BETA

UNITY CONSORTIUM: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNITY CONSORTIUM (EIN 47-1293305)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-01
IRS object ID
202132749349300423
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-01T09:38:40-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN871353108PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNER ADVISORY GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1130 NORTH 18TH STREET SUITE 3000AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191032757ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471293305EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITY CONSORTIUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone2154997383PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line136 ALEXANDER COURTAddressLine1Txt
CityNEWTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18940ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDY KLEINPersonNm
Person TitlePRESIDENT & TREASURERPersonTitleTxt
Phone2154997383PhoneNum
Signature2021-09-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJUDYPersonFirstNm
Person LastKLEINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHELEN M MARTINPreparerPersonNm
PTINP01330899PTIN
Phone2158818800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUDY KLEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line136 ALEXANDER COURTAddressLine1Txt
CityNEWTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18940ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$715,177GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITY4TEENVAX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionUNITY'S MISSION IS TO ESTABLISH, DEVELOP, ENGAGE AND ENSURE: (SEE CONTINUATION ON SCH O)ESTABLISH IMMUNIZATION AS A CENTRAL COMPONENT OF PREVENTIVE HEALTH AND AS AN INVESTMENT IN LIFELONG HEALTH.DEVELOP HEALTHCARE PROVIDERS AS ADVOCATES THAT MAKE STRONG RECOMMENDATIONS FOR ALL NATIONALLY RECOMMENDED VACCINES.ENGAGE PARENTS, ADOLESCENTS, AND YOUNG ADULTS TO EMBRACE THE VALUE OF IMMUNIZATION.ENSURE EASY ACCESS TO AND TIMELY DELIVERY OF ALL RECOMMENDED VACCINES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$770,100PYContributionsGrantsAmt
CY Contributions Grants$714,894CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$50PYInvestmentIncomeAmt
CY Investment Income$283CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$770,150PYTotalRevenueAmt
CY Total Revenue$715,177CYTotalRevenueAmt
PY Grants And Similar Paid$5,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,653CYTotalFundraisingExpenseAmt
PY Other Expenses$704,572PYOtherExpensesAmt
CY Other Expenses$901,991CYOtherExpensesAmt
PY Total Expenses$709,572PYTotalExpensesAmt
CY Total Expenses$902,991CYTotalExpensesAmt
PY Revenues Less Expenses$60,578PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$187,814CYRevenuesLessExpensesAmt
Total Assets BOY$416,635TotalAssetsBOYAmt
Total Assets EOY$229,102TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$281TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$416,635NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$228,821NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITY'S MISSION IS TO ESTABLISH, DEVELOP, ENGAGE AND ENSURE:ESTABLISH IMMUNIZATION AS A CENTRAL COMPONENT OF PREVENTIVE HEALTH AND AS AN INVESTMENT IN LIFELONG HEALTH.DEVELOP HEALTHCARE PROVIDERS AS ADVOCATES THAT MAKE STRONG RECOMMENDATIONS FOR ALL NATIONALLY RECOMMENDED VACCINES.ENGAGE PARENTS, ADOLESCENTS, AND YOUNG ADULTS TO EMBRACE THE VALUE OF IMMUNIZATION.ENSURE EASY ACCESS TO AND TIMELY DELIVERY OF ALL RECOMMENDED VACCINES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$790,427ExpenseAmt
Grant$1,000GrantAmt
DescUNITY CREATED AND DELIVERED EDUCATIONAL PROGRAMS AND MATERIALS ASSOCIATED WITH UNIQUE UNITY PROJECTS INCLUDING COMMUNITY, SUPPORTING COMMUNITIES TO SET AND ATTAIN IMMUNIZATION COVERAGE GOALS FOR TEENS AND YOUNG ADULTS, VOICE OF TEENS AND PARENTS, AMPLIFYING AND INTEGRATING TEENS AND PARENTS VOICES INTO ENGAGING MATERIALS AND SHARING MESSAGES VIA SOCIAL AND INNOVATIVE ELECTRONIC PLATFORMS. OUTREACH EFFORTS TO EDUCATE PARENTS, TEENS, YOUNG ADULTS AND HEALTHCARE PROVIDERS REACHED MORE THAN 2 MILLION INDIVIDUALS VIA TRADITIONAL, DIGITAL AND SOCIAL MEDIA CHANNELS. ADDITIONALLY, UNITY ACTIVELY PARTICIPATED AND SHARED INITIATIVE RESULTS AND LEARNINGS AT IMMUNIZATION CONFERENCES AND MEETINGS THROUGHOUT THE YEAR.Desc
Total Program Service Expenses$790,427TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJUDY KLEIN - TREASURERPersonNm
Phone2154997383PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line136 ALEXANDER COURTAddressLine1Txt
CityNEWTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18940ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JUDY KLEIN
PRESIDENT & TREASURER8.00Yes (X)$0$0$0
JANE QUINN
SECRETARY8.00Yes (X)$0$0$0
KRISTEN FEEMSTER
DIRECTOR1.00$0$0$0Yes (X)
CLAIRE HANNON
DIRECTOR1.00$0$0$0Yes (X)
ARDI KAZARIAN
DIRECTOR1.00$0$0$0Yes (X)
LUIS ROMANO EFF 22020
DIRECTOR1.00$0$0$0Yes (X)
MITCHEL ROTHHOLZ
DIRECTOR1.00$0$0$0Yes (X)
LJ TAN
DIRECTOR1.00$0$0$0Yes (X)
GREG ZIMET
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INKLEIN LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line136 ALEXANDER COURTAddressLine1Txt
CityNEWTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18940ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT SERVICESServicesDesc
Compensation$788,428CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$59,000MembershipDuesAmt
All Other Contributions$655,894AllOtherContributionsAmt
Total Contributions$714,894TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$283TotalRevenueColumnAmt
Exclusion$283ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$715,177TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$283ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,184TotalAmt
Management And General$2,184ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$897,990TotalAmt
Program Services$787,610ProgramServicesAmt
Management And General$86,727ManagementAndGeneralAmt
Fundraising$23,653FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20TotalAmt
Program Services$20ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$971TotalAmt
Program Services$971ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
E-MAIL SERVER FEES$432$432
OTHER EXPENSES$234$234
PRINTING AND COPYING$120$120
REGISTRATION FEES$40$40

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$902,991TotalAmt
Program Services$790,427ProgramServicesAmt
Management And General$88,911ManagementAndGeneralAmt
Fundraising$23,653FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$196,585BOYAmt
EOY$8,880EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$220,050BOYAmt
EOY$220,222EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$416,635BOYAmt
EOY$229,102EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$281EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$281EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$416,635BOYAmt
EOY$228,821EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$416,635BOYAmt
EOY$228,821EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$416,635BOYAmt
EOY$229,102EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$187,814ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$633,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,255,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$682,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$770,100CurrentTaxYearMinus1YearAmt
Current Tax Year$714,894CurrentTaxYearAmt
Total$4,055,689TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$633,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,255,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$682,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$770,100CurrentTaxYearMinus1YearAmt
Current Tax Year$714,894CurrentTaxYearAmt
Total$4,055,689TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,659,544SubstantialContributorsTotAmt
Public Support Total170$396,145PublicSupportTotal170Amt
Total Support$4,055,689TotalSupportAmt
Public Support CY1700.09770PublicSupportCY170Pct
Private Foundation170Yes (X)PrivateFoundation170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INKLEIN LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionPRES/TREAS OF UNITY CONSORTIUM IS SOLE MEMBER OF INKLEIN LLCRelationshipDescriptionTxt
Transaction$788,428TransactionAmt
TransactionJUDY KLEIN AND LOUISE STEJBACH OF INKLEIN LLC ARE RETAINED TO PERFORM MANAGEMENT FUNCTIONS FOR UNITY. IN ADDITION, INKLEIN LLC IS RETAINED TO PERFORM PROJECT MANAGEMENT/AGENCY SERVICES IN SUPPORT OF UNITY PROJECTS.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE DAY TO DAY OPERATIONS OF THE ENTITY ARE MANAGED BY A FIRM OWNED BY THE PRESIDENT AND TREASURER OF THE BOARD, AS REPORTED ON SCHEDULE L.
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT/TREASURER WORKS WITH THE PUBLIC ACCOUNTING FIRM TO DRAFT THE FORM 990, AND THEN THE PRESIDENT/TREASURER WILL REVIEW WITH DIRECTOR WITH FINANCIAL RESPONSIBILITY, AFTER WHICH PRESIDENT/TREASURER WILL PROVIDE COPIES TO THE FULL BOARD OF DIRECTORS BEFORE SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL DISCLOSURE IS REQUESTED PROACTIVELY FROM ALL DIRECTORS AND OFFICERS AND DISCLOSURES ARE REVIEWED WITH THE BOARD FOR ANY ACTION. ADDITIONALLY, QUARTERLY, THERE IS A PROCESS IN PLACE TO REMIND DIRECTORS/OFFICERS TO DECLARE ANY NEW CONFLICTS THAT MAY HAVE ARISEN IN THE PAST QUARTER.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH EMAIL POSTED ON THEIR WEBSITE.
FORM 990, PART IX, LINE 11GVIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 66,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,878. PROJECT SUPPORT: PROGRAM SERVICE EXPENSES 678,048. MANAGEMENT AND GENERAL EXPENSES 86,727. FUNDRAISING EXPENSES 23,653. TOTAL EXPENSES 788,428. WEBSITE DEVELOPMENT: PROGRAM SERVICE EXPENSES 21,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,193. OTHER: PROGRAM SERVICE EXPENSES 15,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,067. INTERN: PROGRAM SERVICE EXPENSES 6,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,424.

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