2023-05-12T09:07:37-05:00 2022-12-31 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990 2022-01-01 825015863 URBAN SUSTAINABILITY DIRECTORS NETWORK URBA 2488801745 500 WESTOVER DRIVE 14973 SANFORD NC 27330 DEBORAH RAPHAEL PRESIDENT 2488801745 2023-05-01 1 DEBORAH RAPHAEL 999009999 0 MEGAN ANGLE P00850733 8479561040 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DEBORAH RAPHAEL 500 WESTOVER DRIVE 14973 SANFORD NC 27330 6959055 0 X USDN.ORG X 2018 IL TO CONNECT LOCAL GOVERNMENT LEADERS IN THE UNITED STATES, CANADA AND ABROAD TO ACCELARATE SUSTAINABILITY PRACTICES. 6 6 44 6 0 0 8713096 5545299 1095743 1412664 1263 1092 0 0 9810102 6959055 547470 678647 0 0 3136599 3954767 0 0 314757 3001478 4292112 6685547 8925526 3124555 -1966471 14958599 13354681 1449625 1812178 13508974 11542503 X TO CONNECT LOCAL GOVERNMENT LEADERS IN THE UNITED STATES, CANADA AND ABROAD TO ACCELERATE SUSTAINABILITY PRACTICES. 0 0 3907244 376647 1041443 THE URBAN SUSTAINABILITY DIRECTORS NETWORK (USDN) WAS FOUNDED IN 2008 BY AND FOR LOCAL GOVERNMENT SUSTAINABILITY PROFESSIONALS AS A SAFE PLACE TO LEARN FROM EACH OTHER. IN 2017, OVER 180 CITIES AND COUNTIES PARTICIPATED IN USDN IN THE UNITED STATES AND CANADA AND NEARLY 1,000 GOVERNMENT PROFESSIONALS ACTIVELY SHARED THEIR EXPERTISE THROUGH THE NETWORK. 2251455 302000 215000 THE CARBON NEUTRAL CITIES ALLIANCE (CNCA) IS A COLLABORATION OF LEADING GLOBAL CITIES ACHIEVING CARBON NEUTRALITY BEFORE 2050 - THE MOST AGRESSIVE GHG REDUCTION TARGETS UNDERTAKEN ANYWHERE BY ANY CITY. 909917 84233 THE SOUTHEAST SUSTAINABILITY DIRECTORS NETWORK (SSDN) ADDRESSES CLIMATE CHANGE PROBLEMS SUCH AS EXTREME HEAT, RISING SEAS, STRENGTHENING STORMS, FLOODING, DROUGHT AND CROP LOSS THROUGH SUSTAINABILITY EFFORTS - WORK THAT CREATES A HEALTHY, CLEAN AND MORE STABLE ENVIRONMENT FOR CURRENT AND FUTURE GENERATIONS. 31202 41000 GREEN CITIES CALIFORNIA (GCC) ACCELERATES THE ADOPTION OF INNOVATIVE POLICIES AND PRACTICES TO ADVANCE SUSTAINABILITY IN OUR COMMUNITIES, STATE AND NATION. 216857 30988 NATURAL CLIMATE SOLUTIONS INITIATIVE (NCSI), FORMERLY KNOWN AS URBAN DRAWDOWN INITIATIVE (UDI), WILL SUPPORT CITIES IN BUILDING ROBUST, REPLICABLE, LOCAL AND EQUITY-BASED CARBON DRAWDOWN STRATEGIES THAT TEST AND REFINE APPROACHES ACROSS EIGHT HIGH LEVERAGE ACTION. NCSI WILL ACCOMPLISH THIS THROUGH PILOT PROJECTS THAT ARE WELL SUITED TO HELP BOTH REFINE AND EVENTUALLY DISSEMINATE BEST PRACTICES IN COMMUNITY-BASED, EQUITY ORIENTED DRAWDOWN ACTIONS. 248059 71988 7316675 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 63 0 44 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IL X SHAUNA SYLVESTER 2488801745 500 WESTOVER DRIVE 14973 SANFORD NC 27330 DEBORAH RAPHAEL PRESIDENT 1.00 X X 0 0 0 ZACH BAUMER TREASURER 1.00 X X 0 0 0 BARBARA BUFFALOE MEMBER 1.00 X 0 0 0 ALVARO SANCHEZ MEMBER 1.00 X 0 0 0 JESSE KING SECRETARY 1.00 X X 0 0 0 JENITA MCGOWAN MEMBER 1.00 X 0 0 0 LAUREN BRADLEY INTERIM CHIEF EXECUTIVE OFFICER & CFO 40.00 X 193500 0 33835 MICHAEL SHANK CNCA CO-DIRECTOR AND ENGAGEMENT DIRECTOR 40.00 X 143416 0 17271 KRISTIN BAJA DIRECTOR, SUPPORT & INNOVA 40.00 X 145275 0 15614 TRACY MORGENSTERN CNCA CO-DIRECTOR AND CLIMATE JUSTICE DIRECTOR 40.00 X 143150 0 21992 MEGAN JAMISON SSDN DIRECTOR 40.00 X 130374 0 33595 755715 0 122307 5 0 1 0 SAFEGUARD WORLD INTERNATIONAL LTD EDWIN FODEN BUSINESS CENTRE MOSS LA SANBACK SANBACK UK INTERNATIONAL EMPLOYMENT SERVICES 388408 SKOG RASMUSSEN LLC PO BOX 2281 WAILUKU HI 96793 CONSULTING 241740 SUTHERLAND & ASSOCIATES 1527 W WOODLAWN AVENUE SAN ANTONIO TX 78201 CONSULTING 241680 KAPWA CONSULTING LLC 10445 SW CANTON ROAD SUITE 247 BEAVERTON OR 97005 CONSULTING 168210 ONE CLICK LCA LTD (FKA BIONOVA LTD) SUVILAHDENKATU 10B HELSINKI FI 00500 CONSULTING 126657 10 5545299 5545299 MEMBERSHIP DUES 541900 1106678 1106678 FEES FOR SERVICE 541900 136635 136635 PARTICIPANT FEES 541900 116351 116351 SPONSORSHIP FEES 541900 53000 53000 1412664 1092 1092 6959055 1412664 0 1092 X 591647 591647 87000 87000 193500 58050 96750 38700 2984605 2389451 367898 227256 92828 76620 11305 4903 436139 359989 53116 23034 247695 192066 34765 20864 23432 23432 20859 20859 2681562 2394225 287337 172133 64747 107386 115510 19062 96448 218767 180228 38539 722174 592573 129601 19605 19605 OTHER 251713 207003 44710 TELEPHONE 66357 59723 6634 8925526 7316675 1294094 314757 6750512 7284510 3978269 3979362 3573140 1148188 641263 868078 15415 74543 14958599 13354681 370540 508704 7500 130000 1071585 1173474 1449625 1812178 X 3525108 4721016 9983866 6821487 13508974 11542503 14958599 13354681 -1966471 0 X X 0 1 X 1 0 X 3591721 5448801 8713096 5545299 23298917 3591721 5448801 8713096 5545299 23298917 12752588 10546329 6828 20178 1263 1092 29361 23328278 4066499 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 865 0 0 0 0 0 865 0 PART II-B, LINE 1: LOBBYING ACTIVITIES CONDUCTED BY USDN INCLUDE WRITING AND SENDING APPROPRIATIONS LETTERS TO CONGRESSIONAL COMMITTEES IN THE HOUSE AND IN THE SENATE, AS WELL AS TO OMB AND CEQ, COORDINATING INPUT FROM MULTIPLE ORGANIZATIONS AND PUTTING ON A WEBINAR FOR USDN MEMBERS TO EDUCATE THEM ABOUT THE APPROPRIATIONS PROCESS SO THEY COULD INFLUENCE STATE REPRESENTATIVES. 0 X 6959055 0 6959055 0 6959055 8925526 0 8925526 0 8925526 PART X, LINE 2: THE ORGANIZATION HAS ADOPED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 CONSULTING AND INTERNATIONAL EMPLOYMENT SERVICES 643182 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 TRAVEL AND FACILITATION SERVICES 10400 0 0 0 0 0 0 653582 0 653582 EUROPE (INCLUDING ICELAND & GREENLAND) CNCA SCOPE 3 WORKGROUP PROCESS 87000 0 0 0 0 0 0 0 PART I, LINE 2: USDN USES ITS ACCOUNTING SOFTWARE TO TRACK THE RECEIPT OF GRANT FUNDS AND ALLOCATE THOSE FUNDS TO DIFFERENT PROGRAMS AND USES ACCORDING TO FUNDER RESTRICTIONS AND AGREEMENTS. AS TRANSACTIONS ARE PROCESSED, THEY ARE REVIEWED AND APPROVED BY A PROGRAM DIRECTOR AND THE OPERATIONS DIRECTOR FOR APPLICATION TO SPECIFIC PROGRAMS AND USES CONSISTENT WITH FUNDING REQUIREMENTS. THOSE TRANSACTIONS ARE THEN CODED AND CLASSIFIED TO SPECIFIC GRANT RECORDS THAT INCLUDE DESIGNATIONS FOR RESTRICTED AND UNRESTRICTED FUNDS. THE FINANCE DIRECTOR REVIEWS MONTHLY REPORTS THAT SHOW TRANSACTIONS BY GRANT RECORD TO ENSURE CONSISTENCY AND QUALITY CONTROL. PART I, LINE 3: USDN USES THE ACCRUAL METHOD OF ACCOUNTING FOR REPORTING ALL ACTIVITIES. PART III ACCOUNTING METHOD: 1 NEIGHBORHOOD WORKS 1215 A ST ANCHORAGE AK 99503 920082642 501(C)3 11992 0 MC 04 ANCHORAGE NEIGHBORWORKS HOME ENERGY IMPROVEMENT PROGRAM MEMPHIS-SHELBY COUNTY 160 N MAIN STREET SUITE 950 MEMPHIS TN 38103 626000841 69000 0 MC 03 WEATHERIZATION TO ADDRESS ENERGY BURDEN CITY OF SACRAMENTO 915 I STREET SACRAMENTO CA 95814 946000410 60000 0 MC 06 HOUSING ANTI-DISPLACEMENT AND ENERGY EQUOTY PILOT CITY OF TUCSON 201 N STONE AVE TUCSON AZ 85701 866000266 10655 0 EF 05 RESILIENT AND EFFICIENT BUILDING CODE PROJECT CITY OF MILWAUKEE 200 E WELLS STREET ROOM 201 MILWAUKEE WI 53202 396005532 60000 0 MC 08 HOLISITC HOUSING FOR EQUITY AND EFFICIENCY CITY OF ANN ARBOR 301 E HURON STREET ANN ARBOR MI 48104 386004534 20000 0 EF 09 GROWING THE CIRCULAR ECONOMY THROUGH COMMUITY TRUST BUILDING CITY OF RENO 1 EAST 1ST STREET RENO NC 89501 886000201 60000 0 MC 07 ELECTRIC PUMPS FOR REHABILITATED HOMES SOLAR UNITED NEIGHBORS 1350 CONNECTICUT AVE NW STE 412 WASHINGTON DC 20036 462462990 501(C)4 70000 0 MC 05 CLEVELAND SOLAR ENERGY FOR LMI RESIDENTS CITY OF SOUTH BEND 227 W JEFFERSON ST SOUTH BEND IN 46601 356001201 15000 0 EF 06 CLIMATE ACTION SURVEYS FOR ENERGY ASSISTANCE AND SOLAR SAVINGS BOOKER T WASHINGTON COMMUNITY SERVICE CENTER 800 PRESIDIO AVENUE SAN FRANCISCO CA 94115 941160952 501(C)3 15000 0 CJ STRENGTHENING SAN FRANCISCO'S RACIAL AND SOCIAL EQUITY ASSESSMENT TOOL DISTRICT OF COLUMBIA DEPARTMENT OF TRANSPORTATION 250 M STREET SE WASHINGTON DC 20003 536001131 100000 0 SUSTAINABLE DELIVERY MODE PILOTS SAN FRANCISCO COUNTY TRANSPORTATION AUTHORITY 1455 MARKET ST 22 SAN FRANCISCO CA 94103 943114408 100000 0 DECARBONIZING DOWNTOWN BUSINESS DELIVERIES STUDY PART I, LINE 2: USDN USES ITS ACCOUNTING SOFTWARE TO TRACK THE RECEIPT OF GRANT FUNDS AND ALLOCATE THOSE FUNDS TO DIFFERENT PROGRAMS AND USES ACCORDING TO FUNDER RESTRICTIONS AND AGREEMENTS. AS TRANSACTIONS ARE PROCESSED, THEY ARE REVIEWED AND APPROVED BY A PROGRAM DIRECTOR AND THE OPERATIONS DIRECTOR FOR APPLICATION TO SPECIFIC PROGRAMS AND USES CONSISTENT WITH FUNDING REQUIREMENTS. THOSE TRANSACTIONS ARE THEN CODED AND CLASSIFIED TO SPECIFIC GRANT RECORDS THAT INCLUDE DESIGNATIONS FOR RESTRICTED AND UNRESTRICTED FUNDS. THE FINANCE DIRECTOR REVIEWS MONTHLY REPORTS THAT SHOW TRANSACTIONS BY GRANT RECORD TO ENSURE CONSISTENCY AND QUALITY CONTROL. X X X 0 0 0 0 0 0 0 0 0 LAUREN BRADLEY INTERIM CHIEF EXECUTIVE OFFICER & CF 193500 0 0 0 0 0 5805 0 28030 0 227335 0 0 0 TRACY MORGENSTERN CNCA CO-DIRECTOR AND CLIMATE JUSTICE 143150 0 0 0 0 0 4295 0 17697 0 165142 0 0 0 MEGAN JAMISON SSDN DIRECTOR 130374 0 0 0 0 0 3911 0 29684 0 163969 0 0 0 KRISTIN BAJA DIRECTOR, SUPPORT & INNOVA 145275 0 0 0 0 0 4358 0 11256 0 160889 0 0 0 MICHAEL SHANK CNCA CO-DIRECTOR AND ENGAGEMENT DIRE 143416 0 0 0 0 0 4303 0 12968 0 160687 0 0 0 DEBORAH RAPHAEL BOARD PRESIDENT 9300 SPEAKER FEES 0 FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF NON-VOTING MEMBERS (COLLECTIVELY, THE "MEMBERS") AS SHALL BE DETERMINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. USDN DOES NOT HAVE VOTING MEMBERS FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE PROVIDED TO THE ENTIRE BOARD FOR REVIEW AND ACCEPTANCE AT A FORMAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, EMPLOYEE AND COMMITTEE MEMBER MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY AND SUBMIT IT TO THE PRESIDENT OF THE BOARD. IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THE BOARD OF DIRECTORS SHALL DETERMINE THE PROPER COURSE OF ACTION TO ADDRESS THE CONFLICT OF INTEREST. THE PROPER COURSE OF ACTION GENERALLY SHALL INCLUDE ABSTENTION FROM ANY VOTE ON THE MATTER BY THE INDIVIDUAL WITH THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 USDN'S BOARD OF DIRECTORS HAS ADOPTED PAY ADMINISTRATION GUIDELINES AND A MARKET-BASED COMPENSATION PLAN FOR USDN EMPLOYEES. THE PLAN INCLUDES PAY RANGES FOR ALL JOB CLASSIFICATIONS THAT ARE BASED ON SALARY DATA COLLECTED THROUGH SURVEYS PROVIDED BY PAID SOURCES (I.E., GUIDESTAR, SHRM, ETC.). I HAVE ATTACHED A COPY OF THE PAY ADMINISTRATION GUIDELINES. ALL SALARY OFFERS AND/OR ADJUSTMENTS MUST BE CONSISTENT WITH THE MARKET-BASED PLAN AND APPROVED BY THE SUPERVISOR, FINANCE DIRECTOR, AND CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES & CONTRACTED SERV: PROGRAM SERVICE EXPENSES 2,394,225. MANAGEMENT AND GENERAL EXPENSES 287,337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,681,562. PART XII, LINE 2C NO CHANGE IN PROCESS FROM PRIOR YEAR.