ECODISTRICTS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ECODISTRICTS (EIN 80-0407220)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-06
IRS object ID
201512799349301166
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-10-06T16:25:22-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 SW First Avenue Suite 410AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800407220EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EcoDistrictsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlECODBusinessNameControlTxt
Phone5038632565PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11223 SW Washington Suite 200AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT BENNETTPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2015-09-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCheryl L Morgan CPAPreparerPersonNm
PTINP00168869PTIN
Phone5032223338PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT BENNETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O ORGANIZATIONAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,382,777GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressECODISTRICTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO PROVIDE SUPPORT AND LEADERSHIP FOR URBAN CHANGE MAKERS AND INNOVATORS TO ACCELERATE SUSTAINABLE DISTRICT- AND NEIGHBORHOOD-SCALE REGENERATION.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$855,910PYContributionsGrantsAmt
CY Contributions Grants$924,092CYContributionsGrantsAmt
PY Program Service Revenue$354,678PYProgramServiceRevenueAmt
CY Program Service Revenue$458,652CYProgramServiceRevenueAmt
PY Investment Income$39PYInvestmentIncomeAmt
CY Investment Income$33CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,210,627PYTotalRevenueAmt
CY Total Revenue$1,382,777CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$395,148PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$659,487CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$88,536CYTotalFundraisingExpenseAmt
PY Other Expenses$594,107PYOtherExpensesAmt
CY Other Expenses$625,844CYOtherExpensesAmt
PY Total Expenses$989,255PYTotalExpensesAmt
CY Total Expenses$1,285,331CYTotalExpensesAmt
PY Revenues Less Expenses$221,372PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$97,446CYRevenuesLessExpensesAmt
Total Assets BOY$424,864TotalAssetsBOYAmt
Total Assets EOY$592,767TotalAssetsEOYAmt
Total Liabilities BOY$64,678TotalLiabilitiesBOYAmt
Total Liabilities EOY$135,135TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$360,186NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$457,632NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ACCELERATE DISTRICT-SCALE SUSTAINABLE DEVELOPMENT IN PARTNERSHIP WITH URBAN DEVELOPMENT LEADERS. THE ORGANIZATION IS A FAST-PACED AND ENTREPRENEURIAL NON-PROFIT WORKING TOWARDS A BIG IDEA TO CREATE A GLOBAL MOVEMENT AND MARKETPLACE FOR REVITALIZING EVERY CITY FROM THE NEIGHBORHOOD UP.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$415,759ExpenseAmt
DescECODISTRICTS SUMMIT: THE ANNUAL ECODISTRICTS SUMMIT IS AN IMPORTANT GATHERING OF URBAN SUSTAINABILITY LEADERS THAT FOCUS THEIR WORK ON THE NEIGHBORHOOD LEVEL ECONOMIC DEVELOPMENT ORGANIZATIONS, COMMUNITY BASED ORGANIZATIONS, URBAN DESIGNERS, UTILITY PROVIDERS, DEVELOPERS, AND MUNICIPAL POLICY MAKERS. THE SUMMIT PROVIDES A LEARNING PLATFORM ON DISTRICT-SCALE DEVELOPMENT BEST PRACTICES IN THE AREAS OF PROJECT FINANCE, GOVERNANCE, IMPLEMENTATION AND ASSESSMENT. TOPICS ADDRESSED INCLUDE DISTRICT ENERGY, GREEN INFRASTRUCTURE, BUILDING RETROFITS, NET ZERO NEIGHBORHOODS, COMMUNITY DEVELOPMENT, SOCIAL ENTERPRISE AND GREEN JOB CREATION STRATEGIES, AMONG OTHERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$259,771ExpenseAmt
DescPORTLAND PILOT/TARGET CITIES: THE ORGANIZATION LAUNCHED A FIVE-NEIGHBORHOOD PILOT PROGRAM IN 2010 WITH THE GOAL OF PROVIDING LEADERSHIP AND SUPPORT TO THE CITY, PDC, AND NEIGHBORHOOD STEERING COMMITTEES. ACTIVITIES INCLUDED FACILITATING MULTI-SECTOR MOU'S FOR EACH PILOT AREA, HELPING TO CLARIFYING ROLES, RESPONSIBILITIES, AND FUNDING RESPONSIBILITIES. THE ORGANIZATION SUPPORTED AND DELIVERED A RANGE OF ASSESSMENT AND PROJECT ANALYSES IN EACH DISTRICT, HELPING TO SHAPE A WORK PLAN THAT IS GUIDING CURRENT PROJECTS.TARGET CITIES IS A TWO-YEAR IMMERSION PROGRAM FOR LEADING NORTH AMERICAN PROJECTS TO DEVELOP AND DELIVER CATALYTIC, DISTRICT-SCALE SUSTAINABILITY STRATEGIES - INFLUENCING HOW CITIES, UTILITIES, DEVELOPERS, AND COMMUNITY BASED ORGANIZATIONS ENGAGE IN NEXT-GENERATION URBAN REDEVELOPMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$236,548ExpenseAmt
DescTOOLS & RESEARCH: THE ORGANIZATION HAS BEGUN A MAJOR REVISION OF THE FRAMEWORK TO TURN IT INTO A SUSTAINABLE NEIGHBORHOOD DEVELOPMENT STANDARD TO BE APPLIED TO PROJECTS ACROSS NORTH AMERICA AND BEYOND. ACTIVITIES WILL INCLUDE UPDATING KEY UPSTREAM PERFORMANCE AREAS AND STRENGTHENING COMPREHENSIVE PROCESS AND TECHNICAL TOOLS IN THE AREAS OF ENGAGEMENT AND GOVERNANCE, PUBLIC POLICY, PROJECT FINANCE, AND PROJECT BEST PRACTICES (E.G. GREEN INFRASTRUCTURE, DISTRICT UTILITIES). THE DELIVERABLE FOR THIS PROJECT WILL BE A SCALABLE PROCESS ACCREDITATION STANDARD THAT CAN SUPPORT A RANGE OF PROJECT TYPES FROM EXISTING NEIGHBORHOODS TO BROWNFIELD AND CAMPUS APPLICATIONS. THIS PROJECT WILL BE MANAGED AND DELIVERED BY STAFF WITH SUPPORT AND PEER REVIEW BY EXTERNAL CONSULTANTS AND A GLOBAL ADVISORY COMMITTEE. TO SHAPE THIS WORK, THE ORGANIZATION WILL SEEK INPUT AND COUNSEL FROM LEADING SUSTAINABLE NEIGHBORHOOD PRACTITIONERS, ACADEMICIANS, AND SUBJECT-MATTER EXPERTS, INCLUDING USDN MEMBERS, ENTERPRISE COMMUNITY PARTNERS, USGBC, NEIGHBORWORKS, STAR COMMUNITIES, ULI, AND OTHERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$158,469TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,070,547TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone5038632565PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11223 SW WASHINGTON SUITE 200AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOM OSDOBA
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
LUCIA ATHENS
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
DON EDWARDS
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
PHIL WILLIAMS
Secretary1.000.00Yes (X)Yes (X)$0$0$0
ANTWI AKOM
BOARD MEMBER1.000.00Yes (X)$0$0$0
ERIN BARNES
BOARD MEMBER1.000.00Yes (X)$0$0$0
UWE BRANDES
BOARD MEMBER1.000.00Yes (X)$0$0$0
ISMAEL GUERRERO
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOHN KNOTT
BOARD MEMBER1.000.00Yes (X)$0$0$0
MELANIE NUTTER
BOARD MEMBER1.000.00Yes (X)$0$0$0
DAN SLONE
BOARD MEMBER1.000.00Yes (X)$0$0$0
ROBERT BENNETT
EXECUTIVE DIR40.000.00Yes (X)$124,165$0$23,875
FieldValueIRS element (for citing)
Total Reportable Comp From Org$124,165TotalReportableCompFromOrgAmt
Total Other Compensation$23,875TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$924,092AllOtherContributionsAmt
Total Contributions$924,092TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING FEES541900$88,454$88,454
EVENT INCOME900099$199,937$199,937
GOVERNMENT CONTRACTS541900$128,569$128,569
SPEAKER FEES541900$41,692$41,692
FieldValueIRS element (for citing)
Total Program Service Revenue$458,652TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33TotalRevenueColumnAmt
Exclusion$33ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,382,777TotalRevenueColumnAmt
Related Or Exempt Func Income$458,652RelatedOrExemptFuncIncomeAmt
Exclusion$33ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$148,040TotalAmt
Program Services$117,061ProgramServicesAmt
Management And General$16,541ManagementAndGeneralAmt
Fundraising$14,438FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$418,174TotalAmt
Program Services$330,279ProgramServicesAmt
Management And General$47,030ManagementAndGeneralAmt
Fundraising$40,865FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,033TotalAmt
Program Services$822ProgramServicesAmt
Management And General$111ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,787TotalAmt
Program Services$36,425ProgramServicesAmt
Management And General$4,942ManagementAndGeneralAmt
Fundraising$4,420FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,453TotalAmt
Program Services$36,728ProgramServicesAmt
Management And General$5,236ManagementAndGeneralAmt
Fundraising$4,489FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$118,018TotalAmt
Program Services$97,919ProgramServicesAmt
Management And General$15,777ManagementAndGeneralAmt
Fundraising$4,322FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$66,689TotalAmt
Program Services$60,412ProgramServicesAmt
Management And General$2,540ManagementAndGeneralAmt
Fundraising$3,737FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,156TotalAmt
Program Services$16,131ProgramServicesAmt
Management And General$32,309ManagementAndGeneralAmt
Fundraising$1,716FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,798TotalAmt
Program Services$19,409ProgramServicesAmt
Fundraising$2,389FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,600TotalAmt
Program Services$68ProgramServicesAmt
Fundraising$3,532FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,022TotalAmt
Program Services$390ProgramServicesAmt
Management And General$1,582ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAMS AND EVENTS$229,048$228,907$141
TRAVEL MEALS AND MEETINGS$106,211$98,695$7,500$16
PRINTING AND POSTAGE$28,302$27,301$837$164

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,285,331TotalAmt
Program Services$1,070,547ProgramServicesAmt
Management And General$126,248ManagementAndGeneralAmt
Fundraising$88,536FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$118,738BOYAmt
EOY$92,635EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,579BOYAmt
EOY$359,581EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$291,212BOYAmt
EOY$137,056EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,335BOYAmt
EOY$3,495EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,787LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,787LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$424,864BOYAmt
EOY$592,767EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$64,678BOYAmt
EOY$81,454EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$53,681EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,678BOYAmt
EOY$135,135EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,706BOYAmt
EOY$54,528EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$299,480BOYAmt
EOY$403,104EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$360,186BOYAmt
EOY$457,632EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$424,864BOYAmt
EOY$592,767EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$97,446ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$342,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$855,910CurrentTaxYearMinus1YearAmt
Current Tax Year$924,092CurrentTaxYearAmt
Total$2,456,078TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$342,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$855,910CurrentTaxYearMinus1YearAmt
Current Tax Year$924,092CurrentTaxYearAmt
Total$2,456,078TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$810,444SubstantialContributorsTotAmt
Public Support Total170$1,645,634PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39CurrentTaxYearMinus1YearAmt
Current Tax Year$33CurrentTaxYearAmt
Total$872TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,456,950TotalSupportAmt
Gross Receipts Rltd Activities$2,238,606GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66980PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,787OtherCostOrOtherBasisAmt
Depreciation$1,787DepreciationAmt
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$1,409,995TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$27,218DonatedServicesAndUseFcltsAmt
Revenue Not Reported$27,218RevenueNotReportedAmt
Revenue Subtotal$1,382,777RevenueSubtotalAmt
Total Revenue Per Form990$1,382,777TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,312,549TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$27,218DonatedServicesUseFcltsAmt
Expenses Not Reported$27,218ExpensesNotReportedAmt
Expenses Subtotal$1,285,331ExpensesSubtotalAmt
Total Expenses Per Form990$1,285,331TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: TRAINING AND CONSULTING: 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: TOOLS & RESEARCH: THE ORGANIZATION HAS BEGUN A MAJOR REVISION OF THE FRAMEWORK TO TURN IT INTO A SUSTAINABLE NEIGHBORHOOD DEVELOPMENT STANDARD TO BE APPLIED TO PROJECTS ACROSS NORTH AMERICA AND BEYOND. ACTIVITIES WILL INCLUDE UPDATING KEY UPSTREAM PERFORMANCE AREAS AND STRENGTHENING COMPREHENSIVE PROCESS AND TECHNICAL TOOLS IN THE AREAS OF ENGAGEMENT AND GOVERNANCE, PUBLIC POLICY, PROJECT FINANCE, AND PROJECT BEST PRACTICES (E.G. GREEN INFRASTRUCTURE, DISTRICT UTILITIES). THE DELIVERABLE FOR THIS PROJECT WILL BE A SCALABLE PROCESS ACCREDITATION STANDARD THAT CAN SUPPORT A RANGE OF PROJECT TYPES FROM EXISTING NEIGHBORHOODS TO BROWNFIELD AND CAMPUS APPLICATIONS. THIS PROJECT WILL BE MANAGED AND DELIVERED BY STAFF WITH SUPPORT AND PEER REVIEW BY EXTERNAL CONSULTANTS AND A GLOBAL ADVISORY COMMITTEE. TO SHAPE THIS WORK, THE ORGANIZATION WILL SEEK INPUT AND COUNSEL FROM LEADING SUSTAINABLE NEIGHBORHOOD PRACTITIONERS, ACADEMICIANS, AND SUBJECT-MATTER EXPERTS, INCLUDING USDN MEMBERS, ENTERPRISE COMMUNITY PARTNERS, USGBC, NEIGHBORWORKS, STAR COMMUNITIES, ULI, AND OTHERS.
Form 990, Part VI, Line 11b: Form 990 Review ProcessA 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 ConflictsBOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM AT THE START OF THEIR TERM AND ANNUALLY. THE ORGANIZATION ALSO REMINDS BOARD MEMBERS THAT THEY MUST DISCLOSE CONFLICT OF INTEREST RELATED TO AGENDA ITEMS OR RESOLTIONS TO BE VOTED ON.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementEXECUTIVE DIRECTOR ANNUAL REVIEW CONDUCTED BY BOARD PRESIDENT AND EXECUTIVE COMMITTEE.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionTHE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableREASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF ECODISTRICTS.

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