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UNION OF CONCERNED SCIENTISTS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
UNION OF CONCERNED SCIENTISTS INC (EIN 04-2535767)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-14
IRS object ID
202332269349302778
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-14T15:35:20-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263753134PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 BOYLSTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042535767EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE UNION OF CONCERNED SCIENTISTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNIOBusinessNameControlTxt
Phone6175475552PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1TWO BRATTLE SQUAREAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02138ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHANNA CHAO KREILICKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6175475552PhoneNum
Signature2023-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHANNAPersonFirstNm
Person LastCHAO KREILICKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG KLEINPreparerPersonNm
PTINP00734640PTIN
Phone6177610600PhoneNum
Preparation2023-08-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHANNA CHAO KREILICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1TWO BRATTLE SQUAREAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02138ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$64,427,163GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UCSUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE UNION OF CONCERNED SCIENTISTS PUTS RIGOROUS INDEPENDENT SCIENCE TO WORK TO SOLVE OUR PLANET'S MOST PRESSING PROBLEMS. JOINING WITH PEOPLE ACROSS THE COUNTRY, UCS COMBINES TECHNICAL ANALYSIS AND EFFECTIVE ADVOCACY TO CREATE INNOVATIVE, PRACTICAL SOLUTIONS FOR A HEALTHY, SAFE AND SUSTAINABLE FUTURE.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee243TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$61,601,927PYContributionsGrantsAmt
CY Contributions Grants$47,955,718CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,319,900PYInvestmentIncomeAmt
CY Investment Income$680,287CYInvestmentIncomeAmt
PY Other Revenue$103,178PYOtherRevenueAmt
CY Other Revenue$62,307CYOtherRevenueAmt
PY Total Revenue$64,025,005PYTotalRevenueAmt
CY Total Revenue$48,698,312CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,979,961CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$26,947,786PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$29,884,690CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$449,995PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$441,787CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,438,895CYTotalFundraisingExpenseAmt
PY Other Expenses$17,246,262PYOtherExpensesAmt
CY Other Expenses$20,464,989CYOtherExpensesAmt
PY Total Expenses$44,644,043PYTotalExpensesAmt
CY Total Expenses$54,771,427CYTotalExpensesAmt
PY Revenues Less Expenses$19,380,962PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,073,115CYRevenuesLessExpensesAmt
Total Assets BOY$92,807,274TotalAssetsBOYAmt
Total Assets EOY$71,567,370TotalAssetsEOYAmt
Total Liabilities BOY$12,396,223TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,912,433TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$80,411,051NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,654,937NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE UNION OF CONCERNED SCIENTISTS PUTS RIGOROUS INDEPENDENT SCIENCE TO WORK TO SOLVE OUR PLANET'S MOST PRESSING PROBLEMS. JOINING WITH PEOPLE ACROSS THE COUNTRY, UCS COMBINES TECHNICAL ANALYSIS AND EFFECTIVE ADVOCACY TO CREATE INNOVATIVE, PRACTICAL SOLUTIONS FOR A HEALTHY, SAFE AND SUSTAINABLE FUTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$17,688,107ExpenseAmt
Grant$3,979,961GrantAmt
DescTHE CLIMATE AND CLEAN ENERGY PROGRAM WORKS TO LIMIT THE MAGNITUDE AND IMPACTS OF CLIMATE CHANGE, TO HELP COMMUNITIES BUILD RESILIENCE IN THE FACE OF UNAVOIDABLE CLIMATE IMPACTS, AND TO ACCELERATE A RAPID AND EQUITABLE SHIFT IN THE WAY WE POWER OUR LIVES BY MODERNIZING OUR ELECTRICITY GRID SO IT CAN OPERATE RELIABLY WITH LARGE AMOUNTS OF RENEWABLE ENERGY. IN ADDITION, UCS WORKS TO MAKE SURE THE MAJOR FOSSIL FUEL COMPANIES FACE LEGAL, FINANCIAL, REPUTATIONAL, AND POLITICAL CONSEQUENCES FOR MISLEADING THE PUBLIC ABOUT CLIMATE SCIENCE AND SOLUTIONS. WE ADVANCE THESE EFFORTS BY COMBINING RIGOROUS SCIENTIFIC AND TECHNICAL ANALYSIS WITH ADVOCACY AND OUTREACH EFFORTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,954,179ExpenseAmt
DescTHE CENTER FOR SCIENCE AND DEMOCRACY WORKS FOR STRONG, INDEPENDENT PUBLIC SCIENCE, A ROBUST, TRANSPARENT DEMOCRACY, JUSTICE FOR OVERBURDENED COMMUNITIES, THE EFFECTIVE USE OF SCIENCE IN MAKING POLICY THAT SERVES THE COMMON GOOD, AND ADVOCATES FOR SCIENCE-BASED ELECTION AND REDISTRICTING RULE. THE CENTER PRODUCES ORIGINAL RESEARCH AND ANALYSIS AND BRINGS PEOPLE TOGETHER TO DISCUSS KEY ISSUES SUCH AS ENSURING PUBLIC ACCESS TO SCIENTIFIC INFORMATION, KEEPING SCIENCE FREE FROM DISTORTION AND MANIPULATION BY SPECIAL INTERESTS, AND PROMOTING MORE EFFECTIVE USE OF SCIENCE IN POLICY MAKING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,937,115ExpenseAmt
DescTHE CLEAN TRANSPORTATION PROGRAM SEEKS TO ADVANCE AN AMBITIOUS AND EQUITABLE CLEAN TRANSPORTATION AGENDA. WE ANALYZE ADVANCED VEHICLE TECHNOLOGIES, BIOFUELS, AND RELATED OIL-REDUCTION STRATEGIES, AND WORKING WITH A BROAD SET OF STAKEHOLDERS AND PARTNERS ADVOCATE FOR EFFECTIVE AND EQUITABLE TRANSPORTATION SOLUTIONS THAT CREATE NEW JOBS AND INDUSTRIES, SAVE CONSUMERS BILLIONS OF DOLLARS AT THE GAS PUMP, IMPROVE AIR QUALITY AND REDUCE GLOBAL WARMING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtDescDescRevenueRevenueAmt
$738,410FEDERAL ACTION CAMPAIGN TEAM (FACT) IS A CROSS-PROGRAMMATIC EFFORT DESIGNED TO COORDINATE AND INCREASE THE EFFECTIVENESS OF EFFORTS BY THE UNION OF CONCERNED SCIENTISTS TO ADVANCE SCIENCE-BASED LAWS AND/OR AGENCY REGULATIONS THAT AMERICANS DEPEND ON TO SAFEGUARD THE HEALTH AND SAFETY OF OUR COMMUNITIES.
$4,417,567THE FOOD AND ENVIRONMENT PROGRAM IS WORKING TO ADVANCE POLICIES AND PRACTICES THAT WILL, BY 2025, HELP US FARMERS CONVERT 30 MILLION ACRES TO PRACTICES LEADING TO RESILIENT, HEALTHY SOIL, WHILE GROWING A GREATER VARIETY OF FOODS FOR CONSUMERS, AND ENSURING THAT OPPORTUNITIES IN AGRICULTURE EXTEND TO BIPOC FARMERS AND COMMUNITIES. UCS SEEKS TO TRANSFORM THE U.S. FOOD SYSTEM TO ONE THAT PROVIDES HEALTHY, SUSTAINABLY PRODUCED FOOD FOR ALL AND TREATS EVERYONE AT EVERY STAGE OF THE SYSTEM FAIRLY.
$3,981,671GLOBAL SECURITY PROGRAM SEEKS TO BUILD A MORE SECURE AND EQUITABLE FUTURE BY REDUCING THE RISK OF A NUCLEAR WAR STARTING BY ACCIDENT OR MISCALCULATION, AND ULTIMATELY ELIMINATING THESE POTENTIALLY CIVILIZATION-ENDING WEAPONS. WE SERVE AS AN INDEPENDENT WATCHDOG ON A RANGE OF NUCLEAR AND WEAPONS ISSUES, COMBINING TECHNICAL ANALYSIS AND POLICY EXPERTISE TO REDUCE THE THREATS POSED BY NUCLEAR WEAPONS.
$372,844LEGISLATIVE - APPEARANCES BEFORE CONGRESSIONAL COMMITTEES, AS WELL AS MEETING WITH INDIVIDUAL CONGRESSMEN AND WRITING, PRINTING, AND MAILING OF LEGISLATIVE ALERTS TO UCS SPONSORS.
ORGANIZATIONAL SALES VIA ONLINE STORE.$5,185
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,510,492TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$5,185TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$48,089,893TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document124IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee243EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AHSAN IJAZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6175475552PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1TWO BRATTLE SQUAREAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02138ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ANNE R KAPUSCINSKI
BOARD CHAIR5.00Yes (X)Yes (X)$0$0$0
PETER A BRADFORD
BOARD VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MARGO OGE
BOARD SECRETARY1.00Yes (X)Yes (X)$0$0$0
ADELE SIMMONS
BOARD MEMBER1.00Yes (X)$0$0$0
SIDNEY MCCLEARY
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS H STONE
BOARD MEMBER1.00Yes (X)$0$0$0
KURT GOTTFRIED
BOARD MEMBER (UNTIL AUG. 2022)1.00Yes (X)$0$0$0
LAURIE BURT
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE FETTER
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD L GARWIN
BOARD MEMBER1.00Yes (X)$0$0$0
ANDREW J GUNTHER
BOARD MEMBER1.00Yes (X)$0$0$0
GEOFFREY M HEAL
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES S HOYTE
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
LOU SALKIND
BOARD MEMBER (UNTIL DEC. 2021)1.00Yes (X)$0$0$0
BEN SANTER
BOARD MEMBER1.00Yes (X)$0$0$0
KIM WADDELL
BOARD MEMBER1.00Yes (X)$0$0$0
ELLYN R WEISS
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM REILLY
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY STEPHENS
BOARD MEMBER1.00Yes (X)$0$0$0
JOHANNA CHAO KREILICK
PRESIDENT40.00Yes (X)Yes (X)$265,886$0$12,471
ZIA MIAN
BOARD MEMBER1.00Yes (X)$0$0$0
CHERYL SCHAFFER
CHIEF ADMINISTRATIVE & FIN. OFFICER40.00Yes (X)$256,059$0$29,885
KATHLEEN REST
EXECUTIVE DIRECTOR40.00Yes (X)$574,056$0$56,821
AHSAN IJAZ
INTERIM CFO40.00Yes (X)$0$0$0
SUZANNE SHAW
DIRECTOR OF COMMUNICATIONS40.00$221,186$0$42,511Yes (X)
LAURIE MARDEN
CHIEF DEVELOPMENT OFFICER40.00$253,024$0$45,343Yes (X)
JARASA MANGKORN KANOK
DIR OF ORG. EFFECTIVENESS & PLANNING40.00$224,084$0$42,665Yes (X)
ANDREW ROSENBERG
SENIOR SCIENCE ADVISOR40.00$234,883$0$40,174Yes (X)
PETER FRUMHOFF
DIR OF SCIENCE & POLICY/CHEIF SCIENTIST40.00$236,225$0$30,974Yes (X)
ADAM MARKHAM
DEPUTY DIRECTOR C&E40.00$170,269$0$38,334Yes (X)
RICARDO SALVADOR
DIRECTOR OF FOOD & ENVIREONMENT40.00$184,331$0$36,062Yes (X)
JEFFREY DEYETTE
DIRECTOR OF STATE POLICY & ANALYSIS40.00$135,214$0$36,030Yes (X)
KENNETH KIMMELL
FORMER PRESIDENT0.00$422,851$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,178,068TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$411,270TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K125IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
JENNER & BLOCK LLP
353 N CLARK STREETCHICAGOIL60654REDISTRICTING CONSULTING$7,428,379
O'BRIEN-GARRET
1133 19TH STREET NW SUITE 300WASHINGTONDC20036FUNDRAISING & MEMBER EDUCATION$1,593,854
M&R STRATEGIC SERVICES
1101 CONNECTICUT AVE NW 7TH FLWASHINGTONDC20036FUNDRAISING & MEMBER EDUCATION$530,265
BOARDWALK CONSULTING
84 PEACHTREE STREET NWATLANTAGA30303EXECUTIVE SEARCH$179,280
POLITICO LLC
PO BOX 419342BOSTONMA02241MEMBER EDUCATION$131,638
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
All Other Contributions$47,955,718AllOtherContributionsAmt
Noncash Contributions$1,237,810NoncashContributionsAmt
Total Contributions$47,955,718TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$316,380TotalRevenueColumnAmt
Exclusion$316,380ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$878TotalRevenueColumnAmt
Exclusion$878ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,082,701SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,718,794SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$363,907SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$363,907TotalRevenueColumnAmt
Exclusion$363,907ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$15,242GrossSalesOfInventoryAmt
Cost Of Goods Sold$10,057CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,185TotalRevenueColumnAmt
Related Or Exempt Func Income$5,185RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
LISTS & LABELS900099$38,604$38,604
MISC. INCOME900099$13,740$13,740
HONORARIUM900099$3,900$3,900
FieldValueIRS element (for citing)
Other Revenue Total$56,244OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,698,312TotalRevenueColumnAmt
Related Or Exempt Func Income$5,185RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$737,409ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,954,961TotalAmt
Program Services$3,954,961ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,585,714TotalAmt
Program Services$2,190,621ProgramServicesAmt
Management And General$198,184ManagementAndGeneralAmt
Fundraising$196,909FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$21,351,415TotalAmt
Program Services$18,499,413ProgramServicesAmt
Management And General$1,723,217ManagementAndGeneralAmt
Fundraising$1,128,785FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,557,867TotalAmt
Program Services$1,335,069ProgramServicesAmt
Management And General$94,667ManagementAndGeneralAmt
Fundraising$128,131FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,546,120TotalAmt
Program Services$2,187,337ProgramServicesAmt
Management And General$230,854ManagementAndGeneralAmt
Fundraising$127,929FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,843,574TotalAmt
Program Services$1,603,529ProgramServicesAmt
Management And General$139,286ManagementAndGeneralAmt
Fundraising$100,759FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,043,867TotalAmt
Program Services$3,902,145ProgramServicesAmt
Management And General$99,645ManagementAndGeneralAmt
Fundraising$42,077FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$214,731TotalAmt
Program Services$189,270ProgramServicesAmt
Management And General$7,487ManagementAndGeneralAmt
Fundraising$17,974FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$72,535TotalAmt
Management And General$72,535ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$135,277TotalAmt
Program Services$135,277ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$441,787TotalAmt
Fundraising$441,787FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$270,869TotalAmt
Management And General$270,869ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,070,722TotalAmt
Program Services$6,070,722ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,337,080TotalAmt
Program Services$2,383,662ProgramServicesAmt
Management And General$18,962ManagementAndGeneralAmt
Fundraising$934,456FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$256,952TotalAmt
Program Services$161,794ProgramServicesAmt
Management And General$65,637ManagementAndGeneralAmt
Fundraising$29,521FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,356,780TotalAmt
Program Services$1,253,523ProgramServicesAmt
Management And General$33,162ManagementAndGeneralAmt
Fundraising$70,095FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,542,606TotalAmt
Program Services$2,237,802ProgramServicesAmt
Management And General$182,097ManagementAndGeneralAmt
Fundraising$122,707FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$338,355TotalAmt
Program Services$313,415ProgramServicesAmt
Management And General$2,922ManagementAndGeneralAmt
Fundraising$22,018FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$322,323TotalAmt
Program Services$312,101ProgramServicesAmt
Management And General$2,785ManagementAndGeneralAmt
Fundraising$7,437FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$754,299TotalAmt
Program Services$663,827ProgramServicesAmt
Management And General$54,052ManagementAndGeneralAmt
Fundraising$36,420FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$85,402TotalAmt
Program Services$75,159ProgramServicesAmt
Management And General$6,119ManagementAndGeneralAmt
Fundraising$4,124FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CREDIT CARD AND MERCHAN$363,109$310,760$31,431$20,918
SUBSCRIPTIONS & REPORTS$203,766$194,115$5,628$4,023
TRAINING & DEVELOPMENT$96,316$90,391$3,100$2,825

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$54,771,427TotalAmt
Program Services$48,089,893ProgramServicesAmt
Management And General$3,242,639ManagementAndGeneralAmt
Fundraising$3,438,895FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$1,844,530TotalAmt
Program Services$1,081,730ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$762,800FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,347,928BOYAmt
EOY$3,248,762EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,541,610BOYAmt
EOY$10,102,781EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,828,745BOYAmt
EOY$554,326EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,863BOYAmt
EOY$6,778EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$43,944BOYAmt
EOY$23,549EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$449,839BOYAmt
EOY$549,324EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,348,912LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,242,408LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,661,275BOYAmt
EOY$8,106,504EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$60,576,327BOYAmt
EOY$47,370,564EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,612,579BOYAmt
EOY$1,485,356EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,718,164BOYAmt
EOY$119,426EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$92,807,274BOYAmt
EOY$71,567,370EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,293,969BOYAmt
EOY$3,270,006EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,102,254BOYAmt
EOY$3,642,427EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,396,223BOYAmt
EOY$6,912,433EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,554,615BOYAmt
EOY$58,611,960EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,856,436BOYAmt
EOY$6,042,977EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$80,411,051BOYAmt
EOY$64,654,937EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$92,807,274BOYAmt
EOY$71,567,370EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,073,115ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$9,682,999NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,258,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,054,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,905,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,601,927CurrentTaxYearMinus1YearAmt
Current Tax Year$47,955,718CurrentTaxYearAmt
Total$229,775,702TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,258,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,054,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,905,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,601,927CurrentTaxYearMinus1YearAmt
Current Tax Year$47,955,718CurrentTaxYearAmt
Total$229,775,702TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$24,478,141SubstantialContributorsTotAmt
Public Support Total170$205,297,561PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$701,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$616,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$485,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$668,282CurrentTaxYearMinus1YearAmt
Current Tax Year$317,258CurrentTaxYearAmt
Total$2,788,894TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$367,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$294,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,343CurrentTaxYearMinus1YearAmt
Current Tax Year$56,244CurrentTaxYearAmt
Total$1,002,215TotalAmt
FieldValueIRS element (for citing)
Total Support$233,566,811TotalSupportAmt
Public Support CY1700.87900PublicSupportCY170Pct
Public Support PY1700.91680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationLISTS LABELS HONORARIUM MISC INCOME - 2017 AMOUNT: $ 367,534. 2018 AMOUNT: $ 189,380. 2019 AMOUNT: $ 294,714. 2020 AMOUNT: $ 94,343. 2021 AMOUNT: $ 56,244.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,562FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$120,715FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$135,277FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$51,197,255FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$51,332,532FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$171,025CurrentYearMinus3Amt
Current Year Minus2$119,131CurrentYearMinus2Amt
Current Year Minus1$366,362CurrentYearMinus1Amt
Current Year$135,277CurrentYearAmt
Total$791,795TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$26,590CurrentYearMinus3Amt
Current Year Minus2$10,886CurrentYearMinus2Amt
Current Year Minus1$61,535CurrentYearMinus1Amt
Current Year$14,562CurrentYearAmt
Total$113,573TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$505,467BeginningYearBalanceAmt
Investment Earnings Or Losses-$97,732InvestmentEarningsOrLossesAmt
End Year Balance$407,735EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$433,162BeginningYearBalanceAmt
Investment Earnings Or Losses$72,305InvestmentEarningsOrLossesAmt
End Year Balance$505,467EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$401,095BeginningYearBalanceAmt
Investment Earnings Or Losses$32,067InvestmentEarningsOrLossesAmt
End Year Balance$433,162EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$387,923BeginningYearBalanceAmt
Investment Earnings Or Losses$13,172InvestmentEarningsOrLossesAmt
End Year Balance$401,095EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$368,293BeginningYearBalanceAmt
Investment Earnings Or Losses$19,630InvestmentEarningsOrLossesAmt
End Year Balance$387,923EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,272,305OtherCostOrOtherBasisAmt
Depreciation$4,847,796DepreciationAmt
Book Value$7,424,509BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$528,719OtherCostOrOtherBasisAmt
Depreciation$403,104DepreciationAmt
Book Value$125,615BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,547,888OtherCostOrOtherBasisAmt
Depreciation$4,991,508DepreciationAmt
Book Value$556,380BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,106,504TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
UNITRUST AND ANNUITY AGREEMENTS$2,880,353
DEFERRED RENT$762,074
FieldValueIRS element (for citing)
Total Liability$3,642,427TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$38,754,501TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$9,682,999NetUnrealizedGainsInvstAmt
Other Revenue$10,057OtherRevenueAmt
Revenue Not Reported-$9,672,942RevenueNotReportedAmt
Revenue Subtotal$48,427,443RevenueSubtotalAmt
Investment Expenses Not Incld$270,869InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$270,869RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$48,698,312TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$54,510,615TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$10,057OtherExpensesIncludedAmt
Expenses Not Reported$10,057ExpensesNotReportedAmt
Expenses Subtotal$54,500,558ExpensesSubtotalAmt
Investment Expenses Not Incld2$270,869InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$270,869ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$54,771,427TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:UCS USES THE INVESTMENT EARNINGS OF ITS ENDOWMENT FUNDS FOR THE PURPOSES DESIGNATED BY THE DONORS INCLUDING SCIENTIFIC RESEARCH, NEW INITIATIVES, ACTIVIST AND MEDIA OUTREACH.
PART X, LINE 2:UCS IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. UCS HAS DETERMINED THAT ITS STATUS AS A TAX EXEMPT ENTITY AND ITS DETERMINATIONS AS TO ITS INCOME BEING RELATED AND UNRELATED ARE NOT UNCERTAIN TAX POSITIONS WITHIN THE MEANING OF GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR ITS OPEN TAX YEARS. UCS'S FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 10,057.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 10,057.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTMAKINGTypeOfActivitiesConductedTxt
Region Total Expenditures$25,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$25,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$25,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Purpose Of GrantGENERAL GRANTPurposeOfGrantTxt
Cash Grant$25,000CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:UCS AWARDS GRANTS TO LIKE-MINDED ORGANIZATIONS THAT ARE TACKLING THE PLANET'S MOST PRESSING PROBLEMS. A MEMORANDUM OF UNDERSTANDING IS SIGNED BY EACH ORGANIZATION SPELLING OUT EACH PARTY'S ROLE AND RESPONSIBILITY. UCS RELIES ON THE GRANTEE'S SELF-REPORTING TO MONITOR EACH AGREEMENT.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
O'BRIEN-GARRETT
1133 19TH STREET NW SUITE 300WASHINGTONDC20036CONSULTS ON SOLICITING0$6,461,441$185,510$6,275,931
M&R STRATEGIC SERVICES
1101 CONNECTICUT AVE NW 7TH FLOORWASHINGTONDC20036CONSULTS ON SOLICITING0$3,816,758$245,928$3,570,830
CAUSEWORX INC
CONSULTS ON SOLICITING0$12,380$4,060$8,3202 MCNAMARA CTAJAXONTARIOCAL1T 4W6
QCSS INC
21925 W FIELD PKWY SUITE 210DEER PARKIL60010CONSULTS ON SOLICITING0$11,408$6,289$5,119
FieldValueIRS element (for citing)
Total Gross Receipts$10,301,987TotalGrossReceiptsAmt
Total Retained By Contractors$441,787TotalRetainedByContractorsAmt
Total Net To Organization$9,860,200TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesDCLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (32 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
4 VENIR INC
4032 STROLLING COURTMERCEDCA95349841900977501(C)(3)$12,708$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
ALLIANCE FOR AFFORDABLE ENERGY
4505 S CLAIBORNE AVENEW ORLEANSLA70125721057834501(C)(3)$85,000$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
ALLIED MEDIA PROJECTS INC
4126 3RD STDETROITMI48201010559608501(C)(3)$127,000$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
BLUEGREEN ALLIANCE
2701 UNIVERSITY AVE SE 209MINNEAPOLISMN55414203477309501(C)(3)$48,000$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
CENTER FOR EARTH ENERGY & DEMOCRACY
4513 34TH AVENUE SOUTH SUITE BMINNEAPOLISMN55406452580349501(C)(3)$125,000$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
CITIZENS UTILITY BOARD OF OHIO
1145 CHESAPEAKE AVE SUITE ICOLUMBUSOH43212852183855501(C)(3)$50,000$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
CLEAN WATER FUND
1444 I ST NWWASHINGTONDC20005521043444501(C)(3)$70,950$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
CLEANAIRNOW ASSOCIATION
714 MISSISSIPPI STLAWRENCEKS66044823986787501(C)(3)$50,000$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
DEEP SOUTH CENTER FOR ENVIRONMENTAL JUSTICE
9801 LAKE FOREST BLVDNEW ORLEANSLA70127562466977501(C)(3)$150,000$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
EVNOIRE LLC
3315 SOUTH COBB DRIVE SUITE 700SMYRNAGA30080825498154$10,000$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
GREEN 20
1730 RHODE ISLAND AVE NW SUITE 610WASHINGTONDC20036465220283501(C)(3)$20,000$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
GREENLATINOS
PO BOX 60217WASHINGTONDC20039263386082501(C)(3)$15,000$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
GREENROOTS INC
227 MARGINAL ST STE 1CHELSEAMA02150812718273501(C)(3)$15,000$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
GULLAH GEECHEE ANGEL NETWORK
106 GREENMEADOWGOOSE CREEKSC29445201727184501(C)(3)$25,000$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
HARAMBEE HOUSE INC
1115 HABERSHAM STREETSAVANNAHGA31401582219332501(C)(3)$125,000$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
HEAL FOOD ALLIANCE
436 14TH STREET SUITE 425OAKLANDCA94612201037643501(C)(3)$52,750$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
IOWA TRIBE OF KANSAS & NEBRASKA
3345 B THRASHER ROADWHITE CLOUDKS66094421436090501(C)(3)$37,500$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
JUST TRANSITION ALLIANCE
2615 CAMINO DEL RIO SOUTH SUITE 400SAN DIEGOCA92108522283569501(C)(3)$25,000$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
NATURAL RESOURCES DEFENSE COUNCIL
111 SUTTER ST 21ST FLOORSAN FRANCISCOCA94104132654926501(C)(3)$66,500$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
POOR PEOPLE'S CAMPAIGN
3401 BROADWAY BOX 47NEW YORKNY10027030560551501(C)(3)$75,000$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
ROCKY MOUNTAIN INSTITUTE
2490 JUNCTION PLACE SUITE 200BOULDERCO80301742244146501(C)(3)$8,973$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
SOCIAL & ENVIRONMENTAL ENTREPRENEURS (SEE) INC
23564 CALABASAS ROAD SUITE 201CALABASASCA91302954116679501(C)(3)$950,000$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
SOLUTIONS PROJECT INC
4096 PIEDMONT AVE 728OAKLANDCA94611463811348501(C)(3)$850,000$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
SOULARDARITY
21 HIGHLAND STHIGHLAND PARKMI48203472733535501(C)(3)$50,000$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
SUSTAINABLE ENERGY ECONOMY SOLUTIONS
819 SAINT ROCH AVENUENEW ORLEANSLA70117374983909501(C)(3)$5,100$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
TEXAS ENVIRONMENTAL JUSTICE ADVOCACY SERVICE
900 WAYSIDEHOUSTONTX77011020749601501(C)(3)$25,000$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
THE PARTNERSHIP PROJECT INC
PO BOX 65826WASHINGTONDC20035522192070501(C)(3)$105,000$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
THE TRUSTEES OF PRINCETON UNIIVERSITY
91 PROSPECT AVEPRINCETONNJ08540210634501501(C)(3)$50,000$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
UNIVERSITY OF NEW HAMPSHIRE FOUNDATION INC
9 EDGEWOOD DRIVEDURHAMNH03824020437506501(C)(3)$16,000$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
WECOUNT
201 N KROME AVE SUITES 240-260HOMESTEADFL33030562638368501(C)(3)$25,000$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
WEST HARLEM ENVIRONMENTAL ACTION INC
1854 AMSTERDAM AVENEW YORKNY10031133800068501(C)(3)$125,000$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
WEST MICHIGAN ENVIRONMENTAL ACTION COUNCIL
1007 LAKE DR SEGRAND RAPIDSMI49506237128379501(C)(3)$15,000$0CORE SUPPORT - ENVIRONMENTAL RELATED PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org34Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationUCS AWARDS GRANTS TO LIKE-MINDED ORGANIZATIONS THAT ARE TACKLING THE PLANET'S MOST PRESSING PROBLEMS. A MEMORANDUM OF UNDERSTANDING IS SIGNED BY EACH ORGANIZATION SPELLING OUT EACH PARTY'S ROLE AND RESPONSIBILITY. UCS RELIES ON THE GRANTEE'S SELF-REPORTING TO MONITOR EACH AGREEMENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATHLEEN REST
EXECUTIVE DIRECTOR$337,560$0$0$0$236,496$0$46,192$0$10,629$0$630,877$0$0$0
KENNETH KIMMELL
FORMER PRESIDENT$0$0$0$0$422,851$0$0$0$0$0$422,851$0$0$0
LAURIE MARDEN
CHIEF DEVELOPMENT OFFICER$252,472$0$0$0$552$0$21,162$0$24,181$0$298,367$0$0$0
CHERYL SCHAFFER
CHIEF ADMINISTRATIVE & FIN. OFFICER$253,011$0$0$0$3,048$0$20,747$0$9,138$0$285,944$0$0$0
JOHANNA CHAO KREILICK
PRESIDENT$265,284$0$0$0$602$0$0$0$12,471$0$278,357$0$0$0
ANDREW ROSENBERG
SENIOR SCIENCE ADVISOR$232,036$0$0$0$2,847$0$19,177$0$20,997$0$275,057$0$0$0
PETER FRUMHOFF
DIR OF SCIENCE & POLICY/CHEIF SCIENT$233,775$0$0$0$2,450$0$19,291$0$11,683$0$267,199$0$0$0
JARASA MANGKORN KANOK
DIR OF ORG. EFFECTIVENESS & PLANNING$223,866$0$0$0$218$0$18,510$0$24,155$0$266,749$0$0$0
SUZANNE SHAW
DIRECTOR OF COMMUNICATIONS$220,264$0$0$0$922$0$18,359$0$24,152$0$263,697$0$0$0
RICARDO SALVADOR
DIRECTOR OF FOOD & ENVIREONMENT$183,241$0$0$0$1,090$0$15,133$0$20,929$0$220,393$0$0$0
ADAM MARKHAM
DEPUTY DIRECTOR C&E$169,338$0$0$0$931$0$14,294$0$24,040$0$208,603$0$0$0
JEFFREY DEYETTE
DIRECTOR OF STATE POLICY & ANALYSIS$135,047$0$0$0$167$0$12,081$0$23,949$0$171,244$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationKENNETH KIMMELL, FORMER PRESIDENT, RECEIVED SEVERANCE IN CALENDAR YEAR 2021. KATHLEEN REST, EXECUTIVE DIRECTOR, RECEIVED SEVERANCE IN CALENDAR YEAR 2021.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution147ContributionCnt
Noncash Contributions Rpt F990$1,103,610NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescBILLBOARD ADDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$134,200NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER IN SCHEDULE M, COLUMN (B) INDICATES THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPLETED 990 IS REVIEWED AND DISCUSSED BY THE AUDIT COMMITTEE OF THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CAFFECTED PERSONS (STAFF AND BOARD) COMPLETE AND SUBMIT THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS AT THE BEGINNING OF EACH FISCAL YEAR. THIS DOES NOT OBVIATE THE NEED TO DISCLOSE POTENTIAL CONFLICTS THAT MAY ARISE IN THE INTERIM. ALL FORMS ARE REVIEWED BY THE DIRECTOR OF FINANCE AND ADMINISTRATION. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE UCS PRESIDENT WHO DETERMINES WHETHER A CONFLICT EXISTS AND IS MATERIAL. IF A MATTER IS MATERIAL, THE PRESIDENT WILL BRING IT TO THE ATTENTION OF THE BOARD CHAIR. IF THE UCS PRESIDENT HAS THE CONFLICT, HE OR SHE WOULD DISCLOSE THE MATTER TO THE BOARD CHAIR DIRECTLY. DISCLOSURE INVOLVING BOARD MEMBERS IS MADE TO THE BOARD CHAIR (OR IF THE CONFLICT INVOLVES THE BOARD CHAIR, TO THE BOARD TREASURER) WHO BRINGS THESE MATTERS, IF MATERIAL, TO THE BOARD. THE BOARD DETERMINES WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO UCS.
FORM 990, PART VI, SECTION B, LINE 15THE UCS POLICY IS THAT THE FINANCE COMMITTEE OF THE BOARD BE INFORMED OF THE PERFORMANCE BASED RECOMMENDATIONS FOR SALARY FOR KEY EMPLOYEES IN THE CONTEXT OF MARKET INFORMATION AND OUR MERIT INCREASE SYSTEM. THE PURPOSE OF THIS POLICY IS TO PROVIDE TRANSPARENCY AND COMPLIANCE WITH VARIOUS LEGAL STANDARDS FOR NON-PROFIT MANAGEMENT. THE PRESIDENT'S SALARY IS SET AFTER AN ANNUAL MERIT REVIEW, BY THE CHAIR OF THE BOARD IN CONSULTATION WITH THE TREASURER AND/OR OTHER BOARD MEMBERS, AS THE CHAIR SEES FIT. THE SALARIES FOR OTHER KEY EMPLOYEES ARE SET, AFTER THE ANNUAL MERIT REVIEW, BY THE MANAGEMENT TEAM. ALL SALARIES ARE SET IN THE CONTEXT OF MARKET INFORMATION AND OUR MERIT INCREASE SYSTEM. ALL SALARIES OF KEY EMPLOYEES ARE REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. THE PUBLIC CAN ALSO ACCESS THE FINANCIAL STATEMENTS THROUGH THE "GUIDESTAR" WEBSITE (HTTP://WWW.GUIDESTAR.ORG/).
FORM 990, PART IX, LINE 11GSUBCONTRACTING - REDISTRICTING: PROGRAM SERVICE EXPENSES 6,070,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,070,722.