UNITED CEREBRAL PALSY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: UNITED CEREBRAL PALSY INC (EIN 20-3568840)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-06-01
IRS object ID: 201731529349300513
Schema version: 2015v3.0
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 G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-06-01T09:34:57-05:00	ReturnTs
Tax Period End	2016-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9737 WASHINGTONIAN BLVD 400	AddressLine1Txt
City	GAITHERSBURG	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208787340	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	203568840	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED CEREBRAL PALSY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	2027760406	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1825 K STREET NW SUITE 600 NO 600	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD FORKOSH	PersonNm
Person Title	INTERIM CEO	PersonTitleTxt
Phone	2027760406	PhoneNum
Signature	2017-06-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM E TURCO CPA	PreparerPersonNm
PTIN	P00369217	PTIN
Phone	3012963600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICHARD FORKOSH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1825 K STREET NW SUITE 600 NO 600	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,596,460	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UCP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH DISABILITIES THROUGH AN AFFILIATE NETWORK.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,105,342	PYContributionsGrantsAmt
CY Contributions Grants	$908,638	CYContributionsGrantsAmt
PY Program Service Revenue	$2,265,533	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,195,791	CYProgramServiceRevenueAmt
PY Investment Income	$241,492	PYInvestmentIncomeAmt
CY Investment Income	$158,737	CYInvestmentIncomeAmt
PY Other Revenue	$129,016	PYOtherRevenueAmt
CY Other Revenue	$88,317	CYOtherRevenueAmt
PY Total Revenue	$3,741,383	PYTotalRevenueAmt
CY Total Revenue	$3,351,483	CYTotalRevenueAmt
PY Grants And Similar Paid	$14,199	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	$2,311,381	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,265,703	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$138,702	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$167,907	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$745,668	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,003,909	PYOtherExpensesAmt
CY Other Expenses	$1,756,515	CYOtherExpensesAmt
PY Total Expenses	$4,468,191	PYTotalExpensesAmt
CY Total Expenses	$4,190,125	CYTotalExpensesAmt
PY Revenues Less Expenses	-$726,808	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$838,642	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,899,933	TotalAssetsBOYAmt
Total Assets EOY	$10,703,725	TotalAssetsEOYAmt
Total Liabilities BOY	$3,482,080	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,552,168	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,417,853	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,151,557	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH DISABILITIES THROUGH AN AFFILIATE NETWORK.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$912,071	ExpenseAmt
Revenue	$2,046,039	RevenueAmt
Desc	SUPPORT TO AFFILIATES:APPROXIMATELY 80 LOCAL SERVICE PROVIDERS, OR UCP AFFILIATES, REACHED MORE THAN 176,000 INDIVIDUALS AND THEIR FAMILIES IN THE U.S., AUSTRALIA AND CANADA. AFFILIATES' SERVICES INCLUDE HOUSING, THERAPY, ASSISTIVE TECHNOLOGY, TRAINING EARLY INTERVENTION PROGRAMS, INDIVIDUAL AND FAMILY SUPPORT, SOCIAL AND RECREATION PROGRAMS, COMMUNITY LIVING, STATE AND LOCAL REFERRALS, EMPLOYMENT ASSISTANCE AND ADVOCACY. UCP NATIONAL SUPPORTED THE AFFILIATE NETWORK THROUGH FUNDRAISING, MARKETING AND COMMUNICATIONS, BEST PRACTICES AND PROGRAMMATIC SUPPORT. IN ADDITION, UCP NATIONAL FACILITATED A NATIONAL ANNUAL MEETING, REGIONAL MEETINGS AND AIDED IN STRATEGIC PLANNING, GOVERNANCE, EXECUTIVE RECRUITING, MERGERS AND ACQUISITIONS AND OPERATIONAL EFFICIENCIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$478,061	ExpenseAmt
Revenue	$41,692	RevenueAmt
Desc	PUBLIC EDUCATION:UCP PROVIDES SUPPORT AND SERVICES TO MORE THAN 176,000 PEOPLE WITH DISABILITIES EVERY DAY, ONE PERSON AT A TIME, ONE FAMILY AT A TIME, MEETING THE UNIQUE NEEDS THAT EACH POSSESSES. THROUGH AN AFFILIATE NETWORK, UCP PROVIDES SUCH DIVERSE PROGRAMS AS CHILDCARE, SUPPORTED LIVING, EDUCATION, HEALTH, EMPLOYMENT AND RECREATIONAL ACTIVITIES. UCP SUPPORTS PUBLIC EDUCATION AND OUTREACH PROGRAMS, PROVIDING INFORMATION, RESOURCES AND SOCIAL NETWORKING RESOURCES TO PARENTS, CAREGIVERS AND PEOPLE WITH DISABILITIES AROUND THE GLOBE. THROUGH PUBLIC EDUCATION, PROGRAMS LIKE MY CHILD WITHOUT LIMITS AND BRAVE KIDS, UCP ENSURES THAT FAMILIES HAVE THE INFORMATION THEY NEED TO LIVE A LIFE WITHOUT LIMITS. VARIOUS E-NEWS MAGAZINES PROVIDE UP-TO-DATE INFORMATION AND RESOURCES ON A VARIETY OF DISABILITY ISSUES. UCP CONTINUED ITS LIFE WITHOUT LIMITS INITIATIVE, CREATING AN INCUBATOR FOR NEW PROGRAMS AND INITIATIVES TO ALLOW PEOPLE WITH DISABILITIES TO BE INCLUDED AS FULL CITIZENS IN SOCIETY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$223,571	ExpenseAmt
Revenue	$35,060	RevenueAmt
Desc	PUBLIC POLICY:UCP CONTINUED TO ADVOCATE ON BEHALF OF INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES, ADVANCING FEDERAL DISABILITY PUBLIC POLICY. UCP IMPACTED NATIONAL PUBLIC POLICY FOR PEOPLE WITH DISABILITIES BY EDUCATING CONGRESS AND THE ADMINISTRATION ON LAWS AND PENDING BILLS THAT IMPACT THE DISABILITIES COMMUNITY. IT ALSO CONTINUED TO PLAY AN ACTIVE ROLE IN SHAPING PENDING FEDERAL REGULATIONS THAT IMPACT THE DISABILITIES COMMUNITY. UCP'S PUBLIC POLICY EFFORTS PROVIDE ROBUST ADVOCACY AT THE STATE AND FEDERAL LEVELS. THROUGH AN ANNUAL CASE FOR INCLUSION, UCP CONDUCTS A 50 STATE ANALYSIS OF MEDICAID SERVICES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, CREATING A BENCHMARK FOR STATEWIDE SERVICES AND AN IMPORTANT POLICY EDUCATION TOOL.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$140,108	LIFE WITHOUT LIMITS:LIFE WITHOUT LIMITS (LWL) IS A NATIONAL INITIATIVE LAUNCHED BY UCP TO EMPOWER PEOPLE WITH DISABILITIES TO ENVISION AND BUILD A BETTER FUTURE FOR THEMSELVES, THEIR COMMUNITIES AND THE WORLD AT LARGE. LWL SHINES A SPOTLIGHT ON KEY ISSUES IMPACTING PEOPLE WITH DISABILITIES AND USES THIS INFORMATION TO ADVOCATE FOR DYNAMIC CHANGES IN SOCIETY THAT ADVANCE THE CIVIL RIGHTS MOVEMENT FOR PEOPLE WITH DISABILITIES. IT IS ABOUT IMPROVING THE LIVES OF PEOPLE WITH DISABILITIES BY HARNESSING THE LATEST INNOVATIONS IN TECHNOLOGY TO INCREASE THEIR ACCESS TO THE WIDER WORLD AND MARKETPLACE. IT IS ALSO A PLACE TO CREATE A FORUM FOR INCREASED LEARNING THAT STRENGTHENS SERVICE PROVIDERS, ADVOCATES, MEDICAL RESEARCHERS AND SELF-ADVOCATES CREATING BROAD CHANGES IN THE WAY THAT SOCIETY INTERACTS WITH PEOPLE WITH DISABILITIES.
$158,419	NON-FEDERAL (BELLOWS):ASSISTIVE TECHNOLOGY OFTEN PLAYS A VITAL ROLE IN THE LIVES OF PEOPLE WITH DISABILITIES. ASSISTIVE TECHNOLOGY IS ANY ITEM, PIECE OF EQUIPMENT, OR PRODUCT THAT IS USED TO INCREASE, MAINTAIN, OR IMPROVE THE FUNCTIONAL CAPABILITIES OF INDIVIDUALS WITH DISABILITIES. WE OFFER FINANCIAL ASSISTANCE THROUGH OUR NON-FEDERAL GRANT PROGRAM, WHICH HELPS PROVIDE ASSISTIVE TECHNOLOGY EQUIPMENT TO INDIVIDUALS WITH DISABILITIES. USE OF THIS PROGRAM IS AVAILABLE ONLY THROUGH UCP AFFILIATES.

ExpenseExpenseAmt

DescDesc

$140,108

LIFE WITHOUT LIMITS:LIFE WITHOUT LIMITS (LWL) IS A NATIONAL INITIATIVE LAUNCHED BY UCP TO EMPOWER PEOPLE WITH DISABILITIES TO ENVISION AND BUILD A BETTER FUTURE FOR THEMSELVES, THEIR COMMUNITIES AND THE WORLD AT LARGE. LWL SHINES A SPOTLIGHT ON KEY ISSUES IMPACTING PEOPLE WITH DISABILITIES AND USES THIS INFORMATION TO ADVOCATE FOR DYNAMIC CHANGES IN SOCIETY THAT ADVANCE THE CIVIL RIGHTS MOVEMENT FOR PEOPLE WITH DISABILITIES. IT IS ABOUT IMPROVING THE LIVES OF PEOPLE WITH DISABILITIES BY HARNESSING THE LATEST INNOVATIONS IN TECHNOLOGY TO INCREASE THEIR ACCESS TO THE WIDER WORLD AND MARKETPLACE. IT IS ALSO A PLACE TO CREATE A FORUM FOR INCREASED LEARNING THAT STRENGTHENS SERVICE PROVIDERS, ADVOCATES, MEDICAL RESEARCHERS AND SELF-ADVOCATES CREATING BROAD CHANGES IN THE WAY THAT SOCIETY INTERACTS WITH PEOPLE WITH DISABILITIES.

$158,419

NON-FEDERAL (BELLOWS):ASSISTIVE TECHNOLOGY OFTEN PLAYS A VITAL ROLE IN THE LIVES OF PEOPLE WITH DISABILITIES. ASSISTIVE TECHNOLOGY IS ANY ITEM, PIECE OF EQUIPMENT, OR PRODUCT THAT IS USED TO INCREASE, MAINTAIN, OR IMPROVE THE FUNCTIONAL CAPABILITIES OF INDIVIDUALS WITH DISABILITIES. WE OFFER FINANCIAL ASSISTANCE THROUGH OUR NON-FEDERAL GRANT PROGRAM, WHICH HELPS PROVIDE ASSISTIVE TECHNOLOGY EQUIPMENT TO INDIVIDUALS WITH DISABILITIES. USE OF THIS PROGRAM IS AVAILABLE ONLY THROUGH UCP AFFILIATES.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$298,527	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,912,230	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	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	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	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	25	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	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	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	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	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RICHARD FORKOSH INTERIM CEO	PersonNm
Phone	2027760406	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1825 K STREET NW SUITE 600 NO 600	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20006	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
GLORIA JOHNSON-CUSACK
CHAIR (TERM UP 09/30/16)	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC HESPENHEIDE
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MELVIN CHIP HURLEY
TREASURER/SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
WOODY CONNETTEE
PAST CHAIR	1.00	Yes (X)		$0	$0	$0
LINDA MAGUIRE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GLENN HARGER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHRISTOBEL SELECKY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHAEL BURKE JR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROB WHITE
TRUSTEE UNTIL 09/30/16	1.00	Yes (X)		$0	$0	$0
PABLO CHAVEZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RUTH GULLERUD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SETH HARRIS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
OUIDA SPENCER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARK LEZOTTE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHERYL HINES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RICK FORKOSH
TRUSTEE/INTERIM CEO FROM 07/01/16	37.50		Yes (X)	$0	$0	$0
STEPHEN BENNETT
PRESIDENT/CEO UNTIL 06/30/16	37.50		Yes (X)	$474,739	$0	$96,101
TANNEKA JONES
DIRECTOR OF FINANCE	37.50		Yes (X)	$116,560	$0	$17,838
CHRISTOPHER THOMSON
GENERAL COUNSEL/COO UNTIL 08/2015	37.50			$202,696	$0	$14,039	Yes (X)
ANITA PORCO
VP OF AFFILIATE NETWORK	37.50			$173,440	$0	$21,239	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$967,435	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$149,217	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LEWIS ADVERTISING
325 EAST OLIVER STREET	BALTIMORE	MD	21202	DIRECT MAIL	$181,083
FOLEY HOAG LLP
155 SEAPORT BLVD	BOSTON	MA	022102600	PUBLIC POLICY/ADVOCACY	$152,264

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$3,098	FederatedCampaignsAmt
Fundraising	$112,099	FundraisingAmt
All Other Contributions	$793,441	AllOtherContributionsAmt
Noncash Contributions	$2,840	NoncashContributionsAmt
Total Contributions	$908,638	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
MEMBERSHIP FEES	900099	$2,046,039	$2,046,039
ANNUAL CONFERENCE	900099	$108,060	$35,060	$73,000
REIMBURSABLE GRANT	900099	$41,692	$41,692

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,195,791	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$158,737	TotalRevenueColumnAmt
Exclusion	$158,737	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$78,460	RealAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$78,460	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,460	TotalRevenueColumnAmt
Exclusion	$78,460	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$215,606	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$112,099	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$244,977	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$29,371	TotalRevenueColumnAmt
Exclusion	-$29,371	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$39,228	TotalRevenueColumnAmt
Exclusion	$39,228	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$39,228	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,351,483	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,122,791	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$320,054	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$892,416	TotalAmt
Program Services	$432,466	ProgramServicesAmt
Management And General	$303,331	ManagementAndGeneralAmt
Fundraising	$156,619	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,105,287	TotalAmt
Program Services	$555,931	ProgramServicesAmt
Management And General	$355,466	ManagementAndGeneralAmt
Fundraising	$193,890	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$43,216	TotalAmt
Program Services	$8,769	ProgramServicesAmt
Management And General	$26,809	ManagementAndGeneralAmt
Fundraising	$7,638	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$76,140	TotalAmt
Program Services	$15,450	ProgramServicesAmt
Management And General	$47,234	ManagementAndGeneralAmt
Fundraising	$13,456	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$148,644	TotalAmt
Program Services	$30,162	ProgramServicesAmt
Management And General	$92,212	ManagementAndGeneralAmt
Fundraising	$26,270	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$46,924	TotalAmt
Management And General	$46,924	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$41,942	TotalAmt
Management And General	$41,942	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$167,907	TotalAmt
Fundraising	$167,907	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$56,366	TotalAmt
Management And General	$56,366	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$246,595	TotalAmt
Program Services	$117,245	ProgramServicesAmt
Management And General	$111,453	ManagementAndGeneralAmt
Fundraising	$17,897	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,477	TotalAmt
Program Services	$3,380	ProgramServicesAmt
Management And General	$28,024	ManagementAndGeneralAmt
Fundraising	$4,073	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$574,086	TotalAmt
Program Services	$229,635	ProgramServicesAmt
Management And General	$229,634	ManagementAndGeneralAmt
Fundraising	$114,817	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$69,260	TotalAmt
Program Services	$28,716	ProgramServicesAmt
Management And General	$28,270	ManagementAndGeneralAmt
Fundraising	$12,274	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$75,295	TotalAmt
Program Services	$71,220	ProgramServicesAmt
Management And General	$4,075	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$45,639	TotalAmt
Management And General	$45,639	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$333,568	TotalAmt
Program Services	$333,568	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$113,319	TotalAmt
Program Services	$45,328	ProgramServicesAmt
Management And General	$45,327	ManagementAndGeneralAmt
Fundraising	$22,664	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
OTHER EXPENSES	$54,160	$54,067	$93
BAD DEBTS	$33,570		$2,500	$31,070
DUES & SUPPORT & SUB.	$29,363	$15,073	$5,372	$8,918
EMPLOYEE RECRUITMENT	$951	$381	$198	$372

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,190,125	TotalAmt
Program Services	$1,912,230	ProgramServicesAmt
Management And General	$1,532,227	ManagementAndGeneralAmt
Fundraising	$745,668	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$500	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$703,801	BOYAmt
EOY	$1,722,939	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$149,203	BOYAmt
EOY	$176,184	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$37,162	BOYAmt
EOY	$12,437	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,132,775	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$594,418	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$650,585	BOYAmt
EOY	$538,357	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,025,273	BOYAmt
EOY	$5,504,787	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,019,578	BOYAmt
EOY	$2,421,884	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$313,831	BOYAmt
EOY	$326,637	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,899,933	BOYAmt
EOY	$10,703,725	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$792,526	BOYAmt
EOY	$717,171	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$33,288	BOYAmt
EOY	$43,590	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,656,266	BOYAmt
EOY	$2,791,407	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,482,080	BOYAmt
EOY	$3,552,168	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$763,892	BOYAmt
EOY	$309,518	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,984,916	BOYAmt
EOY	$2,163,778	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,669,045	BOYAmt
EOY	$4,678,261	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,417,853	BOYAmt
EOY	$7,151,557	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,899,933	BOYAmt
EOY	$10,703,725	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$838,642	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$559,540	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$12,806	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	$4,197,520	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,945,013	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,574,993	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,154,086	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,954,677	CurrentTaxYearAmt
Total	$17,826,289	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,197,520	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,945,013	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,574,993	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,154,086	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,954,677	CurrentTaxYearAmt
Total	$17,826,289	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$947,480	SubstantialContributorsTotAmt
Public Support Total170	$16,878,809	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$252,799	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$281,007	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$308,156	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$317,320	CurrentTaxYearMinus1YearAmt
Current Tax Year	$237,197	CurrentTaxYearAmt
Total	$1,396,479	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,059	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,461	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,930	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,830	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,228	CurrentTaxYearAmt
Total	$139,508	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$19,362,276	TotalSupportAmt
Gross Receipts Rltd Activities	$867,662	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87170	PublicSupportCY170Pct
Public Support PY170	0.82640	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME	ExplanationTxt

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	$15,000	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$12,000	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$27,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$4,160,585	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$4,187,585	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$359,379	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$89,845	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	$416,924	CurrentYearMinus3Amt
Current Year Minus2	$395,718	CurrentYearMinus2Amt
Current Year Minus1	$373,410	CurrentYearMinus1Amt
Current Year	$359,379	CurrentYearAmt
Total	$1,545,431	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$2,318,147	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$5,000	CurrentYearMinus2Amt
Current Year Minus1	$21,000	CurrentYearMinus1Amt
Current Year	$27,000	CurrentYearAmt
Total	$53,000	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$104,231	CurrentYearMinus3Amt
Current Year Minus2	$98,930	CurrentYearMinus2Amt
Current Year Minus1	$93,353	CurrentYearMinus1Amt
Current Year	$89,845	CurrentYearAmt
Total	$386,359	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$579,539	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$5,000	CurrentYearMinus2Amt
Current Year Minus1	$20,000	CurrentYearMinus1Amt
Current Year	$15,000	CurrentYearAmt
Total	$40,000	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,516,315	BeginningYearBalanceAmt
Investment Earnings Or Losses	$667,537	InvestmentEarningsOrLossesAmt
Other Expenditures	$612,062	OtherExpendituresAmt
End Year Balance	$9,571,790	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,659,686	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$746,169	InvestmentEarningsOrLossesAmt
Other Expenditures	$397,202	OtherExpendituresAmt
End Year Balance	$9,516,315	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,131,565	BeginningYearBalanceAmt
Investment Earnings Or Losses	$977,161	InvestmentEarningsOrLossesAmt
Other Expenditures	$449,040	OtherExpendituresAmt
End Year Balance	$10,659,686	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,493,196	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,355,610	InvestmentEarningsOrLossesAmt
Other Expenditures	$657,577	OtherExpendituresAmt
Administrative Expenses	$59,664	AdministrativeExpensesAmt
End Year Balance	$10,131,565	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,503,931	BeginningYearBalanceAmt
Contributions	$293,366	ContributionsAmt
Investment Earnings Or Losses	$1,407,777	InvestmentEarningsOrLossesAmt
Other Expenditures	$636,675	OtherExpendituresAmt
Administrative Expenses	$75,203	AdministrativeExpensesAmt
End Year Balance	$9,493,196	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.29990	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.48880	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.21130	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,132,775	OtherCostOrOtherBasisAmt
Depreciation	$594,418	DepreciationAmt
Book Value	$538,357	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$538,357	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
80,009.818-METROPOLITAN W. TOT RET BD	$881,709	F
30,922.097-OAKMARK INTERNATL I	$669,773	F
93,390.812-TOUCHSTONE ULT SH DUR FX	$870,402	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,421,884	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$2,763
DEFERRED RENT	$791,131
LINE OF CREDIT	$1,997,513

Field	Value	IRS element (for citing)
Total Liability	$2,791,407	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,156,000	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$559,540	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$559,540	RevenueNotReportedAmt
Revenue Subtotal	$3,596,460	RevenueSubtotalAmt
Other Revenues Not Included	-$244,977	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$244,977	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,351,483	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,435,102	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$244,977	OtherExpensesIncludedAmt
Expenses Not Reported	$244,977	ExpensesNotReportedAmt
Expenses Subtotal	$4,190,125	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,190,125	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	PERMANENTLY RESTRICTED NET ASSETS AT SEPTEMBER 30, 2016, CONSIST OF THE BELLOWS ENDOWMENT DETAILED ABOVE, AS WELL AS CHARITABLE ANNUITY TRUST INTERESTS. EARNINGS ON THE BELLOWS ENDOWMENT FUND ARE TEMPORARILY RESTRICTED FOR PROGRAM PURPOSES AS SPECIFIED BY THE DONOR. UCP IS THE BENEFICIARY OF THE INCOME OF TWO CHARITABLE ANNUITY TRUSTS THAT IT DOES NOT ADMINISTER. THE INVESTMENTS OF EACH TRUST ARE ADMINISTERED BY A TRUSTEE WHO IS INDEPENDENT OF UCP, AND DISTRIBUTIONS ARE MADE TO UCP IN ACCORDANCE WITH THE TRUST AGREEMENT FOR EACH TRUST. THESE TRUSTS ARE INVESTED IN CASH AND CASH EQUIVALENTS, FIXED INCOME FUNDS, MUTUAL FUNDS, AND EQUITIES. UCP RECORDS ITS INTEREST IN THESE TRUSTS AT FAIR MARKET VALUE WITHIN PERMANENTLY RESTRICTED NET ASSETS. ANNUALLY, UCP BUDGETS FOR 5% OF THE BOARD DESIGNATED ENDOWMENT FUNDS TO BE SPENT IN THE FOLLOWING YEAR. THROUGHOUT THE YEAR, QUARTERLY, 5% OF THE INVESTMENT BALANCE IS TRANSFERRED TO OPERATIONS FOR UTILIZATION.
PART X, LINE 2:	UCP IS A NONPROFIT VOLUNTARY HEALTH AND WELFARE AGENCY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE IRC). IT HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER SECTION 509(A)(1) OF THE IRC AND QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION ALLOWABLE TO DONORS. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. UCP DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2016. MANAGEMENT HAS EVALUATED UCP'S TAX POSITIONS AND HAS CONCLUDED THAT UCP HAS TAKEN NO CERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES REPORTED ON LINE 8B -244,977.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES REPORTED ON LINE 8B 244,977.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEWIS ADVERTISING	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	325 EAST OLIVER STREET	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21202	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL GIFT LABELS, APPEALS, SOLICITATION CARDS	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$167,907	RetainedByContractorAmt
Net To Organization	-$167,907	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$167,907	TotalRetainedByContractorsAmt
Total Net To Organization	-$167,907	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	STEPTEMBER	Event1Nm
Gross Receipts Event1	$327,705	GrossReceiptsEvent1Amt
Charitable Contri Event1	$112,099	CharitableContriEvent1Amt
Gross Revenue Event1	$215,606	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,175	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$243,802	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$327,705	GrossReceiptsTotalAmt
Charitable Contributions Tot	$112,099	CharitableContributionsTotAmt
Gross Revenue Total Events	$215,606	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,175	NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$243,802	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$244,977	DirectExpenseSummaryEventsAmt
Net Income Summary	-$29,371	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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
STEPHEN BENNETT
PRESIDENT/CEO UNTIL 06/30/16	$474,739	$0	$0	$0	$0	$0	$73,760	$0	$22,341	$0	$570,840	$0	$0	$0
CHRISTOPHER THOMSON
GENERAL COUNSEL/COO UNTIL 08/2015	$202,696	$0	$0	$0	$0	$0	$6,612	$0	$7,587	$0	$216,895	$0	$0	$0
ANITA PORCO
VP OF AFFILIATE NETWORK	$173,440	$0	$0	$0	$0	$0	$8,810	$0	$12,429	$0	$194,679	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	STEPHEN BENNETT BENEFITED UNDER A RETENTION INCENTIVE PLAN, CURRENT YEAR ACCURAL $60,000.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	UCP STOPPED THE INNOVATION LAB PROGRAM. IT WAS COSTING TOO MUCH MONEY AND UCP WAS NOT ABLE TO SUSTAIN THE EXPENSE DUE TO CUTBACKS FROM FUNDERS AND LOSING FUNDERS.
FORM 990, PART VI, SECTION A, LINE 6	UCP'S MEMBERSHIP IS COMPOSED OF DOMESTIC 501(C)(3) CHARITABLE NONPROFITS WHICH PROVIDE SERVICES TO AND ADVOCACY ON BEHALF OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES.
FORM 990, PART VI, SECTION A, LINE 7A	A NOMINATING COMMITTEE ASSESSES THE NEEDS OF THE UCP BOARD AND VETS CANDIDATES FOR THE BOARD OF TRUSTEES. THE NOMINATING COMMITTEE RECOMMENDS A SLATE OF CANDIDATES TO THE MEMBERS OF THE CORPORATION ANNUALLY. FLOOR NOMINATIONS ARE TAKEN AT THE ANNUAL MEETING. THE MEMBERS THEN VOTE ON THE SLATE OF CANDIDATES FOR THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7B	THE MEMBERS OF THE ORGANIZATION VOTE ON CHANGES TO THE ORGANIZATIONAL DOCUMENTS OF UCP, INCLUDING ITS ARTICLES OF INCORPORATION OR BYLAWS; ELECTION OF TRUSTEES BY THE BOARD TO SERVE A VACANT SEAT ON THE BOARD; ELECTION OF MEMBERS OF THE NOMINATING COMMITTEE; AND ELECTION OF MEMBERS OF THE PROFESSIONAL COUNCIL.
FORM 990, PART VI, SECTION B, LINE 11	UCP'S AUDITED FINANCIAL STATEMENTS UPON WHICH THE FINANCIAL INFORMATION IN THE 990 IS BASED WAS REVIEWED AND ACCEPTED BY THE AUDIT COMMITTEE AND THE BOARD. UCP'S 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND PROVIDED TO THE BOARD BEFORE BEING SIGNED BY THE PRESIDENT AND CEO.
FORM 990, PART VI, SECTION B, LINE 12C	UCP'S BOARD CHAIR ANNUALLY REQUESTS CONFLICT OF INTEREST DISCLOSURE STATEMENTS FROM BOARD MEMBERS AND SENIOR MANAGEMENT EMPLOYEES, WHICH ARE SUBMITTED TO UCP'S GENERAL COUNSEL. OTHER INDIVIDUALS MAY ALSO SUBMIT TO THE GENERAL COUNSEL INFORMATION REGARDING POTENTIAL CONFLICTS OF WHICH THEY ARE AWARE. UCP'S GENERAL COUNSEL REVIEWS ANY POTENTIAL CONFLICT DISCLOSURES AND REPORTS TO THE BOARD CHAIR OR OTHER RELEVANT BOARD LEADER IF THE BOARD CHAIR IS CONFLICTED. IF AN APPARENT CONFLICT IS PRESENT, THE BOARD CHAIR OR OTHER BOARD LEADER WILL SEEK RECUSAL OF THE INDIVIDUAL WITH A CONFLICT. THE POLICY REQUIRES THAT ALL BOARD MEMBERS AND SENIOR MANAGEMENT EMPLOYEES SUBMIT UPDATED DISCLOSURE STATEMENTS TO THE GENERAL COUNSEL AND/OR THE BOARD CHAIR UPON A CHANGE IN MATERIAL CIRCUMSTANCES WHICH MAY PRESENT THE APPEARANCE OF A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A	AN EXECUTIVE SALARY COMMITTEE OF THE BOARD CONDUCTS A SALARY AND BENEFITS REVIEW AND APPROVAL. THE COMMITTEE CONSULTS SURVEYS OF COMPARABLE SALARIES AND BENEFITS PROVIDED TO INDIVIDUALS IN SIMILAR POSITIONS WITHIN SIMILAR GEOGRAPHICAL AREAS. THE COMMITTEE ALSO REVIEWS COMPARABLE SALARIES AND BENEFITS AT OTHER 501(C)(3) NONPROFIT CORPORATIONS AVAILABLE VIA IRS 990S. THE COMMITTEE CONSIDERS INDIVIDUAL PERFORMANCE FACTORS, COMPARABLE SALARIES, AND POSITION DESCRIPTIONS IN APPROVING SALARIES AND BENEFITS. THE COMMITTEE'S RECOMMENDATION IS THEN SUBMITTED TO THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE POSTED TO OUR WEBSITE FOR PUBLIC VIEWING AND PRINTING, IF NEEDED.
FORM 990, PART XI, LINE 9:	CHANGE IN BENEFICIAL INTERESTS IN TRUSTS HELD BY THIRD PARTIES 12,806.
FORM 990, PART XII, LINE 2C	THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.