URBAN LIBRARIES COUNCIL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- URBAN LIBRARIES COUNCIL (EIN 36-3071241)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-22
- IRS object ID
- 201802349349300850
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-22T12:56:23-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 EAST WEST HWY STE 200 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363071241 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN LIBRARIES COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | URBA | BusinessNameControlTxt |
| Phone | 2027508650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 H STREET NW NO 1000 W | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN BENTON | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2027508650 | PhoneNum |
| Signature | 2018-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAYMOND BARBAGALLO | PreparerPersonNm |
| PTIN | P00173692 | PTIN |
| Phone | 3019513636 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN BENTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 H STREET NW NO 1000 W | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,971,176 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.URBANLIBRARIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE URBAN LIBRARIES COUNCIL IS THE VOICE FOR PUBLIC LIBRARIES IN THE UNITED STATES AND CANADA AND THE FORCE THAT INSPIRES THEM TO EVOLVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,573,545 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,060,260 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $969,367 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $856,755 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,956 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,161 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $3,000 | CYOtherRevenueAmt |
| PY Total Revenue | $2,587,868 | PYTotalRevenueAmt |
| CY Total Revenue | $2,971,176 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,786,972 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,729,140 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $199,735 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,524,106 | PYOtherExpensesAmt |
| CY Other Expenses | $1,566,202 | CYOtherExpensesAmt |
| PY Total Expenses | $3,311,078 | PYTotalExpensesAmt |
| CY Total Expenses | $3,295,342 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$723,210 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$324,166 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,905,236 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,561,472 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,333,892 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,314,294 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,571,344 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,247,178 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS THE PREMIER MEMBERSHIP ORGANIZATION OF NORTH AMERICA'S LEADING PUBLIC LIBRARY SYSTEMS AND THE ORGANIZATIONS THAT SERVE THEM, THE URBAN LIBRARIES COUNCIL HAS SPENT MORE THEN 40 YEARS ENRICHING COMMUNITIES BY STRENGTHENING AND PROMOTING THE VALUE OF LIBRARIES AS ESSENTIAL PUBLIC ASSETS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $633,238 | ExpenseAmt |
| Revenue | $1,517,070 | RevenueAmt |
| Desc | MEMBERSHIP PROGRAMS: ULC PROVIDES A FORUM FOR LIBRARY LEADERS TO SHARE BEST PRACTICES AND INNOVATIVE IDEAS THAT INSPIRE PROGRAMS THAT SUPPORT 21ST CENTURY LEARNING, A STRONG ECONOMY, AND AN ACTIVE DEMOCRACY. ULC PROGRAMS ARE RECOGNIZED FOR CREATING NEW FRAMEWORKS THAT INVIGORATE PUBLIC LIBRARIES AND THEIR COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,141,170 | ExpenseAmt |
| Revenue | $561,170 | RevenueAmt |
| Desc | DIGITAL INCLUSION AND EDGE: EDGE IS A MANAGEMENT TOOL THAT HELPS LIBRARIES ALIGN THEIR TECHNOLOGY RESOURCES TO COMMUNITY PRIORITIES. EDGE GUIDES LIBRARIES TO SET MEASURABLE, STRATEGIC GOALS FOR DIGITAL INCLUSION AND TO ENGAGE GOVERNMENT AND COMMUNITY LEADERS IN MEANINGFUL DISCUSSIONS ABOUT TECHNOLOGY NEEDS AND PLANS. EDGE IS LED BY THE URBAN LIBRARIES COUNCIL AND DEVELOPED BY A NATIONAL COALITION OF LEADING LIBRARY AND LOCAL GOVERNMENT ORGANIZATIONS WITH SUPPORT FROM THE BILL & MELINDA GATES FOUNDATION. PUBLIC LIBRARIES OF ALL SIZES ARE SUCCESSFULLY USING EDGE TO STRENGTHEN AND IMPROVE THEIR TECHNOLOGY SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $325,558 | ExpenseAmt |
| Revenue | $82,725 | RevenueAmt |
| Desc | EDUCATION: EDUCATION TRANSFORMS THE LIVES OF INDIVIDUALS AND IS THE FOUNDATION FOR STRONG, ECONOMICALLY VITAL COMMUNITIES. IN THE KNOWLEDGE ECONOMY, THE LIBRARY IS THE LEARNING INSTITUTION READY TO GUIDE AND SUPPORT CITIZENS AT EVERY AGE AND LEVEL OF NEED. IN 2017, WITH FUNDING FROM THE INSTITUTE OF MUSEUM AND LIBRARY SERVICES, ULC LED THE LEADERS' LIBRARY CARD CHALLENGE AND THE NATIONAL FORUM ON OPPORTUNITIES FOR CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $210,938 | HEALTHY, SUSTAINABLE COMMUNITIES: LIBRARIES ARE POWERFUL PARTNERS FOR CREATING HEALTHY, SUSTAINABLE COMMUNITIES. WITH LOCAL GOVERNMENT, BUSINESS AND OTHER COMMUNITY ORGANIZATIONS, LIBRARIES ARE KEY PLAYERS IN A STRONG ECONOMY, A HEALTHY ENVIRONMENT AND RACIAL/SOCIAL EQUITY. IN 2017, ULC DEVELOPED A RACE AND SOCIAL EQUITY STATEMENT AND OVER 130 MEMBERS TO COMMITTED TO THE STATEMENT. WITH FUNDING FROM THE KAUFFMAN FOUNDATION, ULC LAUNCHED "HUBS FOR ENTREPRENEURSHIP" TO BETTER UNDERSTAND HOW LIBRARIES ARE CURRENTLY SUPPORTING AND CAN ENHANCE THEIR WORK WITH ENTREPRENEURS. |
| $347,638 | CONFERENCES: ULC CONFERENCES ARE DESIGNED TO ENGAGE LEADERS AND EXPERTS AND ADDRESS CRITICAL THEMES FOR CITIES, COUNTIES AND COMMUNITIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $558,576 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,658,542 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027508650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 H STREET NW NO 1000 W | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| MICHAEL SHERROD | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RHEA BROWN LAWSON | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD REYES-GAVILAN | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL BOURNE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VICKERY BOWLES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET HUTCHINSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN W LANEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM MEADOWS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL C MEYER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| C MARY OKOYE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SKYE PATRICK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY BLAKENSHIP POINTER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA STAVICK | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY WARDELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN BENTON | |||||||
| PRESIDENT & CEO | 40.00 | $297,217 | $0 | $80,033 | Yes (X) | ||
| ANGELA GOODRICH | |||||||
| FINANCE EXECUTIVE | 40.00 | $190,747 | $0 | $39,630 | Yes (X) | ||
| KATHERINE BEHRENS | |||||||
| MEMBERSHIP PROGRAMS EXECUTIVE | 40.00 | $161,322 | $0 | $27,815 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $649,286 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $147,478 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINE BECKER & ASSOCIATES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4332 RIVER ROAD NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING/WRITING | ServicesDesc |
| Compensation | $121,200 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,517,110 | MembershipDuesAmt |
| All Other Contributions | $543,150 | AllOtherContributionsAmt |
| Total Contributions | $2,060,260 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDGE SUBSCRIPTIONS | 900099 | $561,170 | $561,170 |
| CONFERENCES | 900099 | $212,860 | $212,860 |
| CONTRACT FEES | 900099 | $82,725 | $82,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $856,755 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,161 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,161 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,971,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $910,916 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,286 | TotalAmt |
| Program Services | $406,342 | ProgramServicesAmt |
| Management And General | $146,351 | ManagementAndGeneralAmt |
| Fundraising | $96,593 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,419 | TotalAmt |
| Program Services | $608,042 | ProgramServicesAmt |
| Management And General | $71,790 | ManagementAndGeneralAmt |
| Fundraising | $13,587 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,573 | TotalAmt |
| Program Services | $129,479 | ProgramServicesAmt |
| Management And General | $26,212 | ManagementAndGeneralAmt |
| Fundraising | $17,882 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,919 | TotalAmt |
| Program Services | $73,660 | ProgramServicesAmt |
| Management And General | $39,523 | ManagementAndGeneralAmt |
| Fundraising | $9,736 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,943 | TotalAmt |
| Program Services | $62,348 | ProgramServicesAmt |
| Management And General | $16,906 | ManagementAndGeneralAmt |
| Fundraising | $10,689 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,507 | TotalAmt |
| Management And General | $6,507 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,548 | TotalAmt |
| Program Services | $13,850 | ProgramServicesAmt |
| Management And General | $4,838 | ManagementAndGeneralAmt |
| Fundraising | $1,860 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,595 | TotalAmt |
| Program Services | $463,671 | ProgramServicesAmt |
| Management And General | $5,874 | ManagementAndGeneralAmt |
| Fundraising | $4,050 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,905 | TotalAmt |
| Program Services | $8,838 | ProgramServicesAmt |
| Management And General | $1,067 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,851 | TotalAmt |
| Program Services | $51,005 | ProgramServicesAmt |
| Management And General | $34,163 | ManagementAndGeneralAmt |
| Fundraising | $3,683 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,385 | TotalAmt |
| Program Services | $116,540 | ProgramServicesAmt |
| Management And General | $21,619 | ManagementAndGeneralAmt |
| Fundraising | $6,226 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,924 | TotalAmt |
| Program Services | $161,962 | ProgramServicesAmt |
| Management And General | $50,150 | ManagementAndGeneralAmt |
| Fundraising | $22,812 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,033 | TotalAmt |
| Program Services | $166,889 | ProgramServicesAmt |
| Management And General | $1,091 | ManagementAndGeneralAmt |
| Fundraising | $10,053 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,689 | TotalAmt |
| Program Services | $266,689 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,823 | TotalAmt |
| Program Services | $89,603 | ProgramServicesAmt |
| Management And General | $1,572 | ManagementAndGeneralAmt |
| Fundraising | $1,648 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,324 | TotalAmt |
| Program Services | $3,393 | ProgramServicesAmt |
| Management And General | $1,409 | ManagementAndGeneralAmt |
| Fundraising | $522 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $28,558 | $20,171 | $7,993 | $394 |
| PUBLICATIONS | $16,060 | $16,060 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,295,342 | TotalAmt |
| Program Services | $2,658,542 | ProgramServicesAmt |
| Management And General | $437,065 | ManagementAndGeneralAmt |
| Fundraising | $199,735 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,108 | BOYAmt |
| EOY | $362,727 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,909,015 | BOYAmt |
| EOY | $3,652,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,592 | BOYAmt |
| EOY | $419,430 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,866 | BOYAmt |
| EOY | $66,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $714,320 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $683,467 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,324 | BOYAmt |
| EOY | $30,853 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,331 | BOYAmt |
| EOY | $30,331 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,905,236 | BOYAmt |
| EOY | $4,561,472 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,029 | BOYAmt |
| EOY | $209,954 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,117 | BOYAmt |
| EOY | $1,066,764 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,746 | BOYAmt |
| EOY | $37,576 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,333,892 | BOYAmt |
| EOY | $1,314,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,857,858 | BOYAmt |
| EOY | $2,836,854 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,713,486 | BOYAmt |
| EOY | $410,324 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,571,344 | BOYAmt |
| EOY | $3,247,178 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,905,236 | BOYAmt |
| EOY | $4,561,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$324,166 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $2,759,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,118,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,467,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,573,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,060,260 | CurrentTaxYearAmt |
| Total | $13,979,163 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,759,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,118,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,467,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,573,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,060,260 | CurrentTaxYearAmt |
| Total | $13,979,163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,628,878 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,350,285 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,161 | CurrentTaxYearAmt |
| Total | $228,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,207,311 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,318,694 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.44700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45730 | 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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,048 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,224 | DepreciationAmt |
| Book Value | $20,824 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $620,272 | OtherCostOrOtherBasisAmt |
| Depreciation | $610,243 | DepreciationAmt |
| Book Value | $10,029 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,853 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $37,576 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,576 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,971,176 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,971,176 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,971,176 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,295,342 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,295,342 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,295,342 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY ULC AND RECOGNIZE A TAX LIABILITY IF ULC HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ULC AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ULC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ULC'S RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN BENTON | ||||||||||||||
| PRESIDENT & CEO | $297,217 | $0 | $0 | $0 | $0 | $0 | $60,083 | $0 | $19,950 | $0 | $377,250 | $0 | $0 | $0 |
| ANGELA GOODRICH | ||||||||||||||
| FINANCE EXECUTIVE | $185,747 | $0 | $5,000 | $0 | $0 | $0 | $23,426 | $0 | $16,204 | $0 | $230,377 | $0 | $0 | $0 |
| KATHERINE BEHRENS | ||||||||||||||
| MEMBERSHIP PROGRAMS EXECUTIVE | $157,322 | $0 | $4,000 | $0 | $0 | $0 | $19,369 | $0 | $8,446 | $0 | $189,137 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | SEE PROGRAM SERVICES DESCRIPTION 4D BELOW. |
| FORM 990, PART VI, SECTION A, LINE 6 | AS A PROFESSIONAL ASSOCIATION, ULC HAS ORGANIZATIONAL MEMBERS WHICH INCLUDED URBAN PUBLIC LIBRARIES FROM ACROSS THE UNITED STATES AND CANADA. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE EXECUTIVE BOARD MEMBERS ARE ELECTED BY THE ASSOCIATION MEMBERSHIP AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP IS NOTIFIED IN WRITING OF PROPOSED CHANGES TO THE DUES PRIOR TO THE EXECUTIVE BOARD ACTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWS THE FORM 990 TO THE AUDITED FINANCIAL STATEMENTS AND AUTHORIZES THE RELEASE OF THE FORM TO THE FULL EXECUTIVE BOARD. THE BOARD RECEIVES A COMPLETE COPY OF THE FORM BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE FALL BOARD MEETING. ALL BOARD MEMBERS AND SENIOR STAFF ARE GIVEN A COPY AND ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS IN WRITING AND ARE REQUIRED TO SIGN AN AGREEMENT TO COMPLY WITH THE POLICY FOR THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | ULC COMPLIES WITH THE IRS REQUIREMENTS FOR REBUTTABLE PRESUMPTION INCLUDING: 1. THE CEO'S COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE OF AN INCREASE BY THE EXECUTIVE BOARD AND THIS ACTION IS RECORDED IN THE ORGANIZATION'S MINUTES. 2. PRIOR TO MAKING ITS DETERMINATION ON THE CEO'S COMPENSATION, THE EXECUTIVE BOARD OBTAINS AND RELIES ON INDUSTRY COMPENSATION STUDIES AND THE RATING IN THE CEO'S ANNUAL PERFORMANCE EVALUATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ULC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR AND UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SPEAKERS: PROGRAM SERVICE EXPENSES 43,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,048. RESEARCH, WRITING, EVALUATION: PROGRAM SERVICE EXPENSES 117,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,100. TOTAL EXPENSES 119,957. CONSULTANTS: PROGRAM SERVICE EXPENSES 197,025. MANAGEMENT AND GENERAL EXPENSES 3,841. FUNDRAISING EXPENSES 1,950. TOTAL EXPENSES 202,816. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 81,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,041. INTERNS AND ADMIN SUPPORT: PROGRAM SERVICE EXPENSES 24,700. MANAGEMENT AND GENERAL EXPENSES 2,033. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,733. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED THE AUDIT OVERSIGHT PROCESS OR THE SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT. |
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