UNITED STATES INDUSTRY COALITION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES INDUSTRY COALITION (EIN 85-0422250)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-05
- IRS object ID
- 201112179349301316
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-05T14:16:48-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 SOUTH QUINCY ST SUITE 150 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850422250 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United States Industry Coalition | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 7035269447 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Wilson Blvd No 1010 | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John W Peel III | Name |
| Title | President | Title |
| Phone | 7035279447 | Phone |
| Date Signed | 2011-08-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7039985100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JOHN W PEEL III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Wilson Blvd No 1010 | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1725674 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.usic.net | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | Advancing non proliferation and other humanitarian goals through technology commercialization | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 45000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1865563 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1676820 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10812 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3854 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1876375 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1725674 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1035894 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1005496 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1003287 | OtherExpensePriorYear |
| Other Expenses Current Year | 804350 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2039181 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1809846 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -162806 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -84172 | RevenuesLessExpensesCY |
| Total Assets BOY | 943589 | TotalAssetsBOY |
| Total Assets EOY | 844390 | TotalAssetsEOY |
| Total Liabilities BOY | 218193 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 203166 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 725396 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 641224 | NetAssetsOrFundBalancesEOY |
| Mission Description | USIC IS A NON-PROFIT ORGANIZATION FACILITATING COMMERCIAL PARTNERSHIPS BETWEEN U.S. BUSINESS AND SCIENTIFIC AND ENGINEERING ENTITIES IN THE FORMER SOVIET UNION FOR THE PURPOSE OF ADVANCING NONPROLIFERATION OF WEAPONS OF MASS DESTRUCTION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 1581729 | Expense |
| Revenue | 1581706 | Revenue |
| Description | SUPPORT FOR GOVERNMENT'S INITIATIVE FOR PROLIFERATION PREVENTION PROGRAMS - USIC CONTINUES TO SUPPORT TECHNOLOGY COMMERCIALIZATION PROJECTS, WHICH REDUCE THE PROLIFERATION THREAT AND ASSIST FORMER SOVIET UNION (FSU) INSTITUTES IN BRINGING TECHNOLOGY THEY DEVELOPED TO MARKET. THE PROCESS HAS NOT CHANGED SINCE USIC'S INCEPTION WITH A MEMBER ENTERING INTO A COST SHARING ARRANGEMENT WITH A NATIONAL LABORATORY WHO IN TURN CONTRACTS WITH AN FSU INSTITUTE TO PERFORM THE WORK. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 33000 | Expense |
| Description | Our law firm, Pillsbury Winthrop Shaw Pittman, provided us with a pro bono junior attorney for nine months under its first-year deferred junior associate program. Typically, PWSP and other law firms use this kind of program to place first-year associates in public defenders' offices. In this case, the attorney, Mr. Khurram Chippa, had special interest in using the opportunity to gain experience in nonprofits and marketing, so PWSP adapted the program so he could work pro bono for us. Under the terms of the agreement with PWSP, PWSP made a donation of $45,000 to USIC to cover salary and all other costs of Mr. Chippa's tenure with us, including salary and any benefits we mutually agreed on with him. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1614729 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION MAYA BARBEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7035269447 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Wilson Blvd No 1010 | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Dr JAMES E THOMPSON | ||||||
| Chairman-Start May 2010 | 1.00 | X | X | 0 | 0 | 0 |
| Dr LARRY G STOLARCZYK | ||||||
| Secretary/Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Nancy M Bacon | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Cornelius J Milmoe | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Thomas Graham Jr | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| John J Gallagher | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Dr Norman P Neureiter | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Dr Stanley Satz | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Juliana C Shei | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Richard F Testa | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Dr Michael Waldman | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Thomas A Shelton | ||||||
| Chairman-Until May 2010 | 1.00 | X | X | 0 | 0 | 0 |
| David C Bell | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| Lee Peddicord | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dr Gerson S Sher | ||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | X | 164040 | 0 | 9359 | |
| Dr John W Peel III | ||||||
| President | 40.00 | X | 102617 | 0 | 35286 | |
| Charles H Peterson | ||||||
| General Counsel | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 266657 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 44645 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 45000 | AllOtherContributions |
| Total Contributions | 45000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| U.S. Government Grants | 900099 | 1581706 | 1581706 |
| Membership Dues | 900099 | 85558 | 85558 |
| Meeting revenue | 900099 | 9556 | 9556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1676820 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3854 | TotalRevenueColumn |
| Exclusion | $3,854 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1725674 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1676820 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,854 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316406 | Total |
| Program Services | 316406 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548755 | Total |
| Program Services | 548755 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10940 | Total |
| Program Services | 10940 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69483 | Total |
| Program Services | 69483 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59912 | Total |
| Program Services | 59912 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25203 | Total |
| Program Services | 15203 | ProgramServices |
| Management And General | 10000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109714 | Total |
| Program Services | 108064 | ProgramServices |
| Management And General | 1650 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201559 | Total |
| Program Services | 44030 | ProgramServices |
| Management And General | 157529 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94852 | Total |
| Program Services | 93179 | ProgramServices |
| Management And General | 1673 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158095 | Total |
| Program Services | 158095 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64876 | Total |
| Program Services | 45323 | ProgramServices |
| Management And General | 19553 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Direct Programs | 139345 | 139314 | 31 |
| License and Fees | 2153 | 1872 | 281 |
| personal property tax | 1824 | 1824 | |
| Media/Press | 243 | 243 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6486 | Total |
| Program Services | 2329 | ProgramServices |
| Management And General | 4157 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1809846 | Total |
| Program Services | 1614729 | ProgramServices |
| Management And General | 195117 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109967 | BOY |
| EOY | 130816 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 777713 | BOY |
| EOY | 634898 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43121 | BOY |
| EOY | 56638 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12038 | BOY |
| EOY | 22038 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 943589 | BOY |
| EOY | 844390 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114082 | BOY |
| EOY | 74660 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36467 | BOY |
| EOY | 60506 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67644 | BOY |
| EOY | 68000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218193 | BOY |
| EOY | 203166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 725396 | BOY |
| EOY | 629224 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 725396 | BOY |
| EOY | 641224 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 943589 | BOY |
| EOY | 844390 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1853451 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1979551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1851020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1743937 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1626706 | CurrentTaxYear |
| Total | 9054665 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1853451 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1979551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1851020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1743937 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1626706 | CurrentTaxYear |
| Total | 9054665 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9054665 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9297 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25992 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10812 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3854 | CurrentTaxYear |
| Total | 71544 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9126209 | TotalSupport |
| Gross Receipts From Admissions Etc | 799268 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99210 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 0 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 94000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 94000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1715846 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1809846 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 240492 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 60123 | 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 | 258253 | CurrentYearMinus3 |
| Current Year Minus2 | 248996 | CurrentYearMinus2 |
| Current Year Minus1 | 251959 | CurrentYearMinus1 |
| Current Year | 240492 | CurrentYear |
| Total | 999700 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,499,550 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 40000 | CurrentYearMinus3 |
| Current Year Minus2 | 58239 | CurrentYearMinus2 |
| Current Year Minus1 | 46500 | CurrentYearMinus1 |
| Current Year | 94000 | CurrentYear |
| Total | 238739 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 64563 | CurrentYearMinus3 |
| Current Year Minus2 | 62249 | CurrentYearMinus2 |
| Current Year Minus1 | 62990 | CurrentYearMinus1 |
| Current Year | 60123 | CurrentYear |
| Total | 249925 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $374,888 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Refundable advance | $66,522 |
| DEFERRED RENT | $1,478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 68000 | TotalOfAmounts |
| Total Revenue | 1725674 | TotalRevenue |
| Total Expenses | 1809846 | TotalExpenses |
| Excess Or Deficit For Year | -84172 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -84172 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1725674 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1725674 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1725674 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1809846 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1809846 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1809846 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | In June 2006, the Financial Accounting Standards Board (FASB) released FASB ASC 740-10,Income Taxes, that provides guidance for reporting uncertainty in income taxes. For the year ended September 30, 2010, USIC has documented its consideration of FASB ASC 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dr Gerson S Sher | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 164040 | 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 | 6478 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 2881 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 173399 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 161959 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 3 | Changes in Program Services | The Russia/Former Soviet Union Capabilities Analysis Project has ended. |
| Form 990, Part VI, Section A, line 1 | THE BOARD DELEGATED OVERSIGHT OF THE ORGANIZATION'S ANNUAL AUDIT TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE IS MADE UP OF ONE MEMBER, WHO IS THE CHAIRMAN OF THE AUDIT COMMITTEE. THE MEMBER OF THE AUDIT COMMITTEE IS ALSO A BOARD MEMBER. THE AUDIT COMMITTEE HAS AUTHORITY TO OVERSEE THE AUDIT PROCESS FROM THE SELECTION OF THE INDEPENDENT AUDITOR TO THE FINAL AUDITED FINANCIAL STATEMENTS. | |
| Form 990, Part VI, Section A, line 4 | USIC's By-Laws were amended to create a new class of membership, "General Members", who join USIC for reasons other than participation in the Department of Energy's GIPP program. | |
| Form 990, Part VI, Section A, line 6 | USIC's members are businesses which are affiliated with the DOE Program called Global Initiatives for Proliferation Prevention (GIPP) and those who are not called General Membership. The GIPP categories for U.S. businesses are large businesses, small businesses, associate members, and universities. The general Membership categories are the same as the GIPP categories except they are for non-GIPP businesses and foreign entities. | |
| Form 990, Part VI, Section A, line 7a | Only members who participate in the GIPP program, now called "GIPP members", may vote for directors. General Members are eligible for all other USIC services but not to vote in elections for USIC's directors. | |
| Form 990, Part VI, Section A, line 8b | The audit committee reports to the board during the regularly scheduled board of director meetings. | |
| Form 990, Part VI, Section B, line 11 | The form 990 is prepared by USIC's external accountants. A copy is provided to the executive vice president for review, and any changes or questions are sent back to the independent accountant. Once the final draft copy is received, it is forwarded to the chairman of the audit committee for his review before it is filed with the IRS. | |
| Form 990, Part VI, Section B, line 12c | Once a year, the board members at their meeting must read and sign a conflict of interest disclosure form. The officers and key employees sign a conflict of interest disclosure form upon hire. | |
| Form 990, Part VI, Section B, line 15 | SALARIES OF THE PRESIDENT AND EXECUTIVE VICE PRESIDENT ARE SET BY USIC'S BOARD OF DIRECTORS. THE PRESIDENT APPROVES THE SALARIES OF OTHER PAID OFFICERS AND KEY EMPLOYEES,WHICH ARE SET DURING THE RECRUITMENT PROCESS BASED ON COMPARABILITY DATA. | |
| Form 990, Part VI, Section C, line 19 | The bylaws are posted on USIC's website in a members-only section. The conflict of interest policy is available upon request. The audited financial statements are included in the printed annual report, which is also available on USIC's website. | |
| Form 990, Part XI, Line 2C | This process has not changed from the prior year. |
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