UNITARIAN UNIVERSALIST SERVICE COMMITTEE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITARIAN UNIVERSALIST SERVICE COMMITTEE INC (EIN 04-6186012)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-18
- IRS object ID
- 201342919349300414
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-10-18T10:19:06-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263753134 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ TOFIAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046186012 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITARIAN UNIVERSALIST SERVICE COMMITTEE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 6178686600 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL ZOUZOUA | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 6178686600 | Phone |
| Date Signed | 2013-10-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG KLEIN | Name |
| PTIN | P00734640 | PTIN |
| Phone | 6177610600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM F SCHULZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 8287146 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UUSC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 46 | TotalNbrEmployees |
| Total Nbr Volunteers | 2526 | TotalNbrVolunteers |
| Total Gross UBI | 49458 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 27166 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7535549 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7167089 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 262428 | InvestmentIncomePriorYear |
| Investment Income Current Year | 393859 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 248611 | OtherRevenuePriorYear |
| Other Revenue Current Year | 250512 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8046588 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7811460 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1242603 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 718545 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3535498 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3954238 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 62329 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 179502 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 532313 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2141778 | OtherExpensePriorYear |
| Other Expenses Current Year | 2040326 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6982208 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6892611 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1064380 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 918849 | RevenuesLessExpensesCY |
| Total Assets BOY | 23051782 | TotalAssetsBOY |
| Total Assets EOY | 24582654 | TotalAssetsEOY |
| Total Liabilities BOY | 5671479 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5339693 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17380303 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19242961 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UUSC ADVANCES HUMAN RIGHTS AND SOCIAL JUSTICE AROUND THE WORLD, PARTNERING WITH THOSE WHO CONFRONT UNJUST POWER STRUCTURES AND MOBILIZING TO CHALLENGE OPPRESSIVE POLICIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2008043 | Expense |
| Grants | 290993 | Grants |
| Revenue | 106871 | Revenue |
| Description | HUMAN RIGHTS PROGRAMS - I. RIGHTS IN HUMANITARIAN CRISES: SEE SCHEDULE O. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1075030 | Expense |
| Grants | 156094 | Grants |
| Revenue | 56421 | Revenue |
| Description | HUMAN RIGHTS PROGRAMS - II. ENVIRONMENTAL JUSTICE: SEE SCHEDULE O. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1087701 | Expense |
| Grants | 161238 | Grants |
| Revenue | 12762 | Revenue |
| Description | HUMAN RIGHTS PROGRAMS - III. ECONOMIC JUSTICE: SEE SCHEDULE O. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 701463 | 98283 | CIVIL LIBERTIES - UUSC WORKS TO ENSURE PROTECTION FROM UNLAWFUL GOVERNMENT INTRUSION AND SUPPORT FOR EQUAL PARTICIPATION IN OPEN DEMOCRATIC PROCESSES REGARDLESS OF RACE, CLASS, GENDER, OR RELIGION BY SUPPORTING CITIZEN ENGAGEMENT AND BUILDING MOVEMENTS. UUSC SUPPORTED FIVE PARTNERS IN THE UNITED STATES AND NORTH AFRICA. IN EGYPT, UUSC SUPPORTED A LOCAL HUMAN RIGHTS ORGANIZATION TO DEVELOP A TRANSITIONAL JUSTICE PROJECT TO ADDRESS ENTRENCHED CULTURAL, POLITICAL, AND SOCIAL CONFLICT. UUSC ALSO PARTNERED WITH HUMAN RIGHTS ACTIVISTS TO SUPPORT THE CREATION OF ONLINE WEB PORTAL AS A RESOURCE FOR HUMAN RIGHTS AND CIVIL LIBERTIES ACTIVISTS IN THE MIDDLE EAST AND NORTH AFRICA. DOMESTICALLY, UUSC SUPPORTED TWO REGIONAL GATHERINGS OF 35 ACTIVISTS WHO CAME TOGETHER TO SHARE STRATEGIES FOR PREVENTING CIVIL LIBERTIES ABUSES AT THE LOCAL LEVEL AND WORK TOGETHER ACROSS DIFFERENCE ON CAMPAIGNS SUCH AS DETENTION CENTERS, DRONES AND POLICE ACCOUNTABILITY. UUSC BROUGHT TOGETHER ACTIVISTS AND KEY INFLUENCERS INCLUDING OVER 190 FAITH LEADERS TO PRESSURE MEMBERS OF THE SENATE SELECT COMMITTEE ON INTELLIGENCE TO MAKE THE REPORT ON THE US GOVERNMENT'S USE OF TORTURE PUBLIC THROUGH COORDINATED GRASSROOTS ACTION. IN SAN ANTONIO, TX AND TUSCON, AZ, UUSC SUPPORTED GATHERINGS OF SURVIVORS OF TORTURE AND COMMUNITY ALLIES TO CREATE COMMUNITIES OF HEALING AT THE LOCAL LEVEL AND DEVELOP PRIORITIES FOR A NATIONAL ADVOCACY STRATEGY AROUND THE SURVIVORS OF TORTURE IN IMMIGRATION DETENTION. |
| 694147 | 39537 | COLLEGE OF SOCIAL JUSTICE - THE MISSION OF THE COLLEGE IS TO BUILD THE CAPACITY OF UNITARIAN UNIVERSALISTS AND OTHERS TO CATALYZE JUSTICE THROUGH SERVICE LEARNING JOURNEYS AND OTHER HANDS-ON JUSTICE EDUCATION PROGRAMS THAT ARE GROUNDED IN PERSONAL SPIRITUAL PRACTICE AND UNITARIAN UNIVERSALIST PRINCIPLES. PROGRAMS WELCOME ACTIVISTS OF ANY AGE WITH A SPECIAL EMPHASIS ON ENCOURAGING YOUTH, YOUNG ADULTS, SEMINARIANS AND RELIGIOUS PROFESSIONALS TO MAKE SOCIAL JUSTICE WORK PART OF THEIR IDENTITY AND CALLING. THE COLLEGE CONDUCTED 11 SERVICE-LEARNING TRIPS IN FISCAL 2013, WITH A TOTAL OF 140 PARTICIPANTS. THESE INCLUDED SIX TRIPS TO HAITI TO WORK WITH THE PAPAYE PEASANT'S MOVEMENT (MPP), IN CONSTRUCTING FOUR ECO-VILLAGES THAT COMBINE EARTHQUAKE RESISTANT HOMES AND SUSTAINABLE COMMUNITY FARMING FOR EARTHQUAKE SURVIVORS. OTHER JOURNEYS WERE TO INDIA WITH THE UUA'S HOLDEEN INDIA PROGRAM (VISITING PARTNER VIDHAYAK SANSAD); TO GUATEMALA WITH THE SIENNA PROJECT, AND TO MEXICO WITH BORDERLINKS. THE COLLEGE ALSO LED ONE YOUTH JUSTICE TRAINING FOR HIGH SCHOOL AGE YOUTH (IN BOSTON) AND A YOUTH CIVIL RIGHTS PILGRIMAGE, INTRODUCING YOUTH TO THE KEY SITES, FIGURES AND EVENTS OF THE AMERICAN CIVIL RIGHTS MOVEMENT, REACHING A COMBINED TOTAL OF 33 YOUTH. FOR COLLEGE-AGE YOUNG ADULTS, THE COLLEGE INITIATED NINE SUMMER INTERNSHIPS, LOCATED IN CAMBRIDGE, ROXBURY, NEW ORLEANS, LONDON AND KENYA. FOR NEXT YEAR, THE COLLEGE PLANS TO EXPAND ITS INTERNSHIPS AND YOUTH JUSTICE PROGRAMS AND, IN CONJUNCTION WITH PARTNER ORGANIZATIONS, WILL BE ADDING NEW SERVICE-LEARNING PROGRAMS TO CHICAGO (WORKER JUSTICE) AND CALIFORNIA (THE HUMAN RIGHT TO WATER), AND CONTINUING PROGRAMS TO HAITI, INDIA AND MEXICO. THE COLLEGE 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1395610 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 137820 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 5566384 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 46 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL ZOUZOUA | NamePerson |
| Telephone Number | 6173014318 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CHARLES SPENCE | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| DAVID MADAN | |||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| LUCIA SANTINI FIELD | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| CHARLES SANDMEL | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN BUEHRENS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TODD HESS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARTHA EASTER-WELLS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EBE EMMONS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA FLYNN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROY KING | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KAREN KELL HARTMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CONRAD PINNOCK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KAREN SCHNEIDER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RAMA KUMANDURI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WENDY WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM SCHULZ | |||||||
| PRESIDENT & CEO | 30.00 | X | 179954 | 0 | 54676 | ||
| CONSTANCE KANE | |||||||
| VP & COO | 35.00 | X | 114783 | 0 | 31726 | ||
| MICHAEL ZOUZOUA | |||||||
| CFO | 35.00 | X | 105322 | 0 | 32981 | ||
| MAXINE NEIL | |||||||
| DIRECTOR OF INSTITUTIONAL ADV. | 35.00 | 111654 | 0 | 23359 | X | ||
| ROSEMARY E ATEMA | |||||||
| DIRECTOR OF PROGRAMS | 35.00 | 108850 | 0 | 16929 | X | ||
| PAUL TWITCHELL JR | |||||||
| DIRECTOR OF COMMUNICATIONS | 35.00 | 103899 | 0 | 15753 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 724462 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 175424 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| INTEGRATED DIRECT MARKETING | |||||
| 1250 CONNECTICUT AVE NW STE 200 | WASHINGTON | DC | 20036 | FUNDRAISING CONSULTING AND DIRECT MAILER | 255863 |
| PUBLIC INTEREST COMMUNICATIONS | |||||
| 7700 LEESBURG PIKE SUITE 301 | FALLS CHURCH | VA | 22043 | FUNDRAISING CONSULTING AND DIRECT MAILER | 104652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 99147 | FederatedCampaigns |
| All Other Contributions | 7067942 | AllOtherContributions |
| Noncash Contributions | 9266 | NoncashContributions |
| Total Contributions | 7167089 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 182139 | TotalRevenueColumn |
| Exclusion | $182,139 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 519067 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 317544 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 201523 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 201523 | TotalRevenueColumn |
| Related Or Exempt Function Income | 127065 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 49458 | UnrelatedBusinessRevenue |
| Exclusion | $25,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 314366 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 102646 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 211720 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 211720 | TotalRevenueColumn |
| Exclusion | $211,720 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 104485 | GrossSalesOfInventory |
| Cost Of Goods Sold | 55496 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48989 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48989 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7811460 | TotalRevenueColumn |
| Related Or Exempt Function Income | 176054 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 49458 | UnrelatedBusinessRevenue |
| Exclusion | $418,859 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227544 | Total |
| Program Services | 227544 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491001 | Total |
| Program Services | 491001 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 724462 | Total |
| Program Services | 542025 | ProgramServices |
| Management And General | 49481 | ManagementAndGeneral |
| Fundraising | 132956 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2423669 | Total |
| Program Services | 1967269 | ProgramServices |
| Management And General | 437727 | ManagementAndGeneral |
| Fundraising | 18673 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222903 | Total |
| Program Services | 177747 | ProgramServices |
| Management And General | 34545 | ManagementAndGeneral |
| Fundraising | 10611 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394708 | Total |
| Program Services | 314748 | ProgramServices |
| Management And General | 61170 | ManagementAndGeneral |
| Fundraising | 18790 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188496 | Total |
| Program Services | 150310 | ProgramServices |
| Management And General | 29212 | ManagementAndGeneral |
| Fundraising | 8974 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16188 | Total |
| Management And General | 16188 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47500 | Total |
| Management And General | 47500 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75068 | Total |
| Program Services | 75068 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179502 | Total |
| Fundraising | 179502 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393858 | Total |
| Program Services | 380586 | ProgramServices |
| Management And General | 6384 | ManagementAndGeneral |
| Fundraising | 6888 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28866 | Total |
| Program Services | 25497 | ProgramServices |
| Fundraising | 3369 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25307 | Total |
| Program Services | 18023 | ProgramServices |
| Management And General | 5906 | ManagementAndGeneral |
| Fundraising | 1378 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158343 | Total |
| Program Services | 111769 | ProgramServices |
| Management And General | 26195 | ManagementAndGeneral |
| Fundraising | 20379 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498396 | Total |
| Program Services | 470773 | ProgramServices |
| Management And General | 7150 | ManagementAndGeneral |
| Fundraising | 20473 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2080 | Total |
| Program Services | 2080 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68472 | Total |
| Program Services | 43821 | ProgramServices |
| Management And General | 13696 | ManagementAndGeneral |
| Fundraising | 10955 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163607 | Total |
| Program Services | 98947 | ProgramServices |
| Management And General | 39923 | ManagementAndGeneral |
| Fundraising | 24737 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27507 | Total |
| Program Services | 17604 | ProgramServices |
| Management And General | 5502 | ManagementAndGeneral |
| Fundraising | 4401 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | 243765 | 215312 | 28453 | |
| POSTAGE & SHIPPING | 151668 | 130545 | 20104 | 1019 |
| TELEPHONE | 56664 | 43249 | 6803 | 6612 |
| SUPPLIES | 39707 | 31034 | 6177 | 2496 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43330 | Total |
| Program Services | 31432 | ProgramServices |
| Management And General | 3208 | ManagementAndGeneral |
| Fundraising | 8690 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6892611 | Total |
| Program Services | 5566384 | ProgramServices |
| Management And General | 793914 | ManagementAndGeneral |
| Fundraising | 532313 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305372 | Total |
| Program Services | 259566 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 45806 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2135431 | BOY |
| EOY | 2930268 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 774803 | BOY |
| EOY | 674081 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2775114 | BOY |
| EOY | 2152512 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110545 | BOY |
| EOY | 138930 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123646 | BOY |
| EOY | 168450 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7633431 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1667681 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5522283 | BOY |
| EOY | 5965750 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11531316 | BOY |
| EOY | 12473872 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78644 | BOY |
| EOY | 78791 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23051782 | BOY |
| EOY | 24582654 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682160 | BOY |
| EOY | 832103 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3093658 | BOY |
| EOY | 3014545 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375000 | BOY |
| EOY | 375000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1520661 | BOY |
| EOY | 1118045 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5671479 | BOY |
| EOY | 5339693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8893295 | BOY |
| EOY | 11066691 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4865122 | BOY |
| EOY | 4553184 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3621886 | BOY |
| EOY | 3623086 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17380303 | BOY |
| EOY | 19242961 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23051782 | BOY |
| EOY | 24582654 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 918849 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 722406 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 221403 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 4960691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7862533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5007967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7535549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7167089 | CurrentTaxYear |
| Total | 32533829 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4960691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7862533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5007967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7535549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7167089 | CurrentTaxYear |
| Total | 32533829 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5962551 | AmountsSubstContributorsTotal |
| Public Support Total170 | 26571278 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 198695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 233905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 243308 | CurrentTaxYearMinus1Year |
| Current Tax Year | 245005 | CurrentTaxYear |
| Total | 1114114 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14094 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49458 | CurrentTaxYear |
| Total | 229696 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 33877639 | TotalSupport |
| Gross Receipts From Admissions Etc | 886949 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78990 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 60484 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14584 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 75068 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6285230 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6360298 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 468015 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 117004 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 389020 | CurrentYearMinus3 |
| Current Year Minus2 | 428946 | CurrentYearMinus2 |
| Current Year Minus1 | 467034 | CurrentYearMinus1 |
| Current Year | 468015 | CurrentYear |
| Total | 1753015 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,629,523 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 6000 | CurrentYearMinus3 |
| Current Year Minus2 | 12680 | CurrentYearMinus2 |
| Current Year Minus1 | 14894 | CurrentYearMinus1 |
| Current Year | 75068 | CurrentYear |
| Total | 108642 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 97255 | CurrentYearMinus3 |
| Current Year Minus2 | 107237 | CurrentYearMinus2 |
| Current Year Minus1 | 116759 | CurrentYearMinus1 |
| Current Year | 117004 | CurrentYear |
| Total | 438255 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $657,383 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 2000 | CurrentYearMinus3 |
| Current Year Minus2 | 4885 | CurrentYearMinus2 |
| Current Year Minus1 | 7300 | CurrentYearMinus1 |
| Current Year | 60484 | CurrentYear |
| Total | 74669 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9740564 | BeginningOfYearBalance |
| Contributions | 678115 | Contributions |
| Investment Earnings Or Losses | 1215342 | InvestmentEarningsOrLosses |
| Other Expenditures | 1078219 | OtherExpenditures |
| Administrative Expenses | 56136 | AdministrativeExpenses |
| End Of Year Balance | 10499666 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10719232 | BeginningOfYearBalance |
| Contributions | 330707 | Contributions |
| Investment Earnings Or Losses | -11727 | InvestmentEarningsOrLosses |
| Other Expenditures | 1243580 | OtherExpenditures |
| Administrative Expenses | 54068 | AdministrativeExpenses |
| End Of Year Balance | 9740564 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9669685 | BeginningOfYearBalance |
| Contributions | 1398918 | Contributions |
| Investment Earnings Or Losses | 1767922 | InvestmentEarningsOrLosses |
| Other Expenditures | 2065435 | OtherExpenditures |
| Administrative Expenses | 51858 | AdministrativeExpenses |
| End Of Year Balance | 10719232 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8171903 | BeginningOfYearBalance |
| Contributions | 1634105 | Contributions |
| Investment Earnings Or Losses | 1309539 | InvestmentEarningsOrLosses |
| Other Expenditures | 1395809 | OtherExpenditures |
| Administrative Expenses | 50053 | AdministrativeExpenses |
| End Of Year Balance | 9669685 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11327288 | BeginningOfYearBalance |
| Contributions | 631492 | Contributions |
| Investment Earnings Or Losses | -2417739 | InvestmentEarningsOrLosses |
| Other Expenditures | 1308814 | OtherExpenditures |
| Administrative Expenses | 60324 | AdministrativeExpenses |
| End Of Year Balance | 8171903 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.61110 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.34510 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04380 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 970000 | OtherCostOrOtherBasis |
| Book Value | 970000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5399911 | OtherCostOrOtherBasis |
| Depreciation | 1088001 | Depreciation |
| Book Value | 4311910 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 666820 | OtherCostOrOtherBasis |
| Depreciation | 579680 | Depreciation |
| Book Value | 87140 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 596700 | OtherCostOrOtherBasis |
| Book Value | 596700 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5965750 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| GIFT ANNUITIES PAYABLE | $894,257 |
| LIABILITIES UNDER TRUST AGREEMENT | $61,089 |
| POOLED INCOME DEFERRED REVENUE | $162,699 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1118045 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9072813 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 722406 | NetUnrealizedGainsInvestments |
| Other Revenues | 538947 | OtherRevenues |
| Revenue Not Rptd F990 | 1261353 | RevenueNotRptdF990 |
| Revenue Subtotal | 7811460 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7811460 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7210155 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 317544 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 317544 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6892611 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6892611 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 317,544. CHANGE IN VALUE OF SPLIT-INTEREST GIFTS 221,403. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 317,544. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | 168885 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | 33700 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | 19661 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | 8000 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | 41000 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | 219755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 491001 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 491001 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (24 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | HUMANITARIAN ASSISTANCE | 7500 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | HUMANITARIAN ASSISTANCE | 60977 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | HUMANITARIAN ASSISTANCE | 40000 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | HUMANITARIAN ASSISTANCE | 21360 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | HUMANITARIAN ASSISTANCE | 9780 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | HUMANITARIAN ASSISTANCE | 8800 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | HUMANITARIAN ASSISTANCE | 7354 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | HUMANITARIAN ASSISTANCE | 7114 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | HUMANITARIAN ASSISTANCE | 23200 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | HUMANITARIAN ASSISTANCE | 10500 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | HUMANITARIAN ASSISTANCE | 19661 | WIRE TRANSFER |
| NORTH AMERICA | HUMANITARIAN ASSISTANCE | 8000 | WIRE TRANSFER |
| SOUTH AMERICA | HUMANITARIAN ASSISTANCE | 10000 | WIRE TRANSFER |
| SOUTH AMERICA | HUMANITARIAN ASSISTANCE | 6000 | WIRE TRANSFER |
| SOUTH AMERICA | HUMANITARIAN ASSISTANCE | 15000 | WIRE TRANSFER |
| SOUTH AMERICA | HUMANITARIAN ASSISTANCE | 10000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | HUMANITARIAN ASSISTANCE | 26068 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | HUMANITARIAN ASSISTANCE | 28200 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | HUMANITARIAN ASSISTANCE | 28000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | HUMANITARIAN ASSISTANCE | 27587 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | HUMANITARIAN ASSISTANCE | 26125 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | HUMANITARIAN ASSISTANCE | 25000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | HUMANITARIAN ASSISTANCE | 20000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | HUMANITARIAN ASSISTANCE | 35975 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 24 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, 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. | |
| THE NUMBER OF GRANTEES LISTED ON PART II, LINE 2 REPRESENTS THE NUMBER OF RECIPIENT ORGANIZATIONS, NOT THE NUMBER OF GRANTS MADE. | SCHEDULE F, PART II, LINE 2: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| INTEGRATED DIRECT MARKETING | ||||||||
| 1250 CONNECTICUT AVE NW STE 200 | WASHINGTON | DC | 20036 | DONOR MARKETING | 0 | 1460761 | 104320 | 1356441 |
| PUBLIC INTEREST COMMUNICATIONS | ||||||||
| 7700 LEESBURG PIKE SUITE 301 | FALLS CHURCH | VA | 22043 | PHONE SOLICITATION | 0 | 208761 | 75182 | 133579 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1669522 | TotalGrossReceipts |
| Total Retained By Contractors | 179502 | TotalRetainedByContractors |
| Total Net To Organization | 1490020 | TotalNetToOrganization |
| Licensed States | MN | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MO | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| UU LEGISLATIVE MINISTRY CA | |||||||
| 717 K STREET SUITE 514 | SACRAMENTO | CA | 95814 | 870694546 | 501(C)(3) | 12200 | SUPPORT UULM CA TO MOBILIZE UUS TO HELP WIN A HUMAN RIGHT TO WATER LEGISLATIVE VICTORY IN CA |
| COMMUNITY WATER CENTER | |||||||
| 311 W MURRAY AVENUE | VISALIA | CA | 93291 | 800267674 | 501(C)(3) | 15400 | SUPPORT A LEGISLATIVE VICTORY IN CA ON THE HUMAN RIGHT TO WATER |
| BILL OF RIGHTS DEFENSE COMMITTEE | |||||||
| 8 BRIDGE ST SUITE A | NORTHAMPTON | MA | 01060 | 270042821 | 501(C)(3) | 27000 | IDENTIFY ORGANIZATION WORKING TO PROVIDE SUPPORT FOR SURVIVORS IN THEIR HEALING PROCESS |
| BORDERLINKS | |||||||
| 620 S 6TH AVENUE | TUCSON | AZ | 85701 | 860760505 | 501(C)(3) | 15295 | CSJ BORDER LINKS PROGRAM |
| FOOD CHAIN WORKERS ALLIANCE | |||||||
| 1730 W OLYMPIC BLVD 300 | LOS ANGELES | CA | 90015 | 900728464 | 501(C)(3) | 10500 | RESEARCH AND EDUCATIONAL MATERIALS ON POULTRY INDUSTRY/FOOD CHAIN WORKERS |
| LET JUSTICE ROLL | |||||||
| 1550 S INDIANA AVE | CHICAGO | IL | 60605 | 262888798 | 501(C)(3) | 14000 | LIVING WAGE CAMPAIGNS AND LIVING WAGE EMPLOYER PROJECT |
| MASSASCHUSETTS GLOBAL ACTION (MGA) | |||||||
| 33 HARRISON AVE 4TH FLOOR | BOSTON | MA | 02111 | 043454144 | 501(C)(3) | 25000 | BOSTON HRW POLICY AND LOCAL UTILITY ADVOCACY |
| NORTHWEST ARKANSAS WORKERS' JUSTICE CENTER (NWAWJC) | |||||||
| 2200 W SUNSET B-4 | SPRINGDALE | AZ | 72762 | 203709967 | 501(C)(3) | 27500 | EMPOWERING WORKER LEADERS TO ORGANIZE FOR BETTER WAGES AND SAFER WORKPLACES |
| RESTAURANT OPPORTUNITIES CENTER-UNITED (ROC-UNITED) | |||||||
| 350 7TH AVENUE SUITE 1504 | NEW YORK | NY | 10001 | 010939141 | 501(C)(3) | 20000 | TRANSNATIONAL WOMEN RESTAURANT WORKERS' PROJECT |
| SOUTHERN ALTERNATIVES AGRICULTURAL COOPERATIVE (SAAC) | |||||||
| PO BOX 426 | LESLIE | GA | 31764 | 270106848 | N/A | 5000 | BUILDING CAPACITY OF A RURAL SOUTHERN PECAN CO-OP |
| TASSC INTERNATIONAL | |||||||
| 4121 HAREWOOD ROAD NE SUITE B | WASHINGTON | DC | 20017 | 300060696 | 501(C)(3) | 43180 | BUILD AND ORGANIZE A STRATEGY FOR A COALITION OF ORGANIZATIONS WORKING ON US ACCOUNTABILITY FOR TORTURE |
| UU UNITED NATIONS OFFICE | |||||||
| 777 UNITED NATION PLAZA 7G | NEW YORK | NY | 10017 | 042103733 | 501(C)(3) | 19142 | CSJ SPRING SEMINAR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 11 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM SCHULZ | NamePerson |
| Title | PRESIDENT & CEO | Title |
| Base Compensation Filing Org | 179954 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 39848 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 14828 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 234630 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| 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) |
|---|---|---|
| Issuer EIN | 043431814 | IssuerEIN |
| CUSIP Number | NONEAVAIL | CUSIPNumber |
| Date Issued | 2007-05-17 | DateIssued |
| Issue Price | 3500000 | IssuePrice |
| Description Of Purpose | PURCHASE OF OFFICE BUILDING | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 3500000 | TotalProceeds |
| Issuance Costs From Proceeds | 47000 | IssuanceCostsFromProceeds |
| Capital Expenditures | 3453000 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 1 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 1 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | 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. |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4A: | RIGHTS IN HUMANITARIAN CRISES - IN BOTH DISASTERS AND CONFLICTS, UUSC AND ITS LOCAL GRASSROOTS PARTNERS SUPPORT POPULATIONS WHOSE RACE, CLASS, GENDER, OR RELIGION MARGINALIZE THEM FROM ACCESSING MAINSTREAM AID. SEED GRANTS FROM UUSC FUND INNOVATIVE PROJECTS BUILDING ON LOCAL CAPACITY THAT OTHER ORGANIZATIONS CAN LEARN FROM, ADAPT, AND BUILD UPON. IN FY13, UUSC RESPONDED TO DISASTERS AND CONFLICTS IN HAITI, JAPAN, AND PUNTLAND. UUSC ALSO CONTINUED TO WORK IN NEGLECTED CONFLICTS IN UGANDA, MYANMAR, DARFUR, AND KENYA. IN HAITI, THE 65 HAITIAN TRAINERS IN TRAUMA RESILIENCY HAVE NOW FORMED TRAINING GROUPS THAT ARE ABLE TO EDUCATE OVER 700 PEOPLE ON TRAUMA RESILIENCY. UUSC PARTNER, GEAD, WAS GIVEN SUPPORT TO EXTEND THE TIRE GARDEN APPROPRIATE TECHNOLOGY TO PORT AU PRINCE, ENABLING URBAN SURVIVORS OF THE EARTHQUAKE TO GROW FOOD. IN TOTAL, FOUR ECO-VILLAGES, SUSTAINABLE AGRICULTURAL COMMUNITIES FOR EARTHQUAKE SURVIVORS HAVE BEEN BUILT IN THE CENTRAL PLATEAU. WITH UUSC FUNDS, 50 VULNERABLE YOUTH, SURVIVORS OF THE EARTHQUAKE HAVE BEEN TRAINED IN VIABLE LIVELIHOODS AND HAVE EARNED INCOME AS PLUMBERS, CARPENTERS, TAILORS AND COOKS. IN KENYA, UUSC LAUNCHED AN INTERFAITH PROVINCE WIDE PEACE BUILDING PROGRAM TARGETING THE 73,000 RESIDENTS OF KAGAMEGA THAT WAS A MAJOR FACTOR TO THE PEACEFUL PRESIDENTIAL ELECTIONS IN THAT AREA IN STARK CONTRAST TO THE 2007-2008 PRESIDENTIAL ELECTIONS. IN PUNTLAND, UUSC PROVIDED SAFE SCHOOLING AND HOUSING IN A GIRLS HOSTEL TO 100 GIRLS FROM MINORITY ETHNIC GROUPS, DISPLACED BY THE VIOLENCE AND FAMINE, PROTECTING THEM FROM EARLY MARRIAGE AND SEXUAL ABUSE. THE UUSC SUPPORTED CORE TRAINING GROUP OF IMAMS AND WOMEN LEADERS EDUCATED YOUTH IN HALF OF THE HIGH SCHOOLS IN NYALA DARFUR TO USE ISLAMIC VALUES TO PROTECT WOMEN FROM DOMESTIC AND GENDER-BASED VIOLENCE IMPACTING OVER 7,000 STUDENTS. IN JAPAN, UUSC LAUNCED A DYNAMIC DOMESTIC VIOLENCE HOTLINE FOR NON-JAPANESE SPEAKING IMMIGRANT WOMEN IN THE TSUNAMI AFFECTED AREA WHO HAVE BEEN MARGINALIZED BECAUSE OF LANGUAGE. THE HOTLINE SPECIFICALLY TARGETS FILIPINA, SOUTH AMERICANS, ZAINICHI KOREANS, ZAINICHI IMMIGRANTS, CHINESE, VIETNAMESE, AND THAI WOMEN. DURING THE FIRST YEAR THE HOTLINE AIMS TO REACH 10,000 WOMEN EITHER DIRECT OR INDIRECTLY. THROUGH THE HOTLINE, THEY ARE CONNECTED WITH SERVICES AND SUPPORT. WITH UUSC SUPPORTED TRAINING, 50 VILLAGES AND 20,000 VILLAGERS IN NORTHERN UGANDA HAVE MODELED SUCCESSFUL RESOLUTION OF THE LAND CONFLICTS TEARING OTHER COMMUNITIES APART, DRAMATICALLY REDUCED THE LEVEL OF DOMESTIC VIOLENCE AND ARE TRAINING NEARBY VILLAGES IN THESE KEY SKILLS AT THEIR OWN REQUEST. UUSC BEGAN A PEACE BUILDING PROGRAM BETWEEN MUSLIMS AND BUDDHISTS IN MYANMAR IN BOTH YANGON AND MANDALAY TO HALT THE DEADLY VIOLENCE BETWEEN THOSE TWO RELIGIOUS COMMUNITIES. |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4B: | ENVIRONMENTAL JUSTICE - UUSC WORKS TO ESTABLISH THE HUMAN RIGHT TO WATER AND SANITATION IN LAW, POLICY, AND FACT THROUGH SUPPORTING MODELS FOR IMPLEMENTATION, THE DEVELOPMENT OF NEW LAW, AS WELL AS EFFORTS TO ADDRESS VIOLATIONS OF THESE HUMAN RIGHTS AT THE LOCAL LEVEL. ACCESS TO SAFE, SUFFICIENT AND AFFORDABLE WATER IS A FUNDAMENTAL HUMAN RIGHT ESSENTIAL TO HEALTH AND THE ENVIRONMENT. THE LEGACY OF NEGLECT OF MARGINALIZED COMMUNITIES RESULTS IN LACK OF BASIC NEEDS BEING MET, VULNERABLE POPULATIONS SUCH AS CHILDREN AND THE ELDERLY NOT HAVING ACCESS, AND EXISTING DRINKING WATER SOURCES BEING CONTAMINATED RENDERING THEM UNFIT FOR HUMAN CONSUMPTION. THIS YEAR UUSC PROVIDED SUPPORT FOR 12 PARTNERS IN AFRICA, THE AMERICAS, AND ASIA. FOR EXAMPLE, THE SUPPORT HELPED CIVIL-SOCIETY ORGANIZATIONS TO IMPLEMENT NEW STATE WATER POLICY IN CALIFORNIA POTENTIALLY AFFECTING 11 MILLION PEOPLE, MONITOR AND REACH AGREEMENT TO REMEDIATE MINING IMPACTS ON DRINKING WATER IN GUATEMALA AFFECTING 41 COMMUNITIES, SUPPORTED SUCCESSFUL HUMAN RIGHTS CASES IN MEXICO, DEVELOP A HUMAN RIGHT TO WATER IN THE NATIONAL CONSTITUTIONAL PROCESS IN TANZANIA, AND CONSTITUTIONAL IMPLEMENTATION IN BOLIVIA AND ECUADOR. |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4C: | ECONOMIC JUSTICE - UUSC SUPPORTS GROUPS IN THE UNITED STATES AND OVERSEAS THAT STRENGTHEN THE CAPACITY OF MARGINALIZED INFORMAL-ECONOMY WORKERS TO ACHIEVE JUST WORKING CONDITIONS THROUGH STRUCTURAL CHANGE AND FAIR TRADE. THIS YEAR, OUR PARTNERS WORKING TO COMBAT CHILD LABOR IN KENYA, THE ROCK WOMEN GROUP, WORKED WITH 50 YOUTH AT RISK, AS WELL AS WITH OTHER HEADS-OF-HOUSEHOLDS, TO DO CONSISTENT TRAINING AND DEVELOPMENT TO PREVENT CHILD LABOR AND ENCOURAGE CHILDREN TO CONTINUE PURSUING EDUCATION. UUSC'S PARTNER THE KENYA NATIONAL ALLIANCE OF STREET VENDORS AND INFORMAL TRADERS PLAYED A MAJOR ROLE IN THE DECEMBER 2012 PASSAGE OF THE MICRO AND SMALL ENTERPRISES (MSE) BILL, ITS NATIONAL CHAIRMAN SIMON SANGALE OLE NASIEKU WAS APPOINTED BY THE MINISTER OF LABOR TO HELP REPRESENT KENYA'S 13 MILLION INFORMAL TRADERS ON THE MSE AUTHORITY BOARD FOR A PERIOD OF THREE YEARS. UUSC ALSO WORKED WITH PARTNERS IN THE UNITED STATES TO STRENGTHEN PROGRAMS THAT ADDRESS WAGE THEFT, OCCUPATIONAL SAFETY, AND DISCRIMINATION AGAINST WOMEN AND IMMIGRANT WORKERS IN RESTAURANT INDUSTRIES. WITH UUSC'S SUPPORT, THE RESTAURANT OPPORTUNITIES CENTERS UNITED CONTINUED THEIR WORK WITH WOMEN RESTAURANT WORKERS AND IS CURRENTLY DEVISING A PLAN TO ADDRESS THE ISSUE OF ACCESSIBLE AFFORDABLE CHILDCARE BY RESTAURANT WORKERS IN PARTNERSHIP WITH THE NATIONAL DOMESTIC WORKERS ALLIANCE. |
| FORM 990, PART IV, LINE 28C: | UUSC'S INVESTMENTS ARE MANAGED BY A FIRM ASSOCIATED WITH A TRUSTEE. FEES FOR SUCH SERVICES WERE $30,333 FOR THE YEAR ENDED JUNE 30, 2013. 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. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST GIFTS 221,403. |