UNION OF CONCERNED SCIENTISTS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNION OF CONCERNED SCIENTISTS INC (EIN 04-2535767)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-03-15
- IRS object ID
- 201900749349301045
- Schema version
- 2017v2.3
- 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 G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-15T15:41:01-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | 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 | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042535767 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNION OF CONCERNED SCIENTISTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIO | BusinessNameControlTxt |
| Phone | 6175475552 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO BRATTLE SQUARE | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02138 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH KIMMELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6175475552 | PhoneNum |
| Signature | 2019-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG KLEIN | PreparerPersonNm |
| PTIN | P00734640 | PTIN |
| Phone | 6177610600 | PhoneNum |
| Preparation | 2019-03-13 | 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 | 2019-03-13 | IPDt |
| IP Tm | 13:26:54 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AAFE5242E44AA74A98A743050A15125E154A43A4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN REST PHD MPA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO BRATTLE SQUARE | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02138 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,792,131 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UCSUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 221 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | -$6,782 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $74,853 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $36,524,506 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,258,220 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $622,501 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,305,045 | CYInvestmentIncomeAmt |
| PY Other Revenue | $149,997 | PYOtherRevenueAmt |
| CY Other Revenue | $305,268 | CYOtherRevenueAmt |
| PY Total Revenue | $37,297,004 | PYTotalRevenueAmt |
| CY Total Revenue | $39,868,533 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,328,873 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,571,458 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $553,591 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $586,697 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,152,706 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,810,613 | PYOtherExpensesAmt |
| CY Other Expenses | $13,579,381 | CYOtherExpensesAmt |
| PY Total Expenses | $32,693,077 | PYTotalExpensesAmt |
| CY Total Expenses | $36,737,536 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,603,927 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,130,997 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,812,711 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,386,018 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,052,231 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,618,611 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,760,480 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,767,407 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,268,078 | ExpenseAmt |
| Desc | THE CLIMATE AND CLEAN ENERGY PROGRAM WORKS TO LIMIT THE MAGNITUDE AND IMPACTS OF CLIMATE CHANGE AND TO ACCELERATE THE U.S. TRANSFORMATION TO A SUSTAINABLE CLEAN ENERGY ECONOMY. BY COMBINING RIGOROUS SCIENTIFIC AND TECHNICAL ANALYSIS WITH ADVOCACY AND OUTREACH EFFORTS, THE PROGRAM WORKS TO REDUCE GLOBAL WARMING EMISSIONS, PREVENT THE WORST CONSEQUENCES OF CLIMATE CHANGE FROM OCCURRING, AND HELP PREPARE COMMUNITIES FOR THE UNAVOIDABLE CLIMATE IMPACTS THAT HAVE ALREADY BEEN SET IN MOTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,477,812 | ExpenseAmt |
| Desc | THE CENTER FOR SCIENCE AND DEMOCRACY ENDEAVORS TO STRENGTHEN AMERICAN DEMOCRACY BY ADVANCING THE ESSENTIAL ROLE OF SCIENCE, EVIDENCE-BASED DECISION MAKING, AND CONSTRUCTIVE DEBATE AS A MEANS TO IMPROVE THE HEALTH, SECURITY, AND PROSPERITY OF ALL PEOPLE. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,882,955 | ExpenseAmt |
| Desc | THE CLEAN VEHICLES PROGRAM SEEKS TO DRAMATICALLY REDUCE U.S. OIL USE. WE ANALYZE ADVANCED VEHICLE TECHNOLOGIES, BIOFUELS, AND RELATED OIL-REDUCTION STRATEGIES, AND ADVOCATE FOR EFFECTIVE TRANSPORTATION SOLUTIONS THAT CREATE NEW JOBS AND INDUSTRIES, SAVE CONSUMERS BILLIONS OF DOLLARS AT THE GAS PUMP, IMPROVE AIR QUALITY AND REDUCE GLOBALWARMING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $3,818,216 | THE FOOD AND ENVIRONMENT PROGRAM SEEKS TO TRANSFORM THE U.S. FOOD SYSTEM IN A HEALTHIER, MORE SUSTAINABLE DIRECTION. WE ADVOCATE FOR POLICY CHANGES THAT WILL ENCOURAGE AMERICAN FARMERS TO GROW A WIDE RANGE OF HEALTHY FOODS THAT WILL BE AVAILABLE AND AFFORDABLE FOR ALL, INSTEAD OF THE COMMODITY CROPS USED IN PROCESSED FOODS THAT ARE MAKING AMERICANS SICK. OUR POLICY RECOMMENDATIONS WILL ALSO HELP FARMERS ABANDON ENVIRONMENTALLY DESTRUCTIVE INDUSTRIAL METHODS IN FAVOR OF MODERN, SCIENCE-BASED AGROECOLOGICAL PRACTICES. | |
| $3,850,763 | GLOBAL SECURITY PROGRAM WORKS TO REDUCE SOME OF THE GRAVEST THREATS TO HUMANITY - IN PARTICULAR, THOSE POSED BY NUCLEAR WEAPONS AND MATERIALS, THEIR ACQUISITION BY TERRORISTS, OR ACCIDENTS. WE SERVE AS AN INDEPENDENT WATCHDOG ON A RANGE OF NUCLEAR AND WEAPONS ISSUES, COMBINING TECHNICAL ANALYSIS AND POLICY EXPERTISE TO IMPROVE NUCLEAR POWER PLANTS SAFETY AND REDUCE THE THREATS POSED BY NUCLEAR WEAPONS. | |
| $1,041,583 | FEDERAL DEFENSE IS A CROSS-PROGRAMMATIC EFFORT DESIGNED TO COORDINATE AND INCREASE THE EFFECTIVENESS OF EFFORTS BY THE UNION OF CONCERNED SCIENTISTS TO DEFEND AGAINST ASSAULTS ON SCIENCE-BASED LAWS AND/OR AGENCY REGULATIONS THAT AMERICAN'S DEPEND ON TO SAFEGUARD THE HEALTH AND SAFETY OF OUR COMMUNITIES. | |
| $417,175 | LEGISLATIVE - 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. | $11,486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,127,737 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $11,486 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $31,756,582 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 221 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | 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 | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAVIER CABAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6173018086 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO BRATTLE SQUARE | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02138 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANNE R KAPUSCINSKI | ||||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER A BRADFORD | ||||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES S HOYTE | ||||||||
| BOARD TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS H STONE | ||||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KURT GOTTFRIED | ||||||||
| BOARD CHAIR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES MCCARTHY | ||||||||
| BOARD CHAIR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURIE BURT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE FETTER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD L GARWIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW J GUNTHER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEOFFREY M HEAL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SIDNEY MCCLEARY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIO J MOLINA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGO OGE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS SALKIND | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADELE SIMMONS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY STEPHENS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM WADDELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLYN R WEISS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM REILLY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH KIMMELL | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $298,255 | $0 | $48,954 | ||
| CHERYL SCHAFFER | ||||||||
| CHIEF ADMINISTRATIVE & FINANCIAL OFF | 40.00 | Yes (X) | $227,027 | $0 | $28,295 | |||
| KATHLEEN REST | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $260,260 | $0 | $34,458 | Yes (X) | |||
| LAURIE MARDEN | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $224,586 | $0 | $46,485 | Yes (X) | |||
| SUZANNE SHAW | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $201,966 | $0 | $43,920 | Yes (X) | |||
| ANDREW ROSENBERG | ||||||||
| CSD PROGRAM DIRECTOR | 40.00 | $207,870 | $0 | $36,620 | Yes (X) | |||
| ANGELA ANDERSON | ||||||||
| DIRECTOR OF CLIMATE AND ENERGY | 40.00 | $190,117 | $0 | $17,201 | Yes (X) | |||
| ALDEN MEYER | ||||||||
| DIRECTOR OF STRATEGY & POLICY/CHIEF SCIENT | 40.00 | $189,022 | $0 | $36,686 | Yes (X) | |||
| PETER FRUMHOFF | ||||||||
| DIR OF SCIENCE & POLICY/CHIEF SCIENT | 40.00 | $177,839 | $0 | $42,027 | Yes (X) | |||
| MICHELLE ROBINSON | ||||||||
| DIR. OF CLEAN VEHICLES/DC OFFICE | 40.00 | $171,722 | $0 | $22,445 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,148,664 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $357,091 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MINDSHIFT TECHNOLOGIES INC | |||||
| PO BOX 200105 | PITTSBURGH | PA | 152510105 | DATA STORAGE & IT SERVICES | $231,861 |
| OMP INC O'BRIEN-GARRETT | |||||
| 1133 19TH STREET NW SUITE 300 | WASHINGTON | DC | 20036 | FUNDRAISING | $223,953 |
| M&R STRATEGIC SERVICES | |||||
| 1901 L STREET NW SUITE 800 | WASHINGTON | DC | 20036 | FUNDRAISING | $215,687 |
| KRISTINA DAHL | |||||
| 330 CABRILLO STREET | SAN FRANCISCO | CA | 94118 | PROGRAM SERVICES | $111,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $37,258,220 | AllOtherContributionsAmt |
| Noncash Contributions | $1,056,744 | NoncashContributionsAmt |
| Total Contributions | $37,258,220 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $631,381 | TotalRevenueColumnAmt |
| Exclusion | $631,381 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,639 | TotalRevenueColumnAmt |
| Exclusion | $32,639 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,127 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $135,736 | RealAmt |
| Personal | $6,782 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$99,609 | RealAmt |
| Personal | -$6,782 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$106,391 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$6,782 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$99,609 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,423,151 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,748,977 | SecuritiesAmt |
| Other | $510 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,674,174 | SecuritiesAmt |
| Other | -$510 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,673,664 | TotalRevenueColumnAmt |
| Exclusion | $1,673,664 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $43,079 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $31,593 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,486 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISC. INCOME | 900099 | $314,119 | $314,119 |
| LISTS & LABELS | 900099 | $42,265 | $42,265 |
| HONORARIUM | 900099 | $11,150 | $11,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $367,534 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,868,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,486 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$6,782 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,605,609 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,283,313 | TotalAmt |
| Program Services | $1,012,061 | ProgramServicesAmt |
| Management And General | $100,980 | ManagementAndGeneralAmt |
| Fundraising | $170,272 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,677,999 | TotalAmt |
| Program Services | $14,815,626 | ProgramServicesAmt |
| Management And General | $995,159 | ManagementAndGeneralAmt |
| Fundraising | $867,214 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,231,155 | TotalAmt |
| Program Services | $942,527 | ProgramServicesAmt |
| Management And General | $80,476 | ManagementAndGeneralAmt |
| Fundraising | $208,152 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,065,248 | TotalAmt |
| Program Services | $1,929,604 | ProgramServicesAmt |
| Management And General | $131,931 | ManagementAndGeneralAmt |
| Fundraising | $3,713 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,313,743 | TotalAmt |
| Program Services | $1,161,361 | ProgramServicesAmt |
| Management And General | $75,045 | ManagementAndGeneralAmt |
| Fundraising | $77,337 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,047 | TotalAmt |
| Program Services | $150 | ProgramServicesAmt |
| Management And General | $22,897 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,710 | TotalAmt |
| Management And General | $55,710 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,295 | TotalAmt |
| Program Services | $216,295 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,697 | TotalAmt |
| Fundraising | $586,697 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,916 | TotalAmt |
| Management And General | $97,916 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,490,936 | TotalAmt |
| Program Services | $2,381,272 | ProgramServicesAmt |
| Management And General | $32,105 | ManagementAndGeneralAmt |
| Fundraising | $77,559 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,006 | TotalAmt |
| Program Services | $991,762 | ProgramServicesAmt |
| Fundraising | $15,244 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,883 | TotalAmt |
| Program Services | $253,345 | ProgramServicesAmt |
| Management And General | $15,024 | ManagementAndGeneralAmt |
| Fundraising | $21,514 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,999 | TotalAmt |
| Program Services | $299,953 | ProgramServicesAmt |
| Management And General | $21,242 | ManagementAndGeneralAmt |
| Fundraising | $22,804 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,449,921 | TotalAmt |
| Program Services | $1,357,141 | ProgramServicesAmt |
| Management And General | $34,456 | ManagementAndGeneralAmt |
| Fundraising | $58,324 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,118,823 | TotalAmt |
| Program Services | $1,033,256 | ProgramServicesAmt |
| Management And General | $6,728 | ManagementAndGeneralAmt |
| Fundraising | $78,839 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,198,956 | TotalAmt |
| Program Services | $1,140,886 | ProgramServicesAmt |
| Management And General | $16,704 | ManagementAndGeneralAmt |
| Fundraising | $41,366 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,264 | TotalAmt |
| Program Services | $651,585 | ProgramServicesAmt |
| Management And General | $46,143 | ManagementAndGeneralAmt |
| Fundraising | $49,536 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,398 | TotalAmt |
| Program Services | $64,872 | ProgramServicesAmt |
| Management And General | $4,594 | ManagementAndGeneralAmt |
| Fundraising | $4,932 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | $1,277,369 | $796,250 | $33 | $481,086 |
| POSTAGE & FREIGHT | $743,988 | $528,091 | $1,163 | $214,734 |
| COALITION SUPPORT | $720,263 | $688,977 | $1,043 | $30,243 |
| ON-LINE SERVICES | $700,666 | $631,086 | $24,484 | $45,096 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,941 | TotalAmt |
| Program Services | $860,482 | ProgramServicesAmt |
| Management And General | $64,415 | ManagementAndGeneralAmt |
| Fundraising | $98,044 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,737,536 | TotalAmt |
| Program Services | $31,756,582 | ProgramServicesAmt |
| Management And General | $1,828,248 | ManagementAndGeneralAmt |
| Fundraising | $3,152,706 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,136,817 | TotalAmt |
| Program Services | $1,209,938 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $926,879 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,988,906 | BOYAmt |
| EOY | $743,621 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,184,871 | BOYAmt |
| EOY | $199,005 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,604,522 | BOYAmt |
| EOY | $2,446,567 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,773 | BOYAmt |
| EOY | $11,287 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,879 | BOYAmt |
| EOY | $34,139 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,249 | BOYAmt |
| EOY | $692,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,038,199 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,891,503 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,918,785 | BOYAmt |
| EOY | $9,146,696 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,432,825 | BOYAmt |
| EOY | $39,920,387 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,063,841 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,901 | BOYAmt |
| EOY | $128,092 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,812,711 | BOYAmt |
| EOY | $54,386,018 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,795,644 | BOYAmt |
| EOY | $2,116,280 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,713 | BOYAmt |
| EOY | $706,057 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,329 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,316,545 | BOYAmt |
| EOY | $2,546,274 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,052,231 | BOYAmt |
| EOY | $5,618,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,999,756 | BOYAmt |
| EOY | $42,721,636 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,575,289 | BOYAmt |
| EOY | $5,860,336 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,435 | BOYAmt |
| EOY | $185,435 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,760,480 | BOYAmt |
| EOY | $48,767,407 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,812,711 | BOYAmt |
| EOY | $54,386,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,130,997 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$124,070 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $22,832,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,735,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,117,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,524,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,258,220 | CurrentTaxYearAmt |
| Total | $152,468,144 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,832,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,735,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,117,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,524,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,258,220 | CurrentTaxYearAmt |
| Total | $152,468,144 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,804,702 | SubstantialContributorsTotAmt |
| Public Support Total170 | $125,663,442 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,821,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $680,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $794,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $638,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $700,147 | CurrentTaxYearAmt |
| Total | $4,634,873 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $280,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,534 | CurrentTaxYearAmt |
| Total | $1,041,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $158,144,364 | TotalSupportAmt |
| Public Support CY170 | 0.79460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $102,729 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $317,232 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $419,961 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,163,902 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,583,863 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $312,935 | CurrentYearMinus3Amt |
| Current Year Minus2 | $348,091 | CurrentYearMinus2Amt |
| Current Year Minus1 | $373,210 | CurrentYearMinus1Amt |
| Current Year | $419,961 | CurrentYearAmt |
| Total | $1,454,197 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $63,054 | CurrentYearMinus3Amt |
| Current Year Minus2 | $36,147 | CurrentYearMinus2Amt |
| Current Year Minus1 | $92,649 | CurrentYearMinus1Amt |
| Current Year | $102,729 | CurrentYearAmt |
| Total | $294,579 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $368,293 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,630 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $387,923 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $349,099 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,194 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $368,293 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $334,434 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,665 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $349,099 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $339,336 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,902 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $334,434 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $324,079 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,257 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $339,336 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.52200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,230,853 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,531,519 | DepreciationAmt |
| Book Value | $7,699,334 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $498,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $285,851 | DepreciationAmt |
| Book Value | $212,600 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,308,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,074,133 | DepreciationAmt |
| Book Value | $1,234,762 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,146,696 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNITRUST AND ANNUITY AGREEMENTS | $1,868,054 |
| DEFERRED RENT | $678,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,546,274 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $39,820,658 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$124,070 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $174,111 | OtherRevenueAmt |
| Revenue Not Reported | $50,041 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,770,617 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $97,916 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $97,916 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,868,533 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,813,731 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $174,111 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $174,111 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,639,620 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $97,916 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $97,916 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,737,536 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | UCS USES THE INVESTMENT EARNINGS OF ITS ENDOWMENT FUNDS FOR THE SPECIFIC 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: | RENTAL EXPENSES 142,518. COST OF GOODS SOLD 31,593. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 142,518. COST OF GOODS SOLD 31,593. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| OMP INC O'BRIEN-GARRETT | ||||||||
| 1133 19TH STREET NW SUITE 300 | WASHINGTON | DC | 20036 | CONSULTS ON DIRECT MAIL PROGRAM | 0 | $4,345,712 | $234,573 | $4,111,139 |
| M&R STRATEGIC SERVICES | ||||||||
| 1101 CONNECTICUT AVE NW 7TH FLOOR | WASHINGTON | DC | 20036 | CONSULTS ON DIRECT MAIL PROGRAM | 0 | $1,850,331 | $223,195 | $1,627,136 |
| TELEFUND INC | ||||||||
| PO BOX 120557 | BOSTON | MA | 02112 | CONSULTS ON DIRECT MAIL PROGRAM | 0 | $9,853 | $17,848 | $0 |
| SD&A TELESERVICES INC | ||||||||
| 5757 W CENTURY BLVD SUITE 300 | LOS ANGELES | CA | 90045 | CONSULTS ON DIRECT MAIL PROGRAM | 0 | $9,593 | $23,054 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $6,215,489 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $498,670 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $5,738,275 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENNETH KIMMELL | ||||||||||||||
| PRESIDENT | $296,755 | $0 | $0 | $0 | $1,500 | $0 | $21,600 | $0 | $27,354 | $0 | $347,209 | $0 | $0 | $0 |
| CHERYL SCHAFFER | ||||||||||||||
| CHIEF ADMINISTRATIVE & FINANCIAL OFF | $225,120 | $0 | $0 | $0 | $1,907 | $0 | $18,590 | $0 | $9,705 | $0 | $255,322 | $0 | $0 | $0 |
| KATHLEEN REST | ||||||||||||||
| EXECUTIVE DIRECTOR | $256,744 | $0 | $0 | $0 | $3,516 | $0 | $21,217 | $0 | $13,241 | $0 | $294,718 | $0 | $0 | $0 |
| LAURIE MARDEN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $223,778 | $0 | $0 | $0 | $808 | $0 | $19,147 | $0 | $27,338 | $0 | $271,071 | $0 | $0 | $0 |
| SUZANNE SHAW | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $201,066 | $0 | $0 | $0 | $900 | $0 | $16,625 | $0 | $27,295 | $0 | $245,886 | $0 | $0 | $0 |
| ANDREW ROSENBERG | ||||||||||||||
| CSD PROGRAM DIRECTOR | $206,120 | $0 | $0 | $0 | $1,750 | $0 | $17,032 | $0 | $19,588 | $0 | $244,490 | $0 | $0 | $0 |
| ANGELA ANDERSON | ||||||||||||||
| DIRECTOR OF CLIMATE AND ENERGY | $189,267 | $0 | $0 | $0 | $850 | $0 | $15,177 | $0 | $2,024 | $0 | $207,318 | $0 | $0 | $0 |
| ALDEN MEYER | ||||||||||||||
| DIRECTOR OF STRATEGY & POLICY/CHIEF | $186,399 | $0 | $0 | $0 | $2,623 | $0 | $15,376 | $0 | $21,310 | $0 | $225,708 | $0 | $0 | $0 |
| PETER FRUMHOFF | ||||||||||||||
| DIR OF SCIENCE & POLICY/CHIEF SCIENT | $176,313 | $0 | $0 | $0 | $1,526 | $0 | $14,765 | $0 | $27,262 | $0 | $219,866 | $0 | $0 | $0 |
| MICHELLE ROBINSON | ||||||||||||||
| DIR. OF CLEAN VEHICLES/DC OFFICE | $170,663 | $0 | $0 | $0 | $1,059 | $0 | $13,867 | $0 | $8,578 | $0 | $194,167 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 205 | ContributionCnt |
| Noncash Contributions Rpt F990 | $673,118 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BILLBOARD AD | 1 | $373,626 | FMV |
| Yes (X) | PHOTOGRAPHY | 1 | $10,000 | FMV |
| 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 IN SCHEDULE M, COLUMN (B) INDICATES THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED 990 IS REVIEWED AND DISCUSSED BY THE AUDIT COMMITTEE OF THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AFFECTED 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 15 | THE 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 19 | THE 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/). |