UNITED STATES INDUSTRY COALITION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNITED STATES INDUSTRY COALITION (EIN 85-0422250)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-04-30
IRS object ID: 201331209349300933
Schema version: 2011v1.5
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-30T17:54:19-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	410746749	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4250 N FAIRFAX DRIVE SUITE 1020	AddressLine1
City	ARLINGTON	City
State	VA	State
ZIP Code	22203	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	850422250	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED STATES INDUSTRY COALITION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	7039804515	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 15324	AddressLine1
City	ARLINGTON	City
State	VA	State
ZIP Code	22219	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES E THOMPSON	Name
Title	CHAIRMAN, USIC BOARD OF DIRECTORS	Title
Phone	5738824378	Phone
Date Signed	2013-04-17	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	5712279500	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	JAMES E THOMPSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 15324	AddressLine1
City	ARLINGTON	City
State	VA	State
ZIP Code	22219	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1267443	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.USIC.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	ADVANCING NON PROLIFERATION AND OTHER HUMANITARIAN GOALS THROUGH TECHNOLOGY COMMERCIALIZATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1592040	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1266225	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	1218	InvestmentIncomeCurrentYear
Other Revenue Prior Year	34874	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1626914	TotalRevenuePriorYear
Total Revenue Current Year	1267443	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	893937	SalariesEtcPriorYear
Salaries Etc Current Year	668988	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	721062	OtherExpensePriorYear
Other Expenses Current Year	757922	OtherExpensesCurrentYear
Total Expenses Prior Year	1614999	TotalExpensesPriorYear
Total Expenses Current Year	1426910	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11915	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-159467	RevenuesLessExpensesCY
Total Assets BOY	794453	TotalAssetsBOY
Total Assets EOY	661743	TotalAssetsEOY
Total Liabilities BOY	141314	TotalLiabilitiesBOY
Total Liabilities EOY	168071	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	653139	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	493672	NetAssetsOrFundBalancesEOY
Mission Description	USIC IS A NON-PROFIT ORGANIZATION FACILITATING COMMERCIAL PARTNERSHIPS BETWEEN U.S. BUSINESS AND SCIENTIFIC AND ENGINEERING ENTITIES IN THE FORMER SOVIET UNION FOR THE PURPOSE OF ADVANCING NONPROLIFERATION OF WEAPONS OF MASS DESTRUCTION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1288418	Expense
Revenue	1241617	Revenue
Description	SUPPORT FOR GOVERNMENT'S INITIATIVE FOR PROLIFERATION PREVENTION PROGRAMS - USIC CONTINUES TO SUPPORT TECHNOLOGY COMMERCIALIZATION PROJECTS, WHICH REDUCE THE PROLIFERATION THREAT AND ASSIST NIS INSTITUTES IN BRINGING TECHNOLOGY THEY DEVELOPED TO MARKET. THE PROCESS HAS NOT CHANGED SINCE USIC'S INCEPTION WITH A MEMBER ENTERING INTO A COST SHARING ARRANGEMENT WITH A NATIONAL LABORATORY WHO IN TURN CONTRACTS WITH A NIS INSTITUTE TO PERFORM THE WORK.	Description
Total Program Service Expense	1288418	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	7039804515	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 15324	AddressLine1
City	ARLINGTON	City
State	VA	State
ZIP Code	22219	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JAMES E THOMPSON
CHAIRMAN	1.00	X	X	0	0	0
DAVID C BELL
DIRECTOR	1.00	X		0	0	0
JOHN J GALLAGHER
DIRECTOR	1.00	X		0	0	0
DR STANLEY SATZ
DIRECTOR	1.00	X		0	0	0
JULIANA C SHEI
DIRECTOR	1.00	X		0	0	0
RICHARD F TESTA
DIRECTOR	1.00	X		0	0	0
DR MICHAEL WALDMAN
DIRECTOR	1.00	X		0	0	0
JOSEPH YORIO
DIRECTOR	1.00	X		0	0	0
THOMAS A SHELTON
CHAIRMAN	1.00	X		0	0	0
DR GERSON S SHER
PRESIDENT	40.00		X	122396	0	0
JOHN W PEEL
PRESIDENT	40.00		X	132188	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	254584	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

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

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	220 S 6TH ST STE 300	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55402	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	ACCOUNTING	DescriptionOfServices
Compensation	157096	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
U.S. GOVERNMENT GRANTS	900099	1241617	1241617
MEMBERSHIP DUES	900099	23750	23750

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	858	TotalRevenueColumn
Related Or Exempt Function Income	858	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1266225	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1218	TotalRevenueColumn
Exclusion	$1,218	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1267443	TotalRevenueColumn
Related Or Exempt Function Income	1266225	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,218	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	491402	Total
Program Services	457842	ProgramServices
Management And General	33560	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	138396	Total
Management And General	138396	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39190	Total
Management And General	39190	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	88722	Total
Program Services	25801	ProgramServices
Management And General	62921	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	167716	Total
Program Services	375	ProgramServices
Management And General	167341	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	81500	Total
Program Services	27500	ProgramServices
Management And General	54000	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	41801	Total
Program Services	430	ProgramServices
Management And General	41371	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	221632	Total
Management And General	221632	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	39084	Total
Program Services	13090	ProgramServices
Management And General	25994	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2558	Total
Management And General	2558	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13129	Total
Management And General	13129	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DIRECT PROGRAMS	90710	88829	1881
MISCELLANEOUS	7639	522	7117
LICENSE AND FEES	3431	0	3431
ALLOCATION OF MANGEMENT	0	510297	-510297

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Program Services	163732	ProgramServices
Management And General	-163732	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1426910	Total
Program Services	1288418	ProgramServices
Management And General	138492	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	49777	BOY
EOY	128399	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	580298	BOY
EOY	364271	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	80218	BOY
EOY	118164	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	30436	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	43708	BOY
EOY	40893	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10016	BOY
EOY	10016	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	794453	BOY
EOY	661743	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	100611	BOY
EOY	167525	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	37560	BOY
EOY	76	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3143	BOY
EOY	470	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	141314	BOY
EOY	168071	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	653139	BOY
EOY	493672	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	653139	BOY
EOY	493672	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	794453	BOY
EOY	661743	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-159467	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1851020	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1743937	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1626706	CurrentTaxYearMinus2Years
Total	5221663	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1851020	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1743937	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1626706	CurrentTaxYearMinus2Years
Total	5221663	Total

Field	Value	IRS element (for citing)
Public Support Total170	5221663	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25992	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10812	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3854	CurrentTaxYearMinus2Years
Total	40658	Total

Field	Value	IRS element (for citing)
Total Support	5262321	TotalSupport
Gross Receipts From Admissions Etc	396490	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99230	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99140	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED RENT	Description
Amount	$470	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	470	TotalOfAmounts
Total Revenue	1267443	TotalRevenue
Total Expenses	1426910	TotalExpenses
Excess Or Deficit For Year	-159467	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-159467	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1267443	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1267443	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1267443	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1426910	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1426910	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1426910	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	PART X, LINE 2: IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED SEPTEMBER 30, 2012, USIC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6	USIC'S MEMBERS ARE BUSINESSES WHICH ARE AFFILIATED WITH THE DOE PROGRAM CALLED GLOBAL INITIATIVES FOR PROLIFERATION PREVENTION (GIPP) AND THOSE WHO ARE NOT CALLED GENERAL MEMBERSHIP. THE GIPP CATEGORIES FOR U.S. BUSINESSES ARE LARGE BUSINESSES, SMALL BUSINESSES, ASSOCIATE MEMBERS AND UNIVERSITIES. THE GENERAL MEMBERSHIP CATEGORIES ARE THE SAME AS THE GIPP CATEGORIES EXCEPT THEY ARE FOR NON-GIPP BUSINESSES AND FOREIGN ENTITIES.
FORM 990, PART VI, SECTION A, LINE 7A	ONLY MEMBERS WHO PARTICIPATE IN THE GIPP PROGRAM, NOW CALLED "GIPP MEMBERS", MAY VOTE FOR DIRECTORS. GENERAL MEMBERS ARE ELIGIBLE FOR ALL OTHER USIC SERVICES BUT NOT TO VOTE IN ELECTIONS FOR USIC'S DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 8B	THE AUDIT COMMITTEE REPORTS TO THE BOARD DURING THE REGULARLY SCHEDULED BOARD OF DIRECTOR MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PREPARED BY USIC'S EXTERNAL ACCOUNTANTS. A COPY IS PROVIDED TO THE ADMIN & FINANCE MANAGER AND TO THE PRESIDENT FOR REVIEW, AND ANY CHANGES OR QUESTIONS ARE SENT BACK TO THE INDEPENDENT ACCOUNTANT. ONCE THE FINAL DRAFT COPY IS RECEIVED, IT IS FORWARDED TO THE CHAIRMAN OF THE AUDIT COMMITTEE FOR HIS REVIEW BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ONCE A YEAR, THE BOARD MEMBERS AT THEIR MEETING MUST READ AND SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THE OFFICERS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST DISCLOSURE FORM UPON HIRE.
FORM 990, PART VI, SECTION B, LINE 15	"SALARIES OF THE PRESIDENT AND EXECUTIVE VICE PRESIDENT ARE SET BY THE BOARD OF DIRECTORS. THE PRESIDENT APPROVES THE SALARIES OF OTHER PAID OFFICERS AND KEY EMPLOYEES, WHICH ARE SET DURING THE RECRUITMENT PROCESS BASED ON COMPARABILITY DATA."
FORM 990, PART VI, SECTION C, LINE 19	THE BYLAWS ARE POSTED ON USIC'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE INCLUDED IN THE PRINTED ANNUAL REPORT, WHICH IS ALSO AVAILABLE ON USIC'S WEBSITE.