UNITARIAN UNIVERSALIST SERVICE COMMITTEE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: UNITARIAN UNIVERSALIST SERVICE COMMITTEE INC (EIN 04-6186012)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-11-06
IRS object ID: 201533109349301598
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-06T14:37:34-06:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	263753134	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ Tofias	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 Boylston Street	AddressLine1Txt
City	Boston	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02116	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	046186012	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Unitarian Universalist Service Committee Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	6178686600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	689 Massachusetts Avenue	AddressLine1Txt
City	Cambridge	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02139	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Carol Cahalane	PersonNm
Person Title	Interim CFO	PersonTitleTxt
Phone	6178686600	PhoneNum
Signature	2015-11-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Craig Klein	PreparerPersonNm
PTIN	P00734640	PTIN
Phone	6177610600	PhoneNum
Preparation	2015-11-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	William F Schulz	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	689 Massachusetts Avenue	AddressLine1Txt
City	Cambridge	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02139	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$16,055,538	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.uusc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1948	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	See Schedule O	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	43	TotalEmployeeCnt
Total Volunteers	2500	TotalVolunteersCnt
Total Gross UBI	$33,184	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$16,405	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,648,469	PYContributionsGrantsAmt
CY Contributions Grants	$10,459,122	CYContributionsGrantsAmt
PY Program Service Revenue	$173,450	PYProgramServiceRevenueAmt
CY Program Service Revenue	$186,330	CYProgramServiceRevenueAmt
PY Investment Income	$609,668	PYInvestmentIncomeAmt
CY Investment Income	$941,140	CYInvestmentIncomeAmt
PY Other Revenue	$83,534	PYOtherRevenueAmt
CY Other Revenue	$132,723	CYOtherRevenueAmt
PY Total Revenue	$12,515,121	PYTotalRevenueAmt
CY Total Revenue	$11,719,315	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,326,847	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,554,573	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,931,452	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,459,209	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$154,773	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$206,012	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$663,211	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,230,373	PYOtherExpensesAmt
CY Other Expenses	$2,725,134	CYOtherExpensesAmt
PY Total Expenses	$7,643,445	PYTotalExpensesAmt
CY Total Expenses	$8,944,928	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,871,676	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,774,387	CYRevenuesLessExpensesAmt
Total Assets BOY	$30,013,553	TotalAssetsBOYAmt
Total Assets EOY	$31,897,785	TotalAssetsEOYAmt
Total Liabilities BOY	$4,961,164	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,739,846	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$25,052,389	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$27,157,939	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	UUSC advances human rights and social justice around the world, partnering with those who confront unjust power structures and mobilizing to challenge oppressive policies.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,551,389	ExpenseAmt
Grant	$1,050,110	GrantAmt
Revenue	$66,771	RevenueAmt
Desc	Human Rights Programs - I. Rights At Risk: See Schedule O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,991,246	ExpenseAmt
Grant	$334,460	GrantAmt
Revenue	$34,398	RevenueAmt
Desc	Human Rights Programs - II. Environmental Justice: See Schedule O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$916,282	ExpenseAmt
Grant	$153,903	GrantAmt
Revenue	$9,025	RevenueAmt
Desc	Human Rights Programs - III. Economic Justice: See Schedule O.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$751,509	ExpenseAmt
Grant	$16,100	GrantAmt
Revenue	$151,838	RevenueAmt
Desc	UU College of Social JusticeThe mission of the UUCSJ is to inspire and sustain faith-based justice action on issues of local, national and global importance, through a variety of experiential learning programs. In fiscal year 2015 our programs included service learning journeys to the Arizona/Mexico border with BorderLinks, Haiti with the Papaye Peasant Movement (MPP), Alabama/Mississippi on a Civil Rights Pilgrimage, India with the Holdeen India Program, Bellingham, WA with the Lummi Nation, and Brooklyn for Hurricane Sandy Recovery. All of these programs were supported by the UUCSJ Study Guide for Cross-Cultural Engagement, an on-line resource we designed and created in 2014. They were led by a cadre of 23 program leaders we support with a training and retreat each fall, of whom nearly half are UU ministers or religious educators. In FY2015 we ran a total of 13 journeys, with 163 participants.In addition to our service learning programs, we provided justice education trainings for high school youth, called Activate! In fiscal 2015, we ran a two-week training in Boston, and a one-week training in New Orleans, with a total of 28 youth; we also held a one-day introduction training in Providence, RI prior to General Assembly, which over 50 youth attended.Our internships for college age young adults also expanded this year. We placed a total of 15 interns with justice organizations in the US, Ghana and England; through the generosity of our donors we were able to support our interns with small stipends. We deepended their experience through a series of weekly vocational and spiritual reflections and supported them with chaplains drawn from our Program Leaders.Finally, in June 2015 we piloted a program to place skilled volunteers with a partner organization. UUSC partner RAICES, located in San Antonio, TX, asked us to recruit volunteers with legal training and/or fluency in Spanish. We were able to place 20 volunteers in two cadres, supporting them with staff time at the start of each cadre and with study materials before their arrival; volunteers worked with RAICES for between one and eight weeks.UUCSJ is structured as a program unit of the UUSC, jointly governed by the UUA and UUSC for the benefit of both organizations under the terms of a joint operating agreement.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$751,509	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$16,100	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$151,838	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$7,210,426	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	43	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Carol Cahalane	PersonNm
Phone	6173014331	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	UUSC 689 Massachusetts Avenue	AddressLine1Txt
City	Cambridge	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02139	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Lucia Santini Field
Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
John Buehrens
Vice-Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Martha Easter-Wells
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Todd Hess
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Ebe Emmons
Board Member	1.00	Yes (X)		$0	$0	$0
Danah Fisher
Board Member	1.00	Yes (X)		$0	$0	$0
Karen Kell Hartman
Board Member	1.00	Yes (X)		$0	$0	$0
Patricia Flynn
Board Member	1.00	Yes (X)		$0	$0	$0
Hope Johnson
Board Member	1.00	Yes (X)		$0	$0	$0
Roy King
Board Member	1.00	Yes (X)		$0	$0	$0
Ramanujachary Kumanduri
Board Member	1.00	Yes (X)		$0	$0	$0
Conrad Pinnock
Board Member	1.00	Yes (X)		$0	$0	$0
Zaynab Nawaz
Board Member	1.00	Yes (X)		$0	$0	$0
Karen Schneider
Board Member	1.00	Yes (X)		$0	$0	$0
William Schulz
President & CEO	30.00		Yes (X)	$193,036	$0	$36,297
Constance Kane
VP & COO	35.00		Yes (X)	$142,982	$0	$31,924
Michael Zouzoua until 12015
CFO	35.00		Yes (X)	$122,403	$0	$37,238
Carol Cahalane
Interim CFO	35.00		Yes (X)	$91,365	$0	$8,223
Sushma Raman
VP & Chief Program Officer	35.00		Yes (X)	$147,084	$0	$38,236
Maxine Neil
Director of Institutional Adv.	35.00			$118,905	$0	$27,539	Yes (X)
Quang Nguyen
Director of Human Resources	35.00			$110,477	$0	$18,451	Yes (X)
Paul Twitchell Jr
Director of Communications	35.00			$122,850	$0	$18,460	Yes (X)
Kathleen McTigue
Director of UUCSJ	35.00			$122,692	$0	$36,040	Yes (X)
Cassandra Ryan
Ass. Dir. Major Gifts/Sp. Init. Camp	35.00			$107,404	$0	$34,664	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,279,198	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$287,072	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Integrated Direct Marketing	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1250 Connecticut Ave	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Services	Fundraising/Consulting/Direct Mailing	ServicesDesc
Compensation	$100,446	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$57,875	FederatedCampaignsAmt
Fundraising	$78,883	FundraisingAmt
All Other Contributions	$10,322,364	AllOtherContributionsAmt
Noncash Contributions	$725,308	NoncashContributionsAmt
Total Contributions	$10,459,122	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Participant Fees Learning Trips	Desc
Business	624200	BusinessCd
Total Revenue Column	$186,330	TotalRevenueColumnAmt
Related Or Exempt Func Income	$186,330	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$186,330	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$195,047	TotalRevenueColumnAmt
Exclusion	$195,047	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$427,128	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$335,676	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$91,452	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,452	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33,268	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$33,184	UnrelatedBusinessRevenueAmt
Exclusion	$25,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,652,634	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,906,541	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$746,093	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$746,093	TotalRevenueColumnAmt
Exclusion	$746,093	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$28,500	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$78,883	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$29,663	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,163	TotalRevenueColumnAmt
Exclusion	-$1,163	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$89,309	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$64,343	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,966	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,966	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous Revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$17,468	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,468	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$17,468	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,719,315	TotalRevenueColumnAmt
Related Or Exempt Func Income	$262,032	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$33,184	UnrelatedBusinessRevenueAmt
Exclusion	$964,977	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$654,867	TotalAmt
Program Services	$654,867	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$899,706	TotalAmt
Program Services	$899,706	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$797,025	TotalAmt
Program Services	$566,423	ProgramServicesAmt
Management And General	$171,946	ManagementAndGeneralAmt
Fundraising	$58,656	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,879,535	TotalAmt
Program Services	$2,278,001	ProgramServicesAmt
Management And General	$425,306	ManagementAndGeneralAmt
Fundraising	$176,228	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$180,217	TotalAmt
Program Services	$147,706	ProgramServicesAmt
Management And General	$22,358	ManagementAndGeneralAmt
Fundraising	$10,153	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$392,520	TotalAmt
Program Services	$314,280	ProgramServicesAmt
Management And General	$55,357	ManagementAndGeneralAmt
Fundraising	$22,883	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$209,912	TotalAmt
Program Services	$167,874	ProgramServicesAmt
Management And General	$29,761	ManagementAndGeneralAmt
Fundraising	$12,277	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$15,532	TotalAmt
Management And General	$15,532	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,500	TotalAmt
Management And General	$49,500	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$112,075	TotalAmt
Program Services	$112,075	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$206,012	TotalAmt
Fundraising	$206,012	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$791,631	TotalAmt
Program Services	$592,729	ProgramServicesAmt
Management And General	$190,291	ManagementAndGeneralAmt
Fundraising	$8,611	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$32,714	TotalAmt
Program Services	$21,981	ProgramServicesAmt
Management And General	$1,583	ManagementAndGeneralAmt
Fundraising	$9,150	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,823	TotalAmt
Program Services	$5,747	ProgramServicesAmt
Management And General	$3,076	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$216,463	TotalAmt
Program Services	$141,876	ProgramServicesAmt
Management And General	$19,214	ManagementAndGeneralAmt
Fundraising	$55,373	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$618,011	TotalAmt
Program Services	$591,662	ProgramServicesAmt
Management And General	$22,049	ManagementAndGeneralAmt
Fundraising	$4,300	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$65,838	TotalAmt
Program Services	$40,585	ProgramServicesAmt
Management And General	$13,528	ManagementAndGeneralAmt
Fundraising	$11,725	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$187,201	TotalAmt
Program Services	$115,398	ProgramServicesAmt
Management And General	$38,466	ManagementAndGeneralAmt
Fundraising	$33,337	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$46,732	TotalAmt
Program Services	$35,435	ProgramServicesAmt
Management And General	$6,052	ManagementAndGeneralAmt
Fundraising	$5,245	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing & Publications	$348,760	$313,914	$579	$34,267
Postage & Shipping	$167,876	$156,714	$821	$10,341
Supplies	$32,985	$30,798	$1,507	$680
Telephone	$30,993	$22,655	$4,365	$3,973

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,944,928	TotalAmt
Program Services	$7,210,426	ProgramServicesAmt
Management And General	$1,071,291	ManagementAndGeneralAmt
Fundraising	$663,211	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$368,793	TotalAmt
Program Services	$306,098	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$62,695	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,083,982	BOYAmt
EOY	$949,616	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,574,653	BOYAmt
EOY	$5,741,968	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,817,081	BOYAmt
EOY	$5,406,831	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$204,959	BOYAmt
EOY	$308,465	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$313,711	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$214,358	BOYAmt
EOY	$231,583	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,586,893	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,828,708	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,931,926	BOYAmt
EOY	$5,758,185	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,820,431	BOYAmt
EOY	$8,770,888	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,247,237	BOYAmt
EOY	$4,297,459	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$118,926	BOYAmt
EOY	$119,079	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,013,553	BOYAmt
EOY	$31,897,785	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$637,985	BOYAmt
EOY	$845,564	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,932,639	BOYAmt
EOY	$2,847,838	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$375,000	BOYAmt
EOY	$125,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,015,540	BOYAmt
EOY	$921,444	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,961,164	BOYAmt
EOY	$4,739,846	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,129,794	BOYAmt
EOY	$12,921,654	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,195,077	BOYAmt
EOY	$9,222,291	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,727,518	BOYAmt
EOY	$5,013,994	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$25,052,389	BOYAmt
EOY	$27,157,939	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,013,553	BOYAmt
EOY	$31,897,785	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,774,387	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$704,900	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$36,063	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	$5,007,967	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,535,549	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,167,089	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,648,469	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,459,122	CurrentTaxYearAmt
Total	$41,818,196	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,007,967	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,535,549	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,167,089	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,648,469	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,459,122	CurrentTaxYearAmt
Total	$41,818,196	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,620,756	SubstantialContributorsTotAmt
Public Support Total170	$35,197,440	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$233,905	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$243,308	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$207,139	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$247,583	CurrentTaxYearMinus1YearAmt
Current Tax Year	$220,047	CurrentTaxYearAmt
Total	$1,151,982	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,238	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$74,154	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,458	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,854	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,184	CurrentTaxYearAmt
Total	$236,888	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$43,207,066	TotalSupportAmt
Gross Receipts Rltd Activities	$786,062	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81460	PublicSupportCY170Pct
Public Support PY170	0.81230	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$35,508	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$76,567	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$112,075	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$8,189,416	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$8,301,491	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$565,075	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$141,269	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	$467,034	CurrentYearMinus3Amt
Current Year Minus2	$468,015	CurrentYearMinus2Amt
Current Year Minus1	$494,505	CurrentYearMinus1Amt
Current Year	$565,075	CurrentYearAmt
Total	$1,994,629	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$2,991,944	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$14,894	CurrentYearMinus3Amt
Current Year Minus2	$75,068	CurrentYearMinus2Amt
Current Year Minus1	$384,205	CurrentYearMinus1Amt
Current Year	$112,075	CurrentYearAmt
Total	$586,242	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$116,759	CurrentYearMinus3Amt
Current Year Minus2	$117,004	CurrentYearMinus2Amt
Current Year Minus1	$123,626	CurrentYearMinus1Amt
Current Year	$141,269	CurrentYearAmt
Total	$498,658	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$747,987	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$7,300	CurrentYearMinus3Amt
Current Year Minus2	$60,484	CurrentYearMinus2Amt
Current Year Minus1	$72,287	CurrentYearMinus1Amt
Current Year	$35,508	CurrentYearAmt
Total	$175,579	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,499,666	BeginningYearBalanceAmt
Contributions	$975,621	ContributionsAmt
Investment Earnings Or Losses	$1,669,719	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,799,825	OtherExpendituresAmt
Administrative Expenses	$63,863	AdministrativeExpensesAmt
End Year Balance	$11,281,318	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,740,564	BeginningYearBalanceAmt
Contributions	$678,115	ContributionsAmt
Investment Earnings Or Losses	$1,215,342	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,078,219	OtherExpendituresAmt
Administrative Expenses	$56,136	AdministrativeExpensesAmt
End Year Balance	$10,499,666	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,719,232	BeginningYearBalanceAmt
Contributions	$330,707	ContributionsAmt
Investment Earnings Or Losses	-$11,727	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,243,580	OtherExpendituresAmt
Administrative Expenses	$54,068	AdministrativeExpensesAmt
End Year Balance	$9,740,564	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,669,685	BeginningYearBalanceAmt
Contributions	$1,398,918	ContributionsAmt
Investment Earnings Or Losses	$1,767,922	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,065,435	OtherExpendituresAmt
Administrative Expenses	$51,858	AdministrativeExpensesAmt
End Year Balance	$10,719,232	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.55830	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.41140	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.03030	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$970,000	OtherCostOrOtherBasisAmt
Book Value	$970,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,940,197	OtherCostOrOtherBasisAmt
Depreciation	$1,502,963	DepreciationAmt
Book Value	$4,437,234	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$607,494	OtherCostOrOtherBasisAmt
Depreciation	$325,745	DepreciationAmt
Book Value	$281,749	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$69,202	OtherCostOrOtherBasisAmt
Book Value	$69,202	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,758,185	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Government Issued Securities	$2,272,751	F
Corporate Bonds	$1,519,336	F
Assets Related to Pooled Funds	$505,372	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$4,297,459	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Gift Annuities Payable	$743,259
Liabilities Under Trust Agreement	$50,713
Pooled Income Deferred Revenue	$127,472

Field	Value	IRS element (for citing)
Total Liability	$921,444	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,415,817	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$704,900	NetUnrealizedGainsInvstAmt
Other Revenue	$401,402	OtherRevenueAmt
Revenue Not Reported	-$303,498	RevenueNotReportedAmt
Revenue Subtotal	$11,719,315	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,719,315	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,310,267	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$365,339	OtherExpensesIncludedAmt
Expenses Not Reported	$365,339	ExpensesNotReportedAmt
Expenses Subtotal	$8,944,928	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,944,928	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	UUSC accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. UUSC has identified its tax status as a tax exempt entity and its determination of which income is related and unrelated as its only significant tax positions and has determined that such tax positions do not result in uncertainty requiring recognition. UUSC is not currently under examination by any taxing jurisdiction. UUSC's Federal and state income tax returns are generally open for examination for three years after the date of filing, including extensions.
Part XI, Line 2d - Other Adjustments:	Rental expense 335,676. Change in value of split-interest gifts 36,063. Fundraising expenses 29,663.
Part XII, Line 2d - Other Adjustments:	Rental expense 335,676. Fundraising expenses 29,663.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Grants to Recipients Located in the Region	$307,800
East Asia and the Pacific	Grants to Recipients Located in the Region	$325,596
North America	Grants to Recipients Located in the Region	$38,000
South America	Grants to Recipients Located in the Region	$27,000
South Asia	Grants to Recipients Located in the Region	$42,000
Sub-Saharan Africa	Grants to Recipients Located in the Region	$159,310

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$899,706	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$899,706	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (28 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the Caribbean	Humanitarian Assistance	$7,500	Wire Transfer
Central America and the Caribbean	Humanitarian Assistance	$10,000	Wire Transfer
Central America and the Caribbean	Humanitarian Assistance	$16,000	Wire Transfer
Central America and the Caribbean	Humanitarian Assistance	$64,300	Wire Transfer
Central America and the Caribbean	Humanitarian Assistance	$70,000	Wire Transfer
Central America and the Caribbean	Humanitarian Assistance	$140,000	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$6,000	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$12,000	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$12,773	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$13,000	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$25,000	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$30,000	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$30,000	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$31,400	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$50,000	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$54,400	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$61,023	Wire Transfer
North America	Humanitarian Assistance	$8,000	Wire Transfer
North America	Humanitarian Assistance	$30,000	Wire Transfer
South America	Humanitarian Assistance	$10,000	Wire Transfer
South America	Humanitarian Assistance	$17,000	Wire Transfer
South Asia	Humanitarian Assistance	$17,000	Wire Transfer
South Asia	Humanitarian Assistance	$25,000	Wire Transfer
Sub-Saharan Africa	Humanitarian Assistance	$14,910	Wire Transfer
Sub-Saharan Africa	Humanitarian Assistance	$19,800	Wire Transfer
Sub-Saharan Africa	Humanitarian Assistance	$21,600	Wire Transfer
Sub-Saharan Africa	Humanitarian Assistance	$43,000	Wire Transfer
Sub-Saharan Africa	Humanitarian Assistance	$60,000	Wire Transfer

Field	Value	IRS element (for citing)
Total501c3 Org	28	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part I, Line 2:

Activities for each grant are outlined in the proposal form and are mutually agreed upon by UUSC and the partner organization. The goals of the project must be in line with UUSC's mission and vision and the partner organization must comply with Department of Treasury regulations. Once the grant is awarded, the progress of goals and activities is monitored using a results based monitoring and evaluation system that includes the following methods: metrics systems, whole measure rating scale, complex adaptive systems, systems thinking, observation and ethnographic story lines. These methods are implemented through a variety of ways such as site visits, regular phone calls, focus group meetings, written reports, and financial reports. A written midterm report is requested as well as a financial report. Upon completion of the project, a final written narrative and financial report is requested that analyzes the success and challenges of the project based on the goals and activities outlined in the proposal.

Schedule F, Part II, Line 2:

The number of grantees listed on Part II, Line 2 represents the number of recipient organizations, not the number of grants made.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Integrated Direct Marketing
1250 Connecticut Ave NW Ste 200	Washington	DC	20036	Donor Marketing	0	$1,652,624	$100,446	$1,552,178
Public Interest Communications
7700 Leesburg Pike Suite 301	Falls Church	VA	22043	Phone Solicitation	0	$173,509	$77,795	$95,714
SD&A Teleservices Inc
5757 W Century Blvd Suite 300	Los Angeles	CA	90045	Phone Solicitation	0	$24,893	$27,771	-$2,878

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,851,026	TotalGrossReceiptsAmt
Total Retained By Contractors	$206,012	TotalRetainedByContractorsAmt
Total Net To Organization	$1,645,014	TotalNetToOrganizationAmt
Licensed States	MN	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	ND	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	75th Anniversary Gala	Event1Nm
Gross Receipts Event1	$107,383	GrossReceiptsEvent1Amt
Charitable Contri Event1	$78,883	CharitableContriEvent1Amt
Gross Revenue Event1	$28,500	GrossRevenueEvent1Amt
Food And Beverage Event1	$16,062	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$13,601	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$107,383	GrossReceiptsTotalAmt
Charitable Contributions Tot	$78,883	CharitableContributionsTotAmt
Gross Revenue Total Events	$28,500	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$16,062	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$13,601	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$29,663	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,163	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Beyond Borders
PO Box 2132	Norristown	PA	19404	232713126	501(c)(3)	$5,000	Support organization in preventing violence against women and girls
Boston Mobilization
30 Bow St	Cambridge	MA	02138	043550663	501(c)(3)	$6,500	Payment to partner organization for service and program work during NYJT Boston
Food Chain Worker's Alliance
1730 W Olympic Blvd 300	Los Angeles	CA	90015	900728464	501(c)(3)	$20,000	To support sector alignment training for National Good Food
Massachusetts Global Action
33 Harrison Ave 4th Floor	Boston	MA	02111	043454144	501(c)(3)	$25,000	The Color of Water Project
Northwest Arkansas Workers' Justice Center
207 W Emma St	Springdale	AR	72764	203709967	501(c)(3)	$38,000	Reinforcing Immigrant Workers' Collective Power
Restaurant Opportunity Centers
350 7th Avenue Suite 1504	New York	NY	10001	010939141	501(c)(3)	$30,000	Expand the Co-op Academy and support low-wage workers
Department of Sociology Michigan State University
509 E Circle Dr Berkey Hall 316	East Lansing	MI	488241111	386005984	501(c)(3)	$11,000	Addendum for Detroit water research
Environmental Justice Coalition for Water (EJCW)
PO Box 188911	Sacramento	CA	958188911	202539559	501(c)(3)	$40,000	Human right to water affordability and climate resilience project
Refugee and Immigrant Center for Education & Legal Services
1305 N Flores Street	San Antonio	TX	78212	742433690	501(c)(3)	$35,000	Protecting mothers and children by ending family detentions
Trauma Resource Institute
PO Box 1891	California	CA	91711	202420669	501(c)(3)	$140,767	Enhance training on trauma resiliency in Darfur, Rwanda, Somal
Michigan Unitarian Universalist Social Justice Network
4220 Arlington Drive	Royal Oak	MI	48073	462871970	501(c)(3)	$7,000	Michigan Water as a Human Right Project
Institute for Governance & Sustainable Development
2300 Wisconsin Avenue NW Suite	Washington	DC	20007	810616238	501(c)(3)	$10,000	Right to water initiative on glacier protection & fracking	300-B
No More Deaths
PO Box 40782	Tuscon	AZ	85717	866006433	501(c)(3)	$10,000	Support and expose abusive practices & policies in borderlines
Pacific Institute for Studies in Development & Security
654 13th Street	Oakland	CA	94612	943050434	501(c)(3)	$25,000	Enable civil community utilize CEO Water mandate guidance
Robert F Kennedy Human Rights
1300 19th Street NW	Washington	DC	20036	132522784	501(c)(3)	$25,000	Protect HR to Water providing legal Sce Comm in Latin America
Northeastern University School of Law
360 Huntington Avenue	Boston	MA	02115	041679980	501(c)(3)	$35,000	Legal Strategies for Ending Water Discri. in Washington DC & others
Wellbody Alliance
2 Atlantic Avenue 4th Floor	Boston	MA	02110	205124890	501(c)(3)	$94,000	Emergency relief grant for Ebola intervention
Last Mile Health DBA Tiyatien
2 Atlantic Avenue 4th Floor	Boston	MA	02110	261401736	501(c)(3)	$94,000	Emergency relief grant for Ebola intervention

Field	Value	IRS element (for citing)
Total501c3 Org	18	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	Each grant has a term limit. At the end of the term, a full narrative and financial report is requested that documents how the funds were used. Monitoring and evaluation of the project is ongoing throughout the term of the grant.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	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 (5 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
William Schulz
President & CEO	$193,036	$0	$0	$0	$0	$0	$19,304	$0	$16,993	$0	$229,333	$0	$0	$0
Constance Kane
VP & COO	$142,982	$0	$0	$0	$0	$0	$14,298	$0	$17,626	$0	$174,906	$0	$0	$0
Michael Zouzoua until 12015
CFO	$122,403	$0	$0	$0	$0	$0	$12,240	$0	$24,998	$0	$159,641	$0	$0	$0
Sushma Raman
VP & Chief Program Officer	$147,084	$0	$0	$0	$0	$0	$13,238	$0	$24,998	$0	$185,320	$0	$0	$0
Kathleen McTigue
Director of UUCSJ	$122,692	$0	$0	$0	$0	$0	$11,042	$0	$24,998	$0	$158,732	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

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

Issuer Name IssuerName

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

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

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

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	50	ContributionCnt
Noncash Contributions Rpt F990	$722,941	NoncashContributionsRptF990Amt
Method Of Determining Revenues	market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Misc.	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,367	NoncashContributionsRptF990Amt
Method Of Determining Revenues	market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Column (b):	FormAndLineReferenceDesc
Explanation	The number shown in column B represents the total number of gifts of securities and other gifts.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1	UUSC advances human rights and social justice around the world, partnering with those who confront unjust power structures and mobilizing to challenge oppressive policies.
Form 990, Part III, Line 4a:	Rights at Risk In FY15, UUSC launched the newly envisioned Rights at Risk program with a mandate to respond creatively and strategically to emerging humanitarian disasters around the world, to address entrenched and systemic rights abuses, and to work in situations of armed conflict, genocide, and forced migration where human rights are most in danger - seeking in all cases to assist those populations most at risk of being excluded from other humanitarian responses. The Rights at Risk program has sought to enhance UUSC's cooperation with some of its long-standing partners while also incorporating new focus areas and commitments to respond to urgent crises as they unfold. Rights at Risk undertook two new major natural disaster relief efforts this year in Asia and the Pacific. This past March, UUSC developed a new partnership in Vanuatu to respond to the devastating effects of Cyclone Pam that affected 90% of the population. UUSC partnered with the Vanuatu Society for People with a Disability (VSPD), which has provided assessment and services to 400 people with disabilities and remained a powerful voice for disabled citizens to help ensure their equitable access to relief materials. In Nepal, UUSC supported community-led relief efforts after two massive earthquakes devastated the country in April and May. UUSC responded quickly, forging new partnerships with a women's community fund, TEWA, which mobilized volunteers to assist affected communities and reached 15 districts, 112 communities and 23,271 households through its earthquake relief efforts. UUSC also partnered with a local teacher's association, Chetana, which enabled over 2,300 students to return to school after the disaster by setting up temporary classrooms in districts with large populations of historically marginalized minorities. UUSC's Rights at Risk program has developed a new strategic plan for Burma which includes continued support for democracy, free elections, ethnic and religious minority rights, and women's empowerment in this country faced with government and corporate cronyism and land grabbing. UUSC provided emergency assistance in May to our partner assisting Rohingya refugees arriving by boat in Thailand. In Burundi, UUSC supported a local foundation and community shelter that provided support to women and children during the violence that erupted before the June elections. At the United States' borders, UUSC became a leading voice this past year among the advocacy groups working to end family detention, sponsoring in the process congressional briefings, lobbying efforts, and constituent advocacy to end this harmful practice. Working in tandem with UUSC's Justice Building initiative and the UU College of Social Justice, we organized 17 volunteers who spent up to 1,880 hours assisting asylum-seeking families with our partner in South Texas, the Refugee and Immigrant Center for Education and Legal Services (RAICES). UUSC also mobilized over 5,433 constituents in February of 2015 to take a stand to end family detention and another 2,243 in June with a follow-up petition aimed at the Obama administration and Department of Homeland Security. UUSC and coalition members recently celebrated a district court decision denouncing family detention and providing strict orders for ceasing the prolonged detention of children and their mothers. UUSC's Haitian grassroots partners had an impactful year working in the areas of nutritional security, building trauma resiliency, protecting the rights of women & children, improving food security, supporting economic empowerment and enabling human rights awareness. Our partner, GEAD (Bright Educators of Delmas), trained 600 families on urban agriculture at their newly established center in Haiti's capital, Port au Prince. In 4 poverty-stricken neighborhoods of Port Au Prince, 120 youth developed professional proficiency in vocational skills and gained competency in social, health and human rights through a capacity building program conducted by an anti-slavery organization, Zanmi Timoun. Mouvman Peyizan Papay, which works primarily in agricultural production and environmental protection, trained 60 families (350+ individuals) who fled from Port-au-Prince after the 2010 earthquake. The project increased their skills in agricultural production using agro-ecology methods to produce clean food in sufficient quantities to feed their families and sell the surplus in the local markets to provide income. In FY'15, UUSC funded partners in the Philippines to support over 4,000 families, primarily through community resiliency education, the creation of disaster resilient livelihoods, gender-based violence prevention, participatory research, and advocacy. Over 3,000 women gained self-reliance, leadership and resiliency skills through participation in UUSC funded programs led by 7 Filipino grassroots organizations focusing on livelihood & trauma recovery. In addition, medical organization, Magna Children at Risk, provided 136 government service providers and 115 parent leaders training on Community Resiliency Model skills. A total of 1,924 community members in 23 villages in Kananga, Leyte benefited from this cutting-edge trauma resiliency training. The Consortium for People's Development-Disaster Response (CPD-DR), a multi-stakeholder consortium of development organizations, also trained 600 families in 5 indigenous communities on disaster preparedness and sustainable agriculture in Central Panay.
Form 990, Part III, Line 4b:	Environmental Justice UUSC advances the human right to water by working with grassroots groups, research institutions, and various levels of government to advocate for new law and policy, challenge violations, and create new models for implementation. UUSC collaborates with innovative groups who are protecting water resources and increasing access to services for low-income and vulnerable populations, such as women, children, the elderly, people with disabilities, and ethnic and religious minorities, and low-income consumers. UUSC works to change policy frameworks by first targeting challenges that will result in immediate change in the lives of residents. In FY 2015, UUSC provided $300,500 in financial and technical support to human rights and social justice organizations working on the human right to water in Africa, the Americas, and the United States. With UUSC support, these organizations have documented inequality in service to low income neighborhoods, brought successful lawsuits to stop mass water shut offs, campaigned for infrastructure projects benefitting consumers, and stopped negative laws from being enacted. The research, campaigns, and legal advocacy of UUSC partners contributed to the following advancements: - Detroit adopted financial assistance programs restoring 19,155 households to service. In addition, 1,800 households have received direct financial assistance from a $2 million fund. Detroit Water and Sewer stopped residential shut offs and empaneled a group of experts to develop an affordability plan for the city's lowest income residents; - Boston announced a 30% discount on water rates for low-income seniors and individuals with disabilities in the Boston Water and Sewer Commission service area, impacting the lives of 14,036 people; - The Supreme Court of Mexico established a new national human right to water guideline for the water and sanitation sector requiring utilities and the government to ensure sufficient water for daily human needs. A legislative campaign stopped the new national water law from being enacted that would undercut the decision; - The Guatemalan government broke ground on the first of 14 water infrastructure projects to serve Sipakapense indigenous communities impacted by the Marlin gold mine; - Mapasinge Este community in Guayaquil, Ecuador celebrated an inaugural sanitation infrastructure to serve its 20,000 residents after successful campaigns; - The UN Human Rights Council recommended that the United States investigate the discrimination and inequality in the domestic water and sanitation sector.
Form 990, Part III, Line 4c:	Economic Justice UUSC advances economic justice through partnerships with grassroots organizations, organizing, and advocacy in the United States and abroad. Working to promote worker safety and rights in the food chain in the United States, UUSC has collaborated with partners to engage youth on worker rights issues, organize food chain workers, and develop worker leadership capabilities. Internationally, UUSC has partnered with grassroots organizations to promote and protect the rights of workers in the informal sector. During fiscal year 2015, UUSC's Economic Justice Program supported work in the United States and Kenya. In Northwest Arkansas, UUSC provided key funding for the provision of direct case management services to 300 workers. Support was also given to organizing efforts, trainings, and personal development workshops that directly impacted 12,000 workers and indirectly benefitted 125,000 workers. UUSC also supported the creation of a comic book designed to educate youth and adults about food chain workers, which has sold 563 print editions and connected with 1,432 individuals through promotional events and online purchases. Towards the end of the fiscal year, UUSC began supporting a series of trainings that will each train 36 workers in the skills necessary to advocate for the Good Food Purchasing Policy (GFPP), which provides 750,000 meals per day in Los Angeles. The GFPP primarily benefits low-income students and senior citizens. It is anticipated that the training will lead to the establishment of three-to-five campaigns across the United States promoting GFPP. UUSC has also supported workforce training for 500 restaurant workers, the expansion of a network of 'high road' restaurant employers to a total of 200, and the opening of 3 new training facilities for restaurant workers around the United States. In Kenya, our funding supported catering and business training for 52 youths, as well as, training for 20 women. Overall this project has directly benefitted over 3,000 people, primarily women and youth. In addition, UUSC's support to workers in the informal economy directly benefitted 5,000 people and indirectly benefitted 15,000 more people through leadership development, capacity building, and awareness raising efforts about the rights of persons with disabilities. In the fourth quarter of fiscal year 2015, UUSC began supporting efforts to extend access to a revolving loan fund for informal workers in Kenya that will directly benefit 9 communities.
form 990, Part iv, line 28c:	UUSC's investments are managed by a firm associated with a trustee. Fees for such services were $40,507 for the year ended June 30, 2015. The Board believes this transaction is favorable to UUSC, and such arrangement has been reviewed and approved by the remaining trustees.
Form 990, Part VI, Section B, line 11	The draft of the Form 990 is discussed and reviewed with the audit committee of the board of trustees for their comments, input and approval. All the members of the governing body receive either a hard copy or an electronic copy of the Form 990 before it is filed.
Form 990, Part VI, Section B, line 12c	UUSC regularly and consistently monitors and enforces compliance with the conflict of interest policy which covers all staff and the board of trustees. In doing so, all decisions (financial or non-financial) are scrutinized to ensure that they are not self-serving with respect to UUSC personnel or members of the board of trustees. Human Resources decides if a conflict of interest exists for UUSC personnel and elevates the matter to the President/CEO or the President of the board of trustees as appropriate. The board completes a conflict of interest form annually which is then shared with the full board. Any conflicted individual is prohibited from voting or making any decisions related to the matter.
Form 990, Part VI, Section B, line 15	The compensation of the President/CEO is determined by the executive committee of the board of trustees, all of whom are independent of the President/CEO. The compensation is determined by reference to comparability data. The President/CEO's compensation is reviewed and potentially adjusted annually upon board approval. The organization maintains contemporaneous documentation of the deliberation and decision. Compensation for other officers is determined by the President/CEO. Such compensation is similarly determined by reference to comparability data.
Form 990, Part VI, Section C, line 19	UUSC makes its governing documents, conflict of interest policy and financial statements available to the public by publishing them on its website. Additionally, the Form 990 and financial statements are available through the Massachusetts Attorney General's website.
Form 990, Part XI, line 9:	Change in Value of Split-interest Gifts 36,063.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
Charitable Annuity Trusts (4)
Charitable Annuity Trust	MA	UUSC	T	Yes (1)
Pooled Income Fund (1)
Pooled Income Fund	MA	UUSC	T	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd