTTS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN QUALE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GERRIT REINDERS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN STACK | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK FEDRIZZI | |||||||
| PRESIDENT, CEO & FOUNDING CHAIRMAN | 40.00 | Yes (X) | $763,754 | $0 | $631,070 | ||
| MAHESH RAMANUJAM | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $323,267 | $0 | $31,807 | ||
| JAMES CRAIG | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $237,175 | $0 | $40,464 | ||
| SCOT HORST | |||||||
| SVP, STRATEGIC INNOVATION | 40.00 | Yes (X) | $295,417 | $0 | $42,156 | ||
| ROGER PLATT | |||||||
| SVP, GLOBAL POLICY & LAW | 40.00 | Yes (X) | $293,417 | $0 | $36,304 | ||
| KIMBERLY LEWIS | |||||||
| SVP, COMMUNITY ADV & CONF. | 40.00 | $245,984 | $0 | $29,111 | Yes (X) | ||
| JUDITH WEBB | |||||||
| SVP, MARKETING & STRATEGY | 40.00 | $201,967 | $0 | $36,565 | Yes (X) | ||
| SUSAN DORN | |||||||
| GENERAL COUNSEL | 40.00 | $205,300 | $0 | $21,616 | Yes (X) | ||
| KATE HURST | |||||||
| DIRECTOR, CONF. & EVENTS | 40.00 | $204,433 | $0 | $10,257 | Yes (X) | ||
| PETER TEMPLETON | |||||||
| SVP, GLOBAL MARKET DEVELOPMENT | 40.00 | $199,967 | $0 | $38,565 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,970,681 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $917,915 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROMANTUS | |||||
| 130 IOWA LN SUITE 101 | CARY | NC | 27511 | COMPUTER CONSULTING | $5,574,204 |
| WRB COMMUNICATIONS | |||||
| 4200 LAFAYETTE CENTER DRIVE | CHANTILLY | VA | 20151 | CUSTOMER SERVICE | $1,926,876 |
| CONSCIOUS NETWORKS | |||||
| PO BOX 75776 | BALTIMORE | MD | 21275 | COMPUTER CONSULTING | $1,154,923 |
| AIRPLUS INTERNATIONAL INC | |||||
| 225 REINEKERS LANE SUITE 500 | ALEXANDRIA | VA | 22314 | TRAVEL | $595,624 |
| GREEN RIVER DATA ANALYSIS LLC | |||||
| 167 MAIN STREET SUITE 103 | BRATTLEBORO | VT | 05301 | DATA ANALYSIS CONSULTANTS | $548,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 47 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,213,814 | AllOtherContributionsAmt |
| Noncash Contributions | $237,000 | NoncashContributionsAmt |
| Total Contributions | $4,213,814 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MANAGEMENT FEES - GBCI | 900099 | $19,625,800 | $19,625,800 | |
| MEMBERSHIP DUES | 900099 | $9,982,142 | $9,982,142 | |
| PUBLICATIONS | 900099 | $2,073,613 | $2,073,613 | |
| EDUCATION PROGRAMS | 900099 | $334,063 | $334,063 | |
| CONFERENCES | 900099 | $186,604 | $110,968 | $75,636 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,838 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,316,060 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,293,936 | TotalRevenueColumnAmt |
| Exclusion | $1,293,936 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,518,800 | TotalRevenueColumnAmt |
| Exclusion | $2,518,800 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,183,199 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,882,166 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $301,033 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $301,033 | TotalRevenueColumnAmt |
| Exclusion | $301,033 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $90,827 | $90,827 |
| SPEAKING FEES | 900099 | $10,510 | $10,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $101,337 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,744,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,579,292 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,951,874 | 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 | $1,078,705 | TotalAmt |
| Program Services | $1,078,705 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,220 | TotalAmt |
| Program Services | $59,220 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,480 | TotalAmt |
| Program Services | $5,480 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,706,976 | TotalAmt |
| Program Services | $1,532,015 | ProgramServicesAmt |
| Management And General | $1,132,297 | ManagementAndGeneralAmt |
| Fundraising | $42,664 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,543,543 | TotalAmt |
| Program Services | $8,898,332 | ProgramServicesAmt |
| Management And General | $4,355,254 | ManagementAndGeneralAmt |
| Fundraising | $289,957 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,709 | TotalAmt |
| Program Services | $228,512 | ProgramServicesAmt |
| Management And General | $492,789 | ManagementAndGeneralAmt |
| Fundraising | $408 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,772,838 | TotalAmt |
| Program Services | $1,215,868 | ProgramServicesAmt |
| Management And General | $521,257 | ManagementAndGeneralAmt |
| Fundraising | $35,713 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,098,193 | TotalAmt |
| Program Services | $793,705 | ProgramServicesAmt |
| Management And General | $279,680 | ManagementAndGeneralAmt |
| Fundraising | $24,808 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,387 | TotalAmt |
| Program Services | $2,926 | ProgramServicesAmt |
| Management And General | $220,461 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,310 | TotalAmt |
| Management And General | $89,310 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,965 | TotalAmt |
| Program Services | $277,965 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,404,933 | TotalAmt |
| Program Services | $6,754,434 | ProgramServicesAmt |
| Management And General | $1,596,458 | ManagementAndGeneralAmt |
| Fundraising | $54,041 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,992 | TotalAmt |
| Program Services | $911,685 | ProgramServicesAmt |
| Management And General | $12,307 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,055,439 | TotalAmt |
| Program Services | $1,013,697 | ProgramServicesAmt |
| Management And General | $1,041,626 | ManagementAndGeneralAmt |
| Fundraising | $116 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,233,689 | TotalAmt |
| Program Services | $2,457,500 | ProgramServicesAmt |
| Management And General | $776,085 | ManagementAndGeneralAmt |
| Fundraising | $104 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,863,993 | TotalAmt |
| Program Services | $2,936,635 | ProgramServicesAmt |
| Management And General | $927,358 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,020,216 | TotalAmt |
| Program Services | $1,582,634 | ProgramServicesAmt |
| Management And General | $434,901 | ManagementAndGeneralAmt |
| Fundraising | $2,681 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,163 | TotalAmt |
| Program Services | $895,515 | ProgramServicesAmt |
| Management And General | $103,178 | ManagementAndGeneralAmt |
| Fundraising | $470 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,984,557 | TotalAmt |
| Program Services | $5,417,338 | ProgramServicesAmt |
| Management And General | $567,219 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,895 | TotalAmt |
| Program Services | $192,200 | ProgramServicesAmt |
| Management And General | $60,695 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROFESSIONAL DEVELOPMEN | $273,024 | $40,890 | $232,134 |
| CORPORATE MEMBERSHIP | $160,741 | $32,249 | $128,492 |
| SPONSORSHIP PAYMENTS | $110,688 | $53,188 | $57,500 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,860,656 | TotalAmt |
| Program Services | $36,380,693 | ProgramServicesAmt |
| Management And General | $13,029,001 | ManagementAndGeneralAmt |
| Fundraising | $450,962 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33 | BOYAmt |
| EOY | $29 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,113,956 | BOYAmt |
| EOY | $5,505,477 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,612 | BOYAmt |
| EOY | $376,836 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,008 | BOYAmt |
| EOY | $379,332 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,246,121 | BOYAmt |
| EOY | $807,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,370,016 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,045,275 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,192,219 | BOYAmt |
| EOY | $16,324,741 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,103,755 | BOYAmt |
| EOY | $57,303,222 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $929,030 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,481,464 | BOYAmt |
| EOY | $3,067,244 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,805,168 | BOYAmt |
| EOY | $84,693,524 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,384,962 | BOYAmt |
| EOY | $4,948,686 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,451,479 | BOYAmt |
| EOY | $7,493,090 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,968,508 | BOYAmt |
| EOY | $7,366,489 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,804,949 | BOYAmt |
| EOY | $19,808,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,319,825 | BOYAmt |
| EOY | $64,076,448 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,394 | BOYAmt |
| EOY | $808,811 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,000,219 | BOYAmt |
| EOY | $64,885,259 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,805,168 | BOYAmt |
| EOY | $84,693,524 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$9,115,676 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$67,465 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $50,000 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $18,181 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,423,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,833,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,764,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,606,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,263,814 | CurrentTaxYearAmt |
| Total | $18,892,246 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,838,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,836,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,179,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,127,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,316,060 | CurrentTaxYearAmt |
| Total | $209,297,297 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,261,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,669,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,944,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,734,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,579,874 | CurrentTaxYearAmt |
| Total | $228,189,543 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,735,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,439,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,360,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,462,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,220,861 | CurrentTaxYearAmt |
| Total | $78,219,333 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,735,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,439,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,360,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,462,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,220,861 | CurrentTaxYearAmt |
| Total | $78,219,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $149,970,210 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,330,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,185,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,125,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,897,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,812,736 | CurrentTaxYearAmt |
| Total | $17,351,497 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,330,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,185,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,125,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,897,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,812,736 | CurrentTaxYearAmt |
| Total | $17,351,497 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $530,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,337 | CurrentTaxYearAmt |
| Total | $984,228 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,742,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,010,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,599,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,678,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,493,947 | CurrentTaxYearAmt |
| Total | $246,525,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.60830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.69560 | PublicSupportPY509Pct |
| Investment Income CY | 0.07040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06300 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2010 AMOUNT: $ 149,432. 2011 AMOUNT: $ 155,554. 2012 AMOUNT: $ 530,294. 2013 AMOUNT: $ 47,611. 2014 AMOUNT: $ 101,337. | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,231 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $277,965 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $283,196 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,577,460 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,860,656 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $317,154 | CurrentYearMinus3Amt |
| Current Year Minus2 | $320,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $325,268 | CurrentYearMinus1Amt |
| Current Year | $283,196 | CurrentYearAmt |
| Total | $1,245,618 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $14,966 | CurrentYearMinus1Amt |
| Current Year | $5,231 | CurrentYearAmt |
| Total | $20,197 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $967,105 | BeginningYearBalanceAmt |
| Contributions | $1,351 | ContributionsAmt |
| Other Expenditures | $10,000 | OtherExpendituresAmt |
| End Year Balance | $958,456 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $967,105 | BeginningYearBalanceAmt |
| End Year Balance | $967,105 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,091,045 | BeginningYearBalanceAmt |
| Other Expenditures | $123,940 | OtherExpendituresAmt |
| End Year Balance | $967,105 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,787,889 | BeginningYearBalanceAmt |
| Other Expenditures | $3,696,844 | OtherExpendituresAmt |
| End Year Balance | $1,091,045 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,529,544 | BeginningYearBalanceAmt |
| Other Expenditures | $741,655 | OtherExpendituresAmt |
| End Year Balance | $4,787,889 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,286,425 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,689,936 | DepreciationAmt |
| Book Value | $5,596,489 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,649,306 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,417,127 | DepreciationAmt |
| Book Value | $232,179 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,434,285 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,938,212 | DepreciationAmt |
| Book Value | $10,496,073 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,324,741 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $5,159,725 |
| DEFERRED COMPENSATION | $2,206,764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,366,489 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,727,515 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$67,465 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $50,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$17,465 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,744,980 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,744,980 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,842,475 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$18,181 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$18,181 | ExpensesNotReportedAmt |
| Expenses Subtotal | $49,860,656 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $49,860,656 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | BOARD DESIGNATED NET ASSETS CONSIST OF AMOUNTS FOR RESEARCH FUNDING. |
| PART X, LINE 2: | USGBC IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, USGBC HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. USGBC HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. MANAGEMENT EVALUATED USGBC'S TAX POSITIONS AND CONCLUDED THAT USGBC HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, USGBC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GRANT REFUNDS -18,181. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | PUBLICATION SALE | $748 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | PUBLICATION SALE | $18,089 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | PUBLICATION SALE | $15,807 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | PUBLICATION SALE | $4,839 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | PUBLICATION SALE | $10,599 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | PUBLICATION SALE | $62 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | PUBLICATION SALE | $9,586 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | PUBLICATION SALE | $4,375 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | PUBLICATION SALE | $547 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS | $497 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS | $2,280 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS | $1,483 | |
| NORTH AMERICA | 0 | 0 | GRANTS | $1,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $64,105 | SubtotalSpentAmt |
| Continuation Spent | $6,027 | ContinuationSpentAmt |
| Total Spent | $70,132 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| GREENBUILD SCHOLARSHIP RECIPIENT | EAST ASIA AND THE PACIFIC | 1 | $497 | FLIGHT, HOTEL, FOOD, AV | FMV |
| GREENBUILD SCHOLARSHIP RECIPIENT | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $2,280 | FLIGHT, HOTEL, FOOD, AV | FMV |
| GREENBUILD SCHOLARSHIP RECIPIENT | MIDDLE EAST AND NORTH AFRICA | 1 | $1,483 | FLIGHT, HOTEL, FOOD, AV | FMV |
| GREENBUILD SCHOLARSHIP RECIPIENT | NORTH AMERICA | 1 | $1,220 | FLIGHT, HOTEL, FOOD, AV | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | USGBC GRANTS ARE AWARDED BASED ON MERIT AS DETERMINED BY A PANEL OF JUDGES (INDUSTRY PRACTITIONERS). JUDGING PANELS ARE COMPOSED OF USGBC STAFF AND/OR NATIONAL AND CHAPTER LEVEL VOLUNTEERS. FEEDBACK ON ALL APPLICATIONS IS PROVIDED FOLLOWING THE JUDGE'S DETERMINATIONS. JUDGING CRITERIA FOR THE GRANTS IS AVAILABLE IN THE GRANT APPLICATIONS ON USGBC.ORG. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| FONDATION ENFANT JESUS | ||||||||
| 1730 SOUTH FEDERAL HIGHWAY BOX 224 | DEL REY BEACH | FL | 33483 | 205525662 | 501(C)(3) | $10,000 | DONATION FOR RENT FONDATION E. JESUS AUG 14 | |
| EARTH ISLAND INSTITUTE | ||||||||
| 2150 ALLSTON WAY SUITE 460 | BERKELEY | CA | 94704 | 942889684 | 501(C)(3) | $10,000 | JASON GRANT-DONATION | |
| ARKANSAS CHAPTER - USGBC | ||||||||
| 48 TALLYHO LANE | LITTLE ROCK | AR | 72227 | 710944669 | 501(C)(3) | $30,000 | CHAPTER GRANTS | |
| DELAWARE VALLEY GBC | ||||||||
| 1617 JFK BLVD SUITE 999 ONE PENN | PHILADELPHIA | PA | 19103 | 331010961 | 501(C)(3) | $35,000 | CHAPTER GRANTS | CENTER |
| GREEN BUILDING ALLIANCE | ||||||||
| 333 E CARSON ST 331 | PITTSBURGH | PA | 15219 | 251832931 | 501(C)(3) | $20,000 | CHAPTER GRANTS | |
| ILLINOIS CHAPTER | ||||||||
| 222 MERCHANDISE MART PLAZA SUITE | CHICAGO | IL | 60654 | 753098915 | 501(C)(3) | $80,000 | CHAPTER GRANTS | 946 |
| LOS ANGELES CHAPTER-USGBC | ||||||||
| 601 S FIGUEROA ST 500 | LOS ANGELES | CA | 90017 | 753041444 | 501(C)(3) | $40,000 | CHAPTER GRANTS | |
| LOUISIANA CHAPTER | ||||||||
| 726 WOODSTONE DR | BATON ROUGE | LA | 70808 | 205150738 | 501(C)(3) | $30,000 | CHAPTER GRANTS | |
| MASSACHUSETTS CHAPTER | ||||||||
| 281 SUMMER STREET 5TH FLOOR | BOSTON | MA | 02210 | 271215143 | 501(C)(3) | $20,000 | CHAPTER GRANTS | |
| NORTH TEXAS CHAPTER-USGBC | ||||||||
| 1909 WOODALL ROGERS FREEWAY SUITE | DALLAS | TX | 75201 | 061730795 | 501(C)(3) | $100,000 | CHAPTER GRANTS | 100 |
| NORTHERN CALIFORNIA CHAPTER | ||||||||
| 1909 WOODALL ROGERS FREEWAY SUITE | DALLAS | TX | 75201 | 141885230 | 501(C)(3) | $30,000 | CHAPTER GRANTS | 100 |
| URBAN GREEN COUNCIL | ||||||||
| 20 BROAD STREET SUITE 709 | NEW YORK | NY | 10005 | 010601798 | 501(C)(3) | $30,000 | CHAPTER GRANTS | |
| USGBC - INLAND EMPIRE CHAPTER | ||||||||
| PO BOX 2181 | REDLANDS | CA | 92373 | 113831312 | 501(C)(3) | $10,000 | CHAPTER GRANTS | |
| USGBC - MARYLAND CHAPTER | ||||||||
| 230 SCHILLING CIRCLE SUITE 132 | HUNT VALLEY | MD | 21031 | 202035810 | 501(C)(3) | $10,000 | CHAPTER GRANTS | |
| USGBC - MINNESOTA CHAPTER INC | ||||||||
| 5353 WAYZATA BLVD SUITE 350 | MINNEAPOLIS | MN | 55416 | 562623033 | 501(C)(3) | $56,000 | CHAPTER GRANTS | |
| USGBC - MISSOURI GATEWAY CHAPTER | ||||||||
| 4651 SHAW BLVD | ST LOUIS | MO | 63110 | 300001663 | 501(C)(3) | $58,252 | CHAPTER GRANTS | |
| USGBC - NEW JERSEY CHAPTER | ||||||||
| 14 MAPLE AVENUE SUITE 201 | MORRISTOWN | NJ | 07960 | 470864821 | 501(C)(3) | $15,000 | CHAPTER GRANTS | |
| USGBC - NORTH CAROLINA CHAPTER | ||||||||
| PO BOX 31384 | CHARLOTTE | NC | 282311384 | 593827180 | 501(C)(3) | $54,568 | CHAPTER GRANTS | |
| USGBC - NORTH FLORIDA CHAPTER | ||||||||
| 388 8TH STREET | ATLANTIC BEACH | FL | 32233 | 203585125 | 501(C)(3) | $145,000 | CHAPTER GRANTS | |
| USGBC CENTRAL OHIO | ||||||||
| PO BOX 14105 | COLUMBUS | OH | 43214 | 263906240 | 501(C)(3) | $60,000 | CHAPTER GRANTS | |
| USGBC COLORADO CHAPTER | ||||||||
| 1821 BLAKE STREET SUITE 3D | DENVER | CO | 80202 | 412089946 | 501(C)(3) | $38,855 | CHAPTER GRANTS | |
| USGBC IDAHO CHAPTER | ||||||||
| PO BOX 626 | BOISE | ID | 83701 | 203747937 | 501(C)(3) | $30,000 | CHAPTER GRANTS | |
| USGBC MASSACHUSETTS CHAPTER | ||||||||
| PO BOX 2771 | WOBURN | MA | 01888 | 271215143 | 501(C)(3) | $20,000 | CHAPTER GRANTS | |
| USGBC-BALCONES CHAPTER | ||||||||
| 901 SOUTH MO PAC EXPY BUILDING III | AUSTIN | TX | 78746 | 043810989 | 501(C)(3) | $60,000 | CHAPTER GRANTS | 400 |
| USGBC-SAN DIEGO CHAPTER | ||||||||
| 5010 SHOREHAM PLACE | SAN DIEGO | CA | 92122 | 202614848 | 501(C)(3) | $20,000 | CHAPTER GRANTS | |
| USGBC-TENNESSEE | ||||||||
| PO BOX 22515 | NASHVILLE | TN | 37202 | 200499579 | 501(C)(3) | $50,000 | CHAPTER GRANTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| USGBC MARK GINSBERG FELLOWSHIP AWARDEE | 1 | $10,000 |
| GB SCHOLARSHIP AWARDEES | 61 | $49,220 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | USGBC GRANTS ARE AWARDED BASED ON MERIT AS DETERMINED BY A PANEL OF JUDGES (INDUSTRY PRACTITIONERS). JUDGING PANELS ARE COMPOSED OF USGBC STAFF AND/OR NATIONAL AND CHAPTER LEVEL VOLUNTEERS. FEEDBACK ON ALL APPLICATIONS IS PROVIDED FOLLOWING THE JUDGE'S DETERMINATIONS. JUDGING CRITERIA FOR THE GRANTS IS AVAILABLE IN THE GRANT APPLICATIONS ON USGBC.ORG. THE 2014 GREENBUILD SCHOLARSHIPS WILL BRING TOGETHER A DIVERSE GROUP OF PEOPLE FROM AROUND THE WORLD WHO HAVE IMPORTANT ROLES TO PLAY IN THE GREEN SCHOOLS MOVEMENT, AND GIVE THEM THE OPPORTUNITY TO PARTICIPATE IN AND LEARN FROM THE LARGEST GREEN BUILDING CONFERENCE AND EXPO IN THE WORLD. ALL-EXPENSE PAID TRIPS TO THE 2014 GREENBUILD CONFERENCE AND EXPO WILL BE AWARDED TO STUDENTS, FACULTY, STAFF AND OTHER STAKEHOLDERS WITHIN THE HIGHER EDUCATION SECTOR. THE CENTER FOR GREEN SCHOOLS AND USGBC DISTRIBUTE SCHOLARSHIPS TO PROMOTE DIVERSITY AND SOCIAL EQUITY WITHIN THE GREEN BUILDING INDUSTRY AND THE GREEN SCHOOLS MOVEMENT. BENEFITS FOR 2014 SCHOLARSHIP AWARDEES INCLUDE: -ALL-EXPENSE PAID TRIP TO GREENBUILD 2014 IN NEW ORLEANS FROM OCT. 22-24 -MEET AND CONNECT WITH HIGH-LEVEL PROFESSIONALS IN THE GREEN BUILDING INDUSTRY -NETWORK WITH OTHER COLLEGE AND UNIVERSITY REPRESENTATIVES -PARTICIPATE IN SPECIAL ON-SITE PROGRAMMING AT GREENBUILD THAT WILL INCLUDE COMPLIMENTARY BREAKFASTS, SPEAKER PRESENTATIONS AND AN HONORARY DINNER -RECEIVE TRAINING AND SUPPORT FROM USGBC STAFF AND OTHER GREEN BUILDING PROFESSIONALS -FREE ACCESS TO LEED 101 AND LEED 201 ONLINE COURSES -EARN CONTINUING EDUCATION HOURS TO SATISFY GBCI'S LEED PROFESSIONAL CREDENTIAL MAINTENANCE REQUIREMENTS -PLAY AN INTEGRAL ROLE IN ADVANCING SOCIAL EQUITY WITHIN THE GREEN SCHOOLS MOVEMENT THE NATIONAL CHAIR FUNDING IS AN ANNUAL GRANT GIVEN TO THE NATIONAL CHAIRS OF THE USGBC STUDENTS PROGRAM AS PART OF THEIR VOLUNTEER LEADERSHIP COMMITMENT TO SUPPORT COSTS ASSOCIATED WITH THE PROGRAM SUCH AS TRAVEL TO LOCAL UNIVERSITIES, TRAINING OF THEIR VOLUNTEER REGIONAL CHAIRS, AND GENERAL SUPPORT OF THE USGBC STUDENTS GROUPS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICK FEDRIZZI | ||||||||||||||
| PRESIDENT, CEO & FOUNDING CHAIRMAN | $761,254 | $0 | $2,500 | $0 | $0 | $0 | $626,250 | $0 | $7,322 | $0 | $1,397,326 | $0 | $0 | $0 |
| MAHESH RAMANUJAM | ||||||||||||||
| CHIEF OPERATING OFFICER | $320,767 | $0 | $2,500 | $0 | $0 | $0 | $26,987 | $0 | $7,030 | $0 | $357,284 | $0 | $0 | $0 |
| JAMES CRAIG | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $234,675 | $0 | $2,500 | $0 | $0 | $0 | $26,960 | $0 | $16,528 | $0 | $280,663 | $0 | $0 | $0 |
| SCOT HORST | ||||||||||||||
| SVP, STRATEGIC INNOVATION | $292,917 | $0 | $2,500 | $0 | $0 | $0 | $28,652 | $0 | $16,305 | $0 | $340,374 | $0 | $0 | $0 |
| ROGER PLATT | ||||||||||||||
| SVP, GLOBAL POLICY & LAW | $290,917 | $0 | $2,500 | $0 | $0 | $0 | $20,800 | $0 | $17,112 | $0 | $331,329 | $0 | $0 | $0 |
| KIMBERLY LEWIS | ||||||||||||||
| SVP, COMMUNITY ADV & CONF. | $177,484 | $0 | $68,500 | $0 | $0 | $0 | $24,291 | $0 | $7,078 | $0 | $277,353 | $0 | $0 | $0 |
| JUDITH WEBB | ||||||||||||||
| SVP, MARKETING & STRATEGY | $199,467 | $0 | $2,500 | $0 | $0 | $0 | $25,479 | $0 | $14,043 | $0 | $241,489 | $0 | $0 | $0 |
| SUSAN DORN | ||||||||||||||
| GENERAL COUNSEL | $202,800 | $0 | $2,500 | $0 | $0 | $0 | $8,112 | $0 | $15,109 | $0 | $228,521 | $0 | $0 | $0 |
| KATE HURST | ||||||||||||||
| DIRECTOR, CONF. & EVENTS | $135,933 | $0 | $68,500 | $0 | $0 | $0 | $5,437 | $0 | $5,758 | $0 | $215,628 | $0 | $0 | $0 |
| PETER TEMPLETON | ||||||||||||||
| SVP, GLOBAL MARKET DEVELOPMENT | $197,467 | $0 | $2,500 | $0 | $0 | $0 | $25,479 | $0 | $15,785 | $0 | $241,231 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | S. RICHARD FEDRIZZI PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN 457(F). A CONTRIBUTION TO THE PLAN FOR THE CALENDAR YEAR ENDING 2014 OF $600,000 WAS MADE ON HIS BEHALF BY USGBC. |
| PART I, LINE 7 | US GREEN BUILDING COUNCIL PAID BONUSES TO THE EMPLOYEES FOR THE SUCCESSFUL SALE OF GREENBUILD DURING THE YEAR ENDING DECEMBER 31, 2013. BONUS PAYMENTS ARE LISTED ON SCHEDULE J, PART II, COLUMN B(II). IN ADDITION, USGBC GAVE A BONUS OF $2,500 TO ALL EMPLOYEES. BONUS PAYMENTS ARE LISTED ON SCHEDULE J, PART II, COLUMN B(II). |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | LIGHTING FOR OFFICE SPACE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $237,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, PART VI, & PART VII - BOARD COUNT | A TOTAL OF TWENTY-ONE PERSONS SERVED ON THE BOARD OF DIRECTORS DURING THE CALENDAR YEAR. THOSE TWENTY-ONE ARE SHOWN IN PART VII OF FORM 990. AS OF DECEMBER 31, 2014 THERE WERE A TOTAL OF TWENTY VOTING BOARD MEMBERS SERVING THE ORGANIZATION AS DISCLOSED IN PART VI, LINES 1A & 1B, AND PART I, LINES 3 & 4. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE CHANGES WERE MADE TO ALIGN WITH A DECISION TO SPLIT THE POSITIONS OF PRESIDENT AND CEO, WHICH HAD BEEN HELD BY ONE EXECUTIVE, INTO TWO DIFFERENT STAFF POSITIONS, WITH THE CEO RETAINING THE EX OFFICIO BOARD SEAT AND EMPLOYING THE PRESIDENT. SUMMARY OF CHANGES: ARTICLE V, SECTION 1: RE-DEFINED THE OFFICERS OF THE CORPORATION AS A SECRETARY, A TREASURER, A CEO AND A PRESIDENT. CLARIFIED THAT ALL OFFICERS EXCEPT THE PRESIDENT SHALL ALSO SERVE AS OFFICERS OF THE BOARD. ARTICLE V, SECTION 2: CLARIFIED THAT, WITH THE EXCEPTION OF THE CEO OR PRESIDENT, ONLY ELECTED DIRECTORS MAY SERVE AS OFFICERS. ARTICLE VI, SECTION 1: CLARIFIED THAT THE BOARD OF DIRECTORS SHALL APPOINT THE CEO AND THAT THE CEO SHALL EMPLOY THE PRESIDENT. ARTICLE VI, SECTION 2: ADDED THAT THE PRESIDENT IS APPOINTED BY AND REPORTS TO THE CEO. CLARIFIED THAT THE PRESIDENT SHALL NOT SERVE ON THE BOARD EX OFFICIO. |
| FORM 990, PART VI, SECTION A, LINE 6 | USGBC'S MEMBERS ARE ORGANIZATIONS. EACH MEMBER IS ENTITLED TO ONE VOTE ON EVERY MATTER SUBMITTED TO A VOTE OF THE MEMBERSHIP, INCLUDING THE ANNUAL ELECTION OF THE BOARD OF DIRECTORS. ELECTED DIRECTORS ARE ELECTED BY THE MEMBERS PURSUANT TO POLICY AND PROCEDURES ENACTED BY THE BOARD OF DIRECTORS. USGBC UTILIZES PROPORTIONAL VOTING, BY WHICH ANY EMPLOYEE OF A USGBC MEMBER WHO HAS A SITE-USER ACCOUNT ON THE USGBC WEB SITE LINKED TO THE MEMBER ORGANIZATION MAY CAST A PROPORTIONAL SHARE OF THE VOTE FOR THAT MEMBER. IN COMPLIANCE WITH THE USGBC MEMBERSHIP POLICIES AND PROCEDURES, ANY MEMBER, OTHERWISE ELIGIBLE TO VOTE, SHALL BE ELIGIBLE TO VOTE IN THE BOARD ELECTION SO LONG AS THE MEMBER ORGANIZATION APPEARS ON THE ROLLS OF THE USGBC IN GOOD STANDING AS OF THE DATE THIRTY (30) CALENDAR DAYS ("RECORD DATE") PRIOR TO THE FIRST DATE UPON WHICH A VOTE MAY BE CAST. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE MEMBERS OF THE BOARD (USGBC BYLAWS, ARTICLE VI, SECTION 6.) |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS MAY AMEND THE BYLAWS OF THE CORPORATION (AS WELL AS THE BOARD) (USGBC BYLAWS, ARTICLE XIII). FINALLY, A VOTE OF THE MEMBERS IS REQUIRED FOR DISSOLUTION (DC CODE SECTION 29-301.47(2001)). |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS COMPLETED EACH YEAR BY USGBC SENIOR STAFF IN ASSOCIATION WITH TAX ADVISORS AND FILED WITH THE IRS. USGBC'S CHIEF OPERATING OFFICER, GENERAL COUNSEL AND VICE PRESIDENT, FINANCE & ADMINISTRATION ARE INVOLVED IN PREPARING AND REVIEWING THE FORM 990. PRIOR TO IT BEING FILED, THE U.S. GREEN BUILDING COUNCIL PROVIDES A COPY OF THE FORM 990 FILING TO THE BOARD OF DIRECTORS AND THE FINANCE & AUDIT COMMITTEE FOR REVIEW. STAFF POSTS THE FORM 990 IS TO THE BOARD'S ONLINE PORTAL FOR A MINIMUM OF 2 DAYS PRIOR TO THE FILING'S SUBMISSION. AN EMAIL IS SENT TO ALL BOARD MEMBERS, NOTIFYING THEM THAT THE FORM 990 IS AVAILABLE FOR THEIR REVIEW AND HOW TO ACCESS IT. BOARD MEMBERS ARE ASKED TO RAISE AND STAFF TO RESPOND TO QUESTIONS AND/OR CONCERNS THAT ARISE DURING THE REVIEW. THE FORM 990 ALSO IS SENT ELECTRONICALLY TO MEMBERS OF THE FINANCE & AUDIT COMMITTEE AT LEAST 2 DAYS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | 1. EACH DIRECTOR, CORPORATE OFFICER AND MEMBER OF A COMMITTEE OR OTHER DECISION-MAKING BODY SIGNS AN ANNUAL STATEMENT AFFIRMING THAT S/HE: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT IN ORDER FOR USGBC TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. 2. EACH DIRECTOR, CORPORATE OFFICER AND MEMBER OF A COMMITTEE OR OTHER DECISION-MAKING BODY ALSO MAKES AN ANNUAL FULL AND FRANK DISCLOSURE OF HIS OR HER INTEREST. 3. AT EACH BOARD AND COMMITTEE MEETING, THE MEMBERS DISCLOSE ANY CONFLICTS THEY HAVE RELATIVE TO THE MEETING AGENDA. MEMBERS WITH CONFLICTS ABSTAIN FROM MAKING MOTIONS, VOTING, EXECUTING AGREEMENTS OR TAKING ANY OTHER SIMILAR DIRECT ACTION OF USGBC ON MATTERS WHICH DIRECTLY OR PREDOMINANTLY INVOLVE THE MATTER OF CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO INCLUDES THE FOLLOWING KEY COMPONENTS: - SELF-EVALUATION - DONE BY CEO - SURVEY UTILIZING ELECTRONIC SURVEY TOOL - COMPLETED BY BOARD OF DIRECTORS + SENIOR STAFF - REVIEW SURVEY RESULTS AND DISCUSS WITH THE CEO - HANDLED BY COMPENSATION COMMITTEE (3 BOARD OFFICERS - CHAIR, IMMEDIATE PAST CHAIR, CHAIR ELECT) - REVIEW ASSESSMENT WITH BOARD AND SOLICIT COMMENTS IN EXECUTIVE SESSION - BOARD/CHAIR - REVIEW FINAL ASSESSMENT AND DEVELOP PLAN FOR FUTURE DEVELOPMENT AND COMPENSATION - COMPENSATION COMMITTEE /CEO AN EXTERNAL CONSULTING FIRM WAS UTILIZED TO ADMINISTER THE SURVEY AND COMPILE RESULTS, AND TO PROVIDE COMPARATIVE DATA AND AN ASSESSMENT OF THE COMPENSATION PACKAGE. THE COMPENSATION FOR ALL STAFF OTHER THAN CEO, INCLUDING OFFICER'S AND KEY EMPLOYEE'S, IS SET BY THE CEO OF OUR ORGANIZATION. THIS COMPENSATION IS BASED ON ANNUAL PERFORMANCE EVALUATIONS WHERE STAFF IS MEASURED AGAINST PREVIOUSLY ASSIGNED OBJECTIVES. A COMPENSATION SURVEY IS DONE EVERY OTHER YEAR BY AN EXTERNAL CONSULTING FIRM WHICH COMPARES USGBC SALARIES TO THOSE OF COMPARABLY SIZED NGOS IN THE WASHINGTON, DC REGION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE U.S. GREEN BUILDING COUNCIL PROVIDES THE PUBLIC WITH VISIBILITY TO ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. ON THE HOME WEBSITE OF THE U.S. GREEN BUILDING COUNCIL, WWW.USGBC.ORG, WE POST THE FOLLOWING DOCUMENTS FOR PUBLIC REVIEW: - FOUNDING DOCUMENTS - COMMITTEE POLICIES & PROCEDURES - BYLAWS - CONFLICT OF INTEREST POLICY - ANTITRUST COMPLIANCE POLICY - OTHER PROGRAM RELATED POLICIES OUR FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC VIA OUR FORM 990 FILING POSTED ON GUIDESTAR AS WELL AS PROVIDING A COPY OF OUR FORM 990 FILING UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CUSTOMER SERVICE: PROGRAM SERVICE EXPENSES 1,568,933. MANAGEMENT AND GENERAL EXPENSES 495,453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,064,386. LEED CONSULTING: PROGRAM SERVICE EXPENSES 821,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 821,844. LEED REVIEWER EXPENSES: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. WORKSHOP FACULTY: PROGRAM SERVICE EXPENSES 1,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,896. GOVERNANCE CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,113. COMMUNICATINS CONSULTING: PROGRAM SERVICE EXPENSES 908,733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 908,733. GENERAL CONSULTING: PROGRAM SERVICE EXPENSES 1,493,876. MANAGEMENT AND GENERAL EXPENSES 694,585. FUNDRAISING EXPENSES 27,466. TOTAL EXPENSES 2,215,927. ADVOCACY CONSULTING: PROGRAM SERVICE EXPENSES 312,671. MANAGEMENT AND GENERAL EXPENSES 7,023. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 319,694. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 897,098. MANAGEMENT AND GENERAL EXPENSES 144,532. FUNDRAISING EXPENSES 26,575. TOTAL EXPENSES 1,068,205. COMPUTER CONSULTING: PROGRAM SERVICE EXPENSES 743,383. MANAGEMENT AND GENERAL EXPENSES 234,752. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 978,135. |
| FORM 990, PART XI, LINE 9: | GRANT REFUNDS 18,181. |
| FORM 990, PART I, LINE 6, TOTAL NUMBER OF VOLUNTEERS: | OUR VOLUNTEERS SERVE AS BOARD MEMBERS AND COMMITTEE MEMBERS. THERE ARE VARIOUS COMMITTEES WITHIN OUR ORGANIZATION AND VOLUNTEERS MAY SERVE ON MORE THAN ONE COMMITTEE. WE HAVE COMMITTEES THAT HELP DEVELOP THE RATING SYSTEM AND EDUCATION PROGRAMS, AND A FINANCE AND AUDIT COMMITTEE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USGBC PROJECT HAITI LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1209 ORANGE STREET | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | DORMANT | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US GREEN BUILDING COUNCIL | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN BUILDING FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 L STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264416947 | EIN |
| Primary Activities | PHILANTHROPY ACTIVITIES RELATED TO GREEN BUILDINGS | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US GREEN BUILDING COUNCIL | 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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