UNITARIAN UNIVERSALIST SERVICE COMMITTEE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITARIAN UNIVERSALIST SERVICE COMMITTEE INC (EIN 04-6186012)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-09
- IRS object ID
- 201233149349300343
- Schema version
- 2011v1.2
- 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 | 2012-11-09T13:06:49-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | 2012-11-05 | 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 | 2011 | 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 | 10536679 | 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 | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 2386 | TotalNbrVolunteers |
| Total Gross UBI | 74154 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 41379 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5007967 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7535549 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1491743 | InvestmentIncomePriorYear |
| Investment Income Current Year | 262428 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 249664 | OtherRevenuePriorYear |
| Other Revenue Current Year | 248611 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6749374 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8046588 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1391316 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1242603 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2855327 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3535498 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 83286 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 62329 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 641523 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1819493 | OtherExpensePriorYear |
| Other Expenses Current Year | 2141778 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6149422 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6982208 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 599952 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1064380 | RevenuesLessExpensesCY |
| Total Assets BOY | 22357127 | TotalAssetsBOY |
| Total Assets EOY | 23051782 | TotalAssetsEOY |
| Total Liabilities BOY | 5543172 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5671479 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16813955 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17380303 | 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 | 2218751 | Expense |
| Grants | 809401 | Grants |
| Description | HUMAN RIGHTS PROGRAMS - I. RIGHTS IN HUMANITARIAN CRISES: SEE SCHEDULE O. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1301244 | Expense |
| Grants | 156277 | Grants |
| Description | HUMAN RIGHTS PROGRAMS - II. ENVIRONMENTAL JUSTICE: SEE SCHEDULE O. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1114724 | Expense |
| Grants | 154192 | Grants |
| Revenue | 47575 | Revenue |
| Description | HUMAN RIGHTS PROGRAMS - III. ECONOMIC JUSTICE: SEE SCHEDULE O. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 954294 | 110233 | 62390 | 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 ITS CIVIL LIBERTIES PARTNERS IN THE UNITED STATES, THE MIDDLE EAST, AND NORTH AFRICA. IN WASHINGTON, D.C., UUSC TRAINED 20 SURVIVORS OF TORTURE TO ESTABLISH COMMUNITIES OF HEALING AND SUPPORT SURVIVORS OF TORTURE IN IMMIGRATION DETENTION. IN CHICAGO, UUSC SUPPORTED A GATHERING OF 25 ACTIVISTS WHO SHARED EFFECTIVE STRATEGIES FOR PREVENTING POLICE PROFILING AT THE LOCAL LEVEL AND LEARNED HOW TO WORK TOGETHER TO INCREASE THEIR EFFECTIVENESS. IN WASHINGTON, D.C., UUSC BROUGHT 30 DISPARATE ACTIVISTS TOGETHER TO BUILD A COMMON VISION FOR AN EFFECTIVE GRASSROOTS MOVEMENT FOR U.S. ACCOUNTABILITY ON TORTURE. IN TUNISIA, UUSC SUPPORTED ITS PARTNER IN TRAINING 40 STUDENTS ON THE CONSTITUTION WRITING PROCESS AND HELPING THE STUDENTS IDENTIFY WAYS THEY CAN MAKE THEIR VOICES HEARD IN THE CONSTITUENT ASSEMBLY. |
| 490667 | 12500 | 64492 | 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 FIVE SERVICE-LEARNING TRIPS TO HAITI TO WORK WITH HAITIAN PARTNERS, THE PAPAYE PEASANT'S MOVEMENT (MPP), IN CONSTRUCTING TWO ECO-VILLAGES THAT COMBINE EARTHQUAKE RESISTANT HOMES AND SUSTAINABLE COMMUNITY FARMING FOR EARTHQUAKE SURVIVORS. THE COLLEGE ALSO CONDUCTED ITS FIRST NATIONAL YOUTH JUSTICE TRAINING FOR HIGH SCHOOL AGE YOUTH, IT'S FIRST GLOBAL JUSTICE INTERNSHIPS FOR COLLEGE AGE YOUNG ADULTS, AND LED A NEW VERSION OF ITS CIVIL RIGHTS JOURNEY WHICH INTRODUCES YOUTH, PARENTS AND ADVISORS TO THE KEY SITES, FIGURES AND EVENTS OF THE AMERICAN CIVIL RIGHTS MOVEMENT. FOR NEXT YEAR, THE COLLEGE PLANS CONTINUATION OF THESE PROGRAMS AND, IN CONJUNCTION WITH PARTNER ORGANIZATIONS, WILL BE ADDING NEW SERVICE-LEARNING PROGRAMS TO INDIA, GUATEMALA, TANZANIA/BURUNDI, NEW ORLEANS AND AN IMMIGRATION JUSTICE TOUR TO THE US-MEXICO BORDER. 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 | 1444961 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 122733 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 126882 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6079680 | 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 |
| 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 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 43 | 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 (20 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 | ||
| DAVID COLTON | |||||||
| 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 | ||
| DAVID LYSY | |||||||
| 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 | ||
| FELISA TIBBITTS | |||||||
| 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 | 150451 | 0 | 31465 | ||
| CONSTANCE KANE | |||||||
| VP & COO | 40.00 | X | 114762 | 0 | 29532 | ||
| MICHAEL ZOUZOUA | |||||||
| CFO | 40.00 | X | 100297 | 0 | 31930 | ||
| MAXINE NEIL | |||||||
| DIRECTOR OF INSTITUTIONAL ADV. | 40.00 | 111514 | 0 | 25497 | X | ||
| ROSEMARY E ATEMA | |||||||
| DIRECTOR OF PROGRAMS | 40.00 | 100937 | 0 | 18390 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 577961 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 136814 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | 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 | INTEGRATED DIRECT MARKETING | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 CONNECTICUT AVE NW STE 200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FUNDRAISING CONSULTING AND DIRECT MAILER | DescriptionOfServices |
| Compensation | 106190 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 107232 | FederatedCampaigns |
| All Other Contributions | 7428317 | AllOtherContributions |
| Total Contributions | 7535549 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 180917 | TotalRevenueColumn |
| Exclusion | $180,917 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 350257 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 213713 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 136544 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136544 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62390 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 74154 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2318445 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2236934 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 81511 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81511 | TotalRevenueColumn |
| Exclusion | $81,511 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 87019 | GrossSalesOfInventory |
| Cost Of Goods Sold | 39444 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47575 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47575 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 64492 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64492 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 64492 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8046588 | TotalRevenueColumn |
| Related Or Exempt Function Income | 174457 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 74154 | UnrelatedBusinessRevenue |
| Exclusion | $262,428 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289795 | Total |
| Program Services | 289795 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 952808 | Total |
| Program Services | 952808 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577961 | Total |
| Program Services | 516727 | ProgramServices |
| Management And General | 15266 | ManagementAndGeneral |
| Fundraising | 45968 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2134693 | Total |
| Program Services | 2075854 | ProgramServices |
| Management And General | 1742 | ManagementAndGeneral |
| Fundraising | 57097 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284246 | Total |
| Program Services | 270636 | ProgramServices |
| Management And General | 400 | ManagementAndGeneral |
| Fundraising | 13210 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355199 | Total |
| Program Services | 320510 | ProgramServices |
| Management And General | 1533 | ManagementAndGeneral |
| Fundraising | 33156 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183399 | Total |
| Program Services | 163164 | ProgramServices |
| Management And General | 3549 | ManagementAndGeneral |
| Fundraising | 16686 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24820 | Total |
| Program Services | 21593 | ProgramServices |
| Management And General | 2234 | ManagementAndGeneral |
| Fundraising | 993 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46300 | Total |
| Program Services | 40281 | ProgramServices |
| Management And General | 1852 | ManagementAndGeneral |
| Fundraising | 4167 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14894 | Total |
| Program Services | 14894 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62329 | Total |
| Fundraising | 62329 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353947 | Total |
| Program Services | 246118 | ProgramServices |
| Management And General | 25019 | ManagementAndGeneral |
| Fundraising | 82810 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72482 | Total |
| Program Services | 62446 | ProgramServices |
| Management And General | 102 | ManagementAndGeneral |
| Fundraising | 9934 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18082 | Total |
| Program Services | 16116 | ProgramServices |
| Management And General | 1026 | ManagementAndGeneral |
| Fundraising | 940 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152067 | Total |
| Program Services | 52597 | ProgramServices |
| Management And General | 60336 | ManagementAndGeneral |
| Fundraising | 39134 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393431 | Total |
| Program Services | 369719 | ProgramServices |
| Management And General | 4534 | ManagementAndGeneral |
| Fundraising | 19178 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20308 | Total |
| Program Services | 11021 | ProgramServices |
| Management And General | 4953 | ManagementAndGeneral |
| Fundraising | 4334 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161585 | Total |
| Program Services | 84024 | ProgramServices |
| Management And General | 51707 | ManagementAndGeneral |
| Fundraising | 25854 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190375 | Total |
| Program Services | 84050 | ProgramServices |
| Management And General | 61287 | ManagementAndGeneral |
| Fundraising | 45038 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37315 | Total |
| Program Services | 17386 | ProgramServices |
| Management And General | 11409 | ManagementAndGeneral |
| Fundraising | 8520 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | 292419 | 254894 | 193 | 37332 |
| POSTAGE & SHIPPING | 138440 | 120261 | 928 | 17251 |
| TELEPHONE | 63634 | 45289 | 7526 | 10819 |
| SUPPLIES | 25788 | 18425 | 2445 | 4918 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135891 | Total |
| Program Services | 31072 | ProgramServices |
| Management And General | 2964 | ManagementAndGeneral |
| Fundraising | 101855 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6982208 | Total |
| Program Services | 6079680 | ProgramServices |
| Management And General | 261005 | ManagementAndGeneral |
| Fundraising | 641523 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327922 | Total |
| Program Services | 278734 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 49188 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2807092 | BOY |
| EOY | 2135431 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1380843 | BOY |
| EOY | 774803 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1001547 | BOY |
| EOY | 2775114 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110561 | BOY |
| EOY | 110545 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91174 | BOY |
| EOY | 123646 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6949858 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1427575 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5670263 | BOY |
| EOY | 5522283 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11216670 | BOY |
| EOY | 11531316 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78977 | BOY |
| EOY | 78644 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22357127 | BOY |
| EOY | 23051782 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437418 | BOY |
| EOY | 682160 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3180272 | BOY |
| EOY | 3093658 | 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 | 1550482 | BOY |
| EOY | 1520661 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5543172 | BOY |
| EOY | 5671479 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9677538 | BOY |
| EOY | 8893295 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3515082 | BOY |
| EOY | 4865122 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3621335 | BOY |
| EOY | 3621886 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16813955 | BOY |
| EOY | 17380303 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22357127 | BOY |
| EOY | 23051782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1064380 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -498032 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 5650460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4960691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7862533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5007967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7535549 | CurrentTaxYear |
| Total | 31017200 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5650460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4960691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7862533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5007967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7535549 | CurrentTaxYear |
| Total | 31017200 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5484016 | AmountsSubstContributorsTotal |
| Public Support Total170 | 25533184 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 214701 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 198695 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 193201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 233905 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243308 | CurrentTaxYear |
| Total | 1083810 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14094 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74154 | CurrentTaxYear |
| Total | 223771 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32324781 | TotalSupport |
| Gross Receipts From Admissions Etc | 985635 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84860 | 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 | 7300 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7594 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14894 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6325791 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6340685 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 467034 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 116759 | 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 | 417271 | CurrentYearMinus3 |
| Current Year Minus2 | 389020 | CurrentYearMinus2 |
| Current Year Minus1 | 428946 | CurrentYearMinus1 |
| Current Year | 467034 | CurrentYear |
| Total | 1702271 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,553,407 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 6135 | CurrentYearMinus3 |
| Current Year Minus2 | 6000 | CurrentYearMinus2 |
| Current Year Minus1 | 12680 | CurrentYearMinus1 |
| Current Year | 14894 | CurrentYear |
| Total | 39709 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 104318 | CurrentYearMinus3 |
| Current Year Minus2 | 97255 | CurrentYearMinus2 |
| Current Year Minus1 | 107237 | CurrentYearMinus1 |
| Current Year | 116759 | CurrentYear |
| Total | 425569 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $638,354 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1575 | CurrentYearMinus3 |
| Current Year Minus2 | 2000 | CurrentYearMinus2 |
| Current Year Minus1 | 4885 | CurrentYearMinus1 |
| Current Year | 7300 | CurrentYear |
| Total | 15760 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 0.60080 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.37180 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02740 | 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 | 5366824 | OtherCostOrOtherBasis |
| Depreciation | 892890 | Depreciation |
| Book Value | 4473934 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 589836 | OtherCostOrOtherBasis |
| Depreciation | 534685 | Depreciation |
| Book Value | 55151 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23198 | OtherCostOrOtherBasis |
| Book Value | 23198 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5522283 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| GIFT ANNUITIES PAYABLE | $1,264,664 |
| LIABILITIES UNDER TRUST AGREEMENT | $69,596 |
| POOLED INCOME DEFERRED REVENUE | $186,401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1520661 | TotalOfAmounts |
| Total Revenue | 8046588 | TotalRevenue |
| Total Expenses | 6982208 | TotalExpenses |
| Excess Or Deficit For Year | 1064380 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -264822 | NetUnrealizedGLOnInvestments |
| Other | -$233,210 | OtherAmount |
| Total Adjustments | -498032 | TotalAdjustments |
| Excess Or Deficit Per FS | 566348 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8026898 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -264822 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 31419 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 213713 | OtherRevenues |
| Revenue Not Rptd F990 | -19690 | RevenueNotRptdF990 |
| Revenue Subtotal | 8046588 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8046588 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7460550 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 31419 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 446923 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 478342 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6982208 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6982208 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, UUSC HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN 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 FOLLOWING THE DATE FILED. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST GIFTS -233,210. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 213,713. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 213,713. CHANGE IN VALUE OF SPLIT-INTEREST GIFTS 233,210. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 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 | 434077 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | 50000 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | 15339 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | 9000 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | 54050 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | 64253 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | 326089 |
| 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 | 952808 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 952808 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (33 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | HUMANITARIAN ASSISTANCE | 69520 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | HUMANITARIAN ASSISTANCE | 168068 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | HUMANITARIAN ASSISTANCE | 15000 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | HUMANITARIAN ASSISTANCE | 49900 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | HUMANITARIAN ASSISTANCE | 75903 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | HUMANITARIAN ASSISTANCE | 7194 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | HUMANITARIAN ASSISTANCE | 48492 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | DEMYSTIFYING CLIMATE CHANGE & PROMOTING THE HUMAN RIGHT TO WATER | 15000 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | DEVELOP AND IMPLEMENT 4-5 EFFECTIVE STRATEGIES TO HELP 100 COMMUNITIES IN SHAN STATE PROTECT THEMSELVES FROM VIOLENCE AND EXPLOITATION BY ARMED GROUPS AND AUTHORITIES, DEVELOP SPECIFIC PROTECTION MECHANISMS FOR WOMEN, IMPROVE THEIR ECONOMIC STABILITY THROUGH COLLECTIVE STRATEGIES, PROTECT THEIR ASSET BASE, AND NEGOTIATE WITH LOCAL AUTHORITIES. | 35000 | WIRE TRANSFER |
| MIDDLE EAST AND NORTH AFRICA | IDENTIFY ORGANIZATIONS WORKING TO INCLUDE EGYPTIAN WOMEN IN POLITICAL DECISION MAKING PROCESSES AND DEMOCRATIC TRANSITION | 15339 | WIRE TRANSFER |
| SOUTH AMERICA | LEGAL CLINIC FOR CASES OF VIOLATIONS AND LEGISLATION ON HRW AND CC; PUBLICATION OF A COMPENDIUM OF RTW CASES | 8000 | WIRE TRANSFER |
| SOUTH AMERICA | CASE BEFORE THE INTERAMERICAN COMMISSION OF HUMAN RIGHTS ON INDIGENOUS RIGHTS, HRW AND SUSPENSION OF THE GOLD MINE | 10500 | WIRE TRANSFER |
| SOUTH AMERICA | ADVOCACY TO IMPLEMENT BOLIVIA'S CONSTITUTION IN MUNICIPAL UTILITY IN EL ALTO AND LA PA | 5000 | WIRE TRANSFER |
| SOUTH AMERICA | REGIONAL, NATIONAL AND LOCAL HRW COMMUNICATIONS STRATEGY AND LOCAL MODELS FOR ADVOCACY AGAINST PRIVITIZATION SCHEMES BY THE GOVERNMENT | 10000 | WIRE TRANSFER |
| SOUTH AMERICA | IMPLEMENTATION OF NEW WATER LAWS AND A CONSTITUTION IN ECUADOR; CAMPAIGN TO HOLD INTERAGUA ACCOUNTABLE TO IMPLEMENT THE HRW | 14000 | WIRE TRANSFER |
| SOUTH AMERICA | WATER QUALITY TESTING AND ADVOCACY AGAINST THE GOLD MINE WHICH ADVERSELY IMPACTED WATER SOURCES | 6550 | WIRE TRANSFER |
| NORTH AMERICA | ONGOING CASES OF RURAL COMMUNITY ACCESS TO WATER AFFECTED BY THE MEXICO CITY MUNICIPALITY'S DISCRIMINATORY POLICIES | 9000 | WIRE TRANSFER |
| SOUTH ASIA | HUMANITARIAN ASSISTANCE | 7699 | WIRE TRANSFER |
| SOUTH ASIA | HUMANITARIAN ASSISTANCE | 38352 | WIRE TRANSFER |
| SOUTH ASIA | HUMANITARIAN ASSISTANCE | 18202 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | HOPE IN CROPS PROJECT - PROTECTING WATER SOURCES FOR THE LOCAL COMMUNITIES; ENVIRONMENTAL CONSERVATION AND PROTECTION | 14750 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | SMALL FARMERS FUND (WOMEN MAKING CHANGE PROJECT) - CONSERVE THE ENVIRONMENT AND ERADICATE FEMALE CIRCUMCISION | 7400 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | STRENGTENING THE WOMEN WATER NETWORK AND ADVOCACY ON GENDER EQUITY AND ACCESS TO WATER | 21000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | HUMANITARIAN ASSISTANCE | 29940 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | EXPAND THE PROGRAM OF SUSTAINABLE RETURN FROM 30 VILLAGES IN TWO PARISHES TO 50 VILLAGES IN FOUR PARISHES, CONTINUING TO ENGAGE OTHER NGOS TO INCREASE THE ECONOMIC AND CULTURAL VIABILITY OF RURAL LIFE, REWEAVE THE FABRIC OF SOCIETY AND BUILD SUSTAINABLE PEACE IN NORTHERN UGANDA. | 50301 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | HUMANITARIAN ASSISTANCE | 29500 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | STRENGTHEN ALLIANCES OF STREET VENDORS IN KENYA BY AMPLIFYING WORKER VOICES, BUILDING REGIONAL SOLIDARITY, AND INFLUENCING GOVERNMENT AUTHORITIES TO SUPPORT THE SECTOR, THROUGH RECRUITMENT OF NEW MEMBERS; CONTINUED ADVOCACY ON LEGISLATION TO SUPPORT INFORMAL SECTOR; NEGOTIATION SKILLS TRAINING, WOMEN'S LEADERSHIP FORUMS; SENSITIZATION SEMINARS FOR DISABLED MEMBERS; AND TRAINING IN ICTS | 30026 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | PREPARE FOR A PEACEFUL ELECTION AND AFTERMATH IN 2012 BY SUPPORTING A COHESIVE CROSS-ETHNIC ORGANIZATION OF DISPLACED WOMEN AND YOUTH IN KAKAMEGA WHO WILL SERVE AS CATALYSTS FOR PEACE BUILDING WORK AMONG ORGANIZATIONS IN THAT AREA TO PREVENT ELECTORAL VIOLENCE. | 27463 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | SUPPORT FOR TRAINING YOUNG PEOPLE TO GAIN SKILLS AND LIVELIHOODS IN PLANTING ORGANIC FOODS TO CHALLENGE GMOS, PREPARING NUTRITIOUS MEALS USING TRADITIONAL CROPS, PREVENTING TRAFFICKING OF YOUTH AT-RISK. | 16434 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | HUMANITARIAN ASSISTANCE | 23275 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | HUMANITARIAN ASSISTANCE | 40000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REDUCE CHILD LABOR BY INCREASING FAMILY INCOME, EXPANDING ACCESS TO JOB-SKILLS TRAINING AND EDUCATION AND GENERATING CAREER LADDERS FOR CHILDREN/YOUTH AT-RISK BY SUPPORTING YOUTH AT-RISK AND MEMBERS OF THEIR HOUSEHOLDS IN NAIROBI/MACHAKOS WITH JOB-SKILLS TRAINING AND EDUCATION OPPORTUNITIES; EXPAND SCOPE TO NEW TOWNS; AND A PLAN FOR AN ALTERNATIVE SCHOOL RUN BY ROCK WOMEN | 20000 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | HUMANITARIAN ASSISTANCE | 6000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 31 | 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 | 1473877 | 97340 | 1376537 |
| PUBLIC INTEREST COMMUNICATIONS | ||||||||
| 7700 LEESBURG PIKE SUITE 301 | FALLS CHURCH | VA | 22043 | PHONE SOLICITATION | 0 | 287662 | 58852 | 228810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1761539 | TotalGrossReceipts |
| Total Retained By Contractors | 156192 | TotalRetainedByContractors |
| Total Net To Organization | 1605347 | 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 |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | THE AMOUNT PAID TO FUNDRAISERS INCLUDE JOINT COSTS OF $82,435 PAID TO INTERGATED DIRECT MARKETING AND $11,428 PAID TO PUBLIC INTEREST COMMUNICATIONS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (15 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) | 28330 | SUPPORT FOR REGIONAL ORGANIZER TO COORDINATE FAITH-BASED OUTREACH AND SACRAMENTO-BASED ADVOCACY WITH SAFE WATER ALLIANCE.. |
| ACUPUNCTURISTS WITHOUT BORDERS | |||||||
| 909 VIRGINIA ST NE SUITE 211 | ALBEQUERQUE | NM | 87407 | 542190889 | 501(C)(3) | 5000 | ADDENDUM TO TRAUMA TREATMENT TRAINING PROJECT. |
| AICHAMSA | |||||||
| 1718 M ST NW 243 | WASHINGTON | DC | 20036 | 061163452 | 501(C)(3) | 20653 | SUPPORTING CIVIL LIBERTIES AND POST ELECTION ACTIVITIES IN EGYPT AND TUNISIA. |
| BILL OF RIGHTS DEFENSE COMMITTEE | |||||||
| 8 BRIDGE ST SUITE A | NORTHAMPTON | MA | 01060 | 270042821 | 501(C)(3) | 27000 | BUILDING COALITIONS BETWEEN GROUPS WORKING TO COMBAT RACIAL AND RELIGIOUS PROFILING. |
| CENTER FOR VICTIMS OF TORTURE | |||||||
| 1776 K ST NW SUITE 200 | WASHINGTON | DC | 20006 | 363383933 | 501(C)(3) | 20000 | BUILD AND ORGANIZE A STRATEGY FOR A COALITION OF ORGANIZATIONS WORKING ON US ACCOUNTABILITY FOR TORTURE. |
| ENVIRONMENTAL JUSTICE COALITION FOR WATER (EJCW) | |||||||
| 309 ALMEDA BLVD | WEST SACRAMENTO | CA | 95691 | 202539559 | 501(C)(3) | 7500 | SUPPORT THE HRW CAMPAIGN IN CALIFORNIA. |
| LET JUSTICE ROLL | |||||||
| 1550 S INDIANA AVE | CHICAGO | IL | 60605 | 262888798 | 501(C)(3) | 16500 | ENGAGE MEMBERS IN CONSUMER ADVOCACY ACTIVITIES IN SUPPORT OF A LIVING WAGE AND ENCOURAGE FAIR EMPLOYMENT PRACTICES. |
| MASSASCHUSETTS GLOBAL ACTION (MGA) | |||||||
| 33 HARRISON AVE 4TH FLOOR | BOSTON | MA | 02111 | 043454144 | 501(C)(3) | 17500 | 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) | 20000 | SUPPORT LOW-WAGE, IMMIGRANT WORKERS IN NW ARKANSAS TO ADVOCATE FOR LABOR RIGHTS. |
| RESTAURANT OPPORTUNITIES CENTER-UNITED (ROC-UNITED) | |||||||
| 350 7TH AVENUE SUITE 1504 | NEW YORK | NY | 10001 | 010939141 | 501(C)(3) | 17500 | IMPROVE CONDITIONS FOR RESTAURANT WORKERS, SUPPORT THEIR EFFORTS TO GROW COLLECTIVE POWER AND STRENGTHEN LABOR REGULATIONS. |
| SOUTHERN ALTERNATIVES AGRICULTURAL COOPERATIVE (SAAC) | |||||||
| PO BOX 426 | LESLIE | GA | 31764 | 270106848 | N/A | 5000 | BUILDING CAPACITY OF A RURAL SOUTHERN PECAN CO-OP. |
| STITCH | |||||||
| 1525 NEWTON ST NW | WASHINGTON | DC | 20010 | 364275984 | 501(C)(3) | 20000 | TRAIN WOMEN WORKERS IN CENTRAL AMERICA THROUGH REGIONAL MEETINGS AND LABOR SCHOOLS. |
| TASSC INTERNATIONAL | |||||||
| 4121 HAREWOOD ROAD NE SUITE B | WASHINGTON | DC | 20017 | 300060696 | 501(C)(3) | 10000 | IDENTIFY ORGANIZATION WORKING TO PROVIDE SUPPORT FOR SURVIVORS IN THEIR HEALING PROCESS. |
| THE NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE | |||||||
| 316 F ST NE | WASHINGTON | DC | 20002 | 261545982 | 501(C)(3) | 10000 | BUILDING RELATIONSHIPS WITH NEW COMMUNITIES. |
| TRAUMA RESOURCE INSTITUTE | |||||||
| 270 LOMA ENTRADA | SANTA FE | NM | 87501 | 202420669 | 501(C)(3) | 35613 | HAITI HUMANITARIAN ASSISTANCE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 14 | 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 |
| Base Compensation Filing Org | 150451 | 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 | 15233 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 16232 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 181916 | 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
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) |
|---|---|---|
| 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) |
|---|---|---|
| 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 |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| 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 |
| Exception To Rebate | 0 | ExceptionToRebate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 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 FY12, UUSC RESPONDED TO DISASTERS AND CONFLICTS IN PAKISTAN, HAITI, JAPAN, SOMALIA AND EAST AFRICA, AND GAZA. UUSC ALSO CONTINUED TO WORK IN NEGLECTED CONFLICTS IN UGANDA, MYANMAR, DARFUR, AND KENYA. IN HAITI, THE ORGANIZATION FACILITATED THE TRAINING OF 50 HAITIANS WHO CAN NOW TRAIN TRAINERS IN TRAUMA RESILIENCY. UUSC ESTABLISHED AN ECO-VILLAGE MODEL FOR RESETTLING EARTHQUAKE SURVIVORS IN A SUSTAINABLE, VIABLE RURAL SETTING THAT IS NOW BEING REPLICATED BY OTHER NONGOVERNMENTAL ORGANIZATIONS. IN EAST AFRICA, UUSC PROTECTED 1,200 KENYAN SOMALI CHILDREN, DISPLACED BY FAMINE, FROM EXPLOITATION, ENABLING THEM TO ACCESS EDUCATION. BY PROVIDING SAFE, ACCESSIBLE, CLOSE SOURCES OF WATER, UUSC PROTECTED 9,000 DISPLACED KENYAN SOMALI WOMEN FROM GENDER-BASED VIOLENCE. UUSC TRAINED 30 IMAMS AND 40 WOMEN LEADERS IN DARFUR TO USE ISLAMIC VALUES TO PROTECT WOMEN FROM DOMESTIC AND GENDER-BASED VIOLENCE. IN JAPAN, UUSC SUPPORTED TOWNSPEOPLE TO BUILD AND ORGANIZE A COMMUNITY-RUN CENTER THAT PROVIDES 1,400 PEOPLE A MONTH WITH MEALS, PSYCHOLOGICAL SUPPORT, SERVICES AND ADVICE TO IMMIGRANTS, AND ACCESS TO VOLUNTEER SERVICES. WITH UUSC SUPPORT, 50 VILLAGES IN NORTHERN UGANDA HAVE BEEN ABLE TO SUCCESSFULLY ADVOCATE WITH LOCAL GOVERNMENT FOR ROADS, HEALTH CENTERS, AND SCHOOLS, HAVE BEGUN TO RESOLVE LAND CONFLICTS, AND ARE TRAINING OTHER COMMUNITIES IN CONFLICT RESOLUTION. ALMOST 300 COMMUNITIES IN A WAR-AFFECTED AREA OF MYANMAR NOW HAVE COMMUNITY-LED REVOLVING-LOAN FUNDS, GIVING THEM ACCESS TO CREDIT, AND BUILDING COLLECTIVE STRENGTH. THROUGH THOSE SAME CREDIT UNIONS, COMMUNITIES ARE HELPING PAY TEACHERS IN 30 COMMUNITY SCHOOLS. |
| 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 AND NEW LAW AS WELL AS EFFORTS TO ADDRESS VIOLATIONS OF THESE HUMAN RIGHTS. ACCESS TO CLEAN, SAFE, AND AFFORDABLE WATER IS A FUNDAMENTAL HUMAN RIGHT ESSENTIAL TO HEALTH, THE ENVIRONMENT, AND THE ECONOMY GLOBALLY, NATIONALLY, AND LOCALLY. THE LEGACY OF NEGLECT IN MARGINALIZED COMMUNITIES FOR WATER AND SANITATION SERVICES MEANS THE NEEDS OF MANY WOMEN AND GIRLS, RACIAL AND ETHNIC GROUPS, AND LOW-INCOME RESIDENTS GO UNFULFILLED. THIS YEAR UUSC PROVIDED SUPPORT FOR 14 PARTNERS IN AFRICA, THE AMERICAS, AND ASIA. THE SUPPORT HELPED CIVIL-SOCIETY ORGANIZATIONS TO BRING STATE WATER POLICY CHANGE IN CALIFORNIA, RESEARCH THE IMPACTS OF WATER SHUT OFFS ACCORDING TO RACE IN BOSTON, MONITOR AND REACH AGREEMENT TO REMEDIATE MINING IMPACTS ON DRINKING WATER RESOURCES OF INDIGENOUS COMMUNITIES IN GUATEMALA, AND DEVELOP A PLATFORM OF GENDER EQUITY IN THE NATIONAL CONSTITUTIONAL PROCESS IN TANZANIA. |
| 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 AND MUUNGANO, TRAINED MORE THAN 450 AT-RISK YOUTH IN SUSTAINABLE MICROENTERPRISES ENABLING THE YOUTH TO AVOID DANGEROUS FORMS OF EMPLOYMENT LIKE PROSTITUTION. UUSC'S PARTNER, THE KENYA NATIONAL ALLIANCE OF STREET VENDORS AND INFORMAL TRADERS, ADVOCATED FOR NATIONAL LEGISLATION TO BOOST LABOR PROTECTIONS IN THE INFORMAL SECTOR, CONDUCTED LEADERSHIP FORUMS FOR WOMEN AND DISABLED STREET VENDORS, AND EXPANDED FROM 6,000 TO 9,200 MEMBERS. ALSO, UUSC SUPPORTED OUR PARTNER, STITCH, TO IMPLEMENT A LEADERSHIP AND ORGANIZING CURRICULUM WITH 4,000 MARGINALIZED WOMEN WORKERS IN THE UNITED STATES AND CENTRAL AMERICA, WHICH LED TO THE FORMATION OF WOMEN'S COMMITTEES AND ELECTION OF WOMEN TO KEY LEADERSHIP POSITIONS IN THEIR UNIONS AND ORGANIZATIONS. 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 THE POULTRY-PROCESSING, CONSTRUCTION, AND RESTAURANT INDUSTRIES, AND SUPPORTED SOUTHERN ALTERNATIVES AGRICULTURAL CO-OPERATIVE, A PECAN CO-OP RUN BY RURAL AFRICAN-AMERICAN WOMEN, TO STRENGTHEN ITS BUSINESS PRACTICES AND REACH NEW MARKETS FOR ITS PRODUCTS. |
| 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 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -264,822. CHANGE IN VALUE OF SPLIT-INTEREST GIFTS -233,210. TOTAL TO FORM 990, PART XI, LINE 5: -498,032. |