UNITARIAN UNIVERSALIST SERVICE COMMITTEE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: UNITARIAN UNIVERSALIST SERVICE COMMITTEE INC (EIN 04-6186012)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-11-12
IRS object ID: 202003179349301420
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-12T10:39:52-06:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	263753134	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ MHM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 Boylston Street	AddressLine1Txt
City	Boston	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02116	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	046186012	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Unitarian Universalist Service	BusinessNameLine1Txt
Business Name Line2	Committee Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	6178686600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	689 Massachusetts Avenue	AddressLine1Txt
City	Cambridge	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02139	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mack Davidson	PersonNm
Person Title	VP & CAO	PersonTitleTxt
Phone	6178686600	PhoneNum
Signature	2020-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brenda L Booth	PreparerPersonNm
PTIN	P01342395	PTIN
Phone	6177610600	PhoneNum
Preparation	2020-11-10	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	207.172.72.163	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-10	IPDt
IP Tm	09:28:00	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6EBF32EC077803D5773B28E578504B4367373832	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Mary Katherine Morn	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	689 Massachusetts Avenue	AddressLine1Txt
City	Cambridge	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02139	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,495,946	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.uusc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1948	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	See Schedule O	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	45	TotalEmployeeCnt
Total Volunteers	770	TotalVolunteersCnt
Total Gross UBI	$19,387	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$7,779	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,959,775	PYContributionsGrantsAmt
CY Contributions Grants	$9,377,718	CYContributionsGrantsAmt
PY Program Service Revenue	$142,533	PYProgramServiceRevenueAmt
CY Program Service Revenue	$79,264	CYProgramServiceRevenueAmt
PY Investment Income	$1,585,160	PYInvestmentIncomeAmt
CY Investment Income	$540,564	CYInvestmentIncomeAmt
PY Other Revenue	$61,833	PYOtherRevenueAmt
CY Other Revenue	$96,441	CYOtherRevenueAmt
PY Total Revenue	$8,749,301	PYTotalRevenueAmt
CY Total Revenue	$10,093,987	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,297,344	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,174,127	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,760,251	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,866,057	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$180,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$156,540	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$711,998	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,842,694	PYOtherExpensesAmt
CY Other Expenses	$2,522,138	CYOtherExpensesAmt
PY Total Expenses	$9,080,289	PYTotalExpensesAmt
CY Total Expenses	$8,718,862	CYTotalExpensesAmt
PY Revenues Less Expenses	-$330,988	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,375,125	CYRevenuesLessExpensesAmt
Total Assets BOY	$28,764,609	TotalAssetsBOYAmt
Total Assets EOY	$30,153,124	TotalAssetsEOYAmt
Total Liabilities BOY	$3,940,905	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,098,326	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$24,823,704	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$26,054,798	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	UUSC advances human rights and social justice around the world, partnering with those who confront unjust power structures and mobilizing to challenge oppressive policies.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,852,773	ExpenseAmt
Grant	$481,296	GrantAmt
Revenue	$20,470	RevenueAmt
Desc	Human Rights Programs - I. Migrant Justice: See Schedule O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,316,779	ExpenseAmt
Grant	$390,868	GrantAmt
Revenue	$16,228	RevenueAmt
Desc	Human Rights Programs - II. Climate Justice & Environmental Justice: See Schedule O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,361,752	ExpenseAmt
Grant	$301,963	GrantAmt
Revenue	$13,949	RevenueAmt
Desc	Human Rights Programs - III. Crisis Response: See Schedule O	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$580,925	ExpenseAmt
Revenue	$79,565	RevenueAmt
Desc	Human Rights Programs - IV. UU College of Social Justice: See Schedule O.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$580,925	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$79,565	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$7,112,229	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	49	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	45	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Carol Cahalane	PersonNm
Phone	6173014331	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	UUSC 689 Massachusetts Avenue	AddressLine1Txt
City	Cambridge	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02139	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Rev Ned Wight
Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Brock Leach
Vice-Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Cynthia Totten
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Todd Hess
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Rev Jacqueline Brett
Board Member	1.00	Yes (X)		$0	$0	$0
Sarah K Dreier
Board Member	1.00	Yes (X)		$0	$0	$0
Barbara Du Mond
Board Member	1.00	Yes (X)		$0	$0	$0
Peter Fenn
Board Member	1.00	Yes (X)		$0	$0	$0
Lyssa Jenkens
Board Member	1.00	Yes (X)		$0	$0	$0
Lynn Miyamoto
Board Member	1.00	Yes (X)		$0	$0	$0
Maria Pignataro Nielsen
Board Member	1.00	Yes (X)		$0	$0	$0
April Nishimura
Board Member	1.00	Yes (X)		$0	$0	$0
Joseph Parsons
Board Member	1.00	Yes (X)		$0	$0	$0
Anthony Pinn
Board Member	1.00	Yes (X)		$0	$0	$0
James Smith
Board Member	1.00	Yes (X)		$0	$0	$0
Mary Katherine Morn
President & CEO	40.00		Yes (X)	$247,174	$0	$29,493
Rachel Freed
VP & CPO	35.00		Yes (X)	$162,859	$0	$14,674
Mack Davidson
VP & CAO	35.00		Yes (X)	$165,816	$0	$22,230
Cassandra Ryan
VP & CDO	35.00		Yes (X)	$160,490	$0	$44,857
Kathleen McTigue
Director of AJE	35.00			$145,239	$0	$43,237	Yes (X)
Quang Nguyen
Director of Human Resource	35.00			$139,193	$0	$23,598	Yes (X)
Danielle Fuller-Wimbush
Director of Programs	35.00			$114,685	$0	$34,993	Yes (X)
Michael Kourabas
Associate Director	35.00			$109,658	$0	$31,888	Yes (X)
Carol Cahalane
Director of Finance	35.00			$131,444	$0	$14,451		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,376,558	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$259,421	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
IDM
1250 Connecticut Ave NW Suite 700	Washington	DC	20036	Fundraising Consulting	$156,540
The Raben Group
1341 G St NW Fl5	Washington	DC	20005	Strategic Communications	$123,800
iCorps
300 Trade Center Suite 6540	Woburn	MA	01801	IT Services	$101,612

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$26,244	FederatedCampaignsAmt
All Other Contributions	$9,351,474	AllOtherContributionsAmt
Noncash Contributions	$505,294	NoncashContributionsAmt
Total Contributions	$9,377,718	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Participant Fees Learning Trips	Desc
Business	624200	BusinessCd
Total Revenue Column	$79,264	TotalRevenueColumnAmt
Related Or Exempt Func Income	$79,264	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$79,264	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$233,948	TotalRevenueColumnAmt
Exclusion	$233,948	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$483,589	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$387,148	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$96,441	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,441	TotalRevenueColumnAmt
Related Or Exempt Func Income	$50,948	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$19,387	UnrelatedBusinessRevenueAmt
Exclusion	$26,106	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$98,740	SecuritiesAmt
Other	$222,687	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$14,811	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$83,929	SecuritiesAmt
Other	$222,687	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$306,616	TotalRevenueColumnAmt
Exclusion	$306,616	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,093,987	TotalRevenueColumnAmt
Related Or Exempt Func Income	$130,212	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$19,387	UnrelatedBusinessRevenueAmt
Exclusion	$566,670	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$615,887	TotalAmt
Program Services	$615,887	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$558,240	TotalAmt
Program Services	$558,240	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$847,592	TotalAmt
Program Services	$607,260	ProgramServicesAmt
Management And General	$188,370	ManagementAndGeneralAmt
Fundraising	$51,962	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,748,638	TotalAmt
Program Services	$2,367,022	ProgramServicesAmt
Management And General	$301,071	ManagementAndGeneralAmt
Fundraising	$80,545	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$326,161	TotalAmt
Program Services	$269,750	ProgramServicesAmt
Management And General	$44,393	ManagementAndGeneralAmt
Fundraising	$12,018	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$676,877	TotalAmt
Program Services	$559,808	ProgramServicesAmt
Management And General	$92,127	ManagementAndGeneralAmt
Fundraising	$24,942	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$266,789	TotalAmt
Program Services	$220,612	ProgramServicesAmt
Management And General	$36,339	ManagementAndGeneralAmt
Fundraising	$9,838	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,550	TotalAmt
Program Services	$4,750	ProgramServicesAmt
Management And General	$8,800	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$58,500	TotalAmt
Management And General	$58,500	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$156,540	TotalAmt
Fundraising	$156,540	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$540,179	TotalAmt
Program Services	$538,673	ProgramServicesAmt
Fundraising	$1,506	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$158,405	TotalAmt
Program Services	$130,456	ProgramServicesAmt
Management And General	$15,563	ManagementAndGeneralAmt
Fundraising	$12,386	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$145,095	TotalAmt
Program Services	$102,045	ProgramServicesAmt
Management And General	$23,629	ManagementAndGeneralAmt
Fundraising	$19,421	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$305,086	TotalAmt
Program Services	$289,913	ProgramServicesAmt
Management And General	$4,075	ManagementAndGeneralAmt
Fundraising	$11,098	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$40,707	TotalAmt
Program Services	$21,141	ProgramServicesAmt
Management And General	$15,921	ManagementAndGeneralAmt
Fundraising	$3,645	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$57,583	TotalAmt
Program Services	$41,820	ProgramServicesAmt
Management And General	$9,069	ManagementAndGeneralAmt
Fundraising	$6,694	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$223,948	TotalAmt
Program Services	$150,521	ProgramServicesAmt
Management And General	$47,628	ManagementAndGeneralAmt
Fundraising	$25,799	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$56,466	TotalAmt
Program Services	$38,820	ProgramServicesAmt
Management And General	$11,446	ManagementAndGeneralAmt
Fundraising	$6,200	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing & Publications	$332,710	$285,019	$2	$47,689
Postage & Shipping	$293,530	$249,012	$665	$43,853
Supplies	$26,518	$12,892	$4,925	$8,701
Telephone	$23,766	$15,526	$5,140	$3,100

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$246,095	TotalAmt
Program Services	$33,062	ProgramServicesAmt
Management And General	$26,972	ManagementAndGeneralAmt
Fundraising	$186,061	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,718,862	TotalAmt
Program Services	$7,112,229	ProgramServicesAmt
Management And General	$894,635	ManagementAndGeneralAmt
Fundraising	$711,998	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$601,767	TotalAmt
Program Services	$511,502	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$90,265	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,303,748	BOYAmt
EOY	$2,509,632	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,582,224	BOYAmt
EOY	$4,796,497	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,490,187	BOYAmt
EOY	$536,297	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$391,398	BOYAmt
EOY	$144,010	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$124,961	BOYAmt
EOY	$105,570	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$169,611	BOYAmt
EOY	$383,524	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,021,427	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,414,444	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,879,839	BOYAmt
EOY	$5,606,983	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,722,536	BOYAmt
EOY	$10,604,285	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,050,546	BOYAmt
EOY	$5,416,448	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$49,559	BOYAmt
EOY	$49,878	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,764,609	BOYAmt
EOY	$30,153,124	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$694,503	BOYAmt
EOY	$807,408	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,477,894	BOYAmt
EOY	$2,377,255	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$125,000	BOYAmt
EOY	$125,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$643,508	BOYAmt
EOY	$788,663	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,940,905	BOYAmt
EOY	$4,098,326	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,391,134	BOYAmt
EOY	$16,490,318	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,432,570	BOYAmt
EOY	$9,564,480	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,823,704	BOYAmt
EOY	$26,054,798	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,764,609	BOYAmt
EOY	$30,153,124	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,375,125	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$121,040	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$22,991	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,141,734	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,674,074	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,042,642	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,959,775	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,351,474	CurrentTaxYearAmt
Total	$40,169,699	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,141,734	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,674,074	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,042,642	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,959,775	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,351,474	CurrentTaxYearAmt
Total	$40,169,699	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,967,749	SubstantialContributorsTotAmt
Public Support Total170	$36,201,950	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$257,222	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$303,624	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$218,406	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$320,506	CurrentTaxYearMinus1YearAmt
Current Tax Year	$260,054	CurrentTaxYearAmt
Total	$1,359,812	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,116	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,728	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,291	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,387	CurrentTaxYearAmt
Total	$83,023	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$41,612,534	TotalSupportAmt
Gross Receipts Rltd Activities	$1,026,030	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87000	PublicSupportCY170Pct
Public Support PY170	0.86790	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$26,409	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$20,883	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$47,292	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$7,959,572	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$8,006,864	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$550,343	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$137,586	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$587,746	CurrentYearMinus3Amt
Current Year Minus2	$578,943	CurrentYearMinus2Amt
Current Year Minus1	$567,622	CurrentYearMinus1Amt
Current Year	$550,343	CurrentYearAmt
Total	$2,284,654	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$3,426,981	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$91,589	CurrentYearMinus3Amt
Current Year Minus2	$42,585	CurrentYearMinus2Amt
Current Year Minus1	$24,910	CurrentYearMinus1Amt
Current Year	$47,292	CurrentYearAmt
Total	$206,376	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$146,937	CurrentYearMinus3Amt
Current Year Minus2	$144,736	CurrentYearMinus2Amt
Current Year Minus1	$141,906	CurrentYearMinus1Amt
Current Year	$137,586	CurrentYearAmt
Total	$571,165	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$856,748	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$32,684	CurrentYearMinus3Amt
Current Year Minus2	$30,269	CurrentYearMinus2Amt
Current Year Minus1	$12,819	CurrentYearMinus1Amt
Current Year	$26,409	CurrentYearAmt
Total	$102,181	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,286,851	BeginningYearBalanceAmt
Contributions	$1,963,288	ContributionsAmt
Investment Earnings Or Losses	$366,626	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,137,583	OtherExpendituresAmt
Administrative Expenses	$88,840	AdministrativeExpensesAmt
End Year Balance	$16,390,342	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,539,232	BeginningYearBalanceAmt
Contributions	$668,430	ContributionsAmt
Investment Earnings Or Losses	$1,452,677	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,292,941	OtherExpendituresAmt
Administrative Expenses	$80,547	AdministrativeExpensesAmt
End Year Balance	$15,286,851	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,738,655	BeginningYearBalanceAmt
Contributions	$2,005,427	ContributionsAmt
Investment Earnings Or Losses	$1,046,381	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,170,730	OtherExpendituresAmt
Administrative Expenses	$80,501	AdministrativeExpensesAmt
End Year Balance	$14,539,232	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,970,558	BeginningYearBalanceAmt
Contributions	$725,857	ContributionsAmt
Investment Earnings Or Losses	$1,672,031	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,542,957	OtherExpendituresAmt
Administrative Expenses	$86,834	AdministrativeExpensesAmt
End Year Balance	$12,738,655	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,188,326	BeginningYearBalanceAmt
Contributions	$821,152	ContributionsAmt
Investment Earnings Or Losses	$286,426	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,252,498	OtherExpendituresAmt
Administrative Expenses	$72,848	AdministrativeExpensesAmt
End Year Balance	$11,970,558	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.56670	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.37080	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.06250	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$970,001	OtherCostOrOtherBasisAmt
Book Value	$970,001	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,016,473	OtherCostOrOtherBasisAmt
Depreciation	$2,586,898	DepreciationAmt
Book Value	$4,429,575	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,034,953	OtherCostOrOtherBasisAmt
Depreciation	$827,546	DepreciationAmt
Book Value	$207,407	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,606,983	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Government Issued Securities	$2,846,807	F
Corporate Bonds	$2,393,694	F
Assets Related to Pooled Funds	$175,947	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$5,416,448	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Gift Annuities Payable	$521,522
Liabilities Under Trust Agreement	$594
Pooled Income Deferred Revenue	$59,135
Paycheck Protection Program Advance	$207,412

Field	Value	IRS element (for citing)
Total Liability	$788,663	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,337,104	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$121,040	NetUnrealizedGainsInvstAmt
Other Revenue	$364,157	OtherRevenueAmt
Revenue Not Reported	$243,117	RevenueNotReportedAmt
Revenue Subtotal	$10,093,987	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,093,987	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,106,010	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$387,148	OtherExpensesIncludedAmt
Expenses Not Reported	$387,148	ExpensesNotReportedAmt
Expenses Subtotal	$8,718,862	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,718,862	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	UUSC'S endowment funds support programs with an annual spending rate of 5%.
Part X, Line 2:	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 and its determination of which income is related and unrelated as its only significant tax positions and has determined that such tax positions do not result in 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 after the date of filing.
Part XI, Line 2d - Other Adjustments:	Rental expense 387,148. Change in value of split-interest gifts -22,991.
Part XII, Line 2d - Other Adjustments:	Rental expense 387,148.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Grants to Recipients Located in the Region	$159,750
East Asia and the Pacific	Grants to Recipients Located in the Region	$259,757
Europe (Including Iceland & Greenland)	Grants to Recipients Located in the Region	$65,233
North America	Grants to Recipients Located in the Region	$73,500

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$558,240	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$558,240	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (27 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the Caribbean	Humanitarian Assistance	$17,000	Wire Transfer
Central America and the Caribbean	Humanitarian Assistance	$10,000	Wire Transfer
Central America and the Caribbean	Humanitarian Assistance	$17,750	Wire Transfer
Central America and the Caribbean	Humanitarian Assistance	$45,000	Wire Transfer
Central America and the Caribbean	Humanitarian Assistance	$20,000	Wire Transfer
Central America and the Caribbean	Humanitarian Assistance	$20,000	Wire Transfer
Central America and the Caribbean	Humanitarian Assistance	$30,000	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$25,000	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$25,000	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$22,857	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$15,000	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$27,950	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$35,010	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$25,000	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$25,000	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$20,000	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$3,500	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$25,440	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$10,000	Wire Transfer
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$25,000	Wire Transfer
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$25,000	Wire Transfer
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$13,500	Wire Transfer
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$1,733	Wire Transfer
North America	Humanitarian Assistance	$20,000	Wire Transfer
North America	Humanitarian Assistance	$27,000	Wire Transfer
North America	Humanitarian Assistance	$16,500	Wire Transfer
North America	Humanitarian Assistance	$10,000	Wire Transfer

Field	Value	IRS element (for citing)
Total501c3 Org	27	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
Part III Accounting Method:
Schedule F, Part II, Line 2:	The number of grantees listed on Part II, Line 2 represents the number of recipient organizations, not the number of grants made.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Integrated Direct Marketing	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1250 Connecticut Ave NW Ste 200	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Activity	Donor Marketing	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$156,540	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$156,540	TotalRetainedByContractorsAmt
Licensed States	MN	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Allied Media Projects
4126 Third St	Detriot	MI	48201	010559608	501(c)(3)	$10,000	Support final participatory research Muslim Anti-Racism Coll
Center for Transformative Action
119 Anabel Taylor Hall	Ithaca	NY	14853	160990318	501(c)(3)	$22,000	Provide Leadership for Transgender Women Immigrants
Texas Unitarian Universalist Justice Ministry
PO Box 1621	Austin	TX	78768	463560205	501(c)(3)	$20,000	Support with emergency migrant services in Nuevo Laredo, MX
Alaska Institute for Justice
431 West 7th Ave Suite 208	Anchorage	AK	99501	562533062	501(c)(3)	$129,720	Support Peoples Convening on Climate-Forced Displacement
Georgia Latino Alliance For Human Rights
7 Dunwoody Park Suite 110	Atlanta	GA	30338	760809155	501(c)(3)	$15,000	Support ongoing civic engagement, rights awareness, and orga
Justice in Motion
789 Washington Ave	Brooklyn	NY	11238	721597864	501(c)(3)	$10,000	Transnational support to migrnat through legal action
West Street Recovery
1707 West St	Houston	TX	77026	822708194	501(c)(3)	$12,457	Amend.Grant Relief & Recovery need from Hurricane Harvey
Unitarian Universalist Church of Tucson
4831 E 22nd St	Tucson	AZ	85711	866006433	501(c)(3)	$33,500	FY20 Amendment to No More Deaths_Help support Migrant AZ
Living Hope Wheelchair Association
9500 Westview Suite 104	Houston	TX	77055	611491319	501(c)(3)	$17,500	Sponsor conference to advance LHWA work on Disaster Justice
Activate Labs
12412 Groveview St D	Garden Grove	CA	92840	822271990	501(c)(3)	$20,000	Produce & disseminate information video made by migrants
Muslim Justice League
75 Atlantic Ave	Boston	MA	02111	474049679	501(c)(3)	$25,500	Research Criminalization Case Studies Within Muslim Communities
Lowlander Center Inc
106 Sandalwood Dr	Gray	CA	70359	464993987	501(c)(3)	$59,210	Support African American Communities in NO & Indian Tribe ..
Central American Resources Center of California
2845 W 7th St	Los Angeles	CA	90005	953867724	501(c)(3)	$15,000	To strengthen the Alianza Nacional TPS through education
Center for Labor Education and Research Inc
375 Center St	Boston	MA	02130	222604923	501(c)(3)	$8,000	Carry Criminalization Case Studies" Project to Complition
Al Otro Lado Inc
511 E San Ysidro Blvd 333	San Ysidro	CA	92173	472910078	501(c)(3)	$6,000	Provide technological and infrastructural support to Al Otro
Carrizo Comecrudo Tribe of Texas
1250 Roemer Ln	Floresville	TX	78114	752830923	501(c)(3)	$10,000	General support in defending Sacred Land from Oil Development
Center for Social Sustainable Systems
211 10th St SW	Albuquerque	NM	87102	453163638	501(c)(3)	$7,500	Amendment to WSR @ Center for Social Sustainable Systems
Columbia Presbyterian Church
711 Columbia Dr	Decatur	GA	30030	580685034	501(c)(3)	$18,000	Support Sanctuary Movement as part of Love Resists Campaign
Freedom For Immigrants
PO Box 40677	San Fransisco	CA	94140	800875881	501(c)(3)	$10,000	Support FFI ongoing migrant justice work
Hometown Organizing Project
395 Crestview Circle	Montevallo	AL	35115	843699927	501(c)(3)	$8,000	Support Alabama's Right to Ressist Campaign & Env Justice M
Make The Road New York
301 Grove St	Brooklyn	NY	11237	113344389	501(c)(3)	$20,000	To support Make the Road PA's migrant justice work
Minnesota Unitarian Universalist Socila Justice Alliance
900 Mt Curve Ave	Minneapolis	MN	55403	421734371	501(c)(3)	$10,000	Support Native and Indigenous groups MN
Unitarian Universalist congregation of Hillsborough
PO BOX 275	Hillsborough	NC	27279	561866748	501(c)(3)	$20,000	Support the APOYO for their Love Resists Organizing work NC
Unitarian Universalist Justice Arizona Network
10400 E Camino Quince	Tucson	AZ	85748	464229880	501(c)(3)	$20,000	Support UUJAZs Immigration justice and racial justice work
Unitarian Universalist Justice Florida
PO Box 18954	Sarasota	FL	32476	462876652	501(c)(3)	$8,000	Support creation of a storybanking project Hurricane Maria
United States Campaign for Burma
PO Box 34126	Washington	DC	20043	270843682	501(c)(3)	$11,000	Education support to Rohingya refugees refugee camp schools
New Stories
924 East Ninth Ave	Spokane	WA	99202	912038316	501(c)(3)	$35,000	New Stories Facilit First Peoples Convening Climate-Forced
Black Lives Unity Church Unitarian
732 Holly Ave	Saint Paul	MN	55413	832287537	501(c)(3)	$25,000	Donation to Black Lives UU

Field	Value	IRS element (for citing)
Total501c3 Org	28	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Mary Katherine Morn
President & CEO	$225,274	$0	$21,900	$0	$0	$0	$12,075	$0	$17,418	$0	$276,667	$0	$0	$0
Rachel Freed
VP & CPO	$158,040	$0	$4,819	$0	$0	$0	$14,674	$0	$0	$0	$177,533	$0	$0	$0
Mack Davidson
VP & CAO	$160,997	$0	$4,819	$0	$0	$0	$14,674	$0	$7,556	$0	$188,046	$0	$0	$0
Cassandra Ryan
VP & CDO	$155,671	$0	$4,819	$0	$0	$0	$17,934	$0	$26,923	$0	$205,347	$0	$0	$0
Kathleen McTigue
Director of AJE	$138,239	$0	$7,000	$0	$0	$0	$16,314	$0	$26,923	$0	$188,476	$0	$0	$0
Quang Nguyen
Director of Human Resource	$136,406	$0	$2,787	$0	$0	$0	$15,329	$0	$8,269	$0	$162,791	$0	$0	$0
Carol Cahalane
Director of Finance	$128,855	$0	$2,589	$0	$0	$0	$14,451	$0	$0	$0	$145,895	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 7	FormAndLineReferenceDesc
Explanation	Bonuses were paid to all qualified staff members based upon their annual performance review.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Mass Development Finance Agency	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	043431814	BondIssuerEIN
CUSIP	000000000	CUSIPNum
Bond Issued	2007-05-17	BondIssuedDt
Issue Price	$3,500,000	IssuePriceAmt
Purpose	Purchase of Office Building	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$3,500,000	TotalProceedsAmt
Issuance Costs From Proceeds	$47,000	IssuanceCostsFromProceedsAmt
Capital Expenditures	$3,453,000	CapitalExpendituresAmt
Substantial Completion	2009	SubstantialCompletionYr
Refunding Tax Exempt Bonds	0	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (1)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Family member of Board Member	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Family member of Board Member	RelationshipDescriptionTxt
Transaction	$78,606	TransactionAmt
Transaction	Employment	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	39	ContributionCnt
Noncash Contributions Rpt F990	$505,294	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Mean Value on Gift Date	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Column (b):	FormAndLineReferenceDesc
Explanation	The number shown in column B represents the total number of gifts of securities.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1, Description of Organization Mission:	Guided by UU principles and the Universal Declaration of Human Rights, UUSC strives to advance human rights, dismantle systems of oppression, and uplift and affirm the inherent worth and dignity of all people. We center the voices and experiences of those most affected and strengthen those grassroots groups and movements who are organizing themselves to advance these goals. In order to accomplish this, we offer justice education and leadership development; engagement and mobilization for advocacy; partner support; and grant funding. UUSC aims to leverage our particular strategic assets and strengths to disrupt criminalization and systemic oppression of people based on their identities; support self-determination and defend the rights of people who are or may be forced to leave the places they call home due to climate, conflict, or economic hardship, and address the root causes of forced displacement; and respond to humanitarian crises as partners with people whose access to aid is most limited, by helping them to rebuild their lives and by addressing the human rights issues or violations that make them more vulnerable. In all of our work, UUSC and our partners work with the communities most affected by injustice, including: In Burma, all of our partners are focused on protecting the rights of the Rohingya Muslim minority, currently facing a crisis of displacement and a military campaign of genocide. In Mexico and Central America, UUSC's partners work with people who have been displaced from their home countries by state-sanctioned violence, are at risk of being displaced, or who have been repatriated and are in continued danger. In the U.S., our partners work with criminalized populations, including undocumented people, those at risk of deportation, and humanitarian aid workers seeking to assist those making the dangerous journey from Mexico to the U.S. border. In Alaska and the Pacific, UUSC's partners are advancing and protecting the rights of populations at risk of climate-forced displacement, and upholding the "right to resist" extractive development projects that threaten to displace their communities and destroy their ancestral lands. In the Bahamas, UUSC is supporting grassroots partners working with the communities most impacted by Hurricane Dorian, including Haitian immigrants who are subjected to ongoing discrimination and completely ignored by the mainstream response to the hurricane. In the past fiscal year, UUSC made 100 grants and amendments worth approximately $1.15M to grassroots organizations working in countries around the world. What Is Our Impact What does it mean to have a human rights "impact"? For UUSC, it means building movements for systemic change. Impact is amplifying the power of the grassroots and following the leadership of communities directly affected by injustice. It is addressing immediate harms and their root causes, in order to dismantle oppressive systems. In short, it is the steps we must take on the way to building a more just, equitable, and regenerative world. These are ambitious goals to be sure. Achieving them will take time, and the work that will make them possible is not always quantifiable or readymade for public consumption. The themes, stories, and outcomes we choose to highlight, therefore, are chosen because they help us understand whether or not we are headed toward those long-term, systemic impacts, as we strive to make progress on our human rights goals. We are proud that many of our highlights showcase UUSC's approach: consulting with our grassroots partners, frontline communities, and other allies and then leveraging whatever resources we have to make a collective impact on our shared struggle for justice and human rights. In every case, we aim to put our grassroots partners at the center, showing the power of social change when it is led by communities confronting oppression and injustice.
Form 990, Part III, Line 4a:	Migrant Justice Expenses $2,852,773 including grants of $481,296. Revenue: $20,470 This year, UUSC helped strengthen grassroots movements, addressed immediate harms while working toward systemic solutions, and centered the experiences and wisdom of the communities most impacted by injustice. Below are just a few of the highlights of how we did this, including by: - Supporting a feminist collective to address immediate forms of political violence and pursuing systemic alternatives to the capitalist models of food production that contribute to widespread displacement of peasant farmers in Nicaragua. - Helping our grassroots partner in Guatemala build a network to accompany and reintegrate Indigenous Mayan youth who have been separated from their families and returned to Guatemala, and how UUSC has supporting ongoing advocacy in Washington, D.C. - Continuing to combat the Trump administration's racist family separation policies, through advocacy, partner support, and justice education, while working alongside our partners to strengthen an inclusive movement for permanent protections for undocumented immigrants. - With our partners, allies, and members, contributing to a grassroots movement to expand sanctuary and resist criminalization in the American South. - Partnering with a grassroots, women-led group in Honduras to strengthen women's organizations from the Afro-Indigenous Garifuna community who are seeking to combat high levels of violence against women and human rights violations resulting from mega tourism projects in the area. - Providing legal support for the ongoing defense of the defenders of the Guapinol river, who were wrongfully placed in pre-trial imprisonment since September 2019.
Form 990, Part III, Line 4b:	Climate Justice & Environmental Justice Expenses $2,316,779 including grants of $390,868. Revenue: $16,628 - Launching a campaign to defend the "right to resist," including by supporting the Carrizo Comecrudo/Esto'k Gna Tribe of Texas' continued resistance to planned oil and gas pipelines, and the Tribe's ongoing advocacy and litigation against the U.S. government. - Supporting an alternative" Conference of the Parties ("COP") one by and for Indigenous leaders held alongside the official site of COP 25. - Partnering with First and Indigenous communities on path-breaking work to create an alternative narrative of the climate crisis, including the submission of a complaint to the United Nations Special Rapporteur for the Human Rights of Internally Displaced Persons. - Sponsoring two of our partners from the Pacific to attend COP 25 and contribute their valuable first-hand experience of relocation and the plight of Small Island States to the discussions and to support the Indigenous Peoples Platform, a formal platform for Indigenous peoples to engage with the United Nations Framework.
Form 990, Part III, Line 4c:	Crisis Response Expenses $1,361,752 including grants of $301,963. Revenue: $13,949 - Bolstering a youth-led campaign in Florida to tell the story about living in the aftermath of Hurricane Michael, using photography, video, and stories of their own experiences. - Cultivating and mobilizing a justice and accountability movement in Burma, including by supporting a burgeoning youth-led movement among members of the large Rohingya diaspora community. - Convening our seven partners in the Balkans region for the purposes of understanding the impact of our response to the Syrian refugee crisis; offering our partners another chance to connect (we convened these same groups once before, in 2017), strategize, and learn from each other; and, at the request of our partners, providing a day-long fundraising training by UUSC's Chief Development Officer.
Form 990, Part III, Line 4d:	UU College of Social Justice The UU College of Social Justice (UUCSJ) is structured as a program unit of the UUSC, jointly governed by the UUA and UUSC for the benefit of both organizations under the terms of a joint operating agreement. UUCSJ's mission is to inspire and sustain faith-based activism for justice, on issues of local, national and global importance. We accomplish this through a variety of experiential learning programs, and through workshops and resources designed for use in our UU congregations. Through early March of fiscal year 2020, we offered immersion learning journeys to the Arizona/Mexico border with BorderLinks and No More Deaths; to El Salvador with Cristosal; and to West Virginia with the Southern Appalachian Labor School (SALS). A majority of these programs were designed for high school youth or for multi-generational groups. Each of our programs utilized our adult or youth Study Guides for preparation and follow-up. As of early March, with the beginning of the pandemic and mandatory closings across the country, UUCSJ suspended all of our in-person programs and workshops, and began the process of developing new forms of online learning to continue fulfilling our mission. We continued our annual collaboration with the UUA on the UU-UNO Spring Seminar, adapting our workshops to an online format. We continued to expand our capacity for congregational trainings and workshops this year, and these too have now been adapted to an online format, as has our work with the UU State Action Networks (SANs). Building on last year's work with Freedom for Immigrants, in the fall we launched a new initiative, the Congregational Accompaniment Program for Asylum Seekers (CAPAS), working with over 25 congregations interested in directly sponsoring a refugee who is in process toward asylum. One of our most important programs in recent years has been our capacity to recruit, screen, and deploy skilled volunteers, especially Spanish speakers, to border regions. These scores of volunteers brought a much-needed infusion of human capital to Annunciation House (El Paso, TX), RAICES (San Antonio, TX), Al Otro Lado (San Diego, CA and Tijuana, Mexico) and Casa Alitas (Tucson, AZ). To support these volunteers before and after their immersion at the border we created a new Volunteer Handbook and continued our monthly support calls for returned volunteers. Over the first part of the year, the volume of refugees permitted to access their right to asylum and safety began to shrink dramatically due to government policies hostile to all forms of immigration. When the pandemic struck, no volunteers were able to travel; and thus far, only Al Otro Lado has been able to make consistent use of online volunteers. Our internships for college age young adults placed 9 interns with justice organizations in the US; our interns are supported with small stipends and frequent check-ins from CSJ Program Leaders serving as internship liaisons as well as by our staff (these continued despite the pandemic shut-downs). Beginning almost immediately with the pandemic, UUCSJ staff and Program Leaders began experimenting with entirely new online offerings (in addition to adapting in-person versions to an online platform). We have now developed and offered a wide range of Community Action Circles to UU constituents and donors, ministers and religious educators, and organizers/activists with accompaniment networks, among others. We have developed Centering Circles for religious leaders seeking to adapt their own pastoral skills to the needs of online ministry, and are in the early stages of new curricula that will advance organizing and activism on the key priority issues of both UUSC and the UUA. All of our programs are supported by the UUCSJ Study Guide for Cross-Cultural Engagement and by adaptations to the Guide for different age groups. They are led by staff and by our Program Leaders, who we support with an annual retreat. Our current cadre of 20 Program Leaders includes 13 ministers, seminarians or Directors of Religious Education; 11 are people of color and 8 are fluent Spanish speakers.
Form 990, Part VI, Section B, line 11b	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 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.
Form 990, Part XI, line 9:	Change in Value of Split-interest Gifts -22,991.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
Charitable Annuity Trusts (4)
Charitable Annuity Trust	MA	UUSC	T	Yes (1)
Pooled Income Fund (1)
Pooled Income Fund	MA	UUSC	T	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd