2012-11-09T13:06:49-06:00 2012-06-30 263753134 CBIZ TOFIAS 500 BOYLSTON STREET BOSTON MA 02116 990 2011-07-01 046186012 UNITARIAN UNIVERSALIST SERVICE COMMITTEE INC UNIT 6178686600 689 MASSACHUSETTS AVENUE CAMBRIDGE MA 02139 MICHAEL ZOUZOUA 6178686600 2012-11-05 1 CRAIG KLEIN P00734640 6177610600 2011 2016-02-24 21:20:13Z WILLIAM F SCHULZ 689 MASSACHUSETTS AVENUE CAMBRIDGE MA 02139 10536679 0 X WWW.UUSC.ORG X 1948 MA SEE SCHEDULE O 15 15 43 2386 74154 41379 5007967 7535549 0 0 1491743 262428 249664 248611 6749374 8046588 1391316 1242603 0 0 2855327 3535498 83286 62329 641523 1819493 2141778 6149422 6982208 599952 1064380 22357127 23051782 5543172 5671479 16813955 17380303 X UUSC ADVANCES HUMAN RIGHTS AND SOCIAL JUSTICE AROUND THE WORLD, PARTNERING WITH THOSE WHO CONFRONT UNJUST POWER STRUCTURES AND MOBILIZING TO CHALLENGE OPPRESSIVE POLICIES. 0 0 2218751 809401 HUMAN RIGHTS PROGRAMS - I. RIGHTS IN HUMANITARIAN CRISES: SEE SCHEDULE O. 1301244 156277 HUMAN RIGHTS PROGRAMS - II. ENVIRONMENTAL JUSTICE: SEE SCHEDULE O. 1114724 154192 47575 HUMAN RIGHTS PROGRAMS - III. ECONOMIC JUSTICE: SEE SCHEDULE O. 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. 1444961 122733 126882 6079680 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 43 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CO CT DC FL GA HI IL IN KS KY LA ME MD MA MI MN NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WA WV WI AL AZ AK AR X MICHAEL ZOUZOUA 6173014318 UUSC 689 MASSACHUSETTS AVENUE CAMBRIDGE MA 02139 CHARLES SPENCE 1.00 X X 0 0 0 DAVID MADAN 1.00 X X 0 0 0 LUCIA SANTINI FIELD 1.00 X X 0 0 0 CHARLES SANDMEL 1.00 X X 0 0 0 JOHN BUEHRENS 1.00 X 0 0 0 DAVID COLTON 1.00 X 0 0 0 MARTHA EASTER-WELLS 1.00 X 0 0 0 EBE EMMONS 1.00 X 0 0 0 PATRICIA FLYNN 1.00 X 0 0 0 ROY KING 1.00 X 0 0 0 DAVID LYSY 1.00 X 0 0 0 CONRAD PINNOCK 1.00 X 0 0 0 KAREN SCHNEIDER 1.00 X 0 0 0 FELISA TIBBITTS 1.00 X 0 0 0 WENDY WILLIAMS 1.00 X 0 0 0 WILLIAM SCHULZ 30.00 X 150451 0 31465 CONSTANCE KANE 40.00 X 114762 0 29532 MICHAEL ZOUZOUA 40.00 X 100297 0 31930 MAXINE NEIL 40.00 X 111514 0 25497 ROSEMARY E ATEMA 40.00 X 100937 0 18390 577961 0 136814 5 0 1 0 INTEGRATED DIRECT MARKETING 1250 CONNECTICUT AVE NW STE 200 WASHINGTON DC 20036 FUNDRAISING CONSULTING AND DIRECT MAILER 106190 1 107232 7428317 7535549 180917 180917 350257 213713 136544 136544 62390 74154 2318445 2236934 81511 81511 81511 87019 39444 47575 47575 OTHER FEES 900099 64492 64492 64492 8046588 174457 74154 262428 289795 289795 952808 952808 577961 516727 15266 45968 2134693 2075854 1742 57097 284246 270636 400 13210 355199 320510 1533 33156 183399 163164 3549 16686 24820 21593 2234 993 46300 40281 1852 4167 14894 14894 62329 62329 353947 246118 25019 82810 72482 62446 102 9934 18082 16116 1026 940 152067 52597 60336 39134 393431 369719 4534 19178 20308 11021 4953 4334 161585 84024 51707 25854 190375 84050 61287 45038 37315 17386 11409 8520 PRINTING & PUBLICATIONS 292419 254894 193 37332 POSTAGE & SHIPPING 138440 120261 928 17251 TELEPHONE 63634 45289 7526 10819 SUPPLIES 25788 18425 2445 4918 135891 31072 2964 101855 6982208 6079680 261005 641523 X 327922 278734 0 49188 2807092 2135431 1380843 774803 1001547 2775114 110561 110545 91174 123646 6949858 1427575 5670263 5522283 11216670 11531316 78977 78644 22357127 23051782 437418 682160 3180272 3093658 375000 375000 1550482 1520661 5543172 5671479 X 9677538 8893295 3515082 4865122 3621335 3621886 16813955 17380303 22357127 23051782 X 1064380 -498032 X 0 1 1 X 0 X 5650460 4960691 7862533 5007967 7535549 31017200 5650460 4960691 7862533 5007967 7535549 31017200 5484016 25533184 214701 198695 193201 233905 243308 1083810 43533 14094 34752 57238 74154 223771 32324781 985635 0.78990 0.84860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7300 7594 14894 6325791 6340685 467034 116759 0 0 417271 389020 428946 467034 1702271 2553407 6135 6000 12680 14894 39709 104318 97255 107237 116759 425569 638354 1575 2000 4885 7300 15760 10719232 330707 -11727 1243580 54068 9740564 9669685 1398918 1767922 2065435 51858 10719232 8171903 1634105 1309539 1395809 50053 9669685 11327288 631492 -2417739 1308814 60324 8171903 0.60080 0.37180 0.02740 0 0 970000 970000 5366824 892890 4473934 589836 534685 55151 23198 23198 5522283 GIFT ANNUITIES PAYABLE 1264664 LIABILITIES UNDER TRUST AGREEMENT 69596 POOLED INCOME DEFERRED REVENUE 186401 1520661 8046588 6982208 1064380 -264822 -233210 -498032 566348 8026898 -264822 31419 213713 -19690 8046588 0 8046588 7460550 31419 446923 478342 6982208 0 6982208 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. 1 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 0 0 0 0 0 0 952808 0 952808 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 31 0 0 0 0 0 0 0 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. SCHEDULE F, PART II, LINE 2: THE NUMBER OF GRANTEES LISTED ON PART II, LINE 2 REPRESENTS THE NUMBER OF RECIPIENT ORGANIZATIONS, NOT THE NUMBER OF GRANTS MADE. X X X X X X 1 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 1761539 156192 1605347 MN RI HI OK FL CO WI DC AK AR AL UT WV MA PA SC CA IN NC NH NY OH OR VA WA CT ME GA IL KS KY MD MI NJ NM TN AZ LA MO EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE AMOUNT PAID TO FUNDRAISERS INCLUDE JOINT COSTS OF $82,435 PAID TO INTERGATED DIRECT MARKETING AND $11,428 PAID TO PUBLIC INTEREST COMMUNICATIONS. 1 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. 14 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X X X 0 0 0 0 0 0 0 0 0 WILLIAM SCHULZ 150451 0 0 0 0 0 15233 0 16232 0 181916 0 0 0 MASS DEVELOPMENT FINANCE AGENCY 043431814 NONEAVAIL 2007-05-17 3500000 PURCHASE OF OFFICE BUILDING 0 0 0 3500000 47000 3453000 2009 0 0 1 1 0 1 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0 X 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.