UNITARIAN UNIVERSALIST SERVICE COMMITTEE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITARIAN UNIVERSALIST SERVICE COMMITTEE INC (EIN 04-6186012)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-12
- IRS object ID
- 201433169349301633
- Schema version
- 2013v3.0
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-12T10:42:09-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02139 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL ZOUZOUA | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6178686600 | PhoneNum |
| Signature | 2014-11-07 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02139 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,408,119 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 2508 | TotalVolunteersCnt |
| Total Gross UBI | $22,854 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $11,473 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,167,089 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,648,469 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $173,450 | CYProgramServiceRevenueAmt |
| PY Investment Income | $393,859 | PYInvestmentIncomeAmt |
| CY Investment Income | $609,668 | CYInvestmentIncomeAmt |
| PY Other Revenue | $250,512 | PYOtherRevenueAmt |
| CY Other Revenue | $83,534 | CYOtherRevenueAmt |
| PY Total Revenue | $7,811,460 | PYTotalRevenueAmt |
| CY Total Revenue | $12,515,121 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $718,545 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,326,847 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,954,238 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,931,452 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $179,502 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $154,773 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $753,340 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,040,326 | PYOtherExpensesAmt |
| CY Other Expenses | $2,230,373 | CYOtherExpensesAmt |
| PY Total Expenses | $6,892,611 | PYTotalExpensesAmt |
| CY Total Expenses | $7,643,445 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $918,849 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,871,676 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,582,654 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,013,553 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,339,693 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,961,164 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,242,961 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,052,389 | 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 | $3,290,106 | ExpenseAmt |
| Grant | $866,232 | GrantAmt |
| Revenue | $30,745 | RevenueAmt |
| Desc | HUMAN RIGHTS PROGRAMS - I. RIGHTS IN HUMANITARIAN CRISES: SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,020,496 | ExpenseAmt |
| Grant | $162,256 | GrantAmt |
| Revenue | $29,935 | RevenueAmt |
| Desc | HUMAN RIGHTS PROGRAMS - II. ENVIRONMENTAL JUSTICE: SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $724,610 | ExpenseAmt |
| Grant | $49,824 | GrantAmt |
| Revenue | $148,450 | RevenueAmt |
| Desc | HUMAN RIGHTS PROGRAMS - III. UU COLLEGE OF SOCIAL JUSTICE: SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $591,563 | $105,685 | CIVIL LIBERTIES UUSC WORKS TO ENSURE PROTECTION FROM UNLAWFUL GOVERNMENT INTRUSION, THE DEFENSE OF RIGHTS AND LIBERTIES CHALLENGED BY NATIONAL SECURITY AND COUNTERTERRORISM, AND EQUAL PARTICIPATION IN OPEN DEMOCRATIC PROCESSES REGARDLESS OF RACE, CLASS, GENDER, OR RELIGION. UUSC SUPPORTED THREE PARTNERS IN THE UNITED STATES TO INCREASE ACTIVISM DEMANDING ACCOUNTABILITY AND TRANSPARENCY ON TORTURE AND TO PROMOTE PUBLIC EDUCATION SUPPORTING CIVIL RIGHTS AND LIBERTIES. WHILE THE PROJECTS DIRECTLY BENEFITED 106 INDIVIDUALS, THE LARGER IMPACT WAS ON THOUSANDS OF VICTIMS AND SURVIVORS, THROUGH POLICY ADVOCACY AND CAMPAIGN SUPPORT. UUSC SUPPORTED A FELLOWSHIP TO FACILITATE LOCAL GRASSROOTS CAMPAIGNS, CHALLENGING ABUSES COMMITTED BY LAW ENFORCEMENT AGENCIES. THE FELLOWSHIP IS EXPECTED TO REACH A DIRECT AUDIENCE OF APPROXIMATELY 300 MEMBERS OF COALITIONS INVOLVED IN THE WORK AND AN INDIRECT COMMUNITY BASE OF 9,000 INDIVIDUALS. UUSC ALSO FUNDED A INVESTIGATIVE REPORT ON ICEBOX CELLS FOR UNDOCUMENTED IMMIGRANTS AND ASYLUM SEEKERS, THAT WAS PRESENTED TO CONGRESS AND OTHER DECISION MAKERS. THE REPORT "TORTURED AND DETAINED" EXPOSED THE INHUMANE CONDITIONS OF CONFINEMENT IN THE HOLDING CELLS ALONG THE U.S. BORDER AND SHOWED THAT BETWEEN 2010 AND 2013, THE U.S. GOVERNMENT DETAINED 6,000 TORTURE SURVIVORS IN ILLEGAL ICEBOXES. UUSC ALSO SUPPORTED A HOUSING AND HUMAN RIGHTS PROGRAM IN SAN ANTONIO BENEFITING ETHIOPIAN AND ERITREAN WOMEN WHO ARE ASYLUM SEEKERS RELEASED FROM DETENTION IN ICEBOXES. |
| $536,509 | $142,850 | ECONOMIC JUSTICEUUSC ADVANCES ECONOMIC JUSTICE IN THE U.S. AND GLOBALLY THROUGH PROGRAM AND PARTNER SUPPORT, ADVOCACY, POLICY, AND MEMBER MOBILIZATION. UUSC'S ECONOMIC JUSTICE PROGRAM DEVELOPS STRATEGIC PARTNERSHIPS AND NETWORKS, BUILDS MOVEMENTS, AND INFLUENCES POLICY ON WORKERS' RIGHTS AND LIVING WAGES IN THE UNITED STATES, WITH A PARTICULAR EMPHASIS ON LOW-WAGE WORKERS IN THE FOOD INDUSTRY. INTERNATIONALLY, UUSC SUPPORTS GRASSROOTS, WOMEN-LED ECONOMIC EMPOWERMENT INITIATIVES IN AFRICA. FOR EXAMPLE, UUSC SUPPORTED 16,000 STREET VENDORS IN KENYA TO LEARN ABOUT THEIR RIGHTS, DEVELOP COOPERATIVE FINANCING SCHEMES, AND ADVOCATE FOR IMPLEMENTATION OF THE NATIONAL LEGISLATION WON TO PROTECT THEIR RIGHTS. IN THE U.S., UUSC SUPPORTED TRAINING, MOBILIZATION, AND ADVOCACY BENEFITING 10,000 MEMBERS OF A NATIONAL RESTAURANT WORKERS' ASSOCIATION WORKING TO RAISE THE MINIMUM WAGE FROM $2.13 AN HOUR TO A LIVING WAGE WITH PAID SICK LEAVE AND BENEFITS. IN ARKANSAS, UUSC SUPPORTED THE EDUCATION AND ORGANIZING OF 12,000 POULTRY WORKERS AROUND 300 CASES OF WAGE THEFT, SEXUAL HARASSMENT, AND OTHER VIOLATIONS OF HUMAN RIGHTS, WITH THE POTENTIAL TO IMPACT 125,000 WORKERS IN ARKANSAS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,128,072 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $248,535 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,163,284 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 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 | 40 | 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 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL ZOUZOUA | PersonNm |
| Phone | 6173014318 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | UUSC 689 MASSACHUSETTS AVENUE | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02139 | ZIPCode |
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 | |
| CHARLES SANDMEL | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TODD HESS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EBE EMMONS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA FLYNN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROY KING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN KELL HARTMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANAH FISHER | |||||||
| 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 | ||
| RAMA KUMANDURI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOPE JOHNSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM SCHULZ | |||||||
| PRESIDENT & CEO | 30.00 | Yes (X) | $188,441 | $0 | $58,104 | ||
| CONSTANCE KANE | |||||||
| VP & COO | 35.00 | Yes (X) | $143,154 | $0 | $40,033 | ||
| MICHAEL ZOUZOUA | |||||||
| CFO | 35.00 | Yes (X) | $126,383 | $0 | $38,356 | ||
| SUSHMA RAMAN | |||||||
| VP & CHIEF PROGRAM OFFICER | 35.00 | Yes (X) | $13,304 | $0 | $1,018 | ||
| MAXINE NEIL | |||||||
| DIRECTOR OF INSTITUTIONAL ADV. | 35.00 | $117,060 | $0 | $27,786 | Yes (X) | ||
| ROSEMARY E ATEMA | |||||||
| DIRECTOR OF PROGRAMS | 35.00 | $110,606 | $0 | $17,155 | Yes (X) | ||
| PAUL TWITCHELL JR | |||||||
| DIRECTOR OF COMMUNICATIONS | 35.00 | $124,353 | $0 | $18,806 | Yes (X) | ||
| KATHLEEN MCTIGUE | |||||||
| DIRECTOR OF UUCSJ | 35.00 | $126,405 | $0 | $37,094 | Yes (X) | ||
| CASSANDRA RYAN | |||||||
| ASS. DIR. MAJOR GIFTS/SP. INIT. CAMP. | 35.00 | $100,121 | $0 | $34,729 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,049,827 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $273,081 | 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 | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 CONNECTICUT AVE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FUNDRAISING CONSULTING AND DIRECT MAILER | ServicesDesc |
| Compensation | $107,024 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $69,202 | FederatedCampaignsAmt |
| All Other Contributions | $11,579,267 | AllOtherContributionsAmt |
| Noncash Contributions | $3,883 | NoncashContributionsAmt |
| Total Contributions | $11,648,469 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTICIPANT FEES LEARNING TRIPS | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $173,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $173,450 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $173,450 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,583 | TotalRevenueColumnAmt |
| Exclusion | $222,583 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $382,197 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $337,901 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,296 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,296 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,558 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $22,854 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $874,879 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $492,418 | SecuritiesAmt |
| Other | -$4,624 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $382,461 | SecuritiesAmt |
| Other | $4,624 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $387,085 | TotalRevenueColumnAmt |
| Exclusion | $387,085 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $106,541 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $67,303 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,238 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,515,121 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $209,130 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $22,854 | UnrelatedBusinessRevenueAmt |
| Exclusion | $634,668 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,130 | TotalAmt |
| Program Services | $433,130 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,717 | TotalAmt |
| Program Services | $893,717 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,360 | TotalAmt |
| Program Services | $569,161 | ProgramServicesAmt |
| Management And General | $116,939 | ManagementAndGeneralAmt |
| Fundraising | $96,260 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,314,487 | TotalAmt |
| Program Services | $1,824,745 | ProgramServicesAmt |
| Management And General | $260,807 | ManagementAndGeneralAmt |
| Fundraising | $228,935 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,174 | TotalAmt |
| Program Services | $187,912 | ProgramServicesAmt |
| Management And General | $31,242 | ManagementAndGeneralAmt |
| Fundraising | $24,020 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,634 | TotalAmt |
| Program Services | $297,174 | ProgramServicesAmt |
| Management And General | $69,670 | ManagementAndGeneralAmt |
| Fundraising | $18,790 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,797 | TotalAmt |
| Program Services | $159,029 | ProgramServicesAmt |
| Management And General | $26,440 | ManagementAndGeneralAmt |
| Fundraising | $20,328 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,500 | TotalAmt |
| Management And General | $54,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,818 | TotalAmt |
| Program Services | $371,818 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,773 | TotalAmt |
| Fundraising | $154,773 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,860 | TotalAmt |
| Program Services | $161,410 | ProgramServicesAmt |
| Management And General | $67,450 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,780 | TotalAmt |
| Program Services | $10,080 | ProgramServicesAmt |
| Fundraising | $7,700 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,534 | TotalAmt |
| Program Services | $18,710 | ProgramServicesAmt |
| Management And General | $3,824 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,328 | TotalAmt |
| Program Services | $124,965 | ProgramServicesAmt |
| Management And General | $24,783 | ManagementAndGeneralAmt |
| Fundraising | $26,580 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,301 | TotalAmt |
| Program Services | $463,070 | ProgramServicesAmt |
| Management And General | $1,944 | ManagementAndGeneralAmt |
| Fundraising | $49,287 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,309 | TotalAmt |
| Program Services | $60,212 | ProgramServicesAmt |
| Management And General | $8,942 | ManagementAndGeneralAmt |
| Fundraising | $7,155 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,331 | TotalAmt |
| Program Services | $101,378 | ProgramServicesAmt |
| Management And General | $38,544 | ManagementAndGeneralAmt |
| Fundraising | $31,409 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,015 | TotalAmt |
| Program Services | $22,255 | ProgramServicesAmt |
| Management And General | $5,852 | ManagementAndGeneralAmt |
| Fundraising | $2,908 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | $314,732 | $263,003 | $156 | $51,573 |
| POSTAGE & SHIPPING | $173,091 | $149,340 | $182 | $23,569 |
| TELEPHONE | $36,675 | $28,362 | $1,863 | $6,450 |
| SUPPLIES | $29,099 | $23,813 | $1,683 | $3,603 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,643,445 | TotalAmt |
| Program Services | $6,163,284 | ProgramServicesAmt |
| Management And General | $726,821 | ManagementAndGeneralAmt |
| Fundraising | $753,340 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,789 | TotalAmt |
| Program Services | $323,671 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $57,118 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,727 | BOYAmt |
| EOY | $1,083,982 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,630,622 | BOYAmt |
| EOY | $4,574,653 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,152,512 | BOYAmt |
| EOY | $4,817,081 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,930 | BOYAmt |
| EOY | $204,959 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,450 | BOYAmt |
| EOY | $214,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,474,439 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,542,513 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,965,750 | BOYAmt |
| EOY | $5,931,926 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,893,022 | BOYAmt |
| EOY | $8,820,431 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,580,850 | BOYAmt |
| EOY | $4,247,237 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,791 | BOYAmt |
| EOY | $118,926 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,582,654 | BOYAmt |
| EOY | $30,013,553 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,103 | BOYAmt |
| EOY | $637,985 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,014,545 | BOYAmt |
| EOY | $2,932,639 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,000 | BOYAmt |
| EOY | $375,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,118,045 | BOYAmt |
| EOY | $1,015,540 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,339,693 | BOYAmt |
| EOY | $4,961,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,066,691 | BOYAmt |
| EOY | $13,129,794 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,553,184 | BOYAmt |
| EOY | $8,195,077 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,623,086 | BOYAmt |
| EOY | $3,727,518 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,242,961 | BOYAmt |
| EOY | $25,052,389 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,582,654 | BOYAmt |
| EOY | $30,013,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,871,676 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,002,244 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$64,492 | 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 | $7,862,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,007,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,535,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,167,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,648,469 | CurrentTaxYearAmt |
| Total | $39,221,607 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,862,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,007,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,535,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,167,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,648,469 | CurrentTaxYearAmt |
| Total | $39,221,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,254,934 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,966,673 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $247,583 | CurrentTaxYearAmt |
| Total | $1,125,136 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,854 | CurrentTaxYearAmt |
| Total | $238,456 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,585,199 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $872,288 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78430 | 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 | $72,287 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $311,918 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $384,205 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,505,900 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,890,105 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $494,505 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $123,626 | 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 | $428,946 | CurrentYearMinus3Amt |
| Current Year Minus2 | $467,034 | CurrentYearMinus2Amt |
| Current Year Minus1 | $468,015 | CurrentYearMinus1Amt |
| Current Year | $494,505 | CurrentYearAmt |
| Total | $1,858,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,787,750 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $12,680 | CurrentYearMinus3Amt |
| Current Year Minus2 | $14,894 | CurrentYearMinus2Amt |
| Current Year Minus1 | $75,068 | CurrentYearMinus1Amt |
| Current Year | $384,205 | CurrentYearAmt |
| Total | $486,847 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $107,237 | CurrentYearMinus3Amt |
| Current Year Minus2 | $116,759 | CurrentYearMinus2Amt |
| Current Year Minus1 | $117,004 | CurrentYearMinus1Amt |
| Current Year | $123,626 | CurrentYearAmt |
| Total | $464,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $696,939 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,885 | CurrentYearMinus3Amt |
| Current Year Minus2 | $7,300 | CurrentYearMinus2Amt |
| Current Year Minus1 | $60,484 | CurrentYearMinus1Amt |
| Current Year | $72,287 | CurrentYearAmt |
| Total | $144,956 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,171,903 | BeginningYearBalanceAmt |
| Contributions | $1,634,105 | ContributionsAmt |
| Investment Earnings Or Losses | $1,309,539 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,395,809 | OtherExpendituresAmt |
| Administrative Expenses | $50,053 | AdministrativeExpensesAmt |
| End Year Balance | $9,669,685 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.62730 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33040 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04230 | 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 | $5,940,986 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,296,854 | DepreciationAmt |
| Book Value | $4,644,132 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $563,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $245,659 | DepreciationAmt |
| Book Value | $317,794 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,931,926 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| GOVERNMENT ISSUED SECURITIES | $2,701,642 | F |
| CORPORATE BONDS | $977,527 | F |
| ASSETS RELATED TO POOLED FUNDS | $568,068 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,247,237 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| GIFT ANNUITIES PAYABLE | $829,660 |
| LIABILITIES UNDER TRUST AGREEMENT | $56,718 |
| POOLED INCOME DEFERRED REVENUE | $129,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,015,540 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,790,774 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,002,244 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $273,409 | OtherRevenueAmt |
| Revenue Not Reported | $1,275,653 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,515,121 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,515,121 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,981,346 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $337,901 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $337,901 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,643,445 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,643,445 | 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 337,901. CHANGE IN VALUE OF SPLIT-INTEREST GIFTS -64,492. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 337,901. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $301,885 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $179,235 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $48,797 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $8,000 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $43,000 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $312,800 |
| 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 | $893,717 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $893,717 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (26 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | HUMANITARIAN ASSISTANCE | $6,095 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | HUMANITARIAN ASSISTANCE | $8,000 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | HUMANITARIAN ASSISTANCE | $9,000 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | HUMANITARIAN ASSISTANCE | $9,620 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | HUMANITARIAN ASSISTANCE | $10,830 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | HUMANITARIAN ASSISTANCE | $254,810 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | HUMANITARIAN ASSISTANCE | $7,030 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | HUMANITARIAN ASSISTANCE | $16,987 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | HUMANITARIAN ASSISTANCE | $37,005 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | HUMANITARIAN ASSISTANCE | $22,616 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | HUMANITARIAN ASSISTANCE | $32,163 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | HUMANITARIAN ASSISTANCE | $27,825 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | HUMANITARIAN ASSISTANCE | $26,609 | WIRE TRANSFER |
| SOUTH AMERICA | HUMANITARIAN ASSISTANCE | $10,000 | WIRE TRANSFER |
| SOUTH AMERICA | HUMANITARIAN ASSISTANCE | $7,500 | WIRE TRANSFER |
| SOUTH AMERICA | HUMANITARIAN ASSISTANCE | $15,000 | WIRE TRANSFER |
| SOUTH AMERICA | HUMANITARIAN ASSISTANCE | $10,500 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | HUMANITARIAN ASSISTANCE | $36,297 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | HUMANITARIAN ASSISTANCE | $12,500 | WIRE TRANSFER |
| NORTH AMERICA | HUMANITARIAN ASSISTANCE | $8,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | HUMANITARIAN ASSISTANCE | $28,070 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | HUMANITARIAN ASSISTANCE | $20,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | HUMANITARIAN ASSISTANCE | $25,030 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | HUMANITARIAN ASSISTANCE | $12,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | HUMANITARIAN ASSISTANCE | $25,000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | HUMANITARIAN ASSISTANCE | $200,000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | 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 (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | $92,747 | $1,559,877 |
| PUBLIC INTEREST COMMUNICATIONS | ||||||||
| 7700 LEESBURG PIKE SUITE 301 | FALLS CHURCH | VA | 22043 | PHONE SOLICITATION | 0 | $165,145 | $62,026 | $103,119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,817,769 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $154,773 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,662,996 | 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BEYOND BORDERS | |||||||
| PO BOX 2132 | NORRISTOWN | PA | 19404 | 232713126 | 501(C)(3) | $5,000 | TO BUILD THE CAPACITY OF ITS STAFF TO BE MORE EFFECTIVE IN RUNNING A GROWING GRASSROOTS MOVEMENT |
| BOSTON COLLEGE | |||||||
| 140 COMMONWEALTH AVE | CHESTNUT HILL | MA | 024673807 | 042103545 | 501(C)(3) | $10,000 | TO SUPPORT RESEARCH WITH AFFECTED POPULATIONS AND THE IMPACTS OF WATER SHUT OFFS WITH A FOCUS ON CHILDREN, FAMILIES, AND SOCIAL SERVICE |
| BILL OF RIGHTS DEFENCE COMMITTEE | |||||||
| 8 BRIDGE STREET SUITE A | NORTHHAMPTON | MA | 01060 | 270042821 | 501(C)(4) | $17,000 | SUPPORTING LOCAL GRASSROOTS COALITION, COORDINATING ORGANIZING CAMPAIGNS AROUND PARTICULAR CIVIL LIBERTIES ISSUES |
| BOSTON MOBILIZATION | |||||||
| 30 BOW ST | CAMBRIDGE | MA | 02138 | 043550663 | 501(C)(3) | $5,500 | TO SUPPORT THE CONTINUED ENGAGEMENT TO RAISE THE MINIMUM WAGE |
| FOOD CHAIN WORKERS ALLIANCE | |||||||
| 1730 W OLYMPIC BLVD 300 | LOS ANGELES | CA | 90015 | 900728464 | 501(C)(3) | $20,000 | RESEARCH AND EDUCATIONAL MATERIALS ON POULTRY INDUSTRY |
| LET JUSTICE ROLL | |||||||
| 1550 S INDIANA AVESUITE 606 | CHICAGO | IL | 60605 | 262888798 | 501(C)(3) | $18,000 | LIVING WAGE CAMPAIGNS AND LIVING WAGE EMPLOYER PROJECT |
| MASSACHUSETTS GLOBAL ACTION | |||||||
| 33 HARRISON AVE | BOSTON | MA | 02111 | 043454144 | 501(C)(3) | $30,000 | BOSTON HRW POLICY AND LOCAL UTILITY ADVOCACY |
| NORTHWEST ARKANSAS WORKERS' JUSTICE CENTER | |||||||
| 207 W EMMA ST | SPRINGDALE | AR | 72764 | 203709967 | 501(C)(3) | $28,500 | REINFORCING IMMIGRANT WORKERS' COLLECTIVE POWER: A CONTINUATION OF WORKER LEADERSHIP IN LABOR EDUCATION AND ORGANIZING CAMPAIGNS |
| RESTAURANT OPPORTUNITIES CENTER-UNITED (ROC-UNITED) | |||||||
| 350 7TH AVENUE SUITE 1504 | NEW YORK | NY | 10001 | 010939141 | 501(C)(3) | $29,000 | TRANSNATIONAL WOMEN RESTAURANT WORKERS' PROJECT |
| DEPARTMENT OF SOCIOLOGY | |||||||
| 509 E CIRCLE DR BERKEY HALL 316 | EAST LANSING | MI | 488241111 | 386005984 | 501(C)(3) | $10,000 | TO COMPILE AND ANALYZE U.S. CENSUS AND OTHER RELEVANT DATA TO DOCUMENT EVIDENCE OF DISCRIMINATION IN ACCESS TO WATER AND SANITATION |
| ENVIRONMENTAL JUSTICE COALITION FOR WATER | |||||||
| PO BOX 18891 | SACRAMENTO | CA | 958188911 | 202539559 | 501(C)(3) | $10,000 | CALIFORNIA HUMAN RIGHT TO WATER PROJECT, FOLLOW FROM SUCCESFUL CAMPAIGN TO GET STATE OF CALIFORNIA TO ADOPT HUMAN RIGHT TO WATER POLICY IN 2012 |
| CENTRAL UNITED METHODIST CHURCH | |||||||
| 23 EAST ADAMS | DETROIT | MI | 48226 | 450510041 | 501(C)(3) | $5,000 | TO RAISE AWARENESS AND ORGANIZE CITY RESIDENTS AT RISK OF WATER SHUT OFFS ABOUT THEIR RIGHTS |
| NC COUNCIL OF CHURCHES | |||||||
| 27 HORNE STREET | RALEIGH | NC | 27607 | 560619364 | 501(C)(3) | $5,000 | NORTH CAROLINA FAITH COMMUNITIES SEEKING TRANSPARENCY ON TORTURE- PHASE II |
| REFUGEE AND IMMIGRANT CENTER FOR EDUCATION & LEGAL SERVICES | |||||||
| 1305 N FLORES STREET | SAN ANTONIO | TX | 78212 | 742433690 | 501(C)(3) | $15,000 | TO ESTABLISH A SHELTER HOME FOR ASYLUM SEEKERS |
| TASSC INTERNATIONAL | |||||||
| 4121 HAREWOOD RD | WASHINGTON | DC | 20017 | 300060696 | 501(C)(3) | $15,000 | TO SUPPORT TORTURE SURVIVORS IN IMMIGRATION DETENTION AND FOCUS ON IMPROVING THE HORRENDOUS CONDITIONS IN SHORT-TERM HOLDING CELLS |
| TRAUMA RESOURCE INSTITUTE | |||||||
| PO BOX 1891 | CALIFORNIA | CA | 91711 | 202420669 | 501(C)(3) | $116,275 | HUMANITARIAN ASSISTANCE- TRAUMA RESOURCE INSTITUTE-PHILIPINE COMM RESILIENCY- HAITIAN EARTHQUAKE FOLLOW UP PROJECT - TRI TRAINING IN LEBANON FOR SYRIANS |
| UUJMCA | |||||||
| 1731 HOWE AVE 579 | SACRAMENTO | CA | 95825 | 870694546 | 501(C)(3) | $6,000 | TO ENGAGE UU AND NATIONAL POLICYMAKERS IN AN EFFORT TO BRING FAIRNESS AND EQUITY TO WORKER PAYCHECKS |
| THE CITY SCHOOL | |||||||
| 614 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 020532474 | 501(C)(3) | $30,390 | TO PROVIDE YOUTH LEADERSHIP DEVELOPMENT AND SOCIAL JUSTICE PROGRAMMING |
| BORDERLINKS | |||||||
| 620 S 6TH AVENUE | TUSCAN | AZ | 85701 | 860760505 | 501(C)(3) | $6,110 | TO HELP SUPPORT IMMIGRATION JUSTICE PROGRAMMING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANT HAS A TERM LIMIT. AT THE END OF THE TERM, A FULL NARRATIVE AND FINANCIAL REPORT IS REQUESTED THAT DOCUMENTS HOW THE FUNDS WERE USED. MONITORING AND EVALUATION OF THE PROJECT IS ONGOING THROUGHOUT THE TERM OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 | $188,441 | $0 | $0 | $0 | $0 | $0 | $40,612 | $0 | $17,492 | $0 | $246,545 | $0 | $0 | $0 |
| CONSTANCE KANE | ||||||||||||||
| VP & COO | $143,154 | $0 | $0 | $0 | $0 | $0 | $14,315 | $0 | $25,718 | $0 | $183,187 | $0 | $0 | $0 |
| MICHAEL ZOUZOUA | ||||||||||||||
| CFO | $126,383 | $0 | $0 | $0 | $0 | $0 | $12,638 | $0 | $25,718 | $0 | $164,739 | $0 | $0 | $0 |
| KATHLEEN MCTIGUE | ||||||||||||||
| DIRECTOR OF UUCSJ | $126,405 | $0 | $0 | $0 | $0 | $0 | $11,376 | $0 | $25,718 | $0 | $163,499 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | ROSEMARY E. ATEMA RECEIVED SEPARATION PAYMENT OF $55,354 DURING CALENDAR 2013. | ExplanationTxt |
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 | BusinessNameLine1 |
| 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 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 IN HUMANITARIAN CRISES UUSC'S RIGHTS IN HUMANITARIAN CRISES PROGRAM PROVIDES IMMEDIATE RELIEF AND LONG-TERM RECOVERY SUPPORT TO INDIVIDUALS AND ORGANIZATIONS MOST AFFECTED BY DISASTERS, BUT LEAST SUPPORTED BY LARGER GOVERNMENT AND AID ORGANIZATIONS. IN FY14, UUSC CONTINUED ITS LONG-TERM RECOVERY EFFORTS IN HAITI, BY WORKING WITH HAITIAN GRASSROOTS ORGANIZATIONS ON PROMOTING SUSTAINABLE LIVELIHOODS AND FOOD SOVEREIGNTY, AS WELL AS REDUCING CHILD EXPLOITATION, TRAUMA, AND GENDER-BASED VIOLENCE. AN EVALUATION AND SURVEY OF COMMUNITY LEADERS TRAINED IN TRAUMA THERAPY REVEALED THAT 2,688 PEOPLE WERE TRAINED IN THE COMMUNITY RESILIENCY MODEL AND THEY IN TURN TRAINED THOUSANDS OF OTHER INDIVIDUALS. THE SURVEY RESULTS SHOWED THAT 67% OF SURVEY RESPONDENTS USED THE SKILLS DAILY, AND 87% HAD TRAINED FAMILY MEMBERS AND FRIENDS IN THESE COPING TOOLS TO OVERCOME TRAUMA. UUSC ALSO SUPPORTED THE CONSTRUCTION OF A SCHOOL FOR 120 CHILDREN OF EARTHQUAKE SURVIVORS, TRAINING ON GENDER-BASED VIOLENCE FOR 150 DIRECT AND 1,500 INDIRECT BENEFICIARIES, AND FINANCIAL CAPITAL AND SKILLS DEVELOPMENT FOR 940 INDIVIDUALS TO IMPROVE THEIR FAMILIES' FOOD SECURITY AND LIVELIHOODS. IN THE PHILIPPINES, UUSC SUPPORTED THE RECOVERY, RESILIENCE SKILLS AND MENTAL HEALTH SERVICES FOR 48,000 PEOPLE AFFECTED BY TYPHOON HAIYAN; GREATER FOOD SECURITY AND AGRICULTURAL RESILIENCE FOR 130 LOW-INCOME FORMERLY LANDLESS FAMILIES IN LEYTE; AND ORGANIC FARMING AND CHICKEN RAISING FOR 400 FORMERLY LANDLESS FAMILIES IN THREE MUNICIPALITIES IN NORTHERN CEBU. |
| 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. IN FY 14, UUSC PROVIDED SUPPORT TO PARTNERS IN AFRICA, THE AMERICAS, AND ASIA. FOR EXAMPLE, UUSC SUPPORTED THE ENGAGEMENT AND EDUCATION OF TANZANIANS ON THE HUMAN RIGHT TO WATER AND OTHER RIGHTS--INCLUDING WORKSHOPS FOR OVER 2,000 TANZANIANS IN LOW-INCOME NEIGHBORHOODS IN DAR E SALAAM. THIS WAS A PART OF THE CONSTITUTIONAL REFORM PROCESS THAT BENEFITED 49 MILLION TANZANIANS, 45% OF WHOM DO NOT HAVE ACCESS TO WATER AND SANITATION SERVICES. IN MEXICO, UUSC SUPPORTED LITIGATION TO ADVANCE THE HUMAN RIGHT TO WATER OF FOUR PLAINTIFFS AND THEIR COMMUNITY. THIS LITIGATION WILL SET PRECEDENT FOR THE 12 MILLION POOREST, MOST VULNERABLE MEXICANS. IN DETROIT, UUSC SUPPORTED THE MOBILIZATION AND CLASS ACTION DISCRIMINATION SUIT ON BEHALF OF LOW-INCOME RESIDENTS FIGHTING MASS WATER SHUTOFFS AFFECTING 5,000 TO 8,000 HOUSEHOLDS--OVERWHELMINGLY AFRICAN-AMERICAN, CHILDREN, ELDERLY, AND THE POOR. |
| FORM 990, PART III, LINE 4C: | COLLEGE OF SOCIAL JUSTICE - THE 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 2014 OUR PROGRAMS INCLUDED SERVICE LEARNING JOURNEYS TO CHICAGO, WITH THE RESTAURANT OPPORTUNITIES CENTER (ROC), THE ARIZONA/MEXICO BORDER WITH BORDERLINKS, HAITI WITH THE PAPAYE PEASANT MOVEMENT (MPP) AND ALABAMA/MISSISSIPPI ON A CIVIL RIGHTS PILGRIMAGE IN PARTNERSHIP WITH THE UU LIVING LEGACY PROJECT. 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 24 PROGRAM LEADERS WE TRAINED IN THE FALL OF 2013, OF WHOM NEARLY A THIRD ARE PROFESSIONAL RELIGIOUS LEADERS. IN FY2014 WE RAN A TOTAL OF 9 JOURNEYS, WITH 106 PARTICIPANTS. IN ADDITION TO OUR SERVICE LEARNING PROGRAMS, WE BROUGHT 20 HIGH SCHOOL YOUTH TO A THREE-WEEK JUSTICE TRAINING IN BOSTON, AND 13 YOUTH TO A SIMILAR TRAINING IN NEW ORLEANS. WE DEVELOPED A NEW PROGRAM FOR COLLEGE AGE YOUNG ADULTS, PARTNERING WITH JUSTICE ORGANIZATIONS IN THE US AND IN KENYA AND LONDON TO CREATE 9 SUMMER-LONG INTERNSHIPS. THROUGH THE GENEROSITY OF OUR DONORS WE WERE ABLE TO SUPPORT OUR INTERNS WITH SMALL STIPENDS, AND DEEPENED THEIR EXPERIENCE THROUGH A SERIES OF WEEKLY VOCATIONAL AND SPIRITUAL REFLECTIONS. THESE TRAININGS AND INTERNSHIPS INCLUDED A TOTAL OF 42 YOUNG PEOPLE. 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. |
| FORM 990, PART IV, LINE 28C: | UUSC'S INVESTMENTS ARE MANAGED BY A FIRM ASSOCIATED WITH A TRUSTEE. FEES FOR SUCH SERVICES WERE $40,554 FOR THE YEAR ENDED JUNE 30, 2014. 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 -64,492. |