U S GREEN BUILDING COUNCIL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- U S GREEN BUILDING COUNCIL INC (EIN 52-1822816)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-08
- IRS object ID
- 201213139349301161
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-08T11:51:59-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208787340 | 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 | 521822816 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US GREEN BUILDING COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | USGR | NameControl |
| Phone | 2028287422 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 L STREET NW NO 500 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAHESH RAMANUJAM | Name |
| Title | COO | Title |
| Phone | 2028287422 | Phone |
| Date Signed | 2012-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM E TURCO CPA | Name |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | 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 | S RICHARD FEDRIZZI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 L STREET NW NO 500 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 52808193 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.USGBC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | 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 QUALTIY OF LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 337 | TotalNbrEmployees |
| Total Nbr Volunteers | 987 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3423694 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3631164 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 51838068 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 45836022 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1607261 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1346819 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2873087 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1994188 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 59742110 | TotalRevenuePriorYear |
| Total Revenue Current Year | 52808193 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1122214 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1003399 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16577852 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16860198 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 93333 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 67770 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 298496 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 40466712 | OtherExpensePriorYear |
| Other Expenses Current Year | 31976166 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 58260111 | TotalExpensesPriorYear |
| Total Expenses Current Year | 49907533 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1481999 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2900660 | RevenuesLessExpensesCY |
| Total Assets BOY | 68669266 | TotalAssetsBOY |
| Total Assets EOY | 69264215 | TotalAssetsEOY |
| Total Liabilities BOY | 23636070 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21189280 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 45033196 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 48074935 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 QUALTIY OF LIFE AND THEREBY LESSENS THE BURDENS OF GOVERNMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15038400 | Expense |
| Revenue | 1357009 | Revenue |
| Description | THE LEED GREEN BUILDING CERTIFICATION SYSTEM IS THE PREEMINENT PROGRAM FOR RATING THE DESIGN, CONSTRUCTION AND OPERATION OF GREEN BUILDINGS. 48,000 PROJECTS ARE CURRENTLY PARTICIPATING IN THE LEED SYSTEM, COMPRISING OVER 9 BILLION SQUARE FEET OF CONSTRUCTION SPACE IN ALL 50 STATES AND 138 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7007777 | Expense |
| Grants | 1003399 | Grants |
| Revenue | 15809161 | Revenue |
| Description | USGBC COMMUNITY: USGBC IS MEMBERSHIP BASED ORGANIZATION COMPOSED OF MORE THAN 14,000 MEMBER ORGANIZATIONS. ADDITIONALLY, THERE ARE MORE THAN 80 REGIONAL USGBC CHAPTERS' NATIONWIDE PROVIDING GREEN BUILDING RESOURCES, EDUCATION, AND NETWORKING OPPORTUNITIES IN THEIR COMMUNITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8536448 | Expense |
| Revenue | 8916578 | Revenue |
| Description | THE GREENBUILD CONFERENCE IS A DYNAMIC AND INTERACTIVE FORUM THAT BRINGS TOGETHER GREEN BUILDING INDUSTRY LEADERS FOR FOUR DAYS OF DISCUSSION ON THE LATEST IN GREEN BUILDING STANDARDS, DESIGNS, PRACTICES AND TECHNOLOGIES. OVER 23,000 PEOPLE ATTENDED THE 2011 CONFERENCE IN TORONTO, CANADA. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 3873124 | 2372811 | EDUCATION: USGBC PROVIDES TOP QUALITY EDUCATIONAL PROGRAMS ON GREEN DESIGN, CONSTRUCTION, AND OPERATIONS FOR PROFESSIONALS FROM ALL SECTORS OF THE BUILDING INDUSTRY. THOUSANDS OF DESIGNERS, BUILDERS, SUPPLIERS, AND MANAGERS HAVE ATTENDED USGBC EDUCATIONAL PROGRAMS TO GAIN PRACTICAL KNOWLEDGE, EXPLORE NEW BUSINESS OPPORTUNITIES, AND LEARN HOW TO CREATE HEALTHIER, MORE PRODUCTIVE AND MORE EFFICIENT PLACES TO LIVE AND WORK. |
| 798923 | 3410965 | PUBLICATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4672047 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 5783776 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 35254672 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | 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 | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 119 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 337 | 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM CRAIG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2028287422 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 L STREET NW NO 500 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARK MACCRACKEN | |||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| BETH HEIDER | |||||||
| CHAIR ELECT | 3.00 | X | X | 0 | 0 | 0 | |
| ANTHONY BERNHEIM | |||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 | |
| PUNIT JAIN | |||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 | |
| TIM COLE | |||||||
| IMMEDIATE PAST CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| ANN ARCHINO HOWE | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MARIA ATKINSON | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| CARLTON BROWN | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MAJORA CARTER | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| WALTER CURCULIC | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JOHN DALZELL | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| NATHAN GAUTHIER | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| DENNIS MALOSKEY | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MICHAEL MCCALLY | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| KIRSTEN RITCHIE | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| TOM SCAROLA | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| LISA SHPRITZ | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| ALLAN SKODOWSKI | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| ELIZABETH WHALEN | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| S RICHARD FEDRIZZI | |||||||
| PRESIDENT & CEO | 50.00 | X | X | 473000 | 0 | 32314 | |
| MAHESH RAMANUJAM | |||||||
| COO | 50.00 | X | 201982 | 0 | 18659 | ||
| JAMES CRAIG | |||||||
| CFO | 50.00 | X | 126704 | 0 | 7045 | ||
| J CHRISTOPHER SMITH | |||||||
| COO/CFO UNTIL 09/30/11 | 50.00 | X | 237658 | 0 | 17014 | ||
| ROGER PLATT | |||||||
| SR VICE PRESIDENT | 50.00 | 222439 | 0 | 23381 | X | ||
| SUSAN DORN | |||||||
| GENERAL COUNSEL | 50.00 | 192697 | 0 | 25308 | X | ||
| SCOT HORST | |||||||
| SR VICE PRESIDENT | 50.00 | 192592 | 0 | 25304 | X | ||
| NATE KREDICH | |||||||
| VICE PRESIDENT | 50.00 | 190657 | 0 | 12047 | X | ||
| JUDITH WEBB | |||||||
| SVP - MARKETING & COMMUNICATIONS | 50.00 | 187558 | 0 | 19108 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2025287 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 180180 | TotalOtherCompensation |
| Number Individuals GT100 K | 27 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country |
|---|---|---|---|---|---|---|---|---|---|
| EMERGY'S CORPORATION | |||||||||
| 630 DAVIS DR SUITE 130 | MORRISVILLE | NC | 27560 | COMPUTER CONSULTING | 3994410 | ||||
| ECFBN INC | |||||||||
| PO BOX 190 | OCCOQUAN | VA | 22125 | COMPUTER CONSULTING | 1510159 | ||||
| WRB COMMUNICATIONS | |||||||||
| 4200 LAFAYETTE CENTER DR J | CHANTILLY | VA | 20151 | CUSTOMER SERVICE | 1246749 | ||||
| METRO TORONTO CONVENTION CENTER | |||||||||
| MEETINGS, F&B, ANNUAL CONFERENCE | 1196314 | 255 FRONT STREET WEST | TORONTO | TORONTO | CA | ||||
| MAGICWIG | |||||||||
| 832 UNION ST | SCHENECTADY | NY | 123083132 | AUDIO/VISUAL FOR CONFERENCE | 869363 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 51 | NumberOfContractorsGT100K |
| All Other Contributions | 3631164 | AllOtherContributions |
| Total Contributions | 3631164 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 15809161 | 15809161 | |
| MANAGEMENT FEES - GBCI | 900099 | 13969498 | $13,969,498 | |
| CONFERENCES | 900099 | 8916578 | 8916578 | |
| PUBLICATIONS | 900099 | 3410965 | 3410965 | |
| EDUCATION PROGRAMS | 900099 | 2372811 | 2372811 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1357009 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1357009 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 45836022 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1346819 | TotalRevenueColumn |
| Exclusion | $1,346,819 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1838634 | TotalRevenueColumn |
| Exclusion | $1,838,634 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER INCOME | 900099 | 138302 | $138,302 |
| SPEAKING FEES | 900099 | 17252 | $17,252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 155554 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52808193 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31866524 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $17,310,505 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 939526 | Total |
| Program Services | 939526 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37718 | Total |
| Program Services | 37718 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26155 | Total |
| Program Services | 26155 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1114376 | Total |
| Management And General | 1114376 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12954879 | Total |
| Program Services | 8629426 | ProgramServices |
| Management And General | 4180448 | ManagementAndGeneral |
| Fundraising | 145005 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497010 | Total |
| Program Services | 297202 | ProgramServices |
| Management And General | 195005 | ManagementAndGeneral |
| Fundraising | 4803 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1244007 | Total |
| Program Services | 785297 | ProgramServices |
| Management And General | 445514 | ManagementAndGeneral |
| Fundraising | 13196 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1049926 | Total |
| Program Services | 641774 | ProgramServices |
| Management And General | 396969 | ManagementAndGeneral |
| Fundraising | 11183 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390239 | Total |
| Program Services | 8179 | ProgramServices |
| Management And General | 382030 | ManagementAndGeneral |
| Fundraising | 30 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113435 | Total |
| Management And General | 113435 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317154 | Total |
| Program Services | 317154 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67770 | Total |
| Fundraising | 67770 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8338877 | Total |
| Program Services | 6481216 | ProgramServices |
| Management And General | 1810914 | ManagementAndGeneral |
| Fundraising | 46747 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1460356 | Total |
| Program Services | 751896 | ProgramServices |
| Management And General | 706654 | ManagementAndGeneral |
| Fundraising | 1806 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3195277 | Total |
| Program Services | 2235791 | ProgramServices |
| Management And General | 956176 | ManagementAndGeneral |
| Fundraising | 3310 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3544065 | Total |
| Program Services | 2445405 | ProgramServices |
| Management And General | 1098660 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3624875 | Total |
| Program Services | 2501164 | ProgramServices |
| Management And General | 1123711 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1956038 | Total |
| Program Services | 1473891 | ProgramServices |
| Management And General | 477059 | ManagementAndGeneral |
| Fundraising | 5088 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3711115 | Total |
| Program Services | 3615077 | ProgramServices |
| Management And General | 98581 | ManagementAndGeneral |
| Fundraising | -2543 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4273382 | Total |
| Program Services | 3525472 | ProgramServices |
| Management And General | 747910 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216371 | Total |
| Program Services | 149296 | ProgramServices |
| Management And General | 67075 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL DEVELOPMEN | 559337 | 176645 | 380707 | 1985 |
| SPONSORSHIP | 146942 | 135692 | 11250 | |
| OTHER EXPENSES | 69041 | 77034 | -8109 | 116 |
| CORPORATE MEMBERSHIP | 59662 | 3662 | 56000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49907533 | Total |
| Program Services | 35254672 | ProgramServices |
| Management And General | 14354365 | ManagementAndGeneral |
| Fundraising | 298496 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411 | BOY |
| EOY | 104 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9012913 | BOY |
| EOY | 8475348 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533166 | BOY |
| EOY | 452992 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410105 | BOY |
| EOY | 344569 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1345448 | BOY |
| EOY | 1031918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 34542922 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16776303 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18830314 | BOY |
| EOY | 17766619 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32362838 | BOY |
| EOY | 32313608 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6174071 | BOY |
| EOY | 8879057 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68669266 | BOY |
| EOY | 69264215 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6142240 | BOY |
| EOY | 4415254 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10464733 | BOY |
| EOY | 9955522 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7029097 | BOY |
| EOY | 6818504 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23636070 | BOY |
| EOY | 21189280 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45033196 | BOY |
| EOY | 47648807 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 426128 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45033196 | BOY |
| EOY | 48074935 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68669266 | BOY |
| EOY | 69264215 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2900660 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 141079 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 11398510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18366560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21032348 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3423694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3833516 | CurrentTaxYear |
| Total | 58054628 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33654994 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40591040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58790024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51838068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45836022 | CurrentTaxYear |
| Total | 230710148 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45053504 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58957600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79822372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55261762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49669538 | CurrentTaxYear |
| Total | 288764776 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 288764776 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 809819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1765843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4778742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4330916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3185453 | CurrentTaxYear |
| Total | 14870773 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 809819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1765843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4778742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4330916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3185453 | CurrentTaxYear |
| Total | 14870773 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 152963 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 263221 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149432 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155554 | CurrentTaxYear |
| Total | 721170 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46016286 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60723443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84864335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59742110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53010545 | CurrentTaxYear |
| Total | 304356719 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94880 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95510 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04890 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04280 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 317154 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 317154 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 49590379 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 49907533 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 435000 | CurrentYearMinus3 |
| Current Year Minus2 | 440716 | CurrentYearMinus2 |
| Current Year Minus1 | 290000 | CurrentYearMinus1 |
| Current Year | 317154 | CurrentYear |
| Total | 1482870 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4787889 | BeginningOfYearBalance |
| Other Expenditures | 3696844 | OtherExpenditures |
| End Of Year Balance | 1091045 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5529544 | BeginningOfYearBalance |
| Other Expenditures | 741655 | OtherExpenditures |
| End Of Year Balance | 4787889 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6216199 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -686655 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5529544 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5258945 | BeginningOfYearBalance |
| Contributions | 1000000 | Contributions |
| Investment Earnings Or Losses | -42746 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6216199 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12420657 | OtherCostOrOtherBasis |
| Depreciation | 3441792 | Depreciation |
| Book Value | 8978865 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22122265 | OtherCostOrOtherBasis |
| Depreciation | 13334511 | Depreciation |
| Book Value | 8787754 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17766619 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERED RENT-SUBLEASE | 499246 |
| DUE FROM GREEN BUILDING COUNCIL, INC. | 8302599 |
| DEPOSIT | 77212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8879057 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $6,640,486 |
| DEFERRED COMPENSATION | $151,332 |
| DUE TO CHAPTERS | $26,686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6818504 | TotalOfAmounts |
| Total Revenue | 52808193 | TotalRevenue |
| Total Expenses | 49907533 | TotalExpenses |
| Excess Or Deficit For Year | 2900660 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -61273 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 202352 | DonatedServicesAndFacilities |
| Total Adjustments | 141079 | TotalAdjustments |
| Excess Or Deficit Per FS | 3041739 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 52949272 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -61273 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 202352 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 141079 | RevenueNotRptdF990 |
| Revenue Subtotal | 52808193 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 52808193 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 49907533 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 49907533 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 49907533 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | BOARD DESIGNATED NET ASSETS CONSIST OF AMOUNTS FOR A RESERVE CONTINGENCY AND FOR RESEARCH FUNDING. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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, 2011 AND 2010. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, USGBC MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED USGBCS 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. WITH FEW EXCEPTIONS, USGBC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (12 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICE | PUBLICATION SALE | 108869 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICE | PUBLICATION SALE | 11846 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICE | PUBLICATION SALE | 21979 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICE | PUBLICATION SALE | 28577 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICE | PUBLICATION SALE | 660 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICE | PUBLICATION SALE | 17832 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICE | PUBLICATION SALE | 557 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICE | PUBLICATION SALE | 661 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS | 14771 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS | 6106 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS | 2398 | |
| SOUTH ASIA | 0 | 0 | GRANTS | 2880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 190981 | SubtotalAmountSpent |
| Cont Amount Spent | 26155 | ContAmountSpent |
| Total Amount Spent | 217136 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (4 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| GB SCHOLARSHIP RECIPIENT | MIDDLE EAST AND NORTH AFRICA | 7 | 14771 | CHECK | FMV |
| GB SCHOLARSHIP RECIPIENT | SUB-SAHARAN AFRICA | 2 | 6106 | CHECK | FMV |
| GB SCHOLARSHIP RECIPIENT | CENTRAL AMERICA AND THE CARIBBEAN | 1 | 2398 | CHECK | FMV |
| GB SCHOLARSHIP RECIPIENT | SOUTH ASIA | 1 | 2880 | CHECK | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: 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. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLENE R HORST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 183 W MAIN STREET | AddressLine1 |
| City | KUTZTOWN | City |
| State | PA | State |
| ZIP Code | 19530 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DEVELOPMENT OF FUNDRAISING PROGRAM | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 437550 | GrossReceipts |
| Amount Retained By Contractor | 67770 | AmountRetainedByContractor |
| Net To Organization | 369780 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 437550 | TotalGrossReceipts |
| Total Retained By Contractors | 67770 | TotalRetainedByContractors |
| Total Net To Organization | 369780 | TotalNetToOrganization |
| Licensed States | DC | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | CA | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (35 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| USGBC CENTRAL PLAINS CHAPTER | |||||||
| 1801 MCGEE STE 100 | KANSAS CITY | MO | 64108 | 204577679 | 501(C)(3) | 7500 | RESEARCH GRANT |
| MISSOURI UNIV OF SCIENCE & TECH | |||||||
| 202 UNIV CENTER WEST 12TH ST | KANSAS CITY | MO | 65409 | 436003859 | 501(C)(3) | 9355 | RESEARCH GRANT |
| GREEN EDUCATION FOUNDATION | |||||||
| 1105 JUPITER DRIVE | COLORADO SPRINGS | CO | 80906 | 431772375 | 501(C)(3) | 10000 | RESEARCH GRANT |
| USGBC-SAN DIEGO CHAPTER | |||||||
| 5010 SHOREHAM PLACE | SAN DIEGO | CA | 92122 | 202614848 | 501(C)(3) | 10000 | RESEARCH GRANT |
| USGBC - MISSOURI GATEWAY CHAPTER | |||||||
| 4651 SHAW AVE | ST LOUIS | MO | 63110 | 300001663 | 501(C)(3) | 12500 | RESEARCH GRANT |
| DELAWARE VALLEY GBC | |||||||
| 1617 JFK BLVD SUITE 999 | PHILADELPHIA | PA | 19103 | 331010961 | 501(C)(3) | 13500 | RESEARCH GRANT |
| NORTHERN CALIFORNIA CHAPTER | |||||||
| 130 SUTTER ST 600 | SAN FRANCISCO | CA | 94104 | 141885230 | 501(C)(3) | 14000 | RESEARCH GRANT |
| LAWRENCE BERKELEY NAT'L LAB | |||||||
| PO BOX 3900 | SAN FRANCISCO | CA | 94139 | 942951741 | 501(C)(3) | 14068 | RESEARCH GRANT |
| PORTLAND STATE UNIVERSITY | |||||||
| PO 751 ORSP PORTLAND | PORTLAND | OR | 972070751 | 481278529 | 501(C)(3) | 14823 | RESEARCH GRANT |
| ILLINOIS CHAPTER | |||||||
| 222 MERCHANDISE MART PLAZA | CHICAGO | IL | 60654 | 753098915 | 501(C)(3) | 15000 | RESEARCH GRANT |
| NATIONAL INSTITUTE OF BUILDING SCIENCES | |||||||
| 1090 VERMONT AVE NW | WASHINGTON | DC | 20005 | 521107937 | 501(C)(3) | 16000 | RESEARCH GRANT |
| USGBC - ALABAMA CHAPTER | |||||||
| PO BOX 59554 | BIRMINGHAM | AL | 35259 | 946000416 | 501(C)(3) | 20000 | RESEARCH GRANT |
| USGBC - SOUTH FLORIDA CHAPTER | |||||||
| 777 GLADES ROAD ROOM EE 329 | BOCA RATON | FL | 33431 | 202822615 | 501(C)(3) | 20000 | RESEARCH GRANT |
| USGBC - KENTUCKY CHAPTER | |||||||
| 743 E BROADWAY SUITE 182 | LOUISVILLE | KY | 40202 | 753188718 | 501(C)(3) | 20950 | RESEARCH GRANT |
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||
| 110 8TH STREET | TROY | NY | 12180 | 141340095 | 501(C)(3) | 22969 | RESEARCH GRANT |
| RUTGERS THE STATE UNIVERSITY | |||||||
| RUTGERS PLAZA ASB III | NEW BRUNSWICK | NJ | 08901 | 226001086 | 501(C)(3) | 23390 | RESEARCH GRANT |
| ASOCIACION PUERTORRIQUENOS EN MARCH | |||||||
| 600 W DIAMOND STREET | PHILADELPHIA | PA | 19122 | 231930630 | 501(C)(3) | 25000 | RESEARCH GRANT |
| EAST ST LOUIS HOUSING AUTHORITY | |||||||
| 700 NORTH 20TH STREET EAST | ST LOUIS | IL | 62205 | 376015108 | GOVT ENTITY | 25000 | RESEARCH GRANT |
| HOUSING AUTHORITY OF CLACKAMAS COUNTY | |||||||
| 13930 GAIN STREET | OREGON CITY | OR | 97045 | 936001542 | 501(C)(3) | 25000 | RESEARCH GRANT |
| HOUSING AUTHORITY OF THE CITY OF LOS ANGELES | |||||||
| 2600 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90057 | 956001623 | 501(C)(3) | 25000 | RESEARCH GRANT |
| TOWN OF BABYLON | |||||||
| 200 EAST SUNRISE HIGHWAY | LINDENHURST | NY | 11757 | 112604761 | GOVT ENTITY | 25000 | RESEARCH GRANT |
| UNIVERSITY OF SOUTH FLORIDA | |||||||
| 4202 E FOWLER AVE | TAMPA | FL | 33620 | 593102112 | 501(C)(3) | 31772 | RESEARCH GRANT |
| EAST CAROLINA UNIVERSITY | |||||||
| 2906 GREENVILLE CENTRE | GREENVILLE | NC | 27858 | 566000403 | 501(C)(3) | 31903 | RESEARCH GRANT |
| USGBC - NORTHEAST OHIO CHAPTER | |||||||
| 3500 LORAIN AVENUE | CLEVELAND | OH | 44113 | 030480658 | 501(C)(3) | 40000 | RESEARCH GRANT |
| USGBC IDAHO CHAPTER | |||||||
| PO BOX 626 | BOISE | ID | 83701 | 203747937 | 501(C)(3) | 40500 | RESEARCH GRANT |
| USGBC-CINCINNATI REGIONAL CHAPTER | |||||||
| 200 W 4TH ST 600 | CINCINNATI | OH | 45202 | 202035810 | 501(C)(3) | 41000 | RESEARCH GRANT |
| USGBC-NORTH CAROLINA TRIANGLE | |||||||
| 305 W MARTIN ST | RALEIGH | NC | 27601 | 611471709 | 501(C)(3) | 41500 | RESEARCH GRANT |
| USGBC COLORADO CHAPTER | |||||||
| 1821 BLAKE STREET STE 3D | DENVER | CO | 80202 | 412089946 | 501(C)(3) | 46323 | RESEARCH GRANT |
| THE REGENTS OF THE UNI OF COLORADO | |||||||
| 3100 MARINE ST ROOM 481 572 UCB | BOULDER | CO | 80309 | 846000555 | 501(C)(3) | 81308 | RESEARCH GRANT |
| HEALTH RESEARCH INC | |||||||
| 150 BROADWAY STE 560 | MENANDS | NY | 12204 | 141402155 | 7727 | RESEARCH GRANT | |
| BEACON COMMUNITIES DEVELOPMENT LLC | |||||||
| 100 HIGH STREET | BOSTON | MA | 02110 | 200763028 | 25000 | RESEARCH GRANT | |
| JACOBS CENTER FOR NEIGHBORHOOD INNOVATION | |||||||
| 404 EUCLID AVENUE | SAN DIEGO | CA | 92114 | 330683658 | 25000 | RESEARCH GRANT | |
| METRO WEST HOUSING SOLUTIONS | |||||||
| 575 UNION BLVD 100 | LAKEWOOD | CO | 80228 | 840723240 | 25000 | RESEARCH GRANT | |
| SAPPHIRE ROAD DEVELOPMENT LLC | |||||||
| 10401 LENNOX LANE | DALLAS | TX | 75379 | 202630203 | 25000 | RESEARCH GRANT | |
| SUNNYDALE DEVELOPMENT CO LLC | |||||||
| 1360 MISSION STREET 3003 | SAN FRANCISCO | CA | 94103 | 263566543 | 25000 | RESEARCH GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 29 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 6 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GB SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 18 | NumberOfRecipients |
| Amount Of Cash Grant | 37718 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | REGISTRATION AND TRAVEL EXPENSE | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| S RICHARD FEDRIZZI | |||||||||||||
| 473000 | 0 | 0 | 0 | 0 | 0 | 23897 | 0 | 8417 | 0 | 505314 | 0 | 0 | 0 |
| MAHESH RAMANUJAM | |||||||||||||
| 201982 | 0 | 0 | 0 | 0 | 0 | 13633 | 0 | 5026 | 0 | 220641 | 0 | 0 | 0 |
| J CHRISTOPHER SMITH | |||||||||||||
| 237658 | 0 | 0 | 0 | 0 | 0 | 8004 | 0 | 9010 | 0 | 254672 | 0 | 0 | 0 |
| ROGER PLATT | |||||||||||||
| 222439 | 0 | 0 | 0 | 0 | 0 | 11294 | 0 | 12087 | 0 | 245820 | 0 | 0 | 0 |
| SUSAN DORN | |||||||||||||
| 192697 | 0 | 0 | 0 | 0 | 0 | 13262 | 0 | 12046 | 0 | 218005 | 0 | 0 | 0 |
| SCOT HORST | |||||||||||||
| 192592 | 0 | 0 | 0 | 0 | 0 | 13258 | 0 | 12046 | 0 | 217896 | 0 | 0 | 0 |
| NATE KREDICH | |||||||||||||
| 190657 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12047 | 0 | 202704 | 0 | 0 | 0 |
| JUDITH WEBB | |||||||||||||
| 187558 | 0 | 0 | 0 | 0 | 0 | 9024 | 0 | 10084 | 0 | 206666 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | S. RICHARD FEDRIZZI - $14,190 MAHESH RAMANUJAM - $5,550 SCOT HORST - $5,550 JUDITH WEBB - $3,620 ROGER PLATT - $6,600 SUSAN DORN - $5,550 J CHRISTOPHER SMITH - $8,250 RICHARD GRAVES - $3,885 | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHAR HORST | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | CHAR HORST IS THE WIFE OF SCOT HORST SR VICE PRESIDENT | Relationship |
| Amount Of Transaction | 67770 | AmountOfTransaction |
| Description Of Transaction | DEVELOPMENT OF FUNDRAISING PROGRAM | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | CONFLICT OF INTEREST POLICY 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 15 | 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 AND 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 OFFICERS AND KEY EMPLOYEES, 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 XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -61,273. DONATED SERVICES AND USE OF FACILITIES: 202,352. TOTAL TO FORM 990, PART XI, LINE 5: 141,079. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART I, LINE 6, TOTAL NUMBER OF VOLUNTEERS: | OUR VOLUNTEERS ARE DERIVED OF BOARD MEMBERS AND COMMITTEES. THERE ARE VARIOUS COMMITTEES WITHIN OUR ORGANIZATION AND WE ALLOW VOLUNTEERS TO SERVE ON MORE THAN ONE COMMITTEE. WE HAVE COMMITTEES THAT HELP DEVELOP THE RATING SYSTEM AND EDUCATION PROGRAMS. YET OTHER COMMITTEES ARE FOR FINANCE AND AUDIT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN BUILDING FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 L STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264416947 | EIN |
| Primary Activities | PHILANTHROPY ACTIVITIES RELATED TO GREEN BUILDINGS | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501 C(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| 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 | 0 | 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 | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | 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 |
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