2012-05-08T08:06:21-05:00 2011-06-30 RAFFA PC 1899 L STREET NW SUITE 900 WASHINGTON DC 20036 990 2010-07-01 270038938 Smart Growth America SMAR 2022073355 1707 L Street NW No 1050 Washington DC 20036 Geoffrey Anderson 2022073355 2012-05-08 1 Frank H Smith 2028225000 2012-05-07 2010 2016-02-24 21:20:13Z Geoffrey Anderson 1707 L Street NW No 1050 Washington DC 20036 7186657 0 X www.smartgrowthamerica.org X 2002 DC Formed to conserve energy, natural resources, protect environmental and aesthetic quality. 16 15 60 0 0 0 3120732 6816173 184181 324980 78203 32782 81818 12722 3464934 7186657 400000 70500 0 0 2159160 2907087 0 0 62961 4330726 3408090 6889886 6385677 -3424952 800980 4816611 5597119 551716 531244 4264895 5065875 X Smart Growth America is a coalition of nearly 100 advocacy organizations that have a stake in how metropolitan expansion affects our environment, quality of life and economic sustainability. Smart Growth America's diverse coalition parnters including national, state, and local groups working on behalf of the environment, historic preservation, social equity, land conservation, neighborhood redevelopment, farmland protection, labor and town planning. 0 0 5109807 247419 Education, Outreach and Policy: Policy developing and advocating for smart growth policies at various levels of government. 847989 70500 77561 Implementation and Advising: Smart growth leadership institute (SGLI) provides technical assistance to communities and public officials who want information about smart growth implementation and policy making. 5957796 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 60 1 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Geoffrey Anderson 2022073355 1707 L Street NW No 1050 Washington DC 20036 Michael K Woo 1.00 X X 0 0 0 Scot Spencer 1.00 X X 0 0 0 John Bailey 1.00 X 0 0 0 F Kaid Benfield 1.00 X 0 0 0 David Crossley 1.00 X 0 0 0 Tim Davis 1.00 X 0 0 0 Hattie Dorsey 1.00 X 0 0 0 Madeline Fraser-Cook 1.00 X 0 0 0 Ana Gelabert-Sanchez 1.00 X 0 0 0 Bridget Jones EdD 1.00 X 0 0 0 Jeremy Madsen 1.00 X 0 0 0 Dru Schmidt-Perkins 1.00 X 0 0 0 Emily Wadhams 1.00 X 0 0 0 Rachel Winner 1.00 X 0 0 0 Scott Wolf 1.00 X 0 0 0 Geoffrey Anderson 40.00 X X 181668 0 4470 Parris N Glendening 40.00 X 133024 0 3908 David Goldberg 40.00 X 104501 0 3123 Roger Millar 40.00 X 124375 0 0 Lea Schuster 40.00 X 124235 0 2427 667803 0 13928 5 0 1 0 Reconnecting America 436 14th Street Suite 1005 Oakland CA 94615 Consulting Expenses 225000 Spitfire Strategies 1800 M Street NW Suite 300 Washington DC 20036 Consulting Expenses 120115 Ball Janik LLP 101 Southwest Main St Suite 1100 Portland OR 972043219 Consulting Expenses 112117 Raffa PC 1899 L Street NW 9th Floor Washington DC 20036 Accounting & Human Resource Services 103504 Barbara McCann 1439 Monroe Street Washington DC 20010 Consulting Expenses 100019 5 91276 539384 6185513 6816173 Fee for service 900099 292974 292974 Honoraria 900099 31967 31967 Publications 900099 39 39 324980 32782 32782 Sublease income 900099 7290 7290 Miscellaneous revenue 900099 5432 5432 12722 7186657 324980 0 45504 70500 70500 320177 157212 149479 13486 2125283 1634101 470261 20921 51694 40254 10945 495 217883 160509 54527 2847 192050 140911 48469 2670 6365 2954 3411 132609 7735 124874 326950 326950 1671242 1509790 161452 195796 130918 64861 17 6853 4633 2220 375997 216197 159800 291002 241217 46963 2822 215388 145519 69869 71419 43430 27989 6592 6592 Publications 69198 69198 0 0 Dues and subscriptions 24136 15763 8373 0 Payroll administration 13522 0 13522 0 Miscellaneous 1021 290 731 0 Indirect cost alloc. 0 1039715 -1059418 19703 6385677 5957796 364920 62961 2827112 1297759 3036927 376704 2139731 12761 181884 55186 44048 366935 200657 220338 166278 26751 28251 4816611 5597119 350046 367273 53193 148477 163971 551716 531244 X 303136 1249058 3961759 3816817 4264895 5065875 4816611 5597119 800980 0 X 0 1 1 X 1 1 X 1339627 3646826 10143024 3120732 6816173 25066382 1339627 3646826 10143024 3120732 6816173 25066382 15292486 9773896 2070 35065 133029 40072 210236 55007 2068 2383 9661 5432 74551 25351169 1222866 0.38550 0.96730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102826 303332 406158 5979519 6385677 469284 117321 0 0 265346 395202 494554 469284 1624386 2436579 50312 214660 406158 671130 98801 123639 117321 339761 509642 27280 53821 102826 183927 146779 41281 105498 114141 78650 35491 106015 80726 25289 166278 Deferred construction allowance 122701 Deferred rent 41270 163971 7186657 6385677 800980 0 800980 7182967 3600 3600 7179367 7290 7290 7186657 6381987 3600 3600 6378387 7290 7290 6385677 Description of Uncertain Tax Positions Under FIN 48: Part X: Current accounting standards require recognition in the statement of financial position for any uncertain tax positions. The threshold for recognizing tax return positions is defined as "more likely than not" that the position is sustainable, based on its technical merits. In the opinion of management, the application of these standards results in no impact on the financial statements of Smart Growth. Part XII, Line 4b - Other Adjustments: Sublease income 7,290. Part XIII, Line 4b - Other Adjustments: Sublease income 7,290. 1 Center for Community Progress 421 Garland Street Unit A Flint MI 48503 270718458 501(c)(3) 70000 State of Vacant Properties expenses 1 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: For grants that SGA awards, SGA signs an agreement with the grantee specifying the purpose of the award and the work to be completed under the grant. SGA holds periodic check ins with grantees to monitor progress and obtains copies of all products produced under the grant. X X 0 0 0 0 0 0 0 1 0 Geoffrey Anderson 159890 0 21778 0 0 0 4470 0 0 0 186138 0 0 0 Part I, Line 7 Bonus payment of Geoffrey Anderson, President & CEO, was based on individual's performance and it was approved by the Board of Directors. Form 990, Part VI, Section B, line 11 A copy of Form 990 is distributed to the board of directors audit committee for review and comment prior to filing. Form 990, Part VI, Section B, line 12c Officers, directors and trustees are required to sign a disclosure form related to conflicts of interest on an annual basis. The disclosures are reviewed and any potential conflicts are addressed according to the organization's bylaws. Form 990, Part VI, Section B, line 15 The executive committee reviews candidates and compensation for the CEO and President and approves compensation based on comparable data available. All executive committee meetings and decisions are documented in meeting minutes. Form 990, Part VI, Section C, line 19 SGA makes its governing documents, conflict of interest policy and financial statements available to the public upon request.