2013-04-30T17:54:19-05:00 2012-09-30 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2011-10-01 850422250 UNITED STATES INDUSTRY COALITION UNIT 7039804515 PO BOX 15324 ARLINGTON VA 22219 JAMES E THOMPSON 5738824378 2013-04-17 1 5712279500 2011 2016-03-07 17:11:31Z X JAMES E THOMPSON PO BOX 15324 ARLINGTON VA 22219 1267443 0 X WWW.USIC.NET X 1994 VA ADVANCING NON PROLIFERATION AND OTHER HUMANITARIAN GOALS THROUGH TECHNOLOGY COMMERCIALIZATION 9 9 12 0 0 0 0 0 1592040 1266225 0 1218 34874 0 1626914 1267443 0 0 0 0 893937 668988 0 0 0 721062 757922 1614999 1426910 11915 -159467 794453 661743 141314 168071 653139 493672 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. 0 0 1288418 1241617 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. 1288418 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 12 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X JOHN PEEL 7039804515 PO BOX 15324 ARLINGTON VA 22219 JAMES E THOMPSON 1.00 X X 0 0 0 DAVID C BELL 1.00 X 0 0 0 JOHN J GALLAGHER 1.00 X 0 0 0 DR STANLEY SATZ 1.00 X 0 0 0 JULIANA C SHEI 1.00 X 0 0 0 RICHARD F TESTA 1.00 X 0 0 0 DR MICHAEL WALDMAN 1.00 X 0 0 0 JOSEPH YORIO 1.00 X 0 0 0 THOMAS A SHELTON 1.00 X 0 0 0 DR GERSON S SHER 40.00 X 122396 0 0 JOHN W PEEL 40.00 X 132188 0 0 254584 0 0 2 0 0 0 CLIFTONLARSONALLEN 220 S 6TH ST STE 300 MINNEAPOLIS MN 55402 ACCOUNTING 157096 1 U.S. GOVERNMENT GRANTS 900099 1241617 1241617 MEMBERSHIP DUES 900099 23750 23750 858 858 1266225 1218 1218 1267443 1266225 0 1218 491402 457842 33560 138396 138396 39190 39190 88722 25801 62921 167716 375 167341 81500 27500 54000 41801 430 41371 221632 221632 39084 13090 25994 2558 2558 13129 13129 DIRECT PROGRAMS 90710 88829 1881 MISCELLANEOUS 7639 522 7117 LICENSE AND FEES 3431 0 3431 ALLOCATION OF MANGEMENT 0 510297 -510297 163732 -163732 1426910 1288418 138492 0 49777 128399 580298 364271 80218 118164 30436 0 43708 40893 10016 10016 794453 661743 100611 167525 37560 76 3143 470 141314 168071 X 653139 493672 653139 493672 794453 661743 -159467 0 X 1 1 1 X 1 1 X 1851020 1743937 1626706 5221663 1851020 1743937 1626706 5221663 5221663 25992 10812 3854 40658 5262321 396490 0.99230 0.99140 X 0 DEFERRED RENT 470 470 1267443 1426910 -159467 -159467 1267443 0 1267443 0 1267443 1426910 0 1426910 0 1426910 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. 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.