UNITARIAN UNIVERSALIST SERVICE COMMITTEE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITARIAN UNIVERSALIST SERVICE COMMITTEE INC (EIN 04-6186012)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-14
- IRS object ID
- 201113189349304911
- Schema version
- 2010v3.4
- 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 K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T13:56:56-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 | 2011-10-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG KLEIN | Name |
| Phone | 6177610600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 9141387 | 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 | 2789 | TotalNbrVolunteers |
| Total Gross UBI | 57238 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 31775 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7862533 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5007967 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 437754 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1491743 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 189935 | OtherRevenuePriorYear |
| Other Revenue Current Year | 249664 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8490222 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6749374 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 821263 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1391316 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2969604 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2855327 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 99955 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 83286 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 570503 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1614202 | OtherExpensePriorYear |
| Other Expenses Current Year | 1819493 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5505024 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6149422 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2985198 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 599952 | RevenuesLessExpensesCY |
| Total Assets BOY | 21865327 | TotalAssetsBOY |
| Total Assets EOY | 22357126 | TotalAssetsEOY |
| Total Liabilities BOY | 5676690 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5543172 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16188637 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16813954 | 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 | 2210048 | Expense |
| Grants | 973655 | Grants |
| Description | HUMAN RIGHTS PROGRAMS - I. RIGHTS IN HUMANITARIAN CRISES: SEE SCHEDULE O. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 976427 | Expense |
| Grants | 134501 | Grants |
| Description | HUMAN RIGHTS PROGRAMS - II. ENVIRONMENTAL JUSTICE: SEE SCHEDULE O. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 869975 | Expense |
| Grants | 152366 | Grants |
| Revenue | 13750 | Revenue |
| Description | HUMAN RIGHTS PROGRAMS - III. ECONOMIC JUSTICE: SEE SCHEDULE O. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 598695 | 118795 | 55146 | 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. UUSC SUPPORTED ITS CIVIL LIBERTIES PARTNERS IN THE US, THE MIDDLE EAST, AND NORTH AFRICA. IN WASHINGTON DC, OVER 50 SURVIVORS OF TORTURE WERE BROUGHT TOGETHER TO TRAIN ON HEALING TECHNIQUES, ASYLUM/IMMIGRATION PROCESSES, PUBLIC ADVOCACY, GOAL SETTING, AND PUBLIC SPEAKING AS A WAY TO REGAIN THEIR VOICES AND PROVIDE SUPPORT TO ONE ANOTHER. IN SEATTLE, 120 LOCAL AREA RESIDENTS OF BOTH THE UNITARIAN UNIVERSALIST AND MUSLIM FAITH BACKGROUNDS WERE EDUCATED VIA THE BUILDING BRIDGES PROGRAM ON RACIAL AND RELIGIOUS PROFILING ISSUES FACING THE MUSLIM COMMUNITY IN THE US AS A RESULT OF POST 9/11 ACTIVITIES AND DEVELOPED CONCRETE ACTION PLANS FOR PROVIDING CIVIL LIBERTIES PROTECTIONS AT THE LOCAL LEVEL. IN EGYPT, UUSC SUPPORTED THE DEVELOPMENT OF AN EFFECTIVE CAMPAIGN FOR EDUCATING CITIZENS ON CIVIC PROCESSES, VOTING RIGHTS, AND ELECTION PARTICIPATION. THE CAMPAIGN HAS SUCCESSFULLY TRAINED OVER 10,000 CITIZENS IN PREPARATION FOR THE UPCOMING ELECTIONS. |
| 670098 | 12000 | 137280 | COLLEGE OF SOCIAL JUSTICE - THIS YEAR THE UUSC INITIATED THE COLLEGE AS A NEW PROGRAM AREA SPECIFICALLY FOCUSED ON DEVELOPING THE CAPACITY OF UNITARIAN UNIVERSALISTS AND OTHERS TO CATALYZE JUSTICE. PROGRAMS INCLUDED A CIVIL RIGHTS JOURNEY THROUGH THE AMERICAN SOUTH, A JOINT SERVICE-LEARNING TRIP TO VISIT UUSC PARTNERS AND UNITARIAN UNIVERSALIST CONGREGATIONS IN UGANDA, AND THE LAUNCH OF OUR JOINT UUSC-UUA HAITI VOLUNTEER PROGRAM. OUR THREE SERVICE-LEARNING DELEGATIONS TO HAITI INCLUDED 32 INSTITUTIONAL LEADERS, MEDICAL VOLUNTEERS, SEMINARIANS, YOUTH AND YOUNG ADULTS WHO CARED FOR 350 WOMEN AND CHILDREN AT TWO CLINICS IN PORT-AU-PRINCE AND AT CAMP OASIS, A SHELTER FOR ORPHANED GIRLS. OUR VOLUNTEERS ALSO HELPED LAUNCH THE BUILDING OF AN ECO-VILLAGE IN HAITI'S CENTRAL PLATEAU WITH UUSC'S PARTNER, THE PAPAYE PEASANTS MOVEMENT (MPP). COMPRISED OF HOMES AND FARMING PLOTS FOR 10 FAMILIES, THE VILLAGE MODELS SUSTAINABLE HOUSING AND FARMING PRACTICES THAT ALLOW FOR THE SUCCESSFUL RESETTLEMENT OF FAMILIES DISPLACED BY THE EARTHQUAKE. FOLLOWING UUSC'S LEAD, OTHER NGO'S HAVE COMMITTED TO BUILD 40 ADDITIONAL HOMES. COLLEGE STAFF ALSO HOSTED 243 YOUTH AND ADVISORS FROM 22 UU CONGREGATIONS WHO CAME TO OUR CAMBRIDGE HEADQUARTERS TO LEARN FIRST-HAND ABOUT UUSC'S WORK ADVANCING HUMAN RIGHTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1268793 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 130795 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 192426 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5325243 | 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 | 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 | 0 | 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 | 1 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| 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 (19 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 |
|---|---|---|---|---|---|---|---|
| JOHN GIBBONS | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| KATHY HALL | |||||||
| 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 | ||
| DAVID LYSY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID MADAN | |||||||
| 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 | ||
| SUSAN SCRIMSHAW | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MIKE SHONSEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES SPENCE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FELISA TIBBITTS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM SCHULZ | |||||||
| PRESIDENT & CEO | 26.70 | X | 88500 | 0 | 10493 | ||
| CONSTANCE KANE | |||||||
| VP & COO | 40.00 | X | 114365 | 0 | 11020 | ||
| MICHAEL ZOUZOUA | |||||||
| CFO | 40.00 | X | 100402 | 0 | 29057 | ||
| MAXINE NEIL | |||||||
| DIRECTOR OF INSTITUTIONAL ADVANCEMENT | 40.00 | 112081 | 0 | 22644 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 415348 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 73214 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 126756 | FederatedCampaigns |
| All Other Contributions | 4881211 | AllOtherContributions |
| Noncash Contributions | 3000 | NoncashContributions |
| Total Contributions | 5007967 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 233905 | TotalRevenueColumn |
| Exclusion | $233,905 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 305016 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 192632 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 112384 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 112384 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55146 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 57238 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2425214 | Securities |
| Other | 1000000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1135076 | Securities |
| Other | 1032300 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1290138 | Securities |
| Other | -32300 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1257838 | TotalRevenueColumn |
| Exclusion | $1,257,838 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 77132 | GrossSalesOfInventory |
| Cost Of Goods Sold | 32005 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45127 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45127 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 92153 | TotalRevenueColumn |
| Related Or Exempt Function Income | 92153 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 92153 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6749374 | TotalRevenueColumn |
| Related Or Exempt Function Income | 192426 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 57238 | UnrelatedBusinessRevenue |
| Exclusion | $1,491,743 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495393 | Total |
| Program Services | 495393 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 895923 | Total |
| Program Services | 895923 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421163 | Total |
| Program Services | 366411 | ProgramServices |
| Management And General | 16847 | ManagementAndGeneral |
| Fundraising | 37905 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2127686 | Total |
| Program Services | 2053575 | ProgramServices |
| Management And General | 1166 | ManagementAndGeneral |
| Fundraising | 72945 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152283 | Total |
| Program Services | 138507 | ProgramServices |
| Management And General | 252 | ManagementAndGeneral |
| Fundraising | 13524 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5592 | Total |
| Program Services | 3293 | ProgramServices |
| Management And General | 1277 | ManagementAndGeneral |
| Fundraising | 1022 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148603 | Total |
| Program Services | 129285 | ProgramServices |
| Management And General | 5944 | ManagementAndGeneral |
| Fundraising | 13374 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2110 | Total |
| Program Services | 1100 | ProgramServices |
| Management And General | 500 | ManagementAndGeneral |
| Fundraising | 510 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45850 | Total |
| Program Services | 22008 | ProgramServices |
| Management And General | 16964 | ManagementAndGeneral |
| Fundraising | 6878 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12680 | Total |
| Program Services | 12680 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83286 | Total |
| Fundraising | 83286 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197455 | Total |
| Program Services | 148246 | ProgramServices |
| Management And General | 18834 | ManagementAndGeneral |
| Fundraising | 30375 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65402 | Total |
| Program Services | 49153 | ProgramServices |
| Management And General | 85 | ManagementAndGeneral |
| Fundraising | 16164 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80579 | Total |
| Program Services | 13873 | ProgramServices |
| Management And General | 654 | ManagementAndGeneral |
| Fundraising | 66052 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22476 | Total |
| Program Services | 17880 | ProgramServices |
| Management And General | 2331 | ManagementAndGeneral |
| Fundraising | 2265 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137322 | Total |
| Program Services | 74278 | ProgramServices |
| Management And General | 30849 | ManagementAndGeneral |
| Fundraising | 32195 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386384 | Total |
| Program Services | 316385 | ProgramServices |
| Management And General | 4735 | ManagementAndGeneral |
| Fundraising | 65264 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165486 | Total |
| Program Services | 79433 | ProgramServices |
| Management And General | 61230 | ManagementAndGeneral |
| Fundraising | 24823 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257867 | Total |
| Program Services | 141827 | ProgramServices |
| Management And General | 64467 | ManagementAndGeneral |
| Fundraising | 51573 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41067 | Total |
| Program Services | 23237 | ProgramServices |
| Management And General | 9906 | ManagementAndGeneral |
| Fundraising | 7924 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | 188941 | 172777 | 150 | 16014 |
| POSTAGE & SHIPPING | 94583 | 84739 | 705 | 9139 |
| TELEPHONE | 59430 | 37154 | 9297 | 12979 |
| SUPPLIES | 31152 | 24293 | 2419 | 4440 |
| EQUIPMENT RENTAL & MAIN | 30709 | 23793 | 5064 | 1852 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6149422 | Total |
| Program Services | 5325243 | ProgramServices |
| Management And General | 253676 | ManagementAndGeneral |
| Fundraising | 570503 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130677 | Total |
| Program Services | 111075 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 19602 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2168802 | BOY |
| EOY | 2807092 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4233838 | BOY |
| EOY | 4561084 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1720960 | BOY |
| EOY | 1001547 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75781 | BOY |
| EOY | 110561 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141716 | BOY |
| EOY | 91174 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6843053 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1172790 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5869503 | BOY |
| EOY | 5670263 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6576320 | BOY |
| EOY | 8036428 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1078407 | BOY |
| EOY | 78977 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21865327 | BOY |
| EOY | 22357126 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538797 | BOY |
| EOY | 437418 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3262985 | BOY |
| EOY | 3180272 | 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 | 1499908 | BOY |
| EOY | 1550482 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5676690 | BOY |
| EOY | 5543172 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9109742 | BOY |
| EOY | 9677537 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3493108 | BOY |
| EOY | 3515082 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3585787 | BOY |
| EOY | 3621335 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16188637 | BOY |
| EOY | 16813954 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21865327 | BOY |
| EOY | 22357126 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 599952 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 25365 | 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 | 5809950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5650460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4960691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7862533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5007967 | CurrentTaxYear |
| Total | 29291601 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5809950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5650460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4960691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7862533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5007967 | CurrentTaxYear |
| Total | 29291601 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3362303 | AmountsSubstContributorsTotal |
| Public Support Total170 | 25929298 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 259107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 214701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 198695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 193201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 233905 | CurrentTaxYear |
| Total | 1099609 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14121 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14094 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57238 | CurrentTaxYear |
| Total | 163738 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 30554948 | TotalSupport |
| Gross Receipts From Admissions Etc | 986738 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80820 | 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 | 4885 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7795 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12680 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5566239 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5578919 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 428946 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 107237 | 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 | 465125 | CurrentYearMinus3 |
| Current Year Minus2 | 417271 | CurrentYearMinus2 |
| Current Year Minus1 | 389020 | CurrentYearMinus1 |
| Current Year | 428946 | CurrentYear |
| Total | 1700362 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,550,543 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 25500 | CurrentYearMinus3 |
| Current Year Minus2 | 6135 | CurrentYearMinus2 |
| Current Year Minus1 | 6000 | CurrentYearMinus1 |
| Current Year | 12680 | CurrentYear |
| Total | 50315 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 116281 | CurrentYearMinus3 |
| Current Year Minus2 | 104318 | CurrentYearMinus2 |
| Current Year Minus1 | 97255 | CurrentYearMinus1 |
| Current Year | 107237 | CurrentYear |
| Total | 425091 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $637,637 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 4500 | CurrentYearMinus3 |
| Current Year Minus2 | 1575 | CurrentYearMinus2 |
| Current Year Minus1 | 2000 | CurrentYearMinus1 |
| Current Year | 4885 | CurrentYear |
| Total | 12960 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.62100 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.33780 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04120 | 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 | 5266143 | OtherCostOrOtherBasis |
| Depreciation | 701699 | Depreciation |
| Book Value | 4564444 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 564586 | OtherCostOrOtherBasis |
| Depreciation | 471091 | Depreciation |
| Book Value | 93495 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42324 | OtherCostOrOtherBasis |
| Book Value | 42324 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5670263 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| GIFT ANNUITIES PAYABLE | $1,269,370 |
| LIABILITIES UNDER TRUST AGREEMENT | $73,816 |
| POOLED INCOME DEFERRED REVENUE | $207,296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1550482 | TotalOfAmounts |
| Total Revenue | 6749374 | TotalRevenue |
| Total Expenses | 6149422 | TotalExpenses |
| Excess Or Deficit For Year | 599952 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 192057 | NetUnrealizedGLOnInvestments |
| Other | -$166,692 | OtherAmount |
| Total Adjustments | 25365 | TotalAdjustments |
| Excess Or Deficit Per FS | 625317 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7134063 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 192057 | NetUnrealizedGainsInvestments |
| Other Revenues | 192632 | OtherRevenues |
| Revenue Not Rptd F990 | 384689 | RevenueNotRptdF990 |
| Revenue Subtotal | 6749374 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6749374 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6508746 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 359324 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 359324 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6149422 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6149422 | 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 A 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 -166,692. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 192,632. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 192,632. CHANGE IN VALUE OF SPLIT-INTEREST GIFTS 166,692. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | 415820 |
| EAST ASIA AND THR PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | 57075 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | 5000 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | 37000 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | 167624 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | 195904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 878423 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 878423 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARRIBEAN | HUMANITARIAN ASSISTANCE | 415820 | WIRE TRANSFER |
| EAST ASIA AND THE PACIFIC | HUMANITARIAN ASSISTANCE | 57075 | WIRE TRANSFER |
| NORTH AMERICA | HUMANITARIAN ASSISTANCE | 5000 | WIRE TRANSFER |
| SOUTH AMERICA | HUMANITARIAN ASSISTANCE | 37000 | WIRE TRANSFER |
| SOUTH ASIA | HUMANITARIAN ASSISTANCE | 167624 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | HUMANITARIAN ASSISTANCE | 195904 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 31 | TotalNumberOf501c3Orgs |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | 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. | Explanation |
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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| SHARE GROUP | ||||||||
| PO BOX 55183 | BOSTON | MA | 02205 | PHONE | 0 | 131353 | 44507 | 86846 |
| PHONEFUNDS | ||||||||
| 6601 BLAKE ST | EL CENRRITO | CA | 94530 | PHONE | 0 | 87009 | 14393 | 72616 |
| PUBLIC INTEREST COMMUNICATIONS | ||||||||
| 7700 LEESBURG PIKE SUITE 301 | FALLS CHURCH | VA | 22043 | PHONE | 0 | 53261 | 23477 | 29784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 271623 | TotalGrossReceipts |
| Total Retained By Contractors | 82377 | TotalRetainedByContractors |
| Total Net To Organization | 189246 | TotalNetToOrganization |
| Licensed States | MN | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MO | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ENVIRONMENTAL JUSTICE COALITION FOR WATER | |||||||
| 309 ALAMEDA BLVD | WEST SACRAMENTO | CA | 95691 | 202539559 | 501(C)(3) | 6425 | IMPROVE ACCESS TO SAFE, AFFORDABLE DRINKING WATER FOR LOW INCOME CONSUMERS IN CALIFORNIA. |
| AICHAMSA | |||||||
| 1718 M ST NW 243 | WASHINGTON | DC | 20036 | 061163452 | 501(C)(3) | 30000 | PROMOTING CIVIL LIBERTIES IN THE MIDDLE EAST |
| NORTHWEST ARKANSAS WORKERS' JUSTICE CENTER | |||||||
| 2200 W SUNSET B-4 | SPRINGDALE | AZ | 72762 | 203709967 | 501(C)(3) | 20000 | DEVELOP COMMUNITY ALLIANCES AND SUPPORT AND TRAIN WOMEN WORKERS IN NORTHWEST ARKANSAS |
| MASSACHUSETTS GLOBAL ACTION | |||||||
| 33 HARRISON AVE 4TH FLOOR | BOSTON | MA | 02111 | 043454144 | 501(C)(3) | 17500 | IMPROVE ACCESS TO SAFE, AFFORDABLE DRINKING WATER FOR LOW INCOME CONSUMERS IN BOSTON. |
| LET JUSTICE ROLL | |||||||
| 1550 S INDIANA AVE | CHICAGO | IL | 60605 | 262888798 | 501(C)(3) | 10000 | CAMPAIGN AND IMPLEMENT "SOUTHERN CRESCENT" STATE STRATEGY FOR LIVING WAGE ORGANIZING |
| SOUTHERN ALTERNATIVES AGRICULTURAL COOPERATIVE | |||||||
| PO BOX 426 | LESLIE | GA | 31764 | 270106848 | N/A | 10000 | BUILDING CAPACITY OF A RURAL SOUTHERN PECAN CO-OP |
| MILITARY FAMILIES SPEAK OUT | |||||||
| PO BOX 300549 | JAMAICA PLAIN | MA | 02130 | 203795056 | 501(C)(3) | 8500 | AMPLIFY THE VOICES OF MILITARY FAMILIES |
| UU LEGISLATIVE MINISTRY CA | |||||||
| 717 K STREET SUITE 514 | SACRAMENTO | CA | 95814 | 870694546 | 501(C)(3) | 16000 | IMPROVE ACCESS TO SAFE, AFFORDABLE DRINKING WATER FOR LOW INCOME CONSUMERS IN CALIFORNIA |
| RESTAURANT OPPORTUNITIES CENTER - UNITED (ROC-UNITED) | |||||||
| 350 7TH AVENUE SUITE 1504 | NEW YORK | NY | 10001 | 010939141 | 501(C)(3) | 12000 | BUILD INTERNATIONAL POWER FOR FEMALE WORKERS, PARTICULARLY MIGRANT WOMEN AND WOMEN OF COLOR, IN THE TRANSNATIONAL RESTAURANT INDUSTRY. |
| NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE | |||||||
| 316 F ST NE | WASHINGTON | DC | 20002 | 261545982 | 501(C)(3) | 10000 | PUBLIC EDUCATION AND LEGISLATIVE ADVOCACY |
| STITCH | |||||||
| 1525 NEWTON ST NW | WASHINGTON | DC | 20010 | 364275984 | 501(C)(3) | 20000 | TRAIN WOMEN WORKERS IN CENTRAL AMERICA THORUGH LABOR SCHOOLS AND REGIONAL MEETINGS. |
| TORTURE ABOLITION & SURVIVOR SUPPORT | |||||||
| 4121 HAREWOOD ROAD NE STE B | WASHINGTON | DC | 20017 | 300060696 | 501(C)(3) | 20000 | INTERNATIONAL COMMUNITIES OF HEALING FOR TRUTH AND JUSTICE & EDUCATION AND ACCOUNTABILITY PROJECT |
| IRAQ VETERANS AGAINST THE WAR | |||||||
| 64 FULTON ST RM 430 | NEW YORK | NY | 10038 | 352314550 | 501(C)(3) | 13000 | BUILDING CAPACITY FOR FIELD ORGANIZING PROGRAM FOCUSED ON MOBILIZING AGAINST POLICIES THAT RELY ON RE-DEPLOYING TRAUMATIZED SERVICE MEMBERS |
| ACUPUNTURISTS WITHOUT BORDERS | |||||||
| 909 VIRGINIA ST NE SUITE 211 | ALBUQUERQUE | NM | 87407 | 542190889 | 501(C)(3) | 20000 | TRAINING HAITIAN HEALTH CARE PROVIDERS TO USE ACUPUNCTURE FOR TRAUMA TREATMENT POST EARTHQUAKE |
| AMERICAN FRIENDS SERVICE COMMITTEE | |||||||
| 1501 CHERRY STREET | PHILADELPHIA | PA | 19102 | 231352010 | 501(C)(3) | 7596 | SUPPORTING PALESTINIAN YOUTH TO USE LOCAL RESOURCES TO HELP REPAIR HOUSES DAMAGED BY THE CONFLICT IN GAZA |
| BARAKAT INC | |||||||
| 552 MASSACHUSETTS AVE SUITE 215 | CAMBRIDGE | MA | 02139 | 043493675 | 501(C)(3) | 41754 | TRAINING BARAKAT AND GOVERNMENT TEACHERS ON INCORPORATING HUMAN RIGHTS STATUTES INTO CURRICULUM AND HUMAN RIGHTS CURRICULUM DEVELOPMENT |
| BEYOND BORDERS | |||||||
| PO BOX 2132 | NORRISTOWN | PA | 19404 | 232713126 | 501(C)(3) | 141286 | ORGANIZING AND TRAINING CHILD PROTECTION COMMITTEES IN CAMPS IN HAITI POST EARTHQUAKE TO INTERVENE FOR CHILD SAFETY |
| INSTITUTE FOR POLICY STUDIES | |||||||
| 1112 16TH ST NW SUITE 600 | WASHINGTON | DC | 20036 | 520788947 | 501(C)(3) | 25000 | PROVIDE SUPPORT AROUND POLICY, MEDIA AND ADVOCACY WORK FOR GRASSROOTS GROUPS IN HAITI AFTER THE EARTHQUAKE. |
| OASIS INSTITUTE FOUNDATION | |||||||
| 20295 NW 2ND AVE SUITE 217-A | MIAMI GARDENS | FL | 33169 | 352379268 | 501(C)(3) | 47779 | ESTABLISH CAMP OASIS I AS A PILOT PROJECT TO HOUSE, EDUCATE AND CARE FOR 40 GIRLS ORPHANED BY THE EARTHQUAKE |
| TRAUMA RESOURCE INSTITUTE | |||||||
| 270 LOMA ENTRADA | SANTA FE | NM | 87501 | 202420669 | 501(C)(3) | 18553 | TRAUMA RESILIENCY FOR HAITI EARTHQUAKE SURVIVORS & RELIEF WORKERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 19 | 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 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 | 3543000 | 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 |
| 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 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | PHOTOGRAPHS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | PART I, COLUMN (B): | THE NUMBER IN PART I, COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. |
| THIRD PARTY USE: | PART I, LINE 32B: | THE ORGANIZATION USES SMITHBARNEY BROKERAGE SERVICES TO PROCESS AND SELL SECURITIES CONTRIBUTED TO THE ORGANIZATION. STOCK CONTRIBUTIONS ARE SOLD UPON RECEIPT. |
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 AND RELIGION MARGINALIZE THEM FROM ACCESSING MAINSTREAM AID. OUR SEED GRANTS FUND INNOVATIVE PROJECTS BUILDING ON LOCAL CAPACITY THAT OTHER ORGANIZATIONS CAN LEARN FROM, ADAPT AND BUILD UPON. IN FY11, UUSC RESPONDED TO DISASTERS AND CONFLICTS IN PAKISTAN, HAITI, GAZA, UGANDA, MYANMAR, DARFUR, AND KENYA. IN HAITI, WE HAVE TRAINED OVER 300 HAITIANS IN CHILD PROTECTION INTERVENTION, ALTERNATIVE METHODS FOR TRAUMA RESILIENCY, AND IMPROVED LIVELIHOODS AND SUPPORTED THE IMPLEMENTATION OF THESE ACTIVITIES. WE HAVE EXPANDED OPPORTUNITIES FOR HUNDREDS OF YOUNG PEOPLE IN HAITI AND GAZA TO DEVELOP THEIR POTENTIAL, POSITIVELY CONTRIBUTE TO THEIR COMMUNITIES, AND AVOID SLAVERY AND ABUSE. UUSC HELPED OVER 2,000 WOMEN IN PAKISTAN, HAITI, AND KENYA REBUILD AND INCREASE THEIR LIVELIHOODS AFTER CONFLICT AND DISASTER, AND RECOGNIZE AND EXERCISE THEIR RIGHTS TO DIGNITY, RESPECT, AND VOICE. WITH UUSC SUPPORT, OVER 20,000 PEOPLE IN NORTHERN UGANDA HAVE RETURNED HOME AFTER WAR AND USED THEIR CULTURE AS A RESOURCE TO ESTABLISH PEACEFUL COMMUNITIES. OVER 50,000 VILLAGERS IN A WAR AFFECTED AREA OF MYANMAR ARE PARTICIPATING IN COMMUNITY-LED REVOLVING LOAN FUNDS THAT ARE ENGINES FOR BUILDING COLLECTIVE STRENGTH THROUGH EDUCATION, HEALTH, AND LIVELIHOOD EFFORTS. |
| 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 GOOD MODELS AND NEW LAW. ACCESS TO CLEAN, SAFE, AND AFFORDABLE WATER IS A FUNDAMENTAL HUMAN RIGHT ESSENTIAL TO HEALTH, THE ENVIRONMENT, AND THE ECONOMY GLOBALLY, NATIONALLY AND LOCALLY. THIS YEAR UUSC PROVIDED SUPPORT FOR 12 PARTNERS IN AFRICA, THE AMERICAS AND ASIA. IN KENYA, RESIDENTS RESTORED WATERSHEDS IN THE RAIN FOREST AND PROVIDED LIVELIHOODS AND FOOD FOR 10,000 SCHOOL CHILDREN AND 300 WOMEN-LED HOUSEHOLDS IN 30 COMMUNITIES. IN MEXICO RESIDENTS WON THE FIRST "AMPARO" ON THE HUMAN RIGHT TO WATER IN MEXICAN FEDERAL COURTS TO BRING WATER TO A 100 FAMILIES IN AN EXCLUDED COMMUNITY IN MORELOS AND SET LEGAL PRECEDENT. UUSC ORGANIZED HEARINGS OF RESIDENTS IN CA, MA, MD, AND WASHINGTON, D.C. WHO TESTIFIED FOR THE UN INDEPENDENT EXPERT ON THE HUMAN RIGHT TO WATER AND SANITATION, DOCUMENTING THE CONDITIONS OF NEGLECT OF THE HOMELESS, URBAN AND RURAL COMMUNITIES AND DISCRIMINATORY IMPACTS OF WATER SHUT OFFS. UUSC PROVIDED TECHNICAL ASSISTANCE TO PEPSICO TO ADOPT A HUMAN RIGHT TO WATER POLICY AND BEGIN AN IMPACT ASSESSMENT IN FIVE OF ITS OPERATIONS WORLDWIDE. |
| 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 YOUTH AT-RISK 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 (KENASVIT) 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. WE 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 GAINS ON INVESTMENTS: 192,057. CHANGE IN VALUE OF SPLIT-INTEREST GIFTS -166,692. TOTAL TO FORM 990, PART XI, LINE 5: 25,365. |