INSTITUTE FOR SUSTAINABLE COMMUNITIES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR SUSTAINABLE COMMUNITIES (EIN 22-3098727)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-05-14
- IRS object ID
- 201221359349303342
- Schema version
- 2010v3.4
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T13:34:40-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223098727 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR SUSTAINABLE COMMUNITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INST | NameControl |
| Phone | 8022292900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 STONE CUTTERS WAY | AddressLine1 |
| City | MONTPELIER | City |
| State | VT | State |
| ZIP Code | 05602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY WASHBURN | Name |
| Title | ACTING VP OF FINANCE AND ADMIN | Title |
| Phone | 8022292900 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK H SMITH | Name |
| Phone | 2028225000 | Phone |
| Date Prepared | 2012-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY WASHBURN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 STONE CUTTERS WAY | AddressLine1 |
| City | MONTPELIER | City |
| State | VT | State |
| ZIP Code | 05602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15705858 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ISCVT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | HELP COMMUNITIES AROUND THE WORLD ADDRESS ENVIRONMENTAL, ECONOMIC, AND SOCIAL CHALLENGES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13787270 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14719152 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 232485 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 238331 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15180 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7628 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -3954 | OtherRevenuePriorYear |
| Other Revenue Current Year | 42226 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14030981 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15007337 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5360395 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4579168 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4784470 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4994922 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 212101 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3361012 | OtherExpensePriorYear |
| Other Expenses Current Year | 3054267 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13505877 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12628357 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 525104 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2378980 | RevenuesLessExpensesCY |
| Total Assets BOY | 4730016 | TotalAssetsBOY |
| Total Assets EOY | 7180567 | TotalAssetsEOY |
| Total Liabilities BOY | 1055687 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 972806 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3674329 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6207761 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ISC'S MISSION IS TO HELP COMMUNITIES AROUND THE WORLD ADDRESS ENVIRONMENTAL, ECONOMIC, AND SOCIAL CHALLENGES TO BUILD A BETTER FUTURE SHAPED AND SHARED BY ALL. THROUGH VARIOUS PROGRAMS ISC GIVES PASSIONATE, COMMITTED PEOPLE THE TOOLS AND SKILLS THEY NEED TO INSPIRE ACTIVE CITIZENSHIP, PROTECT THE ENVIRONMENT AND TAKE ON CLIMATE CHANGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5820301 | Expense |
| Grants | 3393809 | Grants |
| Revenue | 20811 | Revenue |
| Description | EUROPE AND EURASIA:SERBIA CIVIL SOCIETY ADVOCACY INITIATIVE (CSAI) - CSAI'S MISSION IS TO SUPPORT TARGETED CITIZEN ADVOCACY PROGRAMS TO ENHANCE THE ABILITY OF CITIZENS OF SERBIA TO TAKE RESPONSIBILITY FOR DEFINING THEIR OWN FUTURE, AND TO IMPROVE THE LEGAL AND REGULATORY ENVIRONMENT FOR THE NGO SECTOR TO ACT AS TRUSTED PARTNERS IN THAT EFFORT. ISC'S THREE-YEAR PROGRAM FUNDED BY THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID), KOSOVO CIVIL SOCIETY STRENGTHENING PROJECT (K-CSSP), SUPPORTED CIVIL SOCIETY IN BECOMING A MORE EFFECTIVE AND INFLUENTIAL PARTNER TO GOVERNMENT IN PUBLIC DECISION MAKING AND CONTRIBUTING TO AN INCLUSIVE AND DEMOCRATIC KOSOVO. THE PROGRAM BEGAN IN SEPTEMBER 2008 AND ENDED IN SEPTEMBER 2011. ISC'S INTEGRATED APPROACH PRIORITIZED INDIVIDUAL SUPPORT TO DIVERSE NGOS, INCLUDING KOSOVO SERB AND OTHER MINORITY ORGANIZATIONS, AND ENABLED THEM TO EFFECTIVELY IMPROVE THEIR ORGANIZATIONAL CAPACITY, INFLUENCE PUBLIC POLICY, AND MOBILIZE LOCAL RESOURCES. PROJECT PARTNERS SUCCESSFULLY ADVOCATED FOR POLICY CHANGES ON BEHALF OF CONSTITUENTS, COLLABORATIVELY WORKED WITH GOVERNMENT AGENCIES, MONITORED GOVERNMENT ACCOUNTABILITY AND TRANSPARENCY, AND PROVIDED DIRECT SERVICES TO BENEFICIARIES. IN PARALLEL, K-CSSP WORKED WITH CIVIL SOCIETY REPRESENTATIVES, KOSOVO'S DEPARTMENT FOR REGISTRATION AND LIAISON WITH NGOS, AND THE EUROPEAN CENTER FOR NOT-FOR-PROFIT LAW TO SUPPORT IMPLEMENTATION AND FOLLOW-UP LEGISLATION FOR KOSOVO'S LAW ON THE FREEDOM OF ASSOCIATION IN NON-GOVERNMENTAL ORGANIZATIONS AND DEVELOPED AN ONLINE NGO REGISTRATION SYSTEM AND DATABASE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3438473 | Expense |
| Grants | 1097612 | Grants |
| Revenue | 14821 | Revenue |
| Description | ASIA: ISC'S PARTNERSHIP FOR CLIMATE ACTION PROGRAM IN CHINA (WHICH MERGES THE GUANGDONG ENVIRONMENTAL PARTNERSHIP THAT WAS INITIATED IN 2007 AND THE PARTNERSHIP FOR CLIMATE ACTION PROGRAM THAT WAS INITIATED IN 2009) IS BRINGING CLEANER, HEALTHIER, AND MORE SUSTAINABLE ENVIRONMENTAL PROGRAMS AND PRACTICES TO TWO OF CHINA'S MOST INDUSTRIAL PROVINCES, GUANGDONG AND JIANGSU. TAKING ADVANTAGE OF THE BEST CHINESE AND U.S. EXPERTISE, ISC'S WORK FOCUSES ON DEVELOPING COOPERATION AMONG COMMUNITIES, BUSINESSES, SCHOOLS AND GOVERNMENT TO BUILD COMMITMENT AND SUPPORT AROUND GREENHOUSE GAS MANAGEMENT, ENVIRONMENTAL HEALTH AND SAFETY AND ENERGY EFFICIENCY TO TACKLE THE PRIMARY SOURCES OF EMISSIONS IN CHINA, WHILE GETTING PUBLIC AND PRIVATE COMMITMENT TO REDUCE ENERGY USE AND INCREASE EFFICIENCY. WITH FUNDING FROM USAID AND CORPORATE AND FOUNDATION SOURCES, ISC HAS ESTABLISHED TWO ENVIRONMENT, HEALTH AND SAFETY ACADEMIES TO TRAIN FACTORY MANAGERS TO REDUCE HARMFUL EMISSIONS AND IMPROVE WORKER HEALTH AND SAFETY, WORKING WITH COMMUNITIES TO IMPLEMENT ENERGY EFFICIENCY PROJECTS IN FACTORIES, AND ALSO WORKING WITH THE GOVERNMENT TO IMPROVE PLANNING AND IMPLEMENTATION OF LOW CARBON DEVELOPMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 970163 | Expense |
| Grants | 11500 | Grants |
| Revenue | 202699 | Revenue |
| Description | U.S. PROGRAMS: IN 2009, ISC LAUNCHED THE CLIMATE LEADERSHIP ACADEMY, A STATE-OF-THE-ART TRAINING AND TECHNICAL ASSISTANCE PROGRAM FOCUSED ON COMMUNITY-BASED CLIMATE SOLUTIONS. ITS PURPOSE IS TO BUILD THE CAPACITY OF COMMUNITIES TO TAKE SMARTER, SWIFTER, MORE EFFECTIVE ACTION TO INCREASE ENERGY EFFICIENCY, REDUCE CLIMATE POLLUTION AND DEPENDENCY ON FOSSIL FUELS, CREATE GREEN BUSINESSES AND JOBS, AND STRENGTHEN THEIR RESILIENCE TO THE LOCAL IMPACTS OF CLIMATE DISRUPTIONS. THE ACADEMY HELPS LOCAL CLIMATE AND ENERGY PRACTITIONERS ACCOMPLISH THEIR CLIMATE-RELATED GOALS BY SHARING BEST PRACTICES; CONNECTING THEM TO THEIR PEERS IN OTHER CITIES AND TO LEADING NATIONAL EXPERTS; BUILDING THEIR CAPACITY TO ACCESS, AND EFFECTIVELY USE, AVAILABLE FUNDING SOURCES; PROVIDING THEM WITH EASIER ACCESS TO THE BEST AVAILABLE TOOLS AND RESOURCES; AND FACILITATING COLLABORATION WITH THEIR REGIONAL, STATE AND FEDERAL COUNTERPARTS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 159866 | 76247 | CARIBBEAN |
| 59432 | SPECIAL PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 219298 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 76247 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 10448235 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 41 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | DR | NameOfForeignCountry |
| Name Of Foreign Country | MK | NameOfForeignCountry |
| Name Of Foreign Country | SE | NameOfForeignCountry |
| Name Of Foreign Country | OC | NameOfForeignCountry |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY WASHBURN | NamePerson |
| Telephone Number | 8022292900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 STONE CUTTERS WAY | AddressLine1 |
| City | MONTPELIER | City |
| State | VT | State |
| ZIP Code | 05602 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 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 |
|---|---|---|---|---|---|---|---|
| STEPHEN D RAMSEY | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JANET BALLANTYNE | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| ELIZABETH KNUP | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN A DOOLEY | |||||||
| TREASURER(AS OF 06/2011) | 1.00 | X | X | 0 | 0 | 0 | |
| JERRY GREENFIELD | |||||||
| TREASURER(THRU 06/2011)/BOARD MEMBER | 1.00 | X | X | 0 | 0 | 0 | |
| JAN BLITTERSDORF | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LAUREL COLLESS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANN VAN DUSEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PEREZ EHRICH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MADELEINE KUNIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RAMSEY LUHR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GREG NICKELS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD PAISNER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GUS SPETH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SANDY STASH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE HAMILTON | |||||||
| PRESIDENT | 40.00 | X | 144321 | 0 | 19870 | ||
| MARY WASHBURN | |||||||
| ACTING VP - FIN & ADMIN AS OF 07/11 | 40.00 | X | 56119 | 0 | 9158 | ||
| BRENDAN KELEHER | |||||||
| VP - FIN & ADMIN THRU 04/2011 | 40.00 | X | 107400 | 0 | 10429 | ||
| ALBERT CEVALLOS | |||||||
| SENIOR ADVISOR | 40.00 | 115127 | 0 | 31432 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 422967 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 70889 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF CA - LAWRENCE BERKELEY LAB | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 39000 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94139 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSULTING | DescriptionOfServices |
| Compensation | 136741 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 9073551 | GovernmentGrants |
| All Other Contributions | 5645601 | AllOtherContributions |
| Total Contributions | 14719152 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACTS | 900099 | 199331 | 199331 |
| REGISTRATION FEES | 900099 | 39000 | 39000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 238331 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8149 | TotalRevenueColumn |
| Exclusion | $8,149 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 698000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 698521 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -521 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -521 | TotalRevenueColumn |
| Exclusion | -$521 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| SUBLEASE INCOME | 900099 | 21900 | $21,900 |
| OTHER INCOME | 900099 | 20326 | $20,326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 42226 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15007337 | TotalRevenueColumn |
| Related Or Exempt Function Income | 238331 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $49,854 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 699098 | Total |
| Program Services | 699098 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3880070 | Total |
| Program Services | 3880070 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331468 | Total |
| Program Services | 42010 | ProgramServices |
| Management And General | 255388 | ManagementAndGeneral |
| Fundraising | 34070 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3446209 | Total |
| Program Services | 2529591 | ProgramServices |
| Management And General | 803948 | ManagementAndGeneral |
| Fundraising | 112670 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96533 | Total |
| Program Services | 76683 | ProgramServices |
| Management And General | 16477 | ManagementAndGeneral |
| Fundraising | 3373 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 966726 | Total |
| Program Services | 682428 | ProgramServices |
| Management And General | 247635 | ManagementAndGeneral |
| Fundraising | 36663 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153986 | Total |
| Program Services | 106800 | ProgramServices |
| Management And General | 41304 | ManagementAndGeneral |
| Fundraising | 5882 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7119 | Total |
| Program Services | 4483 | ProgramServices |
| Management And General | 2636 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68697 | Total |
| Program Services | 63347 | ProgramServices |
| Management And General | 4492 | ManagementAndGeneral |
| Fundraising | 858 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 879763 | Total |
| Program Services | 804532 | ProgramServices |
| Management And General | 70514 | ManagementAndGeneral |
| Fundraising | 4717 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70044 | Total |
| Program Services | 63313 | ProgramServices |
| Management And General | 5909 | ManagementAndGeneral |
| Fundraising | 822 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204730 | Total |
| Program Services | 134122 | ProgramServices |
| Management And General | 63464 | ManagementAndGeneral |
| Fundraising | 7144 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65704 | Total |
| Program Services | 51886 | ProgramServices |
| Management And General | 12229 | ManagementAndGeneral |
| Fundraising | 1589 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479780 | Total |
| Program Services | 284330 | ProgramServices |
| Management And General | 195450 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371105 | Total |
| Program Services | 284762 | ProgramServices |
| Management And General | 85620 | ManagementAndGeneral |
| Fundraising | 723 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152554 | Total |
| Program Services | 152554 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454681 | Total |
| Program Services | 452664 | ProgramServices |
| Management And General | 1939 | ManagementAndGeneral |
| Fundraising | 78 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35062 | Total |
| Management And General | 35062 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31541 | Total |
| Program Services | 1065 | ProgramServices |
| Management And General | 30476 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 133396 | 101250 | 32146 | |
| STAFF RECRUITMENT & DEV | 69563 | 12969 | 56384 | 210 |
| OTHER OFFICE OPERATIONS | 17025 | 15551 | 0 | 1474 |
| SUBSCRIPTIONS & PUBS | 13503 | 4727 | 6948 | 1828 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12628357 | Total |
| Program Services | 10448235 | ProgramServices |
| Management And General | 1968021 | ManagementAndGeneral |
| Fundraising | 212101 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68946 | BOY |
| EOY | 75241 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1425962 | BOY |
| EOY | 1620244 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2223336 | BOY |
| EOY | 4995295 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188423 | BOY |
| EOY | 15415 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507921 | BOY |
| EOY | 180729 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 573676 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 477848 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98784 | BOY |
| EOY | 95828 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161163 | BOY |
| EOY | 151902 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55481 | BOY |
| EOY | 45913 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4730016 | BOY |
| EOY | 7180567 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1049962 | BOY |
| EOY | 972806 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3225 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1055687 | BOY |
| EOY | 972806 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533487 | BOY |
| EOY | 690551 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3140842 | BOY |
| EOY | 5517210 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3674329 | BOY |
| EOY | 6207761 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4730016 | BOY |
| EOY | 7180567 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2378980 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 154452 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9324989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8812137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8785925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13937270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14719152 | CurrentTaxYear |
| Total | 55579473 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9324989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8812137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8785925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13937270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14719152 | CurrentTaxYear |
| Total | 55579473 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4464893 | AmountsSubstContributorsTotal |
| Public Support Total170 | 51114580 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22781 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18545 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1689 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30049 | CurrentTaxYear |
| Total | 147598 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5334 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1288 | CurrentTaxYearMinus2Years |
| Current Tax Year | 20326 | CurrentTaxYear |
| Total | 28293 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 55755364 | TotalSupport |
| Gross Receipts From Admissions Etc | 1286781 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56719 | OtherCostOrOtherBasis |
| Depreciation | 33216 | Depreciation |
| Book Value | 23503 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 207917 | OtherCostOrOtherBasis |
| Depreciation | 198394 | Depreciation |
| Book Value | 9523 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 309040 | OtherCostOrOtherBasis |
| Depreciation | 246238 | Depreciation |
| Book Value | 62802 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 95828 | TotalOfBookValueLandBuildings |
| Total Revenue | 15007337 | TotalRevenue |
| Total Expenses | 12628357 | TotalExpenses |
| Excess Or Deficit For Year | 2378980 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -4167 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 150000 | PriorPeriodAdjustments |
| Other | $8,619 | OtherAmount |
| Total Adjustments | 154452 | TotalAdjustments |
| Excess Or Deficit Per FS | 2533432 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16298693 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -4167 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1295523 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1291356 | RevenueNotRptdF990 |
| Revenue Subtotal | 15007337 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15007337 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13915261 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1295523 | DonatedServicesUseOfFacilities |
| Other Expenses Included | -8619 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1286904 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12628357 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12628357 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2011, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | RETURN OF UNUSED PRIOR YEAR GRANT 8,619. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RETURN OF UNUSED PRIOR YEAR GRANT -8,619. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREELAND) | 1 | 23 | PROGRAM SERVICES | TRAINING & CAPACITY BUILDING | 3672062 |
| EAST ASIA AND THE PACIFIC | 3 | 16 | PROGRAM SERVICES | TRAINING & CAPACITY BUILDING | 2340861 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | CAPACITY BUILDING | 133572 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | GRANTMAKING | 3393809 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | 76247 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | 410014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 4 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 39 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 4 | TotalNumberOfOffices |
| Total Number Of Employees | 39 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 10026565 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 10026565 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (100 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 425852 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 299000 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 151899 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 149997 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 90244 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 88683 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 83198 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 78900 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 67940 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 38768 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 33000 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 32940 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 32394 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 30244 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 29207 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 25360 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 25000 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 24000 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 23950 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 23631 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 23485 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 23392 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 22650 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 22626 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 22439 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 22115 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 21550 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 21153 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 20403 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 20140 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 20000 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 19981 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 19605 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 19525 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 19485 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 19465 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 19232 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 19193 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 19120 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 18854 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 18791 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 18593 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 17500 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 17097 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 16847 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 16367 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 16350 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 15857 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 15702 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 15586 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 15556 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 14879 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 14744 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 13948 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 13767 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 13453 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 13258 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 12923 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 12316 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 12200 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 10316 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 10178 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 9945 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 7514 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 7450 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 6185 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 5505 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 5472 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 57625 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 46176 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 44155 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 43382 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 39406 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 36293 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 33658 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 30944 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 29392 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 27335 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 25208 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 18575 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 17418 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 16688 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 10194 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 8765 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 8174 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 6647 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 5180 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 12561 | CHECK/DRAFT |
| CENTRAL AMERICA AND THE CARIBBEAN | CIVIL SOCIETY DEVELOPMENT | 76247 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 60381 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 52807 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 48767 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 48724 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 47387 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 38688 | CHECK/DRAFT |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | 38688 | CHECK/DRAFT |
| EAST ASIA AND THE PACIFIC | CLIMATE & ENVIRONMENT | 250438 | CHECK/DRAFT |
| EAST ASIA AND THE PACIFIC | CLIMATE & ENVIRONMENT | 138335 | CHECK/DRAFT |
| EAST ASIA AND THE PACIFIC | CLIMATE & ENVIRONMENT | 13000 | CHECK/DRAFT |
| EAST ASIA AND THE PACIFIC | CLIMATE & ENVIRONMENT | 8239 | CHECK/DRAFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 98 | TotalNumberOfOtherOrgs |
| 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: ISC HOLDS COMPETITIVE SUB-GRANT APPLICATION SOLICITATIONS AND AWARDS. THE AWARDEES ARE REVIEWED FOR ELIGIBILITY AND CAPACITY TO PERFORM; IN MOST CASES THE POTENTIAL AWARDEES ARE ALSO REVIEWED BY USAID PRIOR TO THE AWARD. ISC MONITORS BOTH MATERIAL AND FINANCIAL PROGRESS ON THE AWARDS THROUGH ACCOUNTING RECORDS, PROGRESS REPORTS AND SITE VISITS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ROCKEFELLER PHILANTHROPY ADVISORS INC (FISCAL SPONSORS OF GULF COAST FUND) | |||||||
| 6 WEST 48TH STREET 10TH FLOOR | NEW YORK | NY | 10036 | 133615533 | 501(C)(3) | 11500 | CLIMATE & ENVIRONMENT. |
| WORLD RESOURCES INSTITUTE | |||||||
| 10 G STREET NE SUITE 800 | WASHINGTON | DC | 20002 | 521257057 | 501(C)(3) | 648368 | CLIMATE & ENVIRONMENT |
| SHELBURNE FARMS | |||||||
| 1611 HARBOR ROAD | SHELBURNE | VT | 05482 | 030229347 | 501(C)(3) | 39230 | CLIMATE & ENVIRONMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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: ISC HOLDS COMPETITIVE SUB-GRANT APPLICATION SOLICITATIONS AND AWARDS. THE AWARDEES ARE REVIEWED FOR ELIGIBILITY AND CAPACITY TO PERFORM; IN MOST CASES THE POTENTIAL AWARDEES ARE ALSO REVIEWED BY USAID PRIOR TO THE AWARD. ISC MONITORS BOTH MATERIAL AND FINANCIAL PROGRESS ON THE AWARDS THROUGH ACCOUNTING RECORDS, PROGRESS REPORTS AND SITE VISITS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GEORGE HAMILTON | NamePerson |
| Base Compensation Filing Org | 144321 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9045 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10825 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 164191 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | ALBERT CEVALLOS, SENIOR ADVISOR, RECEIVED A HOUSING ALLOWANCE WHICH WAS TREATED AS TAXABLE COMPENSATION FOR THE YEAR ENDED SEPTEMBER 30, 2011. |
| PART I, LINE 7 | ALL BONUSES PAID TO ANY OFFICER, KEY EMPLOYEE AND HIGHEST PAID EMPLOYEE LISTED IN FORM 990, PART VII DURING THE YEAR ENDED DECEMBER 31, 2011, WERE BASED ON A PERFORMANCE APPRAISAL. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAPLE CAPITAL MANAGEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 34025 | AmountOfTransaction |
| Description Of Transaction | BOARD MEMBER, RAMSEY LUHR, IS A PRINCIPAL IN MAPLE CAPITAL MANAGEMENT. MAPLE CAPITAL MANAGEMENT OFFICE IS SUBLEASED AT 535 STONE CUTTERS WAY, MONTPELIER, VT 05602. THE SUBLEASE WAS ORGINALLY EXECUTED BEFORE MR. LUHR WAS A BOARD MEMBER. ADJUSTMENTS TO THE SUBLEASE HAVE BEEN LIMITED TO CHANGES RESULTING FROM MODIFICATIONS IN THE PRIMARY ISC LEASE. ALL TRANSACTIONS WERE COMPLETED AT ARMS LENGTH AND AT FAIR MARKET VALUE. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND THEN SENT TO ISC FOR REVIEW. THE GOVERNING BODY RECEIVES A COPY OF THE FINAL FORM 990 FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. | |
| ANNUALLY, THE STAFF AND THE BOARD OF DIRECTORS ARE ASKED TO REVIEW THE ISC CONFLICT OF INTEREST POLICY STATEMENT AND INDICATE COMPLIANCE WITH THE POLICY. IF A CONFLICT ARISES THE ISSUE MAY BE BROUGHT TO THE PRESIDENT. THE DECISION OF THE PRESIDENT IS FINAL UNLESS, IN THE OPINION OF EITHER PARTY, THE PRESIDENT'S DECISION IS CONSIDERED TO BE A MAJOR VIOLATION OF ISC'S POLICY. IF THE DECISION OF THE PRESIDENT IS CONSIDERED TO BE A MAJOR VIOLATION OF ESTABLISHED ISC POLICY BY ONE OF THE PARTIES, THE AGGRIEVED PARTY MAY APPEAL THE DECISION OF THE PRESIDENT BY SENDING A COMPLETE DESCRIPTION OF THE PROBLEM TO THE PRESIDENT AND TO THE CHAIRMAN OF THE ISC BOARD OF DIRECTORS. STAFF MEMBERS SHOULD BE CERTAIN THAT THE CONFLICT IS WELL DOCUMENTED AND REPRESENTS SIGNIFICANT AND SUBSTANTIVE DIFFERENCES WITH ESTABLISHED ISC POLICY. APPEALING A DECISION OF THE PRESIDENT WILL NOT INTERFERE WITH DECISIONS OR PROCEDURES REGARDING TERMINATION OF EMPLOYMENT OR "INVOLUNTARY SEPARATION." THE CHAIRMAN WILL CONSIDER THE APPEAL AND ISSUE FINDINGS AND A DECISION WITHIN SEVEN DAYS. THE CHAIRMAN'S DECISION ON WHETHER THE PRESIDENT VIOLATED ISC POLICY IS FINAL AND CANNOT BE APPEALED. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PRESIDENT'S COMPENSATION, AND ANY ADJUSTMENTS, IS ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS. IN ADDITIONAL TO THE BOARD MEMBERS' EXPERIENCE, THIS REVIEW INCLUDES A REVIEW OF COMPENSATION LEVELS FROM COMPARABLE ORGANIZATIONS THROUGH THE USE OF SURVEY DATA FROM PROFESSIONAL ORGANIZATIONS. THE DECISION IS RECORDED IN THE BOARD OF DIRECTOR'S MINUTES. THE ISC MANAGEMENT TEAM PERIODICALLY REVIEWS THE COMPENSATION OF KEY STAFF MEMBERS AGAINST THAT PROVIDED TO COMPARABLE POSITIONS IN OTHER NGOS THROUGH THE USE OF SURVEY DATA FROM PROFESSIONAL ORGANIZATIONS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| ISC MAKES AVAILABLE ON ITS WEBSITE, EITHER DIRECTLY OR THROUGH APPROPRIATE LINKS, LISTS OF BOARD MEMBERS, STAFF, ORGANIZATION CONTACT INFORMATION, AUDITED FINANCIAL STATEMENTS, IRS FORM 990 REPORTS AND ITS 501(C)(3) DESIGNATION. OTHER GOVERNING DOCUMENTS, INCLUDING CONFLICT OF INTEREST STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -4,167. PRIOR PERIOD ADJUSTMENTS: 150,000. RETURN OF UNUSED PRIOR YEAR GRANT 8,619. TOTAL TO FORM 990, PART XI, LINE 5: 154,452. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISC ENTERPRISES L3C | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 STONE CUTTERS WAY | AddressLine1 |
| City | MONTPELIER | City |
| State | VT | State |
| ZIP Code | 05602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383844778 | EIN |
| Primary Activities | FURTHER ISC MISSION | PrimaryActivities |
| Legal Domicile State | VT | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 11858 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR SUSTAINABLE COMMUNITIES | BusinessNameLine1 |
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