UNITARIAN UNIVERSALIST SERVICE COMMITTEE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: UNITARIAN UNIVERSALIST SERVICE COMMITTEE INC (EIN 04-6186012)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-11-14
IRS object ID: 201903189349306490
Schema version: 2018v3.1
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 K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-14T13:30:14-06:00	ReturnTs
Tax Period End	2019-06-30	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 MHM 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	2018-07-01	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 & CAO	PersonTitleTxt
Phone	6178686600	PhoneNum
Signature	2019-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brenda L Booth	PreparerPersonNm
PTIN	P01342395	PTIN
Phone	6177610600	PhoneNum
Preparation	2019-11-07	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	207.172.72.163	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-07	IPDt
IP Tm	11:59:57	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6EBF32EC077803D5773B28E578504B4367373832	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	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	$9,279,108	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	46	TotalEmployeeCnt
Total Volunteers	960	TotalVolunteersCnt
Total Gross UBI	$12,455	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$46,548	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,042,732	PYContributionsGrantsAmt
CY Contributions Grants	$6,959,775	CYContributionsGrantsAmt
PY Program Service Revenue	$180,653	PYProgramServiceRevenueAmt
CY Program Service Revenue	$142,533	CYProgramServiceRevenueAmt
PY Investment Income	$479,533	PYInvestmentIncomeAmt
CY Investment Income	$1,585,160	CYInvestmentIncomeAmt
PY Other Revenue	$111,989	PYOtherRevenueAmt
CY Other Revenue	$61,833	CYOtherRevenueAmt
PY Total Revenue	$8,814,907	PYTotalRevenueAmt
CY Total Revenue	$8,749,301	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,687,281	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,297,344	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,531,431	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,760,251	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$200,438	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$180,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$727,857	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,124,897	PYOtherExpensesAmt
CY Other Expenses	$2,842,694	CYOtherExpensesAmt
PY Total Expenses	$9,544,047	PYTotalExpensesAmt
CY Total Expenses	$9,080,289	CYTotalExpensesAmt
PY Revenues Less Expenses	-$729,140	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$330,988	CYRevenuesLessExpensesAmt
Total Assets BOY	$29,650,107	TotalAssetsBOYAmt
Total Assets EOY	$28,764,609	TotalAssetsEOYAmt
Total Liabilities BOY	$4,275,047	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,940,905	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$25,375,060	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$24,823,704	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	$4,879,792	ExpenseAmt
Grant	$999,630	GrantAmt
Revenue	$26,501	RevenueAmt
Desc	Human Rights Programs - I. Migrant Justice & Crisis Response: See Schedule O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,680,056	ExpenseAmt
Grant	$279,326	GrantAmt
Revenue	$7,170	RevenueAmt
Desc	Human Rights Programs - II. Climate Justice & Environmental Justice: See Schedule O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$794,618	ExpenseAmt
Grant	$5,820	GrantAmt
Revenue	$133,240	RevenueAmt
Desc	Human Rights Programs - III. UU College of Social Justice: See Schedule O.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$75,588	ExpenseAmt
Grant	$12,568	GrantAmt
Desc	Human Rights Programs - IV. Economic Justice & Other: See Schedule O.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$75,588	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$12,568	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$7,430,054	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	53	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	46	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	0	MembersOrStockholdersInd
Election Of Board Members	0	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	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	DC	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	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	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	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	NC	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	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	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 (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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Lyssa Jenkens
Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Brock Leach
Vice-Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Danah Fisher
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Todd Hess
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Sarah K Dreier
Board Member	1.00	Yes (X)		$0	$0	$0
Barbara Du Mond
Board Member	1.00	Yes (X)		$0	$0	$0
Peter Fenn
Board Member	1.00	Yes (X)		$0	$0	$0
Rev Dr Hope Johnson
Board Member	1.00	Yes (X)		$0	$0	$0
Lynn Miyamoto
Board Member	1.00	Yes (X)		$0	$0	$0
Joseph Parsons
Board Member	1.00	Yes (X)		$0	$0	$0
Maria Pignataro Nielsen
Board Member	1.00	Yes (X)		$0	$0	$0
James Smith
Board Member	1.00	Yes (X)		$0	$0	$0
Cynthia Totten
Board Member	1.00	Yes (X)		$0	$0	$0
Rev Ned Wight
Board Member	1.00	Yes (X)		$0	$0	$0
Mary Katherine Morn
President & CEO	40.00		Yes (X)	$139,424	$0	$15,995
Rachel Freed
VP & CPO	35.00		Yes (X)	$172,446	$0	$14,246
Mack Davidson
VP & CAO	35.00		Yes (X)	$170,383	$0	$21,473
Cassandra Ryan
VP & CDO	35.00		Yes (X)	$163,835	$0	$41,340
Kathleen McTigue
Director of UUCSJ	35.00			$141,326	$0	$40,126	Yes (X)
Quang Nguyen
Director of Human Resource	35.00			$137,675	$0	$21,603	Yes (X)
Danielle Fuller-Wimbush
Director of Programs	35.00			$110,949	$0	$23,221	Yes (X)
Michael Kourabas
Associate Director	35.00			$112,692	$0	$30,799	Yes (X)
Meredith Larson
Director of Advocacy	35.00			$114,624	$0	$15,995	Yes (X)
Thomas H Andrews
President & CEO (former)	40.00			$137,567	$0	$0		Yes (X)
Carol Cahalane
Director of Finance	35.00			$127,542	$0	$12,755		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,528,463	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$237,553	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	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
Grassroots Solutions
861 East Hennepin Ave Suite 350	Minneapolis	MN	55414	Strategic Planning	$177,000
Lisa Sock & Associates
4952 Maple Street	Omaha	NE	68104	Website Services	$103,029

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$21,376	FederatedCampaignsAmt
All Other Contributions	$6,938,399	AllOtherContributionsAmt
Noncash Contributions	$187,974	NoncashContributionsAmt
Total Contributions	$6,959,775	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Participant Fees Learning Trips	Desc
Business	624200	BusinessCd
Total Revenue Column	$142,533	TotalRevenueColumnAmt
Related Or Exempt Func Income	$142,533	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$142,533	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$295,506	TotalRevenueColumnAmt
Exclusion	$295,506	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$433,938	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$379,983	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$53,955	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,955	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,500	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$12,455	UnrelatedBusinessRevenueAmt
Exclusion	$25,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,152,583	SecuritiesAmt
Other	$259,549	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$122,478	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,030,105	SecuritiesAmt
Other	$259,549	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,289,654	TotalRevenueColumnAmt
Exclusion	$1,289,654	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$35,224	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$27,346	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,878	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,878	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,749,301	TotalRevenueColumnAmt
Related Or Exempt Func Income	$166,911	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$12,455	UnrelatedBusinessRevenueAmt
Exclusion	$1,610,160	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$695,498	TotalAmt
Program Services	$695,498	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$601,846	TotalAmt
Program Services	$601,846	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$739,143	TotalAmt
Program Services	$519,961	ProgramServicesAmt
Management And General	$179,285	ManagementAndGeneralAmt
Fundraising	$39,897	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,244,815	TotalAmt
Program Services	$2,776,885	ProgramServicesAmt
Management And General	$362,076	ManagementAndGeneralAmt
Fundraising	$105,854	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$44,331	TotalAmt
Program Services	$31,185	ProgramServicesAmt
Management And General	$10,753	ManagementAndGeneralAmt
Fundraising	$2,393	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$442,904	TotalAmt
Program Services	$365,912	ProgramServicesAmt
Management And General	$60,704	ManagementAndGeneralAmt
Fundraising	$16,288	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$289,058	TotalAmt
Program Services	$238,810	ProgramServicesAmt
Management And General	$39,618	ManagementAndGeneralAmt
Fundraising	$10,630	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,000	TotalAmt
Management And General	$12,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$55,640	TotalAmt
Management And General	$55,640	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$180,000	TotalAmt
Fundraising	$180,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$582,596	TotalAmt
Program Services	$521,728	ProgramServicesAmt
Fundraising	$60,868	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$239,012	TotalAmt
Program Services	$156,152	ProgramServicesAmt
Management And General	$34,871	ManagementAndGeneralAmt
Fundraising	$47,989	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$194,013	TotalAmt
Program Services	$124,132	ProgramServicesAmt
Management And General	$52,201	ManagementAndGeneralAmt
Fundraising	$17,680	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$574,633	TotalAmt
Program Services	$547,376	ProgramServicesAmt
Management And General	$1,779	ManagementAndGeneralAmt
Fundraising	$25,478	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$28,381	TotalAmt
Program Services	$7,860	ProgramServicesAmt
Management And General	$19,515	ManagementAndGeneralAmt
Fundraising	$1,006	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$68,074	TotalAmt
Program Services	$54,116	ProgramServicesAmt
Management And General	$9,054	ManagementAndGeneralAmt
Fundraising	$4,904	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$220,031	TotalAmt
Program Services	$138,620	ProgramServicesAmt
Management And General	$52,807	ManagementAndGeneralAmt
Fundraising	$28,604	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$53,643	TotalAmt
Program Services	$33,906	ProgramServicesAmt
Management And General	$12,809	ManagementAndGeneralAmt
Fundraising	$6,928	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
Printing & Publications	$352,037	$304,835	$47,202
Postage & Shipping	$269,429	$229,253	$39,465	$711
Telephone	$26,039	$18,569	$3,291	$4,179
Supplies	$24,628	$14,235	$3,895	$6,498

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$142,538	TotalAmt
Program Services	$49,175	ProgramServicesAmt
Management And General	$7,878	ManagementAndGeneralAmt
Fundraising	$85,485	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,080,289	TotalAmt
Program Services	$7,430,054	ProgramServicesAmt
Management And General	$922,378	ManagementAndGeneralAmt
Fundraising	$727,857	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$825,862	BOYAmt
EOY	$1,303,748	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,172,381	BOYAmt
EOY	$3,582,224	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,987,810	BOYAmt
EOY	$1,490,187	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$297,201	BOYAmt
EOY	$391,398	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$140,054	BOYAmt
EOY	$124,961	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$200,043	BOYAmt
EOY	$169,611	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,965,390	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,085,551	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,035,207	BOYAmt
EOY	$5,879,839	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,617,653	BOYAmt
EOY	$10,722,536	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,324,731	BOYAmt
EOY	$5,050,546	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$49,165	BOYAmt
EOY	$49,559	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,650,107	BOYAmt
EOY	$28,764,609	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$863,431	BOYAmt
EOY	$694,503	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,575,323	BOYAmt
EOY	$2,477,894	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	$711,293	BOYAmt
EOY	$643,508	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,275,047	BOYAmt
EOY	$3,940,905	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,772,295	BOYAmt
EOY	$15,391,134	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,602,765	BOYAmt
EOY	$9,432,570	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$25,375,060	BOYAmt
EOY	$24,823,704	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,650,107	BOYAmt
EOY	$28,764,609	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$330,988	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$187,858	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$32,510	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	$10,459,122	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,141,734	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,674,074	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,042,642	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,959,775	CurrentTaxYearAmt
Total	$41,277,347	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,459,122	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,141,734	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,674,074	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,042,642	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,959,775	CurrentTaxYearAmt
Total	$41,277,347	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,178,553	SubstantialContributorsTotAmt
Public Support Total170	$37,098,794	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$220,047	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$257,222	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$303,624	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$218,406	CurrentTaxYearMinus1YearAmt
Current Tax Year	$320,506	CurrentTaxYearAmt
Total	$1,319,805	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,184	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,501	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,116	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,123	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,548	CurrentTaxYearAmt
Total	$146,472	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$42,743,624	TotalSupportAmt
Gross Receipts Rltd Activities	$1,222,405	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86790	PublicSupportCY170Pct
Public Support PY170	0.87900	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	$12,819	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$12,091	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$24,910	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$8,327,522	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$8,352,432	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$567,622	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$141,906	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	$607,970	CurrentYearMinus3Amt
Current Year Minus2	$587,746	CurrentYearMinus2Amt
Current Year Minus1	$578,943	CurrentYearMinus1Amt
Current Year	$567,622	CurrentYearAmt
Total	$2,342,281	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$3,513,422	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$110,210	CurrentYearMinus3Amt
Current Year Minus2	$91,589	CurrentYearMinus2Amt
Current Year Minus1	$42,585	CurrentYearMinus1Amt
Current Year	$24,910	CurrentYearAmt
Total	$269,294	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$151,993	CurrentYearMinus3Amt
Current Year Minus2	$146,937	CurrentYearMinus2Amt
Current Year Minus1	$144,736	CurrentYearMinus1Amt
Current Year	$141,906	CurrentYearAmt
Total	$585,572	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$878,358	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$48,854	CurrentYearMinus3Amt
Current Year Minus2	$32,684	CurrentYearMinus2Amt
Current Year Minus1	$30,269	CurrentYearMinus1Amt
Current Year	$12,819	CurrentYearAmt
Total	$124,626	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,539,232	BeginningYearBalanceAmt
Contributions	$668,430	ContributionsAmt
Investment Earnings Or Losses	$1,452,677	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,292,941	OtherExpendituresAmt
Administrative Expenses	$80,547	AdministrativeExpensesAmt
End Year Balance	$15,286,851	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,738,655	BeginningYearBalanceAmt
Contributions	$2,005,427	ContributionsAmt
Investment Earnings Or Losses	$1,046,381	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,170,730	OtherExpendituresAmt
Administrative Expenses	$80,501	AdministrativeExpensesAmt
End Year Balance	$14,539,232	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,970,558	BeginningYearBalanceAmt
Contributions	$725,857	ContributionsAmt
Investment Earnings Or Losses	$1,672,031	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,542,957	OtherExpendituresAmt
Administrative Expenses	$86,834	AdministrativeExpensesAmt
End Year Balance	$12,738,655	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,188,326	BeginningYearBalanceAmt
Contributions	$821,152	ContributionsAmt
Investment Earnings Or Losses	$286,426	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,252,498	OtherExpendituresAmt
Administrative Expenses	$72,848	AdministrativeExpensesAmt
End Year Balance	$11,970,558	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,281,318	BeginningYearBalanceAmt
Contributions	$1,958,663	ContributionsAmt
Investment Earnings Or Losses	$291,125	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,267,921	OtherExpendituresAmt
Administrative Expenses	$74,859	AdministrativeExpensesAmt
End Year Balance	$12,188,326	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.55300	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.37100	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07600	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	$970,001	OtherCostOrOtherBasisAmt
Book Value	$970,001	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,712,861	OtherCostOrOtherBasisAmt
Depreciation	$2,359,164	DepreciationAmt
Book Value	$4,353,697	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$989,537	OtherCostOrOtherBasisAmt
Depreciation	$726,387	DepreciationAmt
Book Value	$263,150	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$292,991	OtherCostOrOtherBasisAmt
Book Value	$292,991	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,879,839	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Government Issued Securities	$3,007,602	F
Corporate Bonds	$1,864,169	F
Assets Related to Pooled Funds	$178,775	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$5,050,546	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Gift Annuities Payable	$580,975
Liabilities Under Trust Agreement	$53
Pooled Income Deferred Revenue	$62,480

Field	Value	IRS element (for citing)
Total Liability	$643,508	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,908,916	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$187,858	NetUnrealizedGainsInvstAmt
Other Revenue	$347,473	OtherRevenueAmt
Revenue Not Reported	$159,615	RevenueNotReportedAmt
Revenue Subtotal	$8,749,301	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,749,301	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,460,272	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$379,983	OtherExpensesIncludedAmt
Expenses Not Reported	$379,983	ExpensesNotReportedAmt
Expenses Subtotal	$9,080,289	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,080,289	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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:	Rental expense 379,983. Change in value of split-interest gifts -32,510.
Part XII, Line 2d - Other Adjustments:	Rental expense 379,983.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Grants to Recipients Located in the Region	$120,000
East Asia and the Pacific	Grants to Recipients Located in the Region	$254,387
Europe (Including Iceland & Greenland)	Grants to Recipients Located in the Region	$126,500
North America	Grants to Recipients Located in the Region	$89,000
Sub-Saharan Africa	Grants to Recipients Located in the Region	$11,960

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	$601,847	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$601,847	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (29 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the Caribbean	Humanitarian Assistance	$15,000	Wire Transfer
Central America and the Caribbean	Humanitarian Assistance	$20,000	Wire Transfer
Central America and the Caribbean	Humanitarian Assistance	$20,000	Wire Transfer
Central America and the Caribbean	Humanitarian Assistance	$50,000	Wire Transfer
Central America and the Caribbean	Humanitarian Assistance	$15,000	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$25,000	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$25,387	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$25,000	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$25,000	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$25,000	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$36,000	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$25,000	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$20,000	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$22,000	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$26,000	Wire Transfer
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$10,000	Wire Transfer
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$25,000	Wire Transfer
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$20,000	Wire Transfer
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$12,000	Wire Transfer
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$15,000	Wire Transfer
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$12,000	Wire Transfer
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$12,500	Wire Transfer
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$10,000	Wire Transfer
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$10,000	Wire Transfer
North America	Humanitarian Assistance	$20,000	Wire Transfer
North America	Humanitarian Assistance	$29,000	wire Transfer
North America	Humanitarian Assistance	$25,000	WIRE Transfer
North America	Humanitarian Assistance	$15,000	Wire Transfer
Sub-Saharan Africa	Humanitarian Assistance	$11,960	Wire Transfer

Field	Value	IRS element (for citing)
Total501c3 Org	29	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 (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Integrated Direct Marketing
1250 Connecticut Ave NW Ste 200	Washington	DC	20036	Donor Marketing	0	$1,880,544	$151,924	$1,728,620
Public Interest Communications
7700 Leesburg Pike Suite 301	Falls Church	VA	22043	Phone Solicitation	0	$73,873	$28,076	$45,797

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,954,417	TotalGrossReceiptsAmt
Total Retained By Contractors	$180,000	TotalRetainedByContractorsAmt
Total Net To Organization	$1,774,417	TotalNetToOrganizationAmt
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 (35 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Unitarian Universalist Association
24 Farnsworth Street	Boston	MA	021101409	042103733	501(c)(3)	$11,653	Hurricane Harvey Relief Fund
Rural Community Workers' Alliance
60731 Highway M	Milan	MO	63556	611718871	501(c)(3)	$10,000	General Operating Support for RCWA
Allied Media Projects
4126 Third St	Detriot	MI	48201	010559608	501(c)(3)	$15,000	Black Muslim Studies of Existing Criminalization & Surveill
Fortify Inc
1532 Galena Street 380	Aurora	CO	80010	460932179	501(c)(3)	$20,000	Support Rohingya Women Leadership & Organizing in Diaspora
Center for Transformative Action
119 Anabel Taylor Hall	Ithaca	NY	14853	160990318	501(c)(3)	$20,000	Support Includes Strategic Campaign Intercept LGBTQI Immigrants
Texas Unitarian Universalist Justice Ministry
PO Box 1621	Austin	TX	78768	463560205	501(c)(3)	$10,000	Support TXUUJM to Engage, Sustain & Expand Sanctuary Network
Center for Popular Democracy
449 Troutman Street Suite A	Brooklyn	NY	11237	453813436	501(c)(3)	$20,000	Support for MRPA's Shut Down Berks Campaign
Foundation Cristosal INC
9641 Carousel Center Dr	Syracuse	NY	13204	030366224	501(c)(3)	$20,000	General Operating Support Work on Displaceme
Alaska Institute for Justice
431 West 7th Ave Suite 208	Anchorage	AK	99501	562533062	501(c)(3)	$42,000	Advocacy & Capacity Building for Alaska Native Communities
Fe Y Justicia Worker Center
3809 Driscoll Street	Houston	TX	77098	453855515	501(c)(3)	$20,000	Recovery Response to Hurricane Harvey
Georgia Latino Alliance For Human Rights
7 Dunwoody Park Suite 110	Atlanta	GA	30338	760809155	501(c)(3)	$15,000	Expanding Outreach for ICE-Free Zones
Greater Minnesota Worker Center
2719 W Division Street Suite 122	Saint Cloud	MN	56301	463874287	501(c)(3)	$20,000	Resist and Persist 2050 Campaign Continuation
Grassroots Leadership
2301 E Cesar Chavez	Austin	TX	78702	581581743	501(c)(3)	$30,000	Participate in the Love Resists Research Project
Justice in Motion
789 Washington Ave	Brooklyn	NY	11238	721597864	501(c)(3)	$15,000	Support for Protecting Migrants Rights Across Borders
West Street Recovery
1707 West Street	Houston	TX	77026	822708194	501(c)(3)	$60,000	Recovery Response to Hurricane Harvey
The Praxis Project Inc
1001 Connecticut Ave NW Ste 201	Washington	DC	20036	300044814	501(c)(3)	$20,000	Sustain & Expand Mental Wellness for Undoc. Black Immigrants
Unitarian Universalist Advocacy Network of Illinois
9 Pinewood Drive	Carbondale	IL	62901	042103733	501(c)(3)	$10,000	Support Work Engaging UU's in Partnership with Immigrant-led
Unitarian Universalist Church of Tucson
4831 E 22nd Street	Tucson	AZ	85711	866006433	501(c)(3)	$15,000	Humanitarian Aid, Research & Advocacy for Migrants in Arizon
Unitarian Universalist Mass Action Network
40 Mechanic Street Suite 306	Marlborough	MA	01752	300430799	501(c)(3)	$22,500	Support Build Capacity to Meet the Needs of Immigrants Impact
Unitarian Universalist Pennsylvania Legislative Advocacy Network
6900 Stenton Avenue	Philadelphia	PA	19150	273583099	501(c)(3)	$7,250	Support Advoccay on Environmental Legislation and Education
UU Faith Action NJ
4 Waldron Avenue	Summit	NJ	07901	271635079	501(c)(3)	$10,000	Support Work UUFANJ's Immigration Justice Task Force
Living Hope Wheelchair Association
9500 Westview Suite 104	Houston	TX	77055	611491319	501(c)(3)	$30,000	Support to Immigrant, African American Affected by Harvey
Activate Labs
12412 Groveview St D	Garden Grove	CA	92840	822271990	501(c)(3)	$19,000	Support Participatory Video & Storytelling on C.A.Immigrants
Coalition of Community Organizations
7113 Parker Road	Houston	TX	77016	464368352	501(c)(3)	$12,000	Harvey Impact Needs Assessment and Response Project
The Center for Ethical Living and Social Justice Renewal
2903 Jefferson Avenue	New Orleans	LA	70115	753265307	501(c)(3)	$15,000	Support & Overhead Costs Organizing in NO on Reducing Crimin
Skylight Engagement Inc
147 Prince Street 3rd Floor	Brooklyn	NY	11201	465530678	501(c)(3)	$25,000	Support Piloting ''Virtual Accompaniment'' Model in Guatemal
Muslim Justice League
75 Atlantic Avenue	Boston	MA	02111	474049679	501(c)(3)	$7,500	To Participate in the Love Resists Research Group Project
Lowlander Center Inc
106 Sandalwood Drive	Gray	CA	70359	464993987	501(c)(3)	$30,000	Bring Coastal & Inland Communities in LA address Storm Events
Espacio Migrante
3085 El Porvenir Way	San Ysidro	CA	92173	813819765	501(c)(3)	$7,000	Support & Shelter community space for migrants in Tijuana MX
Church World Service 28606
Philips Street PO Box 968	Elkhart	IN	46515	134080201	501(c)(3)	$20,000	LAUNIDAD11's Support Engaging & Organizing Affected Communit
Central American Resources Center of California
2845 W 7th Street	Los Angeles	CA	90005	953867724	501(c)(3)	$15,000	Strengthen the Volunteer Exec. Comm. that lead National TPS
Center for Labor Education and Research Inc
375 Center Street	Boston	MA	02130	222604923	501(c)(3)	$25,500	To Participate in the Love Resists Research Group Project
Al Otro Lado Inc
511 E San Ysidro Blvd 333	San Ysidro	CA	92173	472910078	501(c)(3)	$25,000	Support & Safety in providing legal advice to Migrants in MX
Foundation for the Austin Sanctuary Network
3514 Pinnacle Road	Austin	TX	78746	822653572	501(c)(3)	$15,000	Support the Organizing of Accompaniment Immigrants
Freedom for Immigrants
PO Box 40677	San Fransisco	CA	94140	800875881	501(c)(3)	$25,000	Support Migrants in detention in the American South

Field	Value	IRS element (for citing)
Total501c3 Org	35	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	Yes (1)	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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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
President & CEO	$124,424	$0	$15,000	$0	$0	$0	$0	$0	$15,995	$0	$155,419	$0	$0	$0
Rachel Freed
VP & CPO	$157,767	$0	$14,679	$0	$0	$0	$14,246	$0	$0	$0	$186,692	$0	$0	$0
Mack Davidson
VP & CAO	$155,704	$0	$14,679	$0	$0	$0	$14,246	$0	$7,227	$0	$191,856	$0	$0	$0
Cassandra Ryan
VP & CDO	$149,156	$0	$14,679	$0	$0	$0	$15,829	$0	$25,511	$0	$205,175	$0	$0	$0
Kathleen McTigue
Director of UUCSJ	$137,006	$0	$4,320	$0	$0	$0	$14,615	$0	$25,511	$0	$181,452	$0	$0	$0
Quang Nguyen
Director of Human Resource	$133,616	$0	$4,059	$0	$0	$0	$13,732	$0	$7,871	$0	$159,278	$0	$0	$0
Thomas H Andrews
President & CEO (former)	$0	$0	$0	$0	$137,567	$0	$0	$0	$0	$0	$137,567	$0	$0	$0
Carol Cahalane
Director of Finance	$125,029	$0	$2,513	$0	$0	$0	$12,755	$0	$0	$0	$140,297	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 4a	Thomas Andrews received a severance payment in the amount of $137,567 during the fiscal year. A portion of this amount was paid in calendar 2017. The balance of the payment was made during calendar 2018 and is reported in Schedule J, Part II, column (B)(iii).
Part I, Line 7	Bonuses were paid to all qualified staff members based upon their annual performance review.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Mass Development Finance Agency	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	043431814	BondIssuerEIN
CUSIP	000000000	CUSIPNum
Bond Issued	2007-05-17	BondIssuedDt
Issue Price	$3,500,000	IssuePriceAmt
Purpose	Purchase of Office Building	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$3,500,000	TotalProceedsAmt
Issuance Costs From Proceeds	$47,000	IssuanceCostsFromProceedsAmt
Capital Expenditures	$3,453,000	CapitalExpendituresAmt
Substantial Completion	2009	SubstantialCompletionYr
Refunding Tax Exempt Bonds	0	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (1)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Family member of Board Member	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Family member of Board Member	RelationshipDescriptionTxt
Transaction	$67,103	TransactionAmt
Transaction	Employment	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	31	ContributionCnt
Noncash Contributions Rpt F990	$187,974	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 (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1	Guided by UU 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. In all of our work, UUSC and our partners work with the communities most affected by injustice, including: In Burma, all of our partners are focused on protecting the rights of the Rohingya Muslim minority, currently facing a crisis of displacement and a military campaign of genocide. In Mexico and Central America, UUSC's partners work with people who have been displaced from their home countries by state-sanctioned 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, those at risk of deportation, and humanitarian aid workers seeking to assist those making the dangerous journey from Mexico to the U.S. border. In Eastern Europe, UUSC's partners work with refugees at risk of being pushed-back into countries they have fled, or those seeking to make a new life in an unfamiliar country that has unexpectedly become their home. In Texas following Hurricane Harvey, UUSC directed funds to grassroots organizations serving the most vulnerable communitiesnamely, immigrants, the disabled, and people of color in resource-poor communities. In Alaska and the Pacific, UUSC's partners are advancing and protecting the rights of populations at risk of climate-forced displacement, including those in the Carteret Islands of Papua New Guinea who are among the first communities on earth having to relocate because of climate change. In the past fiscal year, UUSC made 68 grants and 5 amendments worth more than $1.4 million to grassroots organizations working in dozens of countries around the world. What Is Our Impact What does it mean to have a human rights "impact"? For UUSC, it means building movements for systemic change. Impact is amplifying the power of the grassroots and following the leadership of communities directly affected by injustice. It is addressing immediate harms and their root causes, in order to dismantle oppressive systems. In short, it is the steps we must take on the way to building a more just, equitable, and regenerative world. These are ambitious goals to be sure. Achieving them will take time, and the work that will make them possible is not always quantifiable or readymade for public consumption. The themes, stories, and outcomes we choose to highlight, therefore, are chosen because they help us understand whether or not we are headed toward those long-term, systemic impacts, as we strive to make progress on our human rights goals. We are proud that many of our highlights showcase UUSC's approach: consulting with our grassroots partners, frontline communities, and other allies and then leveraging whatever resources we have to make a collective impact on our shared struggle for justice and human rights. In every case, 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.
Form 990, Part III, Line 4a:	Migrant Justice & Crisis Response This year, UUSC helped strengthen grassroots movements, addressed immediate harms while working toward systemic solutions, and centered the experiences and wisdom of the communities most impacted by injustice. We did this by: Answering the urgent calls of our grassroots partners In the face of increasing repression and violence perpetrated by state and corporate actors, UUSC has consistently answered the call of our grassroots partners for accompaniment, solidarity, and international advocacy. Impact Highlight: Between January 2018 and March 2019, we helped coordinate and lead five accompaniment and solidarity delegations to Honduras in support of our local partners, Radio Progreso and Foro de Mujeres Por la Vida, and the country's active resistance movements. In February 2019, in response to our partners' request for emergency in-person accompaniment at a court hearing for twelve community leaders and human rights defenders, UUSC flew to Tegucigalpa to accompany our partners and the defenders in their court appearance. Nearly a week later, an international presence at the hearing and growing pressure from U.S. Members of Congress -- coordinated and amplified by UUSC -- led to the defenders' release and the dismissal of all charges. Leveraging all of our resources in an ongoing fight against the deportation and detention system This year, as the torrent continued of oppressive rules, policies, and programs aimed at the criminalization of immigrants and other marginalized groups, UUSC leveraged all of its strategic resources to fight them at every turn. While this struggle will not end anytime soon, we are proud of what we and our partners and allies have done to: create a compassionate response to the exodus of Central American migrants unable to remain safely in their home countries; fight to end the immigration detention system; resist the continued separation of migrant children from their families; and fight the administration's ongoing efforts to detain children. Impact Highlight: As the exodus of migrants arrived at the U.S. border from Central America this year, UUSC helped create an alternative response of compassion, solidarity, and support for migrant rights. In partnership with grassroots groups in California, Texas, and Mexico, UUSC: Recruited and deployed more than 100 volunteers and interns to support grassroots partners in Texas and Mexico. Provided emergency supplies, such as backpacks and shoes; covered the cost of humanitarian calls from detention centers; supported legal advice and know your rights information in Tijuana; provided accompaniment and trauma support; and outfitted a new migrant community center and shelter in Tijuana. Showed up for our partners as part of the "Love Knows No Borders" direct action at the border wall, in active resistance to the xenophobic and inhumane policies of the federal government. Through Love Resists, compiled and shared an extensive list of resources to support solidarity with Central American asylum-seekers, and hosted a companion webinar facilitated by UUSC, featuring UUSC's partner, Activate Labs, and attended by over 150 people. Building power to change policies One of the hallmarks of a powerful movement -- whether small or large, local or international -- is the ability to make or change policy. This year, UUSC and our partners were able to do just that. Not only are these policy changes indicative of the kind of powerful movements necessary to change systems, they have the potential to immediately improve people's lives. Key victories include the passage of the American Dream and Promise Act, ending immigration detention in Atlanta, and creating Welcoming Schools in Pennsylvania. Impact Highlight: In June 2019, the U.S. House of Representatives passed the American Dream and Promise Act, "a groundbreaking bill to provide a path to citizenship for more than a million immigrants at risk of deportation and family separation." This marked the first time any legislation including permanent protections for undocumented immigrants has passed the House or Senate in almost a decade -- and the first ever time a bill containing permanent protections for holders of Temporary Protected Status (TPS) has passed a chamber of Congress in any form. This historic victory was made possible through the tireless organizing of directly-affected immigrant communities, including UUSC's partners the UndocuBlack Network and the National TPS Alliance. In recent weeks, leaders with both UndocuBlack and the TPS Alliance addressed members of Congress in person. For years, UUSC and our supporters have joined these and similar efforts, by condemning attempts by the administration to end TPS (for people from Somalia, Yemen, Syria, Haiti, El Salvador, Honduras, and Nepal) and by advocating to legislators around the country to enact permanent protections. In the weeks leading up to the vote in June, hundreds of UUSC supporters sent the message to members of Congress that TPS holders deserve permanent protections. This time, we know that message was heard. Going beyond funding in the pursuit of justice and accountability At UUSC, we believe that achieving the changes we seek in the world will require the redistribution of financial resources to grassroots organizations and movements. However, we also understand that this alone will not be enough. While funding is a critical component of this work, we maximize our impact by supplementing funding with support for activism, justice education, research, and other forms of partner and movement support. Impact Highlight: Last August, as apart of a "Faith Floods the Desert" solidarity action, UUSC organized 60 faith leaders from around the country to bring jugs of drinking water to leave in the Sonoran Desert, in support of No More Deaths (NMD) and the migrants who regularly make the perilous journey to the U.S. border. For similar acts of humanity, nine of NMD's volunteer human rights defenders were charged with federal crimes. One of the volunteers, Dr. Scott Warren, was charged with three felonies. His arrest, which came just hours after No More Deaths released a UUSC-funded report, The Disappeared, documenting the sabotage of humanitarian supplies by Border Patrol agents, was most likely intended as retaliation for the report. As our partnership with No More Deaths has deepened, UUSC has engaged in an ongoing effort to amplify the demand that U.S. federal prosecutors drop all charges against their volunteers. In solidarity with No More Deaths, Dr. Warren, and the other volunteers charged with crimes, UUSC has: Urged our members to contact their Congressional representatives and pressure them to take action in support of No More Deaths, Dr. Warren, and their volunteers; Organized a vigil outside of the federal building in Boston; Coordinated the writing and distribution of "solidarity letters" to the aid workers on trial; Showed up in-person at court in Arizona; and Recruited clergy to "pack the court" during Dr. Warren's felony trial, as part of the "Faith Floods the Courtroom" action. (We are deeply grateful to Kent Matthies (Germantown, PA), Karen Foster (Reno, NV), and Neal Anderson (Walnut Creek, CA) for representing UUSC in Tucson for that action.) Earlier this year, intense public pressure led federal prosecutors to drop the charges against four of the volunteers, and the powerful Faith Floods the Desert action has had a lasting impact, allowing No More Deaths to introduce concrete evidence of selective prosecution (unlike the NMD workers, none of the action-takers were arrested or charged with any crimes) in support of their cases. In June, the felony trial against Dr. Warren ended in a hung jury, and despicably, the government recently announced its intention to retry Scott. In his testimony, Scott asked, "If you live in a place where people are dying by the dozens every year around you, how could you not respond?" UUSC continues to stand with Dr. Warren, No More Deaths, and all of our partners and allies in seeking justice and dignity for migrants.
Form 990, Part III, Line 4a	Fulfilling a commitment to long-term recovery in Haiti It has been nearly a decade since the deadly earthquake that destroyed much of Haiti's capital, impacting nearly 3 million people and killing upwards of 200,000. UUSC's response, which is in its ninth year and has included partnerships with more than a dozen grassroots organizations, serves as an important counterpoint to the mainstream "crisis caravan" that left Port-au-Prince long ago. In each of those years, we have been in partnership with Mouvman Peyizan Papay (Papaye Peasant Movement) (MPP), Haiti's largest peasant organization. Together, we have developed a network of six sustainable villages in Haiti's Central Plateau, and a national school to serve the villages, which was recently certified by the Haitian Ministry of Education. By committing to this work for the long-term, in the face of endemic corruption, political instability, devastating drought, and other unforeseen challenges, our work together stands out a model for post-crisis recovery and development. Impact Highlight: In 2018-19, using emergency assistance from UUSC, MPP was able to connect all six EcoVillages to the electrical grid and to fix both of the broken wells. Now, all villagers have access to clean water and electricity, improving well-being in the villages and leading to new ambitions among the villagers. In addition, the EcoVillage School was recently granted a certificate of nationalization from the Haitian Ministry of Education, and the school is now known as "The National School of the EcoVillages of Colladere." This means that, if and when the state has the funds, all teachers will be compensated by the Ministry, making the school viable for the long-term.
Form 990, Part III, Line 4b:	Climate Justice & Environmental Justice Fostering connections to build and strengthen movements This year, UUSC again succeeded at fostering collaborations among our partners and created spaces for them to convene, connect, and strategize, in order to help build and strengthen movements for justice. Support for movement-building is critical because strong, interconnected social movements are critical to achieving the deep, systemic change we seek. Moreover, the organizations on the frontlines of this fight are often overworked, on the verge of burnout, and lack the resources necessary to build movements, like time to connect to, learn from, and strategize with their peers. Impact Highlight: In early October 2018, UUSC and more than 60 representatives from impacted First and Indigenous communities in Alaska, Fiji, Solomon Islands, Marshall Islands, Papua New Guinea, Palau, Kiribati, Tuvalu, Bangladesh, Washington State, and Louisiana convened in Girdwood, Alaska, for a three-day gathering to discuss the impacts of climate change on First and Indigenous communities, build community, and share strategies about how to address the devastating effects of the climate crisis. Bringing grassroots leaders to the table Another way UUSC can use our power to support our grassroots partners is by providing them with access to decision-making spaces from which they have traditionally been excluded. In our work on climate-forced displacement, for example, those partners represent the First and Indigenous Peoples most impacted by the climate crisis, and UUSC has worked hard to ensure that their voices are heard when decisions are being made about their future. Impact Highlight: In December 2018, for the third consecutive year, UUSC staff traveled to the United Nations Framework Convention on Climate Change's 24th Conference of the Parties (COP 24), this year held in Katowice, Poland. UUSC co-organized an event, Climate-Forced Displacement: Advancing Human Rights and Justice, to emphasize the importance of centering human rights and voices of communities in addressing climate-forced displacement one of just a few NGO-led side events approved by the UN. The panel featured at the event was moderated by UUSC staff and included our partners, Robin Bronen and Maina Talia, from Alaska and Tuvalu, who shared the experiences of their communities grappling with the prospects of climate-forced displacement.
Form 990, Part III, Line 4c:	UU College of Social Justice The UU College of Social Justice (UUCSJ) is structured as a program unit of the UUSC, jointly governed by the UUA and UUSC for the benefit of both organizations under the terms of a joint operating agreement. UUCSJ's mission is to inspire and sustain faith-based activism for justice, on issues of local, national and global importance. We accomplish this through a variety of experiential learning programs, and through workshops and resources designed for use in our UU congregations. In fiscal year 2019 we offered immersion learning journeys to the Arizona/Mexico border with BorderLinks and No More Deaths; to Honduras with Foro de Mujeres por la Vida; and to West Virginia with the Southern Appalachian Labor School (SALS). In addition to the border witness programs designed for high school youth, we offered Activate New Orleans, a youth training focused on racial justice. Each of these programs utilized our adult or youth Study Guides for preparation and follow-up. UUCSJ continued its annual collaboration with the UUA on the UU-UNO Spring Seminar; and building on last year's experiment with a half-day justice program in Portland, OR, this year we offered a similar program in the Pacific Southwest District. We increased our capacity to offer congregational workshops by training more staff and Program Leaders in the workshop pedagogy and delivery. We presented one or more workshops for the national gathering of UU religious educators in Houston (LREDA), the Pittsburgh cluster of congregations, the State Action network in New Hampshire, and for five separate congregations. As part of our support for accompaniment of refugees and migrants, we collaborated with UUSC partner Freedom for Immigrants in creating a resource Handbook for Sponsors of Asylum Seekers. One of the most dramatic increases in our programming during fiscal 2019 was with our skilled volunteers. The numbers of refugees fleeing violence and poverty in Central America rose quickly in the summer of 2018 and continued at historically high levels. The refugees were met with an escalating rhetoric of hostility from the Trump administration, along with multiple attempts to shut down avenues for asylum. Many of our constituents were motivated to respond, and between June 2018 and July 2019 UUCSJ was able to recruit, screen and deploy more than 110 Spanish-speakers. These volunteers donated their labor for between one and eight weeks, offering a much-needed infusion of human capital to Annunciation House (El Paso, TX), RAICES (San Antonio, TX), Al Otro Lado (San Diego, CA and Tijuana, Mexico) and Casa Alitas (Tucson, AZ). To support these volunteers before and after their immersion at the border we created a new Volunteer Handbook and initiated monthly support calls for returned volunteers. Our internships for college age young adults placed 12 interns with justice organizations in the US and Mexico; our interns were supported with small stipends and frequent check-ins from CSJ Program Leaders serving as internship liaisons. Also for young adults, we offered another iteration of GROW Racial Justice, this time in collaboration with the Minnesota UU Justice Alliance (MUUSJA). All of our programs are supported by the UUCSJ Study Guide for Cross-Cultural Engagement and by adaptations to the Guide for different age groups. They are led by staff and by our Program Leaders, who we support with an annual retreat. Our current cadre of 20 Program Leaders includes 13 ministers, seminarians or Directors of Religious Education; 11 are people of color and 8 are fluent Spanish speakers.
Form 990, Part III, Line 4d:	Economic Justice /Other The "UUSC Fair Trade Project" links congregations with small farmers through fair trade. This project is a partnership between UUSC and Equal Exchange, a worker-owned cooperative offering 100% fairly traded coffee, tea, chocolate, and other foods. For every pound of Equal Exchange's fairly-traded coffee, chocolate, and other products purchased by UU congregations, Equal Exchange donates 20 cents to UUSC's Small Farmer Fund. In addition to supporting the farmer coops that supply Equal Exchange's products, UUSC uses the Small Farmer Fund to build sustainable livelihoods and advance human rights of other cooperative groups, particularly the rights of women, youth, and Indigenous Peoples. Last year, UUSC used the Small Farmer Fund to provide two grants to Fundacion Entre Mujeres ("FEM"), a feminist organization based in rural Nicaragua that, after 23 years of working with rural women, is in a moment of transition, construction, and germination of a peasant feminism that allows women to reaffirm their ways of being, thinking, and acting in the context of structural violence. These grants supported FEM's efforts to provide community health kits with key basic medical supplies to 12 of their communities; the temporary relocation of a part of the FEM team to an office in the community of El Rosario, given that it is often too dangerous for FEM to travel to its office in the current context and political climate; and strengthened the business management of FEM's coffee "agro-chain" by evaluating the results obtained in the different levels of production, stockpiling, and commercialization 2018 and 2019.
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/CEO or the President 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/CEO is determined by the executive committee of the board of trustees, all of whom are independent of the President/CEO. The compensation is determined by reference to comparability data. The President/CEO'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/CEO. 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 -32,510.

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