FOUNDATION FOR A SUSTAINABLE COMMUNITY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR A SUSTAINABLE COMMUNITY INC (EIN 20-0198071)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201211369349301951
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T09:20:01-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561304727 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKMAN & SLOOP CPAS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 RALEIGH RD SUITE 300 | AddressLine1 |
| City | CHAPEL HILL | City |
| State | NC | State |
| ZIP Code | 27517 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200198071 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR A SUSTAINABLE COMMUNITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOUN | NameControl |
| Phone | 9199677075 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2897 | AddressLine1 |
| City | CHAPEL HILL | City |
| State | NC | State |
| ZIP Code | 27515 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AARON NELSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9199677075 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIN MCDUFFIE | Name |
| PTIN | P00098611 | PTIN |
| Phone | 9199428700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AARON NELSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2897 | AddressLine1 |
| City | CHAPEL HILL | City |
| State | NC | State |
| ZIP Code | 27515 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 286072 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SUSTAINABLECOMMUNITY.INFO | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE FOUNDATION FOR A SUSTAINABLE COMMUNITY IS TO DEMOCRATIZE TRIPLE BOTTOM LINE SUSTAINABILITY BY MAKING IT ACCESSIBLE TO SMALLER EMPLOYERS AND THEIR COMMUNITIES AND FOSTERING A NEW GENERATION OF SUSTAINABILITY LEADERS. THE FOUNDATION'S MAJOR OBJECTIVES INCLUDE FACILITATING INNOVATION AND COLLABORATION AROUND THE TRIPLE BOTTOM LINE OF COMMUNITY SUSTAINABILITY SUPPORTING SMALL BUSINESSES AND NON-PROFITS WITH A NATIONALLY RECOGNIZED SUSTAINABILITY CERTIFICATE, GREEN PLUS, INNOVATING AT THE LOCAL AND GLOBAL LEVEL, SUPPORTING THE DEVELOPMENT OF LOCAL LEADERS AND CONVENING THE COMMUNITY TO DISCUSS AND ADDRESS OUR LOCAL CHALLENGES AND OPPORTUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 36 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 264388 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 232619 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 198988 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33816 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2203 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18853 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6087 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 480026 | TotalRevenuePriorYear |
| Total Revenue Current Year | 272528 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4931 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 213816 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 161195 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 230854 | OtherExpensePriorYear |
| Other Expenses Current Year | 130778 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 449601 | TotalExpensesPriorYear |
| Total Expenses Current Year | 291973 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 30425 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -19445 | RevenuesLessExpensesCY |
| Total Assets BOY | 87166 | TotalAssetsBOY |
| Total Assets EOY | 44447 | TotalAssetsEOY |
| Total Liabilities BOY | 137408 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 114134 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -50242 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -69687 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FOUNDATIONS MISSION IS TO PROMOTE AND ADVANCE THE TRIPLE BOTTOM LINE OF COMMUNITY SUSTAINABILITY: ENVIRONMENTAL STEWARDSHIP, SOCIAL RESPONSIBILITY AND ECONOMIC PROSPERITY AND TO DEMOCRATIZE TRIPLE BOTTOM LINE SUSTAINABILITY BY MAKING IT ACCESSIBLE TO SMALLER EMPLOYERS AND THEIR COMMUNITIES AND FOSTERING A NEW GENERATION OF SUSTAINABILITY LEADERS. THE FOUNDATION AND ITS INSTITUTE FOR SUSTAINABLE DEVELOPMENT SUPPORTS COMMUNITY AND ECONOMIC DEVELOPMENT BY PROMOTING CIVIC ENGAGEMENT, EDUCATIONAL PROGRAMS, THE ITS INSTITUTE FOR SUSTAINABLE DEVELOPMENT, AND THE INSTITUTES GREEN PLUS PROGRAM. THE INSTITUTE FOR SUSTAINABLE DEVELOPMENT IS A PARTNERSHIP BETWEEN CHAMBERS OF COMMERCE AND RESEARCH UNIVERSITIES DESIGNED TO CAPTURE, CREATE AND TRANSFER KNOWLEDGE AND APPLICATION OF BEST PRACTICES IN SUSTAINABILITY IN ORDER TO INFLUENCE SUSTAINABLE DEVELOPMENT RESEARCH, POLICY, AND PRACTICE. THE INSTITUTE ACCOMPLISHES ITS MISSION THROUGH EDUCATIONAL INITIATIVES, SKILLS-BASED WORKSHOPS, AN ANNUAL | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 222052 | Expense |
| Revenue | 34936 | Revenue |
| Description | GREEN PLUS IS NOW ACTIVE IN 15 STATES HELPING SMALL BUSINESSES AND NON-PROFITS LEARN HOW TO SAVE AND MAKE MONEY WHILE GOING GREEN AND SUSTAINABLE.IN 2011, THE FOUNDATION AND IT'S INSTITUTE: -SERVED UPWARDS OF 300 SMALLER EMPLOYERS IN 15 STATES, HELPING SMALL BUSINESSES AND NON-PROFIT EMPLOYERS LEARN AND IMPLEMENT BEST MANAGEMENT, ENVIRONMENTAL, AND SOCIAL PRACTICES.-SERVED A SIGNIFICANT NUMBER OF EMPLOYERS IN ECONOMICALLY CHALLENGED COMMUNITIES. -TRAINED, SUPERVISED, AND DEPLOYED UPWARDS OF 40 GRADUATE AND UNDERGRADUATE STUDENTS TO ASSIST EMPLOYERS IN THE GREEN PLUS PROGRAM-PUBLISHED A VARIETY OF FREE RESOURCE MATERIALS TO HELP SMALLER EMPLOYERS AND COMMUNITIES BECOME MORE SUSTAINABLE IN THE AREAS OF ENERGY, WASTE, WATER, TRANSPORTATION, AND THE LIKE | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3804 | Expense |
| Description | PARTNERED WITH GREATER CHAPEL HILL ASSOCIATION OF REALTORS TO ORGANIZE THE COMMUNITY TO REPAIR AND RESTORE A COMMUNITY ELDER'S HOME. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6000 | Expense |
| Description | -HELPED ORGANIZES RETREATS, CONFERENCE AND TRAININGS TO PROMOTE FOURTH SECTOR ECONOMIC AND COMMUNITY DEVELOPMENT WORK.-STAFFED AND HELPED LEAD THE NORTH CAROLINA FOURTH SECTOR CLUSTER INITIATIVE AND ITS EFFORTS TO HELP CREATE A PUBLIC POLICY FRAMEWORK THAT ACCELERATES JOB GROWTH AND ECONOMIC DEVELOPMENT IN THE EMERGING FOURTH SECTOR OF OUR ECONOMY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER PROGRAMS WHICH INVEST THE RESOURCES OF THE BUSINESS COMMUNITY IN THE BETTERMENT OF THE GREATER COMMUNITY IN ORDER TO PROMOTE AND ADVANCE THE TRIPLE BOTTOM LINE OF COMMUNITY SUSTAINABILITY, ENVIRONMENTAL PROTECTION, SOCIAL EQUITY AND ECONOMIC PROSPERITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 231856 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMANTHA TEABOUT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9199677075 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2897 | AddressLine1 |
| City | CHAPEL HILL | City |
| State | NC | State |
| ZIP Code | 27515 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARY GOWAN | ||||||
| BOARD MEMBER-ISD | 1.00 | X | 0 | 0 | 0 | |
| EMILY KLEIN | ||||||
| BOARD MEMBER-ISD | 1.00 | X | 0 | 0 | 0 | |
| DWAYNE PINKNEY | ||||||
| BOARD MEMBER-ISD | 1.00 | X | 0 | 0 | 0 | |
| FRANK PHOENIX | ||||||
| BOARD MEMBER-ISD | 1.00 | X | 0 | 0 | 0 | |
| KAREN REGAN | ||||||
| BOARD MEMBER-ISD | 1.00 | X | 0 | 0 | 0 | |
| CARLO ROBUSTELLI | ||||||
| BOARD MEMBER-ISD | 1.00 | X | 0 | 0 | 0 | |
| CASEY STEINBACHER | ||||||
| BOARD MEMBER-ISD | 1.00 | X | 0 | 0 | 0 | |
| NIKLAUS STEINER | ||||||
| BOARD MEMBER-ISD | 1.00 | X | 0 | 0 | 0 | |
| TONY WALDROP | ||||||
| BOARD MEMBER-ISD | 1.00 | X | 0 | 0 | 0 | |
| BARBARA JESSIE BLACK | ||||||
| BOARD MEMBER-ISD | 1.00 | X | 0 | 0 | 0 | |
| BILL WINNER | ||||||
| BOARD MEMBER-ISD | 1.00 | X | 0 | 0 | 0 | |
| JIM FRYLING | ||||||
| BOARD MEMBER-ISD | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY CAREY | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| GREG OVERBECK | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| BOB SAUNDERS | ||||||
| LEGAL COUNSEL | 1.00 | X | 0 | 0 | 0 | |
| CHRIS CARNES | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| AARON NELSON | ||||||
| EXECUTIVE DIRECTOR | 5.00 | 0 | 118445 | 14066 | X | |
| CHRISTOPHER CARMODY | ||||||
| EXECUTIVE DIR-ISD | 40.00 | 60000 | 0 | 4014 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 118445 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18080 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 22075 | FundraisingEvents |
| All Other Contributions | 210544 | AllOtherContributions |
| Total Contributions | 232619 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONSULTING | 900099 | 26113 | 26113 |
| GREEN PLUS | 900099 | 7703 | 7703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33816 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6 | TotalRevenueColumn |
| Exclusion | $6 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18511 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 22075 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 13544 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4967 | TotalRevenueColumn |
| Exclusion | $4,967 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1120 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1120 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1120 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 272528 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34936 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,973 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64014 | Total |
| Program Services | 64014 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77904 | Total |
| Program Services | 77904 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 749 | Total |
| Program Services | 749 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3947 | Total |
| Program Services | 3947 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14581 | Total |
| Program Services | 14581 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26417 | Total |
| Program Services | 20816 | ProgramServices |
| Management And General | 5601 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52 | Total |
| Program Services | 52 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2990 | Total |
| Management And General | 2990 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2983 | Total |
| Management And General | 2983 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7146 | Total |
| Program Services | 7146 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668 | Total |
| Program Services | 668 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2711 | Total |
| Management And General | 2711 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15591 | Total |
| Management And General | 15591 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3099 | Total |
| Management And General | 3099 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| CHAMBER SUPPORT | 22500 | 22500 | |
| BAD DEBT EXPENSE | 21680 | 21680 | |
| FOURTH SECTOR | 6000 | 6000 | |
| SUSTAINABILITY FELLOWS | 4981 | 4981 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13960 | Total |
| Program Services | 9318 | ProgramServices |
| Management And General | 4642 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291973 | Total |
| Program Services | 231856 | ProgramServices |
| Management And General | 60117 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15677 | BOY |
| EOY | 209 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40620 | BOY |
| EOY | 17488 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 50463 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23713 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27869 | BOY |
| EOY | 26750 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87166 | BOY |
| EOY | 44447 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12211 | BOY |
| EOY | 626 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50500 | BOY |
| EOY | 44801 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 17000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74697 | BOY |
| EOY | 51707 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137408 | BOY |
| EOY | 114134 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -52885 | BOY |
| EOY | -69687 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2643 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -50242 | BOY |
| EOY | -69687 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87166 | BOY |
| EOY | 44447 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -19445 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 213215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 264388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152144 | CurrentTaxYear |
| Total | 947316 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116283 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 201398 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215263 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132801 | CurrentTaxYear |
| Total | 739944 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 229433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 405817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 287414 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 479651 | CurrentTaxYearMinus1Year |
| Current Tax Year | 284945 | CurrentTaxYear |
| Total | 1687260 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 204075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166172 | CurrentTaxYear |
| Total | 456084 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 204075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166172 | CurrentTaxYear |
| Total | 456084 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1231176 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 824 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6 | CurrentTaxYear |
| Total | 1497 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 824 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6 | CurrentTaxYear |
| Total | 1497 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 291 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1120 | CurrentTaxYear |
| Total | 4587 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 230663 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 406056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 288325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 482229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 286071 | CurrentTaxYear |
| Total | 1693344 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.72710 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.79620 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00090 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00110 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9228 | OtherCostOrOtherBasis |
| Depreciation | 810 | Depreciation |
| Book Value | 8418 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41235 | OtherCostOrOtherBasis |
| Depreciation | 22903 | Depreciation |
| Book Value | 18332 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26750 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| NOTE PAYABLE TO RELATED PARTY | $42,707 |
| NOTE PAYABLE TO CONTRIBUTORS | $9,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 51707 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 29405 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22075 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7330 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2496 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 10679 | RentFacilityCostsEvent1 |
| Name Of Event2 | BOCCE TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 9824 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 9824 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 369 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1357 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 1357 | GrossRevenueOtherEvents |
| Gross Receipts Total | 40586 | GrossReceiptsTotal |
| Charitable Contributions Total | 22075 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18511 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2496 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 10679 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 369 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13544 | DirectExpenseSummaryEvents |
| Net Income Summary | 4967 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDWOOD GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Loan | OPERATIONAL SUPPORT | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $47,500 | OriginalPrincipalAmount |
| Balance Due | 44801 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 44801 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BI-ANNUALLY THE BOARD IS REMINDED OF THE CONFLICT OF INTEREST POLICY AND EACH BOARD MEMBER IS REQUIRED TO DECLARE IF THEY DO OR DO NOT HAVE A CONFLICT AND THOSE ARE RECORDED IN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR SUSTAINABLE DEVELOPMENT LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 W MAIN STREET | AddressLine1 |
| City | DURHAM | City |
| State | NC | State |
| ZIP Code | 27701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271976543 | EIN |
| Primary Activities | EDUCATION AND RECOGNITION OF SUSTAINABILITY PRACTICES | PrimaryActivities |
| Legal Domicile State | NC | LegalDomicileState |
| Total Income | 191268 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAPEL HILL-CARRBORO CHAMBER OF COMMERCE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 SOUTH ESTES DRIVE | AddressLine1 |
| City | CHAPEL HILL | City |
| State | NC | State |
| ZIP Code | 27515 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560798467 | EIN |
| Primary Activities | COMMUNITY SUPPORT | PrimaryActivities |
| Legal Domicile State | NC | LegalDomicileState |
| Exempt Code Section | 501(C)(6) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CHAPEL HILL-CARBORO CHAMBER OF COMMERCE | |
| D | 42706 |
| CHAPEL HILL-CARBORO CHAMBER OF COMMERCE | |
| L | 22500 |
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