URBAN LIBRARIES COUNCIL: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- URBAN LIBRARIES COUNCIL (EIN 36-3071241)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349314951
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T13:17:41-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363071241 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN LIBRARIES COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | URBA | BusinessNameControlTxt |
| Phone | 2027508650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 H STREET NW 1000 W | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BROOKS RAINWATER | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2027508650 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BROOKS | PersonFirstNm |
| Person Last | RAINWATER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAELA J CROMAR CPA | PreparerPersonNm |
| PTIN | P00895728 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BROOKS RAINWATER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 H STREET NW 1000 W | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,066,412 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.URBANLIBRARIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | ASSOCIATION OF THE LEADING PUBLIC LIBRARIES IN THE UNITED STATES AND CANADA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $89,748 | PYContributionsGrantsAmt |
| CY Contributions Grants | $649,360 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,247,615 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,970,249 | CYProgramServiceRevenueAmt |
| PY Investment Income | $91,534 | PYInvestmentIncomeAmt |
| CY Investment Income | $168,950 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,428,897 | PYTotalRevenueAmt |
| CY Total Revenue | $2,788,559 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,848,746 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,909,444 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $221,569 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $885,081 | PYOtherExpensesAmt |
| CY Other Expenses | $741,242 | CYOtherExpensesAmt |
| PY Total Expenses | $2,733,827 | PYTotalExpensesAmt |
| CY Total Expenses | $2,650,686 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$304,930 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $137,873 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,463,402 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,646,673 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,044,789 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,947,961 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,418,613 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,698,712 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS THE PREMIER MEMBERSHIP ORGANIZATION OF NORTH AMERICA'S LEADING PUBLIC LIBRARY SYSTEMS AND THE ORGANIZATIONS THAT SERVE THEM, THE URBAN LIBRARIES COUNCIL HAS SPENT NEARLY 50 YEARS ENRICHING COMMUNITIES BY STRENGTHENING AND PROMOTING THE VALUE OF LIBRARIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $592,860 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $238,708 | RevenueAmt |
| Desc | DIGITAL INCLUSION/EDGE: EDGE IS A NATIONALLY RECOGNIZED MANAGEMENT AND LEADERSHIP TOOL THAT IS HELPING LIBRARIES AND LOCAL GOVERNMENTS WORK TOGETHER TO ACHIEVE COMMUNITY GOALS AND STRENGTHEN DIGITAL INCLUSION. WITH THIS PROFESSIONAL TOOL, LIBRARIES ARE BETTER POSITIONED TO ADDRESS COMMUNITY ISSUES - LIKE CREATING A STRONGER ECONOMY, ENSURING WORKFORCE DEVELOPMENT, AND LEADING LIFELONG LEARNING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $768,314 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,524,346 | RevenueAmt |
| Desc | MEMBERSHIP PROGRAMS: ULC IS AN INNOVATION AND ACTION TANK OF NORTH AMERICA'S LEADING PUBLIC LIBRARY SYSTEMS. WE DRIVE CUTTING-EDGE RESEARCH AND STRATEGIC PARTNERSHIPS TO ELEVATE THE POWER OF LIBRARIES AS ESSENTIAL, TRANSFORMATIVE INSTITUTIONS FOR THE 21ST CENTURY. WE IDENTIFY SIGNIFICANT CHALLENGES FACING TODAY'S COMMUNITIES AND DEVELOP NEW TOOLS AND TECHNIQUES TO HELP LIBRARIES ACHIEVE STRONGER OUTCOMES IN EDUCATION, WORKFORCE AND ECONOMIC DEVELOPMENT, DIGITAL INCLUSION AND RACE AND SOCIAL EQUITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $386,022 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HEALTHY AND SUSTAINABLE COMMUNITIES: LIBRARIES ARE POWERFUL PARTNERS FOR CREATING HEALTHY, SUSTAINABLE COMMUNITIES. WITH LOCAL GOVERNMENT, BUSINESS AND OTHER COMMUNITY ORGANIZATIONS, LIBRARIES ARE KEY PLAYERS IN A STRONG ECONOMY, A HEALTHY ENVIRONMENT AND RACIAL/SOCIAL EQUITY. PROGRAMS INCLUDE HUBS FOR ENTREPRENEURSHIP, ULC RACE AND SOCIAL EQUITY STATEMENT, BOOK RICH ENVIRONMENTS AND THE FINE FREE MAP. IN 2021, ULC LED THE HUBS FOR ENTREPRENEURSHIP, FUNDED BY THE EWING MARIAN KAUFFMAN FOUNDATION AND LEADERS IN RACE AND SOCIAL EQUALITY, FUNDED BY THE INSTITUTE OF MUSEUM AND LIBRARY SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $181,982 | ExpenseAmt |
| Revenue | $207,195 | RevenueAmt |
| Desc | EDUCATION: EDUCATION TRANSFORMS THE LIVES OF INDIVIDUALS AND IS THE FOUNDATION FOR STRONG, ECONOMICALLY VITAL COMMUNITIES. IN THE KNOWLEDGE ECONOMY, THE LIBRARY IS THE LEARNING INSTITUTION READY TO GUIDE AND SUPPORT CITIZENS AT EVERY AGE AND LEVEL OF NEED. IN 2021, ULC LED THE LEADERS LIBRARY CARD CHALLENGE, THE PUBLIC PARTNERSHIPS FOR MIDDLE SCHOOL STEM, AND THE BUILDING EQUITY: ACCELERATE SUMMER LEARNING INITIATIVES, FUNDED BY THE INSTITUTE OF MUSEUM AND LIBRARY SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $181,982 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $207,195 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,929,178 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA GOODRICH | PersonNm |
| Phone | 2027508655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 H STREET NW 1000 W | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 |
|---|---|---|---|---|---|---|---|
| RICHARD REYES-GAVILAN | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR MARY J LOMAX-GHIRARDUZZI | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRANDON NEAL | |||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VICKERY BOWLES | |||||||
| BOARD MEMBER - THRU 6/21 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| C MARY OKOYE | |||||||
| BOARD MEMBER - THRU 6/21 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET HUTCHINSON | |||||||
| BOARD MEMBER - THRU 6/21 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JESUS SALAS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LANEY | |||||||
| BOARD MEMBER - THRU 6/21 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KARL DEAN | |||||||
| BOARD VICE CHAIR/ CHAIR ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELLE VONDERHAAR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL C MEYER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA STAVICK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SKYE PATRICK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH CAMPBELL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROOSEVELT WEEKS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MICHELLE BRIA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEY CRAWFORD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR PATRICK DOWD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PILAR MARTINEZ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGHAN SILVERTHORN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN B BENTON | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $374,132 | $0 | $83,105 | ||
| ANGELA GOODRICH | |||||||
| FINANCE AND ADMINISTRATION | 40.00 | Yes (X) | $218,185 | $0 | $38,737 | ||
| MARY COLLEEN BRAGIEL | |||||||
| DIRECTOR OF MEMBERSHIP | 40.00 | $118,646 | $0 | $21,214 | Yes (X) | ||
| LOURDES ACEVES | |||||||
| DIRECTOR OF EDGE | 40.00 | $108,970 | $0 | $20,371 | Yes (X) | ||
| TANDRA TURNER | |||||||
| DIRECTOR OF STRATEGIC INITIATIVES | 40.00 | $102,832 | $0 | $11,023 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $922,765 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $174,450 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $521,737 | GovernmentGrantsAmt |
| All Other Contributions | $127,623 | AllOtherContributionsAmt |
| Total Contributions | $649,360 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $1,524,346 | $1,524,346 |
| EDGE SUBSCRIPTIONS | 900099 | $238,708 | $238,708 |
| CONTRACT FEES | 900099 | $194,145 | $194,145 |
| CONFERENCES | 900099 | $13,050 | $13,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,970,249 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,179 | TotalRevenueColumnAmt |
| Exclusion | $132,179 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $314,624 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $277,853 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,771 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,771 | TotalRevenueColumnAmt |
| Exclusion | $36,771 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,788,559 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,970,249 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $168,950 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,160 | TotalAmt |
| Program Services | $365,396 | ProgramServicesAmt |
| Management And General | $228,546 | ManagementAndGeneralAmt |
| Fundraising | $120,218 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,373 | TotalAmt |
| Program Services | $775,797 | ProgramServicesAmt |
| Management And General | $86,960 | ManagementAndGeneralAmt |
| Fundraising | $47,616 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,736 | TotalAmt |
| Program Services | $74,409 | ProgramServicesAmt |
| Management And General | $10,437 | ManagementAndGeneralAmt |
| Fundraising | $2,890 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,275 | TotalAmt |
| Program Services | $70,324 | ProgramServicesAmt |
| Management And General | $7,753 | ManagementAndGeneralAmt |
| Fundraising | $6,198 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,900 | TotalAmt |
| Program Services | $81,121 | ProgramServicesAmt |
| Management And General | $20,795 | ManagementAndGeneralAmt |
| Fundraising | $10,984 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,702 | TotalAmt |
| Program Services | $973 | ProgramServicesAmt |
| Management And General | $1,702 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,136 | TotalAmt |
| Program Services | $9,049 | ProgramServicesAmt |
| Management And General | $15,836 | ManagementAndGeneralAmt |
| Fundraising | $251 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,559 | TotalAmt |
| Management And General | $16,559 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,668 | TotalAmt |
| Program Services | $77,765 | ProgramServicesAmt |
| Management And General | $25,989 | ManagementAndGeneralAmt |
| Fundraising | $4,914 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,473 | TotalAmt |
| Program Services | $2,805 | ProgramServicesAmt |
| Management And General | $559 | ManagementAndGeneralAmt |
| Fundraising | $109 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,228 | TotalAmt |
| Program Services | $45,761 | ProgramServicesAmt |
| Management And General | $21,132 | ManagementAndGeneralAmt |
| Fundraising | $3,335 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,291 | TotalAmt |
| Program Services | $104,122 | ProgramServicesAmt |
| Management And General | $21,689 | ManagementAndGeneralAmt |
| Fundraising | $3,480 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,204 | TotalAmt |
| Program Services | $117,267 | ProgramServicesAmt |
| Management And General | $29,959 | ManagementAndGeneralAmt |
| Fundraising | $16,978 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,311 | TotalAmt |
| Program Services | $10,162 | ProgramServicesAmt |
| Management And General | $1,117 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,145 | TotalAmt |
| Program Services | $12,145 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,801 | TotalAmt |
| Program Services | $168,752 | ProgramServicesAmt |
| Management And General | $5,305 | ManagementAndGeneralAmt |
| Fundraising | $3,744 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,602 | TotalAmt |
| Program Services | $2,101 | ProgramServicesAmt |
| Management And General | $419 | ManagementAndGeneralAmt |
| Fundraising | $82 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GIFTS AND HOSPITALITY | $7,848 | $5,478 | $1,682 | $688 |
| DUES AND SUBSCRIPTIONS | $6,112 | $5,078 | $1,011 | $23 |
| CONTINGENCY & MISCELLAN | $2,242 | $2,242 | ||
| PUBLICATIONS | $920 | $673 | $247 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,650,686 | TotalAmt |
| Program Services | $1,929,178 | ProgramServicesAmt |
| Management And General | $499,939 | ManagementAndGeneralAmt |
| Fundraising | $221,569 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,730 | BOYAmt |
| EOY | $244,436 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,313,253 | BOYAmt |
| EOY | $3,707,322 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,097 | BOYAmt |
| EOY | $145,072 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,820 | BOYAmt |
| EOY | $21,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $873,168 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $570,568 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,723 | BOYAmt |
| EOY | $302,600 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,779 | BOYAmt |
| EOY | $225,709 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,463,402 | BOYAmt |
| EOY | $4,646,673 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,056 | BOYAmt |
| EOY | $243,659 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,330 | BOYAmt |
| EOY | $1,125,722 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,600 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,803 | BOYAmt |
| EOY | $578,580 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,044,789 | BOYAmt |
| EOY | $1,947,961 | 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 | $2,398,510 | BOYAmt |
| EOY | $2,698,712 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,103 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,418,613 | BOYAmt |
| EOY | $2,698,712 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,463,402 | BOYAmt |
| EOY | $4,646,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $137,873 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $142,226 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $649,360 | CurrentTaxYearAmt |
| Total | $1,067,895 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,906,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,438,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,600,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,247,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,970,249 | CurrentTaxYearAmt |
| Total | $12,163,716 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,917,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,443,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,913,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,337,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,619,609 | CurrentTaxYearAmt |
| Total | $13,231,611 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $449,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $459,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $357,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,605 | CurrentTaxYearAmt |
| Total | $1,647,837 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $449,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $459,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $357,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,605 | CurrentTaxYearAmt |
| Total | $1,647,837 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,583,774 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,179 | CurrentTaxYearAmt |
| Total | $460,811 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,179 | CurrentTaxYearAmt |
| Total | $460,811 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,100 | CurrentTaxYearMinus3YearsAmt |
| Total | $4,100 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,971,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,544,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,018,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,410,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,751,788 | CurrentTaxYearAmt |
| Total | $13,696,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85600 | PublicSupportPY509Pct |
| Investment Income CY | 0.03360 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02760 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $378,470 | OtherCostOrOtherBasisAmt |
| Depreciation | $146,522 | DepreciationAmt |
| Book Value | $231,948 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $494,698 | OtherCostOrOtherBasisAmt |
| Depreciation | $424,046 | DepreciationAmt |
| Book Value | $70,652 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $302,600 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $144,301 |
| DEFERRED COMP. OBLIGATION | $195,378 |
| DEFERRED COMPENSATION | $20,500 |
| LEASEHOLD IMPROVEMENT INCENTIVE | $218,401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $578,580 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,914,226 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $142,226 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $142,226 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,772,000 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,559 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $16,559 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,788,559 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,634,129 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,634,129 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,557 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $16,557 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,650,686 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ULC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ULC FOLLOWS THE ACCOUNTING STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. ULC EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | MEMBER PROGRAMS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $115,247 | RegionTotalExpendituresAmt |
| 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 | $115,247 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $115,247 | TotalSpentAmt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN B BENTON | ||||||||||||||
| PRESIDENT AND CEO | $374,132 | $0 | $0 | $0 | $0 | $0 | $79,009 | $0 | $4,096 | $0 | $457,237 | $0 | $0 | $0 |
| ANGELA GOODRICH | ||||||||||||||
| FINANCE AND ADMINISTRATION | $218,185 | $0 | $0 | $0 | $0 | $0 | $26,356 | $0 | $12,381 | $0 | $256,922 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | ULC MAINTAINS AN EXECUTIVE COMMITTEE AND AN AUDIT COMMITTEE, TO PROVIDE OVERSIGHT AND CONDUCT AN ANNUAL AUDIT OF THE ORGANIZATION. COMPOSITION OF EXECUTIVE COMMITTEE: AS SET FORTH IN THE ULC BYLAWS, THE COMMITTEE WILL BE COMPRISED OF THE OFFICERS OF THE EXECUTIVE BOARD (BOARD CHAIR, VICE-CHAIR/CHAIR-ELECT, SECRETARY/TREASURER AND IMMEDIATE PAST CHAIR) AND A MEMBER-AT-LARGE, WHO IS APPOINTED ANNUALLY BY THE BOARD CHAIR. DUTIES OF EXECUTIVE COMMITTEE: -THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON THE BOARD'S BEHALF BETWEEN REGULARLY SCHEDULED BOARD MEETINGS. -THE EXECUTIVE COMMITTEE HAS OVERSIGHT FOR AN ANNUAL PERFORMANCE EVALUATION OF THE PRESIDENT AND CEO. -THE EXECUTIVE COMMITTEE HAS OVERSIGHT OF THE EXECUTIVE BOARD NOMINATIONS PROCESS INCLUDING A CALL FOR NOMINATIONS ANNUALLY FROM THE MEMBERSHIP, REVIEW OF NOMINEES AND APPROVAL OF A SLATE OF CANDIDATES TO STAND FOR ELECTION. |
| FORM 990, PART VI, SECTION A, LINE 6 | AS AN ASSOCIATION, ULC HAS ORGANIZATIONAL MEMBERS WHICH INCLUDE PUBLIC LIBRARY SYSTEMS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ULC LIBRARY MEMBERS ELECT THE EXECUTIVE BOARD SLATE, ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWS THE FULL IRS FORM 990 AND RECOMMENDS IT TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. THE FULL BOARD RECEIVES THE 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND SENIOR STAFF REVIEW THE POLICY AND SIGN AN AGREEMENT TO COMPLY WITH THE COI POLICY AT THE JULY BOARD MEETING (FIRST MEETING AFTER THE ELECTION OF NEW MEMBERS). THE PROCESS IS MONITORED BY THE BOARD CHAIR AND ULC PRESIDENT AND CEO. THE POLICY ITSELF ADDRESSES A PROCESS FOR REPORTING CONFLICTS OF INTEREST INCLUDING THE BOARD CHAIR'S RESPONSIBLY TO INVESTIGATE ALL DISCLOSURES AND REPORTS. A NOTE TO THE FILE IS CREATED FOR ANY REPORTS AND INVESTIGATIONS INCLUDING INCLUSION IN EITHER THE EMPLOYEE'S PERSONNEL FILE OR BOARD MINUTES AS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR THE PRESIDENT AND CEO, ULC COMPLIES WITH THE IRS REQUIREMENTS FOR REBUTTABLE PRESUMPTION. THIS INCLUDES THE BOARD CONDUCTING A PERFORMANCE REVIEW, RECEIVING INDUSTRY COMPENSATION COMPARISONS (FROM THE ASAE COMPENSATION STUDY AND OTHER ORGANIZATIONS' IRS FORM 990) FOR REVIEW PRIOR TO THE ACTION BEING TAKEN. THE ACTION IS DOCUMENTED IN WRITING IN BOARD MINUTES. THIS PROCESS LAST OCCURRED IN 2021. FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION, ULC COMPLIES WITH THE IRS REQUIREMENTS FOR REBUTTABLE PRESUMPTION. THIS INCLUDES THE PRESIDENT AND CEO CONDUCTING A PERFORMANCE REVIEW AND RECEIVING INDUSTRY COMPENSATION COMPARISONS PRIOR TO SETTING ANNUAL COMPENSATION FOR KEY EMPLOYEES IN WRITING. THIS PROCESS LAST OCCURRED IN 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments