UNITARIAN UNIVERSALIST SERVICE COMMITTEE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: UNITARIAN UNIVERSALIST SERVICE COMMITTEE INC (EIN 04-6186012)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-11-13
IRS object ID: 202433189349305023
Schema version: 2023v5.1
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-13T14:00:38-06:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	263753134	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ Advisors LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 Boylston Street	AddressLine1Txt
City	Boston	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02116	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	046186012	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Unitarian Universalist Service	BusinessNameLine1Txt
Business Name Line2	Committee Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	6178686600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	689 Massachusetts Avenue	AddressLine1Txt
City	Cambridge	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02139	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mack Davidson	PersonNm
Person Title	VP & Lead Financial Officer	PersonTitleTxt
Phone	6178686600	PhoneNum
Signature	2024-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brenda L Booth	PreparerPersonNm
PTIN	P01342395	PTIN
Phone	6177610600	PhoneNum
Preparation	2024-11-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Mary Katherine Morn	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	689 Massachusetts Avenue	AddressLine1Txt
City	Cambridge	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02139	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,854,096	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.uusc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1948	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	See Schedule O	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	50	TotalEmployeeCnt
Total Volunteers	460	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,101,936	PYContributionsGrantsAmt
CY Contributions Grants	$9,714,645	CYContributionsGrantsAmt
PY Program Service Revenue	$24,428	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,479	CYProgramServiceRevenueAmt
PY Investment Income	$9,386,537	PYInvestmentIncomeAmt
CY Investment Income	$939,790	CYInvestmentIncomeAmt
PY Other Revenue	$44,994	PYOtherRevenueAmt
CY Other Revenue	$142,886	CYOtherRevenueAmt
PY Total Revenue	$20,557,895	PYTotalRevenueAmt
CY Total Revenue	$10,813,800	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,862,969	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,234,374	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,038,010	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,798,868	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$155,300	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$144,400	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$816,044	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,172,971	PYOtherExpensesAmt
CY Other Expenses	$3,245,963	CYOtherExpensesAmt
PY Total Expenses	$12,229,250	PYTotalExpensesAmt
CY Total Expenses	$12,423,605	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,328,645	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,609,805	CYRevenuesLessExpensesAmt
Total Assets BOY	$46,088,751	TotalAssetsBOYAmt
Total Assets EOY	$45,918,058	TotalAssetsEOYAmt
Total Liabilities BOY	$2,895,934	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,505,420	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$43,192,817	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$43,412,638	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	UUSC advances human rights and social justice around the world, partnering with those who confront unjust power structures and mobilizing to challenge oppressive policies.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,495,298	ExpenseAmt
Grant	$661,559	GrantAmt
Revenue	$5,581	RevenueAmt
Desc	Human Rights Programs - I. Climate Justice & Environmental Justice: See Schedule O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,538,982	ExpenseAmt
Grant	$480,557	GrantAmt
Revenue	$4,051	RevenueAmt
Desc	Human Rights Programs - II. Migrant Justice: See Schedule O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,558,204	ExpenseAmt
Grant	$1,086,903	GrantAmt
Revenue	$5,682	RevenueAmt
Desc	Human Rights Programs - III. Crisis Response: See Schedule O	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$729,019	ExpenseAmt
Grant	$5,355	GrantAmt
Revenue	$1,165	RevenueAmt
Desc	Human Rights Programs - IV. UU College of Social Justice: See Schedule O.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$729,019	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$5,355	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,165	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$10,321,503	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	40	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	50	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Carol Cahalane	PersonNm
Phone	6173014331	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	UUSC 689 Massachusetts Avenue	AddressLine1Txt
City	Cambridge	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02139	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Rev Manish Mishra-Marzetti
Co-Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Lynn Miyamoto
Co-Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Cynthia Totten
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Jim Smith
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Rev Jacqueline Brett
Board Member	1.00	Yes (X)		$0	$0	$0
Barbara Du Mond
Board Member	1.00	Yes (X)		$0	$0	$0
Marissa Gutierrez-Vicario
Board Member	1.00	Yes (X)		$0	$0	$0
Rohit Menezes
Board Member	1.00	Yes (X)		$0	$0	$0
Maria Pignataro Nielsen
Board Member	1.00	Yes (X)		$0	$0	$0
April Nishimura
Board Member	1.00	Yes (X)		$0	$0	$0
Tema Okun
Board Member	1.00	Yes (X)		$0	$0	$0
Anthony Pinn
Board Member	1.00	Yes (X)		$0	$0	$0
Rev Kimberly Quinn Johnson
Board Member	1.00	Yes (X)		$0	$0	$0
Katherine Schneider
Board Member	1.00	Yes (X)		$0	$0	$0
David Thompson
Board Member	1.00	Yes (X)		$0	$0	$0
Sarah K Dreier
Board Member	1.00	Yes (X)		$0	$0	$0
Joseph Parsons
Board Member	1.00	Yes (X)		$0	$0	$0
Mary Katherine Morn
Pres & Lead Executive Officer	40.00		Yes (X)	$298,250	$0	$55,367
Rachel Freed
VP & Lead Program Officer	35.00		Yes (X)	$232,988	$0	$60,574
Mack Davidson
VP & Lead Financial Officer	35.00		Yes (X)	$221,540	$0	$33,368
Cassandra Ryan
VP & Lead Development Officer	35.00		Yes (X)	$217,871	$0	$58,124
Salote Soqo
Director of Advocacy	35.00			$138,884	$0	$40,791	Yes (X)
Amber Moulton
Director of Research, Impact & Learning	35.00			$133,834	$0	$45,353	Yes (X)
John Howard
Director of Human Resources	35.00			$133,137	$0	$44,783	Yes (X)
Carol Cahalane
Director of Finance	35.00			$148,856	$0	$28,751	Yes (X)
Michael Kourabas
Director of Partner Support & Grants	35.00			$127,979	$0	$49,605	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,653,339	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$416,716	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
IDM
1250 Connecticut Ave NW Suite 200	Washington	DC	20036	Fundraising Consulting	$144,400
iCorps
300 Trade Center Suite 6540	Woburn	MA	01801	IT Services	$124,184

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$15,363	FederatedCampaignsAmt
All Other Contributions	$9,699,282	AllOtherContributionsAmt
Noncash Contributions	$516,385	NoncashContributionsAmt
Total Contributions	$9,714,645	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Participant Fees Learning Trips	Desc
Business	624200	BusinessCd
Total Revenue Column	$16,479	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,479	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,479	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$661,413	TotalRevenueColumnAmt
Exclusion	$661,413	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$46,461	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$46,461	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,461	TotalRevenueColumnAmt
Exclusion	$46,461	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$318,673	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$40,296	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$278,377	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$278,377	TotalRevenueColumnAmt
Exclusion	$278,377	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	UBIT refund	Desc
Business	900099	BusinessCd
Total Revenue Column	$96,425	TotalRevenueColumnAmt
Exclusion	$96,425	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$96,425	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,813,800	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,479	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,082,676	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$286,500	TotalAmt
Program Services	$286,500	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,947,874	TotalAmt
Program Services	$1,947,874	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,178,083	TotalAmt
Program Services	$892,297	ProgramServicesAmt
Management And General	$235,408	ManagementAndGeneralAmt
Fundraising	$50,378	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,217,469	TotalAmt
Program Services	$3,416,475	ProgramServicesAmt
Management And General	$600,436	ManagementAndGeneralAmt
Fundraising	$200,558	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$341,566	TotalAmt
Program Services	$273,329	ProgramServicesAmt
Management And General	$52,300	ManagementAndGeneralAmt
Fundraising	$15,937	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$698,359	TotalAmt
Program Services	$567,725	ProgramServicesAmt
Management And General	$97,242	ManagementAndGeneralAmt
Fundraising	$33,392	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$363,391	TotalAmt
Program Services	$290,794	ProgramServicesAmt
Management And General	$55,642	ManagementAndGeneralAmt
Fundraising	$16,955	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$35,390	TotalAmt
Program Services	$21,668	ProgramServicesAmt
Management And General	$13,722	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$80,338	TotalAmt
Management And General	$80,338	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$144,400	TotalAmt
Fundraising	$144,400	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$977,361	TotalAmt
Program Services	$950,546	ProgramServicesAmt
Management And General	$2,019	ManagementAndGeneralAmt
Fundraising	$24,796	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$94,018	TotalAmt
Program Services	$77,236	ProgramServicesAmt
Management And General	$12,147	ManagementAndGeneralAmt
Fundraising	$4,635	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$66,822	TotalAmt
Program Services	$43,587	ProgramServicesAmt
Management And General	$14,522	ManagementAndGeneralAmt
Fundraising	$8,713	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$759,214	TotalAmt
Program Services	$650,557	ProgramServicesAmt
Management And General	$7,692	ManagementAndGeneralAmt
Fundraising	$100,965	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$41,594	TotalAmt
Program Services	$14,637	ProgramServicesAmt
Management And General	$20,740	ManagementAndGeneralAmt
Fundraising	$6,217	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,724	TotalAmt
Program Services	$15,052	ProgramServicesAmt
Management And General	$4,795	ManagementAndGeneralAmt
Fundraising	$2,877	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$72,851	TotalAmt
Program Services	$48,469	ProgramServicesAmt
Management And General	$15,239	ManagementAndGeneralAmt
Fundraising	$9,143	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing & Publications	$363,833	$308,709	$1,378	$53,746
Postage & Shipping	$274,669	$234,513	$0	$40,156
Telephone	$62,736	$42,864	$12,420	$7,452
Supplies	$26,225	$17,535	$3,872	$4,818

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$368,188	TotalAmt
Program Services	$221,136	ProgramServicesAmt
Management And General	$56,146	ManagementAndGeneralAmt
Fundraising	$90,906	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,423,605	TotalAmt
Program Services	$10,321,503	ProgramServicesAmt
Management And General	$1,286,058	ManagementAndGeneralAmt
Fundraising	$816,044	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$626,012	TotalAmt
Program Services	$532,110	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$93,902	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,336,024	BOYAmt
EOY	$1,806,559	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,562,012	BOYAmt
EOY	$6,324,337	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,119,932	BOYAmt
EOY	$1,072,421	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$265,485	BOYAmt
EOY	$265,763	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$65,462	BOYAmt
EOY	$56,890	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$118,099	BOYAmt
EOY	$135,040	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,311,517	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$946,846	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$169,390	BOYAmt
EOY	$364,671	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$20,915,910	BOYAmt
EOY	$24,456,534	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,948,092	BOYAmt
EOY	$10,058,454	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,588,345	BOYAmt
EOY	$1,377,389	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$46,088,751	BOYAmt
EOY	$45,918,058	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,330,820	BOYAmt
EOY	$983,031	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$125,000	BOYAmt
EOY	$125,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,440,114	BOYAmt
EOY	$1,397,389	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,895,934	BOYAmt
EOY	$2,505,420	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,666,767	BOYAmt
EOY	$30,483,324	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,526,050	BOYAmt
EOY	$12,929,314	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$43,192,817	BOYAmt
EOY	$43,412,638	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$46,088,751	BOYAmt
EOY	$45,918,058	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,609,805	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,858,750	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$29,124	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,377,718	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,367,891	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,926,410	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,101,936	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,714,645	CurrentTaxYearAmt
Total	$53,488,600	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,377,718	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,367,891	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,926,410	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,101,936	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,714,645	CurrentTaxYearAmt
Total	$53,488,600	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,238,052	SubstantialContributorsTotAmt
Public Support Total170	$49,250,548	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$260,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$219,103	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$243,425	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$558,632	CurrentTaxYearMinus1YearAmt
Current Tax Year	$707,874	CurrentTaxYearAmt
Total	$1,989,088	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,387	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$69,090	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$886,108	CurrentTaxYearMinus1YearAmt
Total	$974,585	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$96,425	CurrentTaxYearAmt
Total	$96,425	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$56,548,698	TotalSupportAmt
Gross Receipts Rltd Activities	$154,255	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87090	PublicSupportCY170Pct
Public Support PY170	0.87040	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$9,278	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$15,923	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$25,201	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$11,582,359	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$11,607,560	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$730,378	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$182,595	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$550,963	CurrentYearMinus3Amt
Current Year Minus2	$602,968	CurrentYearMinus2Amt
Current Year Minus1	$717,495	CurrentYearMinus1Amt
Current Year	$730,378	CurrentYearAmt
Total	$2,601,804	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$3,902,706	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$17,190	CurrentYearMinus3Amt
Current Year Minus2	$68,882	CurrentYearMinus2Amt
Current Year Minus1	$31,770	CurrentYearMinus1Amt
Current Year	$25,201	CurrentYearAmt
Total	$143,043	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$137,741	CurrentYearMinus3Amt
Current Year Minus2	$150,742	CurrentYearMinus2Amt
Current Year Minus1	$179,374	CurrentYearMinus1Amt
Current Year	$182,595	CurrentYearAmt
Total	$650,452	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$975,678	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$6,592	CurrentYearMinus3Amt
Current Year Minus2	$42,809	CurrentYearMinus2Amt
Current Year Minus1	$15,725	CurrentYearMinus1Amt
Current Year	$9,278	CurrentYearAmt
Total	$74,404	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,637,026	BeginningYearBalanceAmt
Contributions	$3,610,421	ContributionsAmt
Investment Earnings Or Losses	$2,470,695	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,281,788	OtherExpendituresAmt
Administrative Expenses	$153,728	AdministrativeExpensesAmt
End Year Balance	$32,282,626	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,135,879	BeginningYearBalanceAmt
Contributions	$13,461,972	ContributionsAmt
Investment Earnings Or Losses	$2,318,382	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,159,067	OtherExpendituresAmt
Administrative Expenses	$120,140	AdministrativeExpensesAmt
End Year Balance	$29,637,026	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,156,085	BeginningYearBalanceAmt
Contributions	$1,251,494	ContributionsAmt
Investment Earnings Or Losses	-$2,697,571	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,459,529	OtherExpendituresAmt
Administrative Expenses	$114,600	AdministrativeExpensesAmt
End Year Balance	$19,135,879	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,390,342	BeginningYearBalanceAmt
Contributions	$4,056,985	ContributionsAmt
Investment Earnings Or Losses	$4,367,480	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,564,656	OtherExpendituresAmt
Administrative Expenses	$94,066	AdministrativeExpensesAmt
End Year Balance	$22,156,085	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,286,851	BeginningYearBalanceAmt
Contributions	$1,963,288	ContributionsAmt
Investment Earnings Or Losses	$366,626	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,137,583	OtherExpendituresAmt
Administrative Expenses	$88,840	AdministrativeExpensesAmt
End Year Balance	$16,390,342	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.70419	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.29581	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1	OtherCostOrOtherBasisAmt
Book Value	$1	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$152,112	OtherCostOrOtherBasisAmt
Book Value	$152,112	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,159,404	OtherCostOrOtherBasisAmt
Depreciation	$946,846	DepreciationAmt
Book Value	$212,558	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$364,671	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Government Issued Securities	$6,090,364	F
Corporate Bonds	$3,884,253	F
Assets Related to Pooled Funds	$83,837	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$10,058,454	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Gift Annuities Payable	$350,877
Pooled Income Deferred Revenue	$27,722
Right-of-use liability	$1,018,790

Field	Value	IRS element (for citing)
Total Liability	$1,397,389	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,643,426	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,858,750	NetUnrealizedGainsInvstAmt
Other Revenue	-$29,124	OtherRevenueAmt
Revenue Not Reported	$1,829,626	RevenueNotReportedAmt
Revenue Subtotal	$10,813,800	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,813,800	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,423,605	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$12,423,605	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,423,605	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	UUSC'S endowment funds support programs with an annual spending rate of 5%.
Part X, Line 2:	UUSC accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. UUSC has identified its tax status as a tax exempt entity and its determination of which income is related and unrelated as its only significant tax positions and has determined that such tax positions do not result in uncertainty requiring recognition. UUSC is not currently under examination by any taxing jurisdiction. UUSC's Federal and state income tax returns are generally open for examination for three years after the date of filing.
Part XI, Line 2d - Other Adjustments:	Change in value of split-interest gifts -29,124.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Grants to Recipients Located in the Region	$469,800
East Asia and the Pacific	Grants to Recipients Located in the Region	$800,904
Europe (Including Iceland & Greenland)	Grants to Recipients Located in the Region	$492,835
North America	Grants to Recipients Located in the Region	$168,480

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$1,932,019	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,932,019	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (62 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
Central America and the Caribbean	Humanitarian Assistance	$30,000	Wire Transfer	$0
Central America and the Caribbean	Humanitarian Assistance	$45,100	Wire Transfer	$0
Central America and the Caribbean	Humanitarian Assistance	$70,000	Wire Transfer	$0
Central America and the Caribbean	Humanitarian Assistance	$45,600	Wire Transfer	$0
Central America and the Caribbean	Humanitarian Assistance	$35,000	Wire Transfer	$0
Central America and the Caribbean	Humanitarian Assistance	$30,000	Wire Transfer	$0
Central America and the Caribbean	Humanitarian Assistance	$25,000	Wire Transfer	$0
Central America and the Caribbean	Humanitarian Assistance	$25,000	Wire Transfer	$0
Central America and the Caribbean	Humanitarian Assistance	$25,000	Wire Transfer	$0
Central America and the Caribbean	Humanitarian Assistance	$25,000	Wire Transfer	$0
Central America and the Caribbean	Humanitarian Assistance	$35,000	Wire Transfer	$0
Central America and the Caribbean	Humanitarian Assistance	$30,000	Wire Transfer	$0
Central America and the Caribbean	Humanitarian Assistance	$10,000	Wire Transfer	$0
Central America and the Caribbean	Humanitarian Assistance	$35,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$50,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$20,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$25,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$44,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$25,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$20,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$10,350	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$10,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$29,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$25,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$25,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$15,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$35,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$45,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$38,500	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$25,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$20,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$45,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$46,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$40,500	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$40,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$38,500	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$35,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$25,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$23,500	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$20,000	Wire Transfer	$0
East Asia and the Pacific	Humanitarian Assistance	$23,500	Wire Transfer	$0
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$100,000	Wire Transfer	$0
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$30,000	Wire Transfer	$0
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$20,000	Wire Transfer	$0
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$20,000	Wire Transfer	$0
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$20,000	Wire Transfer	$0
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$20,000	Wire Transfer	$0
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$20,000	Wire Transfer	$0
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$55,000	Wire Transfer	$0
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$30,000	Wire Transfer	$0
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$29,700	Wire Transfer	$0
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$28,135	Wire Transfer	$0
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$25,000	Wire Transfer	$0
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$20,000	Wire Transfer	$0
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$30,000	Wire Transfer	$0
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$20,000	Wire Transfer	$0
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$20,000	Wire Transfer	$0
North America	Humanitarian Assistance	$57,100	Wire Transfer	$0
North America	Humanitarian Assistance	$35,100	Wire Transfer	$0
North America	Humanitarian Assistance	$35,000	Wire Transfer	$0
North America	Humanitarian Assistance	$30,000	Wire Transfer	$0
North America	Humanitarian Assistance	$11,280	Wire Transfer	$0

Field	Value	IRS element (for citing)
Total501c3 Org	65	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part I, Line 2:

Activities for each grant are outlined in the proposal form and are mutually agreed upon by UUSC and the partner organization. The goals of the project must be in line with UUSC's mission and vision and the partner organization must comply with Department of Treasury regulations. Once the grant is awarded, the progress of goals and activities is monitored using a results based monitoring and evaluation system that includes the following methods: metrics systems, whole measure rating scale, complex adaptive systems, systems thinking, observation and ethnographic story lines. These methods are implemented through a variety of ways such as site visits, regular phone calls, focus group meetings, written reports, and financial reports. A written midterm report is requested as well as a financial report. Upon completion of the project, a final written narrative and financial report is requested that analyzes the success and challenges of the project based on the goals and activities outlined in the proposal.

Schedule F, Part II, Line 2:

The number of grantees listed on Part II, Line 2 represents the number of recipient organizations, not the number of grants made.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Integrated Direct Marketing	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1250 Connecticut Ave NW Ste 200	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Activity	Donor Marketing	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$144,400	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$144,400	TotalRetainedByContractorsAmt
Licensed States	MN	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
Lowlander Center Inc
106 Sandalwood Dr	Gray	CA	70359	464993987	501(c)(3)	$25,000	$0	Capacity to coordinate & assist Tribes and BIPOC communities
Center for Transformative Action
119 Anabel Taylor Hall	Ithaca	NY	14853	160990318	501(c)(3)	$32,000	$0	Support Queer Detainee Empowerment Project's work
United States Campaign for Burma
PO Box 34126	Washington	DC	20043	270843682	501(c)(3)	$64,000	$0	Support USCB's ongoing advocacy human rights Campaign Burma
Foundation for the Austin Sanctuary Network
3514 Pinnacle Rd	Austin	TX	78746	822653572	501(c)(3)	$20,000	$0	Support any & All aspects of the FASN's activities
Rural Community Workers Allinace
60731 Hwy M	Milan	MS	63556	611718871	501(c)(3)	$20,000	$0	Support any and all aspects of the RCWA's work
EDGE Funders Alliance
BOX 559 60 29th Street	San Fransisco	CA	94110	208211195	501(c)(3)	$10,000	$0	To support the general operations of EDGE Funders Alliance
Grassroots International Inc
179 Boylston Street	Jamaica Plain	MA	02130	042791159	501(c)(3)	$25,000	$0	Emergency needs of GI & their Partners in Palestine
CHIN Community of USA INC DC Area
7206 Antares Dr	Gaithersburg	MD	20879	823291686	501(c)(3)	$13,500	$0	Emergency support civilians impacted by the attempted coup
UndocuBlack Network
Inc 1032 15th Street NW Suite 415	Washington	DC	200051502	863899115	501(c)(3)	$37,000	$0	Support for any and all aspects of the UndocuBlack Network's
Florida Immigrant Coalition Inc
2800 Biscayne Blvd Suite 300	Miami	FL	33138	202123833	501(c)(3)	$15,000	$0	To expand FLIC's efforts in assisting Haitian immigrants
Panorama Global
2101 4th Avenue Suite 2100	Seattle	WA	98121	814204119	501(c)(3)	$10,000	$0	Support HRFN's ongoing work organizing funders for HR
International Funders for Indigenous People
1900 Point West Way Suite 276	Sacramento	CA	95815	753217508	501(c)(3)	$10,000	$0	Support organizing in philanthropy support Indigenous People

Field	Value	IRS element (for citing)
Total501c3 Org	12	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	Each grant has a term limit. At the end of the term, a full narrative and financial report is requested that documents how the funds were used. Monitoring and evaluation of the project is ongoing throughout the term of the grant.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Mary Katherine Morn
Pres & Lead Executive Officer	$298,250	$0	$0	$0	$0	$0	$0	$30,723	$0	$24,644	$298,250	$55,367	$0	$0
Rachel Freed
VP & Lead Program Officer	$232,988	$0	$0	$0	$0	$0	$0	$25,886	$0	$34,688	$232,988	$60,574	$0	$0
Cassandra Ryan
VP & Lead Development Officer	$217,871	$0	$0	$0	$0	$0	$0	$24,445	$0	$33,679	$217,871	$58,124	$0	$0
Mack Davidson
VP & Lead Financial Officer	$221,540	$0	$0	$0	$0	$0	$0	$24,053	$0	$9,315	$221,540	$33,368	$0	$0
Salote Soqo
Director of Advocacy	$138,884	$0	$0	$0	$0	$0	$0	$14,273	$0	$26,518	$138,884	$40,791	$0	$0
Amber Moulton
Director of Research, Impact & Learn	$133,834	$0	$0	$0	$0	$0	$0	$15,816	$0	$29,537	$133,834	$45,353	$0	$0
John Howard
Director of Human Resources	$133,137	$0	$0	$0	$0	$0	$0	$10,095	$0	$34,688	$133,137	$44,783	$0	$0
Carol Cahalane
Director of Finance	$148,856	$0	$0	$0	$0	$0	$0	$16,569	$0	$12,182	$148,856	$28,751	$0	$0
Michael Kourabas
Director of Partner Support & Grants	$127,979	$0	$0	$0	$0	$0	$0	$14,917	$0	$34,688	$127,979	$49,605	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	30	ContributionCnt
Noncash Contributions Rpt F990	$516,385	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Mean Value on Gift Date	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Column (b):	FormAndLineReferenceDesc
Explanation	The number shown in column B represents the total number of gifts of securities.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1, Description of Organization Mission:	Guided by Unitarian Universalist principles and the Universal Declaration of Human Rights, UUSC strives to advance human rights, dismantle systems of oppression, and uplift and affirm the inherent worth and dignity of all people. We center the voices and experiences of those most affected and strengthen those grassroots groups and movements who are organizing themselves to advance these goals. In order to accomplish this, we offer justice education and leadership development; engagement and mobilization for advocacy; partner support; and grant funding. UUSC aims to leverage our particular strategic assets and strengths to disrupt criminalization and systemic oppression of people based on their identities; support self-determination and defend the rights of people who are or may be forced to leave the places they call home due to climate, conflict, or economic hardship, and address the root causes of forced displacement; and respond to humanitarian crises as partners with people whose access to aid is most limited, by helping them to rebuild their lives and by addressing the human rights issues or violations that make them more vulnerable. UUSC Strategy In all of our work, UUSC and our partners work with the communities most affected by injustice, including: In Burma, our partners are focused on protecting the rights of the ethnic minority communities. In the CEECCNA (Central and Eastern Europe, the Caucasus, Central and North Asia), our partners are working with those most impacted by the full-scale Russian invasion, including women, LGBTQ+ people, the Roma, Black and African-descended people, and people with disabilities and their caregivers. In Mexico and Central America, UUSC's partners work with people who have been displaced from their home countries by state-sanctioned and gender-based violence, are at risk of being displaced, or who have been repatriated and are in continued danger. In the U.S., our partners work with criminalized populations, including undocumented people and those at risk of deportation. In Louisiana, and the Pacific, UUSC's partners are advancing and protecting the rights of populations at risk of climate-forced displacement. In the Bahamas, UUSC is supporting grassroots partners working with the communities most impacted by Hurricane Dorian, including Haitian immigrants who are subjected to ongoing discrimination and completely ignored by the mainstream response to the hurricane. In Haiti, we are partnering with organizations working with women, activists, and journalists fighting for their sovereignty and self-determination in the face of Haiti's political crisis. UUSC Grantmaking In the past year, UUSC made over 100 grants and amendments worth $2.3 million to grassroots organizations working to advance human rights in countries around the world. UUSC's approach to grantmaking centers on building relationships of trust and reciprocity and providing flexible general operating support to organizations on the frontlines of human rights struggles. In FY24, 97% of UUSC grant funds were designated as general operating support for partners. This is especially important in a global environment in which NGOs increasingly face crackdowns from authoritarian governments intent on closing the civic space for human rights and civil society. One partner shared of UUSC, "Everything they do in terms of trying to 'decolonize' grantmaking isn't just talk. They actually practice it. They make simpler for people in terms of accessing funds." UUSC's partners often share how impactful and appreciated this approach is, as some funders continue to be hyper focused on quantifiable outcomes that they fail to recognize that funding things such as staff salaries, administration, and security are essential to an organizations' existence and allow organizations to sustain their strategic priorities for better success. One partner organization shared that UUSC's approach supports the mental health and psychological wellness of their staff. Another shared that the flexible funding and in-person visit from UUSC staff gave them a boost of confidence and support for their work. Looking forward, a partner shared that they simply hope UUSC will continue to "maintain that solidarity, flexibility, and close accompaniment" that characterize our partnerships. Another shared that they hope UUSC will continue to "support security related and organizational running and development cost for long term as there are many donors who only fund for the activities but not the operational cost which makes a lot of burdens for human rights and women led organizations" in their contexts. A partner went so far as to say that funders have told them they need to propose more "sexy" projects to receive more funding, while they appreciate UUSC's commitment to their critical work advancing the not sexy" sustaining work of climate justice. UUSC Impact Framework For UUSC, "impact" means building movements for systemic change. Impact means using our power and privilege as a US-based nonprofit to amplify the power of the grassroots by following the leadership of communities directly affected by injustice. It is addressing immediate harms and their root causes, to dismantle oppressive systemsincluding those from which we benefit. In short, our impact can be seen in the steps we take on the way to building a more just, equitable, and regenerative world. In the past year, UUSC has developed a new Impact and Accountability Framework. With this framework, we seek to have even more means to evaluate the extent to which we are contributing to systemic change impacts and are accountable to our partners and stakeholders. The framework centers around three key intersecting outcomes that are at the heart of what UUSC brings to our human rights work. 1. Partners and UUSC supporters increase their capacity for addressing the human rights and social justice needs of their communities. 2. UUSC members and allies in social justice learn about UUSC partners' areas of work, how areas are thematically and systemically linked, and how to translate this all into action. 3. UUSC works to model a culture among INGOs, human rights funding networks, and other social justice stakeholders that is equitable, antiracist, anticolonial, and partner led. The Impact and Accountability Framework is iterative and in its first year of use. At this early stage, it encompasses activities and over 40 indicators within the above outcomes that we will use to identify baseline data and track both qualitative and quantitative measures of impact into the future. UUSC Impact Highlights The outcomes and activities we choose to highlight in our work, therefore, are chosen because they help us understand whether or not our work is supporting our overall impact and accountability outcomes, as we strive to make progress on our human rights goals. In all cases, we aim to put our grassroots partners at the center, showing the power of social change when it is led by communities confronting oppression and injustice. The following is a reflective but not at all exhaustive look at our impact and accountability in action.
Form 990, Part III, Line 4a:	Climate Justice Expenses $3,495,298 including grants of $661,559. Revenue: $5,581. UUSC's climate justice work centers upholding the self-determination of communities and Indigenous nations in the face of climate change and climate forced displacement. UUSC's partners advance critical programs and advocacy, for example: KiriCAN in Kiribati is a climate justice network comprising youth, women, and LGBTQ+ peoples addressing the complex climate crisis and intersecting issues. Honoring local traditional knowledge and community members' requests, KiriCAN provides training relevant to the daily human rights issues experienced in the community. The organization has also combined its work to raise awareness of human rights among the people of Kiribati with training related to climate change adaptations on waste and tree planting. This combination has significantly impacted communities, empowering participants to speak out for their rights at risk due to climate change and building momentum for greater grassroots advocacy at local, regional, and national levels. Ecological Solutions Foundation (ESF) in the Solomon Islands centers its critical work around enhancing the community's capacity to build resilience to climate change impacts. By implementing ecosystem-based adaptation strategies and solutions and by engaging in policy advocacy, ESF paves the way for a more resilient future. UUSC is collaborating to research the impacts of climate change on women, youth, elderly people and people with disabilities. UUSC supports coalition and bridge-building in key advocacy and decision-making spaces that advances our partners' goals, for example: The Legal Justice Coalition convened by UUSC provided key recommendations related to climate forced displacement to inform the Special Rapporteur on Economic Social, Cultural, and Environmental Rights (REDESCA's) U.S. country visit report. REDESCA has since released their official findings and recommendations in August 2023 including protections for UUSC's partners. UUSC prepared three leaders from two Tribal Nations to attend the Inter-American Court on Human Rights hearing to provide testimony to support the Court's Advisory Opinion on Climate Crisis and Human Rights. UUSC, supporters, and partners brought these and other issues related to UUSC's climate work to the Hill in January, meeting with ten members of Congress to build awareness and push for concrete change. As part of the Legal Justice Coalition and with EarthRights International, Jean Charles Choctaw Nation filed a Title VI complaint under the Civil Rights Act of 1964 against the Louisiana Division of Administration, Office of Community Development (OCD) for their discriminatory implementation of the federally funded Isle de Jean Charles resettlement program. The resettlement program has been largely perceived by federal agencies as a success for how federal resettlement programs should be done, and this complaint highlights how the resettlement has been a failure. This ongoing advocacy and the direct engagement of leaders from Louisiana and Alaska in regional mechanisms actively supports their self-determination and strengthens their understanding and experience with regional bodies and institutions to defend and uphold their human rights. Loss & Damage has been a central feature of UUSC and partners' advocacy at the international stage for years and it was gratifying that finally at the 28th Conference of Parties in Dubai, there was an adoption of the operationalization of the loss and damage fund. There is yet much more work to be done to resource that fund and implement a reparatory framework to compensate impacted communities. UUSC and partners continue to advocate that the principles of polluter pays and common-but-differentiated-responsibilities and adaptive capacities are followed in determining State contributions. UUSC supported over 20 representatives from 18 organizations around the world to participate and engage at COP28. UUSC partners led actions, organized side events, tracked and supported the negotiations, and built solidarity and their leadership capacities. UUSC approaches the climate crisis with an understanding that those who have caused it must pay for the economic and non-economic losses and damages our partners face. UUSC worked with Climate Justice Resilience Fund to garner Scottish government funds to support three years of grants for partners in the Pacific addressing intangible impacts of climate change, including aspects like loss of cultural sites, burial sites, language, security and safety, impacts to health, trauma, education and other human rights, etc. This is the second round of funding that UUSC is receiving from the CJRF-Scottish government to address loss and damage and is an important resource to not only support directly affected communities, but to also model how multilateral and bilateral funds can be effectively utilized; how grantmaking and climate finance can be decolonized and the multiple impacts of community-based strategies. Over the past year, we have distributed a first round of this funding, held two convenings that brought partners into conversation with each other and with the funders, and engaged in a participatory process to develop values and guidelines, resource distribution, and a learning framework for the three- year grant program. This work upholds UUSC's work of decolonizing funding and ensuring that those most directly impacted by the climate crisis have direct access to those who wield power and financial resources. UUSC recognizes the need for funding to reach impacted communities directly, and last year supported a coalition of Pacific partners as they developed an essential new mechanism for funding climate adaptation and addressing loss & damage. The call for an independent loss & damage fund emerged as a goal during the a 2022 UUSC-supported gathering that resulted in the KIOA Climate Emergency Declaration. UUSC worked with partners to provide grant support for stakeholder gatherings, conducted background research to support the development of the fund, and supported the fund's launch. In August, the new Kato Pacific Community Climate Fund was launched in an event in KIOA.
Form 990, Part III, Line 4b:	Migrant Justice & Mesoamerica Expenses $2,538,982 including grants of $480,557. Revenue: $4,051. In Mesoamerica, a key focus of partner work centers on recognizing the structural nature of oppressive situations, resisting, and building alternatives that help communities thrive. For example: UUSC partner Scalabrinianas Mision con Migrantes y Refugiados (SMR) in Mexico leverages its strong relationships with neighbors and city government officials in Mexico City to provide protection, security, and access to services. Through SMR's legal defense and shelter programming, the organization has emphasized the structural nature of housing instability and resource scarcity for people in migration, and highlighted government's responsibility to address it. Pop No'j in Guatemala has developed an agroecological accompaniment program with mostly Indigenous families who have experienced migration - many of them young people deported from Mexico and United States, as well as those whose family members remain disappeared somewhere between Guatemala and the U.S. The home farms serve as occupational therapy, an activity with tangible nutritional benefits that also allows them to focus on something productive in the midst of tremendous pain, anguish and readjustment to family and community life. Fundacin entre Mujeres (FEM) coordinates a water collection brigade, which is composed of primarily younger community members who build and install water tanks and cisterns for families so that they can harvest and store rainwater. The members of the brigade, who are mostly women, mentioned that they overcame self-doubt about their own capabilities and learned building and logistics skills, while strengthening their relationships with families who can maintain the systems into the future. UUSC supports partners who are leading advocacy for systemic change in their communities, for instance: During the International Day for the Elimination of Violence Against Women, a global initiative of 16 days of activism, was led by our partner Equality Bahamas. The aim is to call on citizens to show how much they care about ending violence against women and girls and call on their government to share how they are investing in gender-based violence prevention. They hosted a series of events and facilitated civic participation. Likewise, Foro de Mujeres por la Vida in Honduras, where over 90% of crimes against women go unsolved, was the principal organizer of the March 8th mobilization in San Pedro Sula for International Women's Day. Foro led a march through the streets to the central plaza of San Pedro Sula and installed the names of murdered and disappeared women and girls and read their public statement calling for justice and safety, reminding everyone that living in fear is not normal. UUSC recognizes the continuing upheavals in Haiti and in the past year has intentionally expanded our advocacy and partnerships in this area. Our commitment to stand in solidarity with the Haitian people called us to broaden the scope of our work and fund peasant and worker organizations across the country, in alignment with our ongoing coalition-based advocacy. We are intentionally partnering with grassroots and worker-led movements working on systemic alternatives to the root causes of injustice in the region to enable stronger and enduring solutions for the long-term.
Form 990, Part III, Line 4c:	International Justice & Accountability and Crisis Response Expenses $3,558,204 including grants of $1,086,903. Revenue: $5,682. The year brought new crises and authoritarian crackdowns to many of UUSC's partners world- wide. Grant funds supported partner organizations to reach communities who lack access to services in times of crisis and who are uniquely targeted by repressive governments. UUSC's crisis response support is very valuable at such a crucial time providing essential supplies and services for survivors. For example: Partners in Burma faced human and manmade crises with Cyclone Mocha, increased aerial attacks from the Burmese military junta, and government repression. UUSC provided rapid response funds in coordination with 12 partners to address immediate humanitarian needs on-the-ground. Additionally, partners supported refugees who were victimized due to their sexual orientation, some who were subjected to sexual violence and/or trafficking, and others in need of escape from their unsafe situations. Using our rapid response fund, UUSC funded the acquisition and distribution of seven Starlink satellites to seven partners who work deep inside Burma. In areas with little to no communication access, these satellites are critical for intelligence sharing and for hospital and school operations. As the needs of internally displaced persons in Burma grow, UUSC funding has supported psychosocial programs and training for leaders and staff at IDP camps in Karenni state. Partners have advanced knowledge and networking through trainings in international diplomacy, many human rights topics, community leadership, and cybersecurity. These trainings offer opportunities for youth in conflict zones to continue their education and advance community members' safety and skills in engaging with international advocacy. A partner organization in Burma shared, "When we don't have time to wait, UUSC support fills the urgent needs." UUSC advances the advocacy capacity and needs of our partners. UUSC led a civil society delegation in Washington, D.C., which included a panel discussion at the United States Institute for Peace (USIP) and a meeting with Senate Staffers and the Tom Lantos Human Rights Commission. With our partners, UUSC helped draft a faith-led letter to Secretary of State Blinken urging him to take swift action to limit the Burmese military junta's access to jet fuel. UUSC also organized several Hill meetings to discuss the Biden Administration's budget proposal to the Appropriation Bills for FY24 to prevent a decrease in assistance to Burma. UUSC has supported informational briefs and co-organized monthly events with partners, focusing on current armed conflict and increased displacement. Participants have included members of the State Department staff, UN agency staff, INGOs, NGOs and individuals. UUSC facilitates partners' participation in decision-making spaces. At the 68th meeting of the Commission on the Status of Women, UUSC partners co-organized & co-facilitated a delegation. Four UUSC partners and allies: Karen Women's Organization (KWO), Kachin Women's Association Thailand (KWAT), and Women's League of Burma (WLB), attended the meeting. UUSC also helped schedule meetings with the UK, US, Australia, Slovenia, Swiss, Norway, and Burma missions to push for increased accountability. In Central and Eastern Europe, the Caucuses, and Central and North Asia (CEECCNA), UUSC works to support partners' ability to advance human rights in a context of continued crackdowns and repressions. Continuing the regional trend, the country of Georgia recently passed legislation that will impose sweeping curbs on LGBTQ+ rights in the country. Cognizant of these developments, UUSC is distributing new grants to support LGBTQ+ organizing and opposition to anti-LGBTQ legislation. UUSC partner Queer Svit supported 400 trans people to change their documents before Russia lifted a trans-ban and saved three people facing deportation from Russia for ''LGBT-propaganda.'' In Poland, UUSC partner Mudita leads online and in person support spaces, providing psychosocial and employment support, resources for Ukrainian refugees with disabilities and their families, an emergency shelter, and an integration point in Warsaw. Another partner, Nomada, described using UUSC's grant funds to become "more independent in our field work, especially in emergency situations or when our clients are in remote places or incapable of travelling by public transport." Nomada documents abuse against refugees, intervened with the local authorities, and works to support refugee women entering the labor market. UUSC partner Chiricli supplied humanitarian and psychological aid to more than 215 Roma people with disabilities, providing food, lactose-free milk, diapers, and vitamins to communities. As Chiricli explained, "state village's councils [have] discriminated against Roma with disabilities by not providing them state humanitarian aid. Thanks to [the support] of UUSC, Roma families could survive in the time of war." UUSC engages in funder advocacy and organizing to support the self-determination of directly impacted partners and fill gaps in human rights funding. UUSC collaborated on research to identify the needs for a dedicated fund and provided a seeding grant on to support the new Dalan Fund, a CEECCNA collaborative fund centering intersectional feminist and LGBTQI+ organizations in the region. The fund aims to provide flexible funding to the region, filling gaps in funding and breaking down silos to propel intersectional and cross-movement organizing. For More Information The impacts and feedback shared here offer a glimpse into UUSC's impact and accountability to our partners and human rights movements of which we are a part. More information about our work can be found at uusc.org.
Form 990, Part III, Line 4d:	UU College of Social Justice The UU College of Social Justice is a program created as an act of radical imagination between the Unitarian Universalist Association (UUA) and Unitarian Universalist Service Committee (UUSC). UUCSJ is a joint program of the UUA and UUSC and its staff are employees of the UUSC. Mission The mission of the UU College of Social Justice is to inspire and sustain effective and spiritually grounded activism for justice. We do this in alignment with the strategic approaches, prioritized issues, and missions of UUSC and the UUA: UUSC Mission: UUSC advances human rights and social justice around the world, partnering with those who confront unjust power structures and mobilizing to challenge oppressive policies. Our work is grounded in the belief that all people have inherent power and dignity. UUA Mission: The mission of the Unitarian Universalist Association (UUA) is to equip congregations for health and vitality, to support and train lay and professional leaders, and to advance Unitarian Universalist values in the world. Strategy UUCSJ is a key strategy by which both UUSC and the UUA realize their independent and intertwined missions to advance the justice-centered values of Unitarian Universalism and human rights. UUCSJ provides justice education and leadership development to a wide variety of UU constituents, including clergy, lay leaders, and youth, and UUSC members and partners. Impact Framework The goal of the Impact & Accountability Framework is to discern UUCSJ's contribution to inspiring and sustaining effective and spiritually grounded activism for justice, especially in the work of global solidarity building and the dismantling of systems of oppression. UUCSJ's framework is shaped by both UUSC and the UUA's impact frameworks: For UUSC, "impact" means building movements for systemic change. Impact means using UUSC's power and privilege as a US-based nonprofit to amplify the power of the grassroots by following the leadership of communities directly affected by injustice. It is addressing immediate harms and their root causes, to dismantle oppressive systemsincluding those from which we appear to benefit within empire. In short, our impact can be seen in the steps we take on the way to building a more just, equitable, and regenerative world. These are ambitious goals to be sure. Achieving them takes time, and the work that will make them possible is not always easily quantifiable. For the UUA, the framework of impact is held within the concept of "Meeting the Moment." This framework asks: What is the shared moment we are in? What are the most urgent and important needs of this moment? What is this moment calling us to do and become? UUCSJ Impact Highlights Since its inception, UUCSJ has offered a distinct form of justice education designed to forge lifelong connections to movements for social change. Instead of focusing on theory in isolation, UUCSJ provides opportunities for participants to learn directly from the leaders of grassroots movements working for justice. The themes, stories, and outcomes we choose to highlight in our work, therefore, are chosen because they help us understand whether or not our work is supporting those long-term, systemic impacts, as we strive to make progress on advancing the justice-centered values of Unitarian Universalism and human rights. In all cases, we aim to put our grassroots partners at the center, showing the power of social change when it is led by communities confronting oppression and injustice. A few highlights of our work include: In FY24, UUCSJ developed and successfully led an experiential education program called "Practice the Practice: Experiential Education for Religious Professionals." Religious professionals are a diverse group that includes clergy, directors of religious education, seminarians, and many others. They come from many different communities and are at various stages of their own learning about what it means to be in solidarity with grassroots movements in a responsible way. Many of them, regardless of their stages of learning, are expected to lead experiential education journeys for their work. UUCSJ provided a much needed intervention that allowed professionals to skill up together and not at the expense of community partners. For the practicum for this program, UUCSJ hosted a journey in New Orleans, Louisiana for the Practice the Practice course, called PTP 2024 New Orleans Abolition: Surviving and Flourishing as a Collective (Place- based Justice Education). This experiential journey to New Orleans was the culmination of a series of sessions that began with an online and community of practice components. As one participant of the program shared, UUCSJ "built a practice that enabled us to explore and embody Bernice King's statement that social justice is LOVE applied to systems, policies and cultures." Feedback from the community partners who supported the event celebrated that the program had been experienced locally as generative and not extractive in the ways usually associated with learning delegations. In ongoing work, UUCSJ continues to partner with BorderLinks, which has worked towards transformative change and justice by bringing the voices of people in migration to the forefront and confronting the policies and circumstances that led to a militarized border for over 35 years. By facilitating immersive educational experiences, BorderLinks strives to dismantle systems of oppression through teaching practices of education that honor our wholeness as human beings all while envisioning a world without borders. UUCSJ and BorderLinks know that spiritual learning, taking action, and reflection are key to understanding complex issues facing those in migration. In FY24, CSJ supported delegations to BorderLinks and amplified learning platforms to offer collaborative designed to help people connect the injustice dots and imagine a future of collective liberation. UUCSJ continues to inspire and sustain effective and spiritually grounded activism for justice through our core support of: UUCSJ Experiential Internship Equity program. The goal of the UUCSJ Experiential Internship Equity Fund is to support experiential learning opportunities in support of faithful justice organizing. Too often, we've seen organizations offer low or unpaid internships, often placing the experiential learning opportunity out of reach for all but the most advantaged. This program increases the capacity of grassroots justice organizations while increasing accessibility to these learning opportunities. IN FY24, this program supporting spiritually grounded justice activism with Black Lives Unitarian Universalist (BLUU), Diverse and Revolutionary Multicultural Ministries (DRUUMM), as well as several UU State Action Networks (SANs). UUCSJ Skilled Volunteer Program, which provides a framework to help skilled volunteers deepen their understanding of systems of injustice and reflecting on one's personal connection to justice work as well as a stipend to increase accessibility to skilled volunteering. FY24 supported skilled volunteers engaged in essential Pink Haven coalition efforts and the efforts of social justice organizers in Alabama. Also of note: UUCSJ has been a primary creator, through our role in the Unitarian Universalist Climate Justice Coalition, of the first known continental UU Climate Justice Revival, planned for the last weekend of September 2024. We have put many hours of staff time and creativity into the co- creation of a major skill up for UUs to connect their activism to their faith and the intersectional work of climate justice and look forward to sharing the impacts of this labor in the FY25 narrative. UUCSJ has also held the bulk of the responsibility for planning the 2024 United Nations Multigenerational Seminar, scheduled for the third weekend of September, which we will also share more about in the FY25 narrative.
Form 990, Part VI, Section A, line 6	A party who has made a donation in the last twelve months is considered a UUSC member. This is the only class of organizational member.
Form 990, Part VI, Section A, line 7b	UUSC members are entitled to voting rights specified by Massachusetts statute.
Form 990, Part VI, Section B, line 11b	The draft of the Form 990 is discussed and reviewed with the audit committee of the Board of Trustees for their comments, input and approval. All the members of the governing body receive either a hard copy or an electronic copy of the Form 990 before it is filed.
Form 990, Part VI, Section B, line 12c	UUSC regularly and consistently monitors and enforces compliance with the conflict of interest policy which covers all staff and the board of trustees. In doing so, all decisions (financial or non-financial) are scrutinized to ensure that they are not self-serving with respect to UUSC personnel or members of the board of trustees. Human Resources decides if a conflict of interest exists for UUSC personnel and elevates the matter to the President/LEO or the Chair of the board of trustees as appropriate. The board completes a conflict of interest form annually which is then shared with the full board. Any conflicted individual is prohibited from voting or making any decisions related to the matter.
Form 990, Part VI, Section B, line 15	The compensation of the President/LEO is determined by the executive committee of the board of trustees, all of whom are independent of the President/LEO. The compensation is determined by reference to comparability data. The President/LEO's compensation is reviewed and potentially adjusted annually upon board approval. The organization maintains contemporaneous documentation of the deliberation and decision. Compensation for other officers is determined by the President/LEO. Such compensation is similarly determined by reference to comparability data.
Form 990, Part VI, Section C, line 19	UUSC makes its governing documents, conflict of interest policy and financial statements available to the public by publishing them on its website. Additionally, the Form 990 and financial statements are available through the Massachusetts Attorney General's website.
Form 990, Part XI, line 9:	Change in Value of Split-interest Gifts -29,124.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
Charitable Annuity Trusts (4)
Charitable Annuity Trust	MA	UUSC	T	Yes (1)
Pooled Income Fund (1)
Pooled Income Fund	MA	UUSC	T	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd