URBAN LIBRARIES COUNCIL: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- URBAN LIBRARIES COUNCIL (EIN 36-3071241)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-14
- IRS object ID
- 201512269349303491
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-14T14:55:05-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 3 BETHESDA METRO CENTER SUITE 600 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | 2015-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J SCOTT DENLINGER | PreparerPersonNm |
| PTIN | P00740770 | PTIN |
| Phone | 3019513636 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $6,496,780 | 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 | ULC STRATEGICALLY WORKS TO BUILD THE NETWORK OF PREMIER URBAN AND METROPOLITAN PUBLIC LIBRARIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,759,221 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,118,859 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $413,590 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $331,368 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,013 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,878 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,189,824 | PYTotalRevenueAmt |
| CY Total Revenue | $6,470,105 | 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 | $1,281,477 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,538,632 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $90,373 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,184,060 | PYOtherExpensesAmt |
| CY Other Expenses | $1,927,418 | CYOtherExpensesAmt |
| PY Total Expenses | $3,465,537 | PYTotalExpensesAmt |
| CY Total Expenses | $3,466,050 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$275,713 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,004,055 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,555,129 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,562,527 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,051,466 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,054,809 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,503,663 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,507,718 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,432,953 | ExpenseAmt |
| Desc | THE EDGE INITIATIVE - EDGE IS A PERMORMANCE MANAGEMENT TOOL WHICH PROVIDES A FRAMEWORK OF GOOD PRACTICES FOR LIBRARIES TO EVALUATE AND CONTINUALLY IMPROVE THEIR PUBLIC TECHNOLOGY SERVICES FOR COMMUNITIES. LED BY THE URBAN LIBRARIES COUNCIL, THE EDGE INITATIVE WAS DEVELOPED BY A NATIONAL COALITION OF LEADING LIBRARY AND LOCAL GOVEMENT ORGANIZATIONS WITH FUNDING FROM THE BILL & MELINDA GATES FOUNDATION. IN 2014, 20% OF THE LIBRARY FIELD COMPLETED THE NATIONAL BENCHMARKS AND ONLINE SELF ASSESSMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $731,421 | ExpenseAmt |
| Revenue | $1,412,642 | RevenueAmt |
| Desc | MEMBERSHIP - ULC IS A MEMBER ORGANIZATION OF NORTH AMERICA'S LEADING PUBLIC LIBRARY SYSTEMS. ULC SERVES AS A FORUM FOR RESEARCH WIDELY RECOGNIZED AND USED BY PUBLIC AND PRIVATE SECTOR LEADERS. ITS MEMBERS ARE THOUGHT LEADERS DEDICATED TO LEADERSHIP, INNOVATION AND THE CONTINUOUS TRANSFORMATION OF LIBRARIES TO MEET COMMUNITY NEEDS. ULC'S WORK FOCUSES ON ASSISTING PUBLIC LIBRARIES TO IDENTIFY AND UTILIZE SKILLS AND STRATEGIES THAT MATCH THE CHALLENGES OF THE 21ST CENTURY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $293,068 | ExpenseAmt |
| Desc | THE LEARNING LABS IN LIBRARIES AND MUSEUMS INITIATIVE, WHICH IS FUNDED BY THE INSTITUTE OF MUSEUM AND LIBRARY SERVICES (IMLS) AND THE JOHN D. AND CATHERINE T. MACARTHUR FOUNDATION, WILL BUILD 21ST CENTURY LEARNING LABS IN MUSEUMS AND LIBRARIES AROUND THE COUNTRY. GRANTEES WILL PLAN AND DESIGN THE LABS THAT WILL EQUIP YOUNG PEOPLE WITH THE SKILLS AND KNOWLEDGE THEY NEED TO SUCCEED IN THE 21ST CENTURY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $277,524 | ExpenseAmt |
| Desc | ACCELERATE SUMMER & CONFERENCES AND STRATEGIC DIRECTIONS - ULC'S CONFERENCES AND TRAININGS FOCUS ON THE CRITICAL ISSUES THAT CHALLENGE LOCAL COMMUNITIES INCLUDING EDUCATION/LIFE-LONG LEARNING, DIGITAL ACCESS AND EQUITY AND BUILDING SUSTAINABLE COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $277,524 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,734,966 | 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 | 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 | 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 | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 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 |
| 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 (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KAREN GLOVER | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE HUGGINS | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VAILEY OEHLKE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GLORIA RUBIO-CORTES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SHERROD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL BOURNE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY WASDIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ED WILLIAMS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RASHAD YOUNG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY BLAKENSHIP POINTER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN HARDER | |||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW POLAND | |||||||
| VICE-CHAIR/CHAIR-ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH ANNA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RHEA BROWN LAWSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IRVIN MAYFIELD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM MEADOWS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN BENTON | |||||||
| PRESIDENT AND CEO | 40.00 | $232,517 | $0 | $39,006 | Yes (X) | ||
| ANGELA GOODRICH | |||||||
| STRATEGIC INITIATIVES/PROGRAMS EXEC. | 40.00 | $159,447 | $0 | $32,286 | Yes (X) | ||
| KATHERINE BEHRENS | |||||||
| FINANCE AND ADMINISTRATION EXECUTIVE | 40.00 | $133,440 | $0 | $22,675 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $525,404 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $93,967 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,412,642 | MembershipDuesAmt |
| All Other Contributions | $4,706,217 | AllOtherContributionsAmt |
| Total Contributions | $6,118,859 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCES | 900099 | $177,778 | $177,778 |
| CONTRACT FEES | 900099 | $153,590 | $153,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $331,368 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,878 | TotalRevenueColumnAmt |
| Exclusion | $19,878 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,675 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,675 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,470,105 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $331,368 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,878 | 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 | $525,404 | TotalAmt |
| Program Services | $370,154 | ProgramServicesAmt |
| Management And General | $115,250 | ManagementAndGeneralAmt |
| Fundraising | $40,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,381 | TotalAmt |
| Program Services | $545,942 | ProgramServicesAmt |
| Management And General | $81,602 | ManagementAndGeneralAmt |
| Fundraising | $22,837 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,678 | TotalAmt |
| Program Services | $90,516 | ProgramServicesAmt |
| Management And General | $23,622 | ManagementAndGeneralAmt |
| Fundraising | $7,540 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,270 | TotalAmt |
| Program Services | $147,358 | ProgramServicesAmt |
| Management And General | $6,257 | ManagementAndGeneralAmt |
| Fundraising | $3,655 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,899 | TotalAmt |
| Program Services | $64,033 | ProgramServicesAmt |
| Management And General | $15,059 | ManagementAndGeneralAmt |
| Fundraising | $4,807 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,625 | TotalAmt |
| Program Services | $12,337 | ProgramServicesAmt |
| Management And General | $23,288 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,385 | TotalAmt |
| Program Services | $5,274 | ProgramServicesAmt |
| Management And General | $21,987 | ManagementAndGeneralAmt |
| Fundraising | $1,124 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,944 | TotalAmt |
| Program Services | $474,166 | ProgramServicesAmt |
| Management And General | $151,191 | ManagementAndGeneralAmt |
| Fundraising | $1,587 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,250 | TotalAmt |
| Program Services | $419,949 | ProgramServicesAmt |
| Management And General | $8,674 | ManagementAndGeneralAmt |
| Fundraising | $627 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,753 | TotalAmt |
| Program Services | $91,460 | ProgramServicesAmt |
| Management And General | $59,694 | ManagementAndGeneralAmt |
| Fundraising | $5,599 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,349 | TotalAmt |
| Program Services | $260,358 | ProgramServicesAmt |
| Management And General | $45,991 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,244 | TotalAmt |
| Program Services | $144,640 | ProgramServicesAmt |
| Management And General | $7,468 | ManagementAndGeneralAmt |
| Fundraising | $1,136 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,962 | TotalAmt |
| Program Services | $3,073 | ProgramServicesAmt |
| Management And General | $1,505 | ManagementAndGeneralAmt |
| Fundraising | $384 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT COST | $94,821 | $41,614 | $53,207 | |
| TELEPHONE | $37,651 | $21,889 | $14,858 | $904 |
| SUPPLIES | $34,122 | $26,129 | $7,993 | |
| PRINTING | $19,312 | $16,074 | $3,065 | $173 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,466,050 | TotalAmt |
| Program Services | $2,734,966 | ProgramServicesAmt |
| Management And General | $640,711 | ManagementAndGeneralAmt |
| Fundraising | $90,373 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,037 | BOYAmt |
| EOY | $238,165 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,819,633 | BOYAmt |
| EOY | $3,143,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,119 | BOYAmt |
| EOY | $2,821,339 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,788 | BOYAmt |
| EOY | $74,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $450,029 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $194,707 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,552 | BOYAmt |
| EOY | $255,322 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $30,331 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,555,129 | BOYAmt |
| EOY | $6,562,527 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,018 | BOYAmt |
| EOY | $392,187 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,448 | BOYAmt |
| EOY | $600,859 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $61,763 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,466 | BOYAmt |
| EOY | $1,054,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,698,468 | BOYAmt |
| EOY | $1,660,801 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,195 | BOYAmt |
| EOY | $3,846,917 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,503,663 | BOYAmt |
| EOY | $5,507,718 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,555,129 | BOYAmt |
| EOY | $6,562,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,004,055 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,240,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,020,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,951,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,759,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,118,859 | CurrentTaxYearAmt |
| Total | $15,090,462 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,240,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,020,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,951,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,759,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,118,859 | CurrentTaxYearAmt |
| Total | $15,090,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,396,754 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,693,708 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,878 | CurrentTaxYearAmt |
| Total | $82,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,172,808 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,105,755 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.50710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67900 | 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 | $67,025 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,255 | DepreciationAmt |
| Book Value | $35,770 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $383,004 | OtherCostOrOtherBasisAmt |
| Depreciation | $163,452 | DepreciationAmt |
| Book Value | $219,552 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $255,322 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $36,763 |
| SECURITY DEPOSIT | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $61,763 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,496,780 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $26,675 | OtherRevenueAmt |
| Revenue Not Reported | $26,675 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,470,105 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,470,105 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,492,725 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $26,675 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,675 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,466,050 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,466,050 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | 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, 2014, 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXPENSE RELATED TO SUBLEASE 26,675. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSE RELATED TO SUBLEASE 26,675. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 AND CEO | $232,517 | $0 | $0 | $0 | $0 | $0 | $28,440 | $0 | $10,566 | $0 | $271,523 | $0 | $0 | $0 |
| ANGELA GOODRICH | ||||||||||||||
| STRATEGIC INITIATIVES/PROGRAMS EXEC. | $159,447 | $0 | $0 | $0 | $0 | $0 | $18,773 | $0 | $13,513 | $0 | $191,733 | $0 | $0 | $0 |
| KATHERINE BEHRENS | ||||||||||||||
| FINANCE AND ADMINISTRATION EXECUTIVE | $133,440 | $0 | $0 | $0 | $0 | $0 | $13,084 | $0 | $9,591 | $0 | $156,115 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III LINE 1: | IDENTIFY AND MAKE KNOWN THE OPPORTUNITIES REALTING TO URBAN LIBRARIES. PROVIDE INFORMATION ON STATE AND FEDERAL LEGISLATION AFFECTING URBAN LIBRARY PROGRAMS AND SYSTEMS. FACILITATE THE EXCHANGE OF IDEAS AND PROGRAMS OF MEMBER LIBRARIES AND OTHER LIBRARIES. CONDUCT RESEARCH AND EDUCATIONAL PROGRAMS WHICH WILL BENEFIT URBAN LIBRARIES, AND TO SOLICIT AND ACCEPT GRANTS, CONTRIBUTIONS AND DONATIONS ESSENTIAL TO THEIR IMPLEMENTATION. |
| 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 11 | THE AUDIT COMMITTEE REVIEWS THE FORM 990 AND RECOMMENDS TO THE EXECUTIVE BOARD. THE EXECUTIVE BOARD RECEIVES THE FORM 990 BEFORE IT IS FILED. BOTH COMMITTEES RECEIVE AN EXPLANATION OF THE FORM AND ADDITIONAL HELP IN COMPARING THE FORM 990 DIRECTLY TO THE AUDITED FINANCIAL STATEMENTS. |
| 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 VI, SECTION A, LINE 1: | THE EXECUTIVE COMMITTEE OF THE EXECUTIVE BOARD SHALL HAVE THE POWER TO ACT IN ALL MATTERS BETWEEN MEETINGS OF THE EXECUTIVE BOARD TO THE EXTENT PERMITTED BY LAW. THE EXECUTIVE COMMITTEE SHALL HAVE ADDITIONAL RESPONSIBILITIES AS SET FORTH IN THE COMMITTEE CHARTER AND SHALL BE CHAIRED BY THE BOARD CHAIR. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FESS: PROGRAM SERVICE EXPENSES 474,166. MANAGEMENT AND GENERAL EXPENSES 151,191. FUNDRAISING EXPENSES 1,587. TOTAL EXPENSES 626,944. |
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