U.S. Green Building Council – Missouri Gateway Chapter 2014 Annual Report

2014 / ANNUAL REPORT

4651 Shaw, Saint Louis, Missouri 63110 / 314.577.0854 / www.usgbc-mogateway.org

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onsidering the average American spends 90% of their time indoors, ensuring greener and healthier buildings for all is a critical piece of USGBC-Missouri Gateway Chapter’s mission and vision. Where we live, work and learn matters. The buildings where we spend so much of our time are important to our health and well-being. I am proud to be part of an organization that aspires to make green buildings accessible to all.

Our volunteers and staff accomplished so much in 2014. After wrapping up a successful inaugural year of the Green Schools Quest, we launched the second round to just as much enthusiasm. 26 new schools participated and 12 returned—they were paired with 29 new mentors and 11 returning mentors. It has been fun and inspiring to see what green projects schools are doing— from learning about solar energy to installing a rain barrel to running energy contests. Schools are engaging students, faculty, staff and their communities in a greener future.

In 2014, 30 USGBC-Missouri Gateway volunteers helped Forest Park Forever green the Dennis and Judith Jones Visitors and Education Center in Forest Park through the LEED Community Project. Volunteers developed 10 LEED policies addressing building operations like green cleaning, purchasing, and solid waste management. They benchmarked the building’s energy use, and created a plan to support sustainable building operations moving forward.

FY 2014 / 2

Our educational programming revolved around the themes of resilience, health and community in 2014. Adrian Cerezo Caballero, from the St. Louis Zoo, spoke about Biophilic Design and the connections between ecological sustainability & human health. We partnered with St. Louis Earth Day on their Symposium and heard from Cole Roberts, of ARUP, about the built environment and our changing climate. Gail Vittori, co-director of the Center for Maximum Performance Building Systems, shared her infinite wisdom and expertise on sustainable healthcare design and operations.

In-depth education sessions covered everything from a passive house case study to LED lighting to LEED for Schools. And we ended the year with a tour of Urban Chestnut’s LEED Silver Brewery & Bierhall in the Grove neighborhood.

We also launched the 25 x 20 Voluntary Energy Benchmarking Campaign in 2014 in partnership with the St. Louis Regional Chamber of Commerce and Missouri Interfaith Power and Light, challenging buildings in our region to benchmark their energy use and aim for a 25% reduction of energy by the year 2020. This goal aligns with the City of St. Louis’ goal to reduce Greenhouse Gas emissions— we are proud to support communitywide efforts to benchmark, reduce energy use and save money. As the saying goes, “You can’t manage what you don’t measure!” As part 25 x 20, we awarded 10 complimentary energy audits to congregations in partnership with Missouri Interfaith Power & Light, helping congregations save money that

can be spent on their mission, while we serve our own mission. All buildings benefit from benchmarking, and we look forward to helping more buildings save energy in 2015!

In 2014, we spent a lot of time considering the future of USGBCMissouri Gateway Chapter with a strategic planning effort. How can we continue to effectively advance our mission and vision? How can we improve existing programs and leverage the passion and expertise of volunteers? How can we bring new individuals and organizations into the green building movement? In the coming years, we will continue to emphasize organizational excellence and sustainability. We will grow green building leaders of the future by supporting the Green Schools Quest, USGBC Student Groups, and our Emerging Professionals committee.

And we will engage individuals and organizations around emerging issues in green building through meaningful and thought-provoking educational events, outreach, and projects.

It was my pleasure to serve USGBCMissouri Gateway as Board Chair for 2014. I look forward to working with our staff, members, volunteers, sponsors and donors towards a future that is greener and healthier. We hope you will join us in making every building a green building! Thank you.

Marjorie Melton PE, LEED AP BD+C

2014 Board of Directors’ Chair

FY 2014 / 3

VISION / MISSION / LEADERSHIP USGBC-MISSOURI GATEWAY CHAPTER 2014 BOARD OF DIRECTORS Chair, Marjorie Melton, M3 Engineering Chair Elect, Erik Lueders, Parkway School District Secretary, Barbara Anderson, Oates Associates

LEADERSHIP CIRCLE

STAFF

John Aliberti, Technical Committee

Emily Andrews, Executive Director

Erin Allen, Green Schools Committee Katie Belilse-Iffrig, Green Schools Committee Todd Bundren, Program Committee

Hope Gribble, Education & Green Schools Coordinator Johanna Schweiss, Volunteer & Outreach Coordinator

Rene Dulle, Advocacy Committee

Treasurer, Jaime Kelley

Caryl Kinsey Fox, Technical Committee

Past Chair, Nancy Rodney, Rosemann & Associates

Patrick Ladendecker, Marketing Committee Lynn Larkin, Membership Committee

INTERNS Matt DeAngelo—Regional Environmental Internship Program Brentwood Pollution Reduction Plan, Spring

Allison Macon, Program Committee

Julie Cooper, Benchmarking Intern, Summer

Christy Cunningham, DJM Ecological

Paul Todd Merrill, Membership Committee

Anna Gorman, Program, Events & Marketing intern, Spring & Summer

Jim Curran, Electrical Connection

Admo Ogun, Advocacy Committee

George Fujii, Tarlton

Steve O’Rourke, Marketing Committee

Kelsey Shattnik, Programs, Events & Marketing Intern, Fall

ADVISORS

Katy Mike Smaistrla, Higher Education Committee

Linda Goldstein, Linda Goldstein Consulting

Brad Woleaver, Higher Education Committee

John May

Luis Naranjo, Wells Fargo Advisors

TASK FORCE LEADERSHIP

AT LARGE BOARD MEMBERS Nick Bristow, Forum Studio

James Dice, Emerging Professionals Leadership Circle Representative: Lynn Larkin, Design Extra Mid-Missouri Branch Representative, Adrienne Stolwyk, Simon Oswald Architecture

Katie Dieckhaus, Emerging Professionals & Growing Green Awards Carolyn Gaidis, ECORIDE / Scholarship Jen Kissinger, Growing Green Awards

Vision

To create and restore buildings and communities that will regenerate and sustain the health and vitality of all life within a generation.

Mission

To initiate, develop and accelerate implementation of green building concepts, technologies and principles that promote environmentally responsible, profitable and healthy places to live and work.

FY 2014 / 4

WHERE WE LIVE, WORK, AND LEARN MATTERS U.S. Green Building Council-Missouri Gateway Chapter believes that everyone deserves to live, work and learn in a green and healthy building. Our volunteers and staff work to advance the quality of life in our region - educating about green building, advocating for healthier environments, and establishing partnerships to improve our built environment.

Every year, we make progress towards our goal of transforming the built environment. Every year, we aim to engage our volunteers, members, sponsors, and donors in the realization of our mission and vision. In 2014, 180 volunteers contributed over 3,500 hours of their time and talent through our board and committees and through projects like the Green Schools Quest, the 25 x 20 Voluntary Energy Benchmarking Campaign, and the LEED Community Project. Our 2014 committees and task forces included: Advocacy, Green Schools, Higher Education, Marketing, Membership, Programs, Technical, Growing Green Awards, Scholarship, and Emerging Professionals.

I feel an integral part of the green building movement, helping to shape the values and available resources within the region. The Chapter has given me opportunities to speak, to lead, to meet others who can teach me and to meet those I can mentor. I am so grateful for the opportunities for growth and professional development that has been afforded me by the Chapter.

Membership Survey Response

FY 2014 / 5

Participating in the 2013 LEED Community Project has been a great way for me to become more involved in the community, increase my green building knowledge and experience, and engage with other professionals.

After moving back to my home town of St. Louis a year ago, this project has given me the opportunity to be part of a fantastic local project that demonstrates the region’s commitment to sustainability. USGBC-MGC, its partners, and volunteers provide value and produce real results, making the region a better place today and for future generations.

Kristin McKee

In addition to the following highlights, we continue to provide excellent education, professional development, and networking opportunities through monthly programs, in-depth sessions, tech talks and LEED exam prep courses. Programs reached over 1,500 individuals in 2014, providing inspiration, connections, and deepening green building knowledge in our community.

3,500 Hours of volunteered time from over 180 volunteers in 2014

17

Unique partnerships for educational programs and events in 2014

We love to share and recognize the expertise and passion of our members. Speakers Bureau presentations delivered by volunteers reached nearly 200 individuals, Emerging Professionals completed two community service projects, and our Marketing Committee launched the Green Building Experts Program to highlight members that have been recognized for their green building and sustainability leadership and expertise.

We strive to maintain and increase collaborative efforts every year. In 2014, we worked with 17 unique partners on educational programming and events. This included continued efforts like the St. Louis Regional High Performance Building Initiative and new engagement with groups like the Experiential Education Exchange, where staff and volunteers advocate for sustainable buildings as teaching tools. We were also excited to be part of “Make a Difference: Environmental Action for your Home & House of Worship.” This event was presented in partnership with the Jewish Environmental Initiative, a committee of the Jewish Community Relations Council, and Missouri Interfaith Power & Light and featured civil rights leader Reverend Dr. Gerald Durley and meteorologist Mike Roberts as the keynote speakers.

FY 2014 / 6

In the inaugural Green Schools Quest (2013-2014 school year), 39 schools and 40 volunteer green mentors accepted our challenge to implement low or no cost sustainability projects to green their schools and communities. 24 school / mentor teams submitted final projects with 2,800 students and staff participants reaching over 15,000 students, staff, and community members. The 2014 – 2015 Quest paired 38 schools with 40 mentors.

12 schools are repeat participants and 26 are new.

We launched the 25 x 20 Voluntary Energy Benchmarking Campaign in partnership with the St. Louis Regional Chamber, the St. Louis High Performance Building Initiative, and Missouri Interfaith Power & Light. 25 x 20 encourages the region to benchmark building energy use and aim for a regional energy use reduction of 25% by the year 2020. 39 organizations signed on, representing over 25 million square feet of buildings. This includes universities, institutions, large office buildings, nonprofits, and more.

As part of 25 x 20, we worked with Missouri Interfaith Power & Light to host an ENERGY STAR for Congregations workshop and award 10 complimentary energy audits for congregations.

30 Chapter Volunteers gave over 550 hours to our second LEED Community Project.

We partnered with Forest Park Forever to seek LEED for Existing Buildings: Operations & Maintenance certification for the Dennis and Judith Jones Visitor and Education Center in Forest Park.

Volunteers conducted research and collected data on historic and current building energy use and the volume and weight of building waste. Information was used for LEED documentation and to develop operational policies (purchasing, green cleaning, solid waste management, etc.). These will inform future upgrades to building systems as well as the on-going operations of the building.

We invite you to join our efforts to green the places we live, work, and learn. Get involved as a member, volunteer, or donor and help us transform our community.

This project gave our school the opportunity for parents and teachers to work together for the good of the students.

Best of all, the students had a chance to do project based learning, advocate for themselves, and prepare for a garden.

We plant the vegetables tomorrow. The first seeds of hope for a city school that doesn’t have a leaf of grass.

2013-2014 Green Schools Quest Mentor

FY 2014 / 7

SUPPORTERS / SPONSORS USGBC-Missouri Gateway Chapter is a missiondriven 501(c)(3) non-profit organization that serves our community by promoting environmentally responsible, prosperous and healthy places to live, work and learn. The financial support and participation of members, individual donors, foundations, and corporate sponsors sustains our work towards a shared mission and vision. We are so grateful for these contributions.

Sponsors who were new in 2014 are noted with an asterisk (*). Sponsors who have contributed for five consecutive or more years are in bold typeface.

USGBC STUDENT GROUP FROM SOUTHEAST MISSOURI STATE UNIVERSITY

2014 ANNUAL SPONSORS RESTORATIVE Alberici

PLATINUM Ameren Missouri Missouri Botanical Garden

Christner, Inc.

Microgrid Solar

GREEN

Color Art Integrated Interiors

Arcturis

CLAYCO

National Design Build Services LLC

Laclede Gas Company

ECO Recycling

New Ground

Bric Partnership *

McCarthy Building Companies, Inc.

Electrical Connection

Oates & Associates

Custom Engineering *

Enterprise Holdings

Parsons Brinkerhoff

FGM Architects *

Missouri Historical Society

Express Scripts

Ross & Baruzzini, Inc

Green Street St. Louis

Hastings & Chivetta Architects, Inc.

Siemens

HDR, Inc. *

Solutions AEC

KAI Design & Build *

HOK Group

Tarlton

The Korte Company

Johnson Controls

Thompson Coburn LLP *

PayneCrest Electric

Kirberg Roofing

Trane

William B. Ittner, Inc.

KONE Inc.

US Bank

Woolpert

GOLD Cannon Design

Paric St. Louis Regional Chamber *

Sheet Metal Workers, Local 36

The Healthy Planet

Vertegy Consultants

SILVER

William A Kerr Foundation Wells Fargo Advisors

Acorn Landscape Architecture

Lighting Associates, Inc.

Ameren Missouri Pure Power

M3 Engineering Group P.C.

BSI Constructors

McCormack Baron Salazar

ASSA ABLOY DDS

GREEN SCHOOLS ANNUAL SPONSOR Automatic Controls Equipment Systems Brightergy Ride Finders

25 x 20 SPONSORS Ameren Missouri Laclede Gas Company

FY 2014 / 8

SUPPORTERS / SPONSORS 2014 PROGRAM & EVENT SPONSORS ECORIDE

Cannon Design Electrical Connection Green Street St. Louis KONE, Inc. M360 M360, Inc.

Aegis Metal Framing, LLC

Microgrid Energy

Better Life

Paric

Big Shark Bicycle Co.

Rock Hill Mechanical Group

Bworks Cowell Engineering Great Rivers Greenway Icon Mechanical M3 Engineering Group P.C. Pedro’s Planet Unico System Whole Foods

Rosemann & Associates, P.C. Shade Shades & More * StraightUp Solar The Healthy Planet

BSI Constructors Elkay Manufacturing Trane William Tao & Associates

GROWING GREEN AWARDS

Siemens

Paric

Paul Todd Merrill

Solutions AEC

Ross & Barruzzini, Inc.

St. Louis University Center for Sustainability

Schlafly

Michael & Susan Mlynarcyk

Sitton Energy Solutions

Steve O’Rourke

Tarlton

Sheet Metal Workers’ Local 36

Nancy Rodney

The Royale

Ken Schweiss

Urban Chestnut Brewing Company

Katy Mike Smaistrla

Trivers Associates

NEW MEMBER EVENT SPONSORS Stinson Leonard Street

FOUNDATION AND GRANT SUPPORT

2014 INDIVIDUAL DONORS

Commerce Bancshares Foundation

Jake Barnett

MONTHLY PROGRAMS

St. Louis-Jefferson Solid Waste Management District

Color Art Integrated Interiors/Steelcase/ Nurture Compi Distributors, Inc. / Wilsonart International CxE Group Farnsworth Group Green Street St. Louis

Foam Engineers *

HOK Group

ASSA ABLOY DDS

HomeNav by Sustaining Spaces Ross & Baruzzini, Inc

Nick Bristow JoAnn Brookes Judy Campbell

U.S. Green Building Council

Christy Cunningham

William A Kerr Foundation

Kim Eilerts

IN-KIND SUPPORT & CONTRIBUTIONS

Jim Curran Deborah Frank George Fujii Carolyn Gaidis

Alberici

Sharon Gill

Arcturis

Linda Goldstein

Color Art Integrated Interiors

Jaime Kelley

Crushed Red

Greg Light

Great Harvest Bread Company

Erik Lueders

Microgrid Energy

Marjorie Melton

Johanna Schweiss

David Stone Jemal Swoboda Thomas Taylor

Barb Anderson Emily Andrews

HBD Construction

C&R Mechanical Company

John May

Ameren Missouri

ASERusa *

Butterfly Energy Works

Missouri Botanical Garden

Tiger Lily Development, LLC *

CertainTeed

GREEN SCHOOLS EVENT

Schaeffer Marketing Group / Holt Energy

Lynn Larkin

Donald Lueders

2014 CONTRIBUTING MEMBERS Nicholas Bristow Jennifer Clark Jaclyn Davis John Davis Roger Denny Franklin Eppert Bob Evans James Holtzman Curt Kinney Tim Michels Marcus Rivas Theresa Samples Tristan Scoble Dan Shifley Chawn Stich Eric Vavere

Congregations care about energy conservation because of the forms of stewardship it embodies. Saving energy costs leaves more available for community work, and saving resources helps restore our relationship with the earth. The energy audit provided us with information and tools to further our energy savings goals, and helped raise our congregation’s awareness of conservation issues.

Lynda Morrison, Member of First Congregational Church of Webster Groves and St. Stephen’s Episcopal Church of Ferguson (audit recipient)

FY 2014 / 9

INCOME SUMMARY

FINANCIALS / FY 2014

$284,549

Balance Sheet as of December 31, 2014

ASSETS

n n n n n n

Grants

$72,010

25%

Chapter Membership Dues

$31,393

11%

Program Sales

$20,651

7%

Special Events

$22,535

8%

Sponsors

$116,015 41%

USGBC National Member Revenue

$10,478

4%

Checking / Savings

$297,628

n

Individual Donors

$10,818

4%

Accounts Receivable

$4,105

n

Miscellaneous

$649

0%

Total Income

$284,549

Prepaid Expenses

$3,697

Property & Equipment

$12,346

TOTAL ASSETS

EXPENSE SUMMARY

$317,776

LIABILITIES & NET ASSETS Liabilities Accounts Payable

$48,257

Deferred Revenue

$17,805

Total Liabilities

$66,062

$274,195

Net Assets Unrestricted

$230,429

Temporarily Restricted

$21,285

Total Net Assets

$251,714

n

Salary & Benefits

$180,734 66%

n n n n n n n

Professional

$11,422

4%

Outreach & Advocacy

$12,399

5%

Community Projects

$21,523

8%

Education

$17,777

6%

Advertising & Promotion

$2,165

1%

Special Events

$13,740

5%

General Administration

$14,435

5%

Total Expense

$274,195

EXPENSES BY PROGRAM

TOTAL LIABILITIES & NET ASSETS $317,776

$274,195

n n n n

General Operations

$33,082

12%

Fundraising

$5,877

2%

Lobbying

$2,200

1%

Membership Services

$17,375

6%

n n

Education

$98,918

36%

Outreach

$116,743

43%

Total Expense

$274,195

Questions about becoming a USGBC-Missouri Gateway Chapter member? Need a speaker or information about green building standards and practices in the Missouri Gateway region? We can help!

TEL 314.577.0854 usgbc-mogateway@mobot.org www.usgbc-mogateway.org