UNITARIAN UNIVERSALIST SERVICE COMMITTEE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: UNITARIAN UNIVERSALIST SERVICE COMMITTEE INC (EIN 04-6186012)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-11-11
IRS object ID: 201613169349301041
Schema version: 2015v2.1
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-11T09:35:10-06:00	ReturnTs
Tax Period End	2016-06-30	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 Tofias	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	2015-07-01	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 & CFO	PersonTitleTxt
Phone	6178686600	PhoneNum
Signature	2016-11-09	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	2016-11-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	William F Schulz	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	$9,314,994	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	52	TotalEmployeeCnt
Total Volunteers	2000	TotalVolunteersCnt
Total Gross UBI	$18,501	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$8,686	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,459,122	PYContributionsGrantsAmt
CY Contributions Grants	$8,141,734	CYContributionsGrantsAmt
PY Program Service Revenue	$186,330	PYProgramServiceRevenueAmt
CY Program Service Revenue	$125,816	CYProgramServiceRevenueAmt
PY Investment Income	$941,140	PYInvestmentIncomeAmt
CY Investment Income	$464,147	CYInvestmentIncomeAmt
PY Other Revenue	$132,723	PYOtherRevenueAmt
CY Other Revenue	$111,745	CYOtherRevenueAmt
PY Total Revenue	$11,719,315	PYTotalRevenueAmt
CY Total Revenue	$8,843,442	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,554,573	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,246,800	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,459,209	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,496,287	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$206,012	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$156,852	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$737,173	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,725,134	PYOtherExpensesAmt
CY Other Expenses	$2,996,633	CYOtherExpensesAmt
PY Total Expenses	$8,944,928	PYTotalExpensesAmt
CY Total Expenses	$9,896,572	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,774,387	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,053,130	CYRevenuesLessExpensesAmt
Total Assets BOY	$31,897,785	TotalAssetsBOYAmt
Total Assets EOY	$30,411,607	TotalAssetsEOYAmt
Total Liabilities BOY	$4,739,846	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,691,791	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$27,157,939	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$25,719,816	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	$3,689,911	ExpenseAmt
Grant	$1,379,387	GrantAmt
Revenue	$34,843	RevenueAmt
Desc	Human Rights Programs - I. Rights At Risk: See Schedule O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,868,758	ExpenseAmt
Grant	$427,673	GrantAmt
Revenue	$17,083	RevenueAmt
Desc	Human Rights Programs - II. Environmental Justice: See Schedule O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,860,637	ExpenseAmt
Grant	$425,815	GrantAmt
Revenue	$16,400	RevenueAmt
Desc	Human Rights Programs - III. Economic Justice: See Schedule O.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$713,773	ExpenseAmt
Grant	$13,925	GrantAmt
Revenue	$125,734	RevenueAmt
Desc	UU College of Social Justice The mission of the UUCSJ is to inspire and sustain faith-based justice action on issues of local, national and global importance, through a variety of experiential learning programs. In fiscal year 2016 our programs included service learning journeys to the Arizona/Mexico border with BorderLinks, Haiti with the Papaye Peasant Movement (MPP), Bellingham, WA with the Lummi Nation, and Nicaragua in partnership with Equal Exchange. This year's programs to the border included one designed for religious leaders and another tailored to a high school youth group.In addition to our service learning programs, we provided two experiential justice education programs for high school youth, called Activate! In fiscal 2016, we ran week-long trainings in Boston and in New Orleans, with a total of 32 youth. We piloted a new justice training program for young adults this year (ages 19-34) focused on racial justice. Created in collaboration with the UUA's Thrive program, 31 young adults - over half of them young adults of color - came to New Orleans for an intensive exploration of how our denomination can respond to the current challenges and opportunities of racial justice. Our internships for college age young adults placed 12 interns with justice organizations in the US, Ghana and England; through the generosity of our donors we were able to support our interns with small stipends. We deepened their experience through a series of weekly vocational and spiritual reflections and supported them with chaplains drawn from our Program Leaders. We continued our skilled volunteer placements with UUSC partner RAICES in San Antonio, TX. We recruited, screened, placed and supported 24 volunteers with legal training and/or fluency in Spanish in three cadres, May through July; volunteers worked for one to five weeks. We were supported in this important work through home stays and transportation assistance by volunteers from the First UU Church of San Antonio.All of our programs are supported by a justice learning framework, primarily the UUCSJ Study Guide for Cross-Cultural Engagement. They are generally led by our Program Leaders, who we support with a training and retreat each fall. Our current cadre of 21 Program Leaders includes 14 ministers, seminarians or Directors of Religious Education; 11 are people of color and 8 are fluent Spanish Speakers. 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.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$713,773	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$13,925	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$125,734	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$8,133,079	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	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	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	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	50	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	52	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	14	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
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 (26 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
Martha Easter-Wells
Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
John Buehrens
Vice-Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Todd Hess
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Danah Fisher
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Ebe Emmons
Board Member	1.00	Yes (X)		$0	$0	$0
Karenna Gore
Board Member	1.00	Yes (X)		$0	$0	$0
Karen Kell Hartman
Board Member	1.00	Yes (X)		$0	$0	$0
Lyssa Jenkins
Board Member	1.00	Yes (X)		$0	$0	$0
Hope Johnson
Board Member	1.00	Yes (X)		$0	$0	$0
Ramanujachary Kumanduri
Board Member	1.00	Yes (X)		$0	$0	$0
Brock Leach
Board Member	1.00	Yes (X)		$0	$0	$0
Zaynab Nawaz
Board Member	1.00	Yes (X)		$0	$0	$0
Karen Schneider
Board Member	1.00	Yes (X)		$0	$0	$0
Lachonne Walton
Board Member	1.00	Yes (X)		$0	$0	$0
William Schulz
President & CEO	30.00		Yes (X)	$201,478	$0	$37,775
Mack Davidson
VP & CFO	35.00		Yes (X)	$23,003	$0	$0
Constance Kane
VP & COO	35.00		Yes (X)	$156,218	$0	$33,891
Maxine Neil
VP & CDO	35.00		Yes (X)	$124,016	$0	$28,597
Rachel Freed
VP & CPO	35.00		Yes (X)	$94,079	$0	$0
Sushma Raman
VP & Chief Program Officer	35.00		Yes (X)	$124,182	$0	$32,512
Cassandra Ryan
VP & CDO	35.00		Yes (X)	$110,198	$0	$35,521
Kathleen McTigue
Director of UUCSJ	35.00			$127,868	$0	$37,111	Yes (X)
Quang Nguyen
Director of Human Resources	35.00			$115,811	$0	$19,541	Yes (X)
Paul Twitchell Jr
Director of Communications	35.00			$131,911	$0	$19,832	Yes (X)
Pamela Sparr
Ass. Dir. For Justice Building	35.00			$102,553	$0	$17,860	Yes (X)
Carol Cahalane
Dir. of Finance/Former Interim CFO	35.00			$116,507	$0	$10,486		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,427,824	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$273,126	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	10	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 (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
M&R Strategic Services
1901 L St NW Suite 800	Washington	DC	20036	Public Relations Consulting	$211,521
Integrated Direct Marketing
1250 Connecticut Ave	Washington	DC	20036	Fundraising/Consulting/Direct Mailing	$101,171

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$31,214	FederatedCampaignsAmt
All Other Contributions	$8,110,520	AllOtherContributionsAmt
Noncash Contributions	$785,658	NoncashContributionsAmt
Total Contributions	$8,141,734	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Participant Fees Learn	Desc
Business	624200	BusinessCd
Total Revenue Column	$125,816	TotalRevenueColumnAmt
Related Or Exempt Func Income	$125,816	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$125,816	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$232,222	TotalRevenueColumnAmt
Exclusion	$232,222	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$430,812	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$350,359	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$80,453	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,453	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,952	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$18,501	UnrelatedBusinessRevenueAmt
Exclusion	$25,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$299,471	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$67,546	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$231,925	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$231,925	TotalRevenueColumnAmt
Exclusion	$231,925	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$84,171	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$53,647	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,524	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,524	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous Revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$768	TotalRevenueColumnAmt
Related Or Exempt Func Income	$768	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$768	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,843,442	TotalRevenueColumnAmt
Related Or Exempt Func Income	$194,060	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$18,501	UnrelatedBusinessRevenueAmt
Exclusion	$489,147	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$875,996	TotalAmt
Program Services	$875,996	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,370,804	TotalAmt
Program Services	$1,370,804	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$898,858	TotalAmt
Program Services	$687,289	ProgramServicesAmt
Management And General	$163,816	ManagementAndGeneralAmt
Fundraising	$47,753	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,583,372	TotalAmt
Program Services	$2,039,157	ProgramServicesAmt
Management And General	$433,927	ManagementAndGeneralAmt
Fundraising	$110,288	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$161,051	TotalAmt
Program Services	$127,213	ProgramServicesAmt
Management And General	$26,988	ManagementAndGeneralAmt
Fundraising	$6,850	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$594,795	TotalAmt
Program Services	$485,819	ProgramServicesAmt
Management And General	$86,914	ManagementAndGeneralAmt
Fundraising	$22,062	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$258,211	TotalAmt
Program Services	$212,048	ProgramServicesAmt
Management And General	$41,969	ManagementAndGeneralAmt
Fundraising	$4,194	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,000	TotalAmt
Management And General	$12,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$50,950	TotalAmt
Management And General	$50,950	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$110,210	TotalAmt
Program Services	$110,210	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$156,852	TotalAmt
Fundraising	$156,852	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$774,787	TotalAmt
Program Services	$688,678	ProgramServicesAmt
Management And General	$26,227	ManagementAndGeneralAmt
Fundraising	$59,882	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$44,533	TotalAmt
Program Services	$40,783	ProgramServicesAmt
Fundraising	$3,750	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,686	TotalAmt
Program Services	$8,148	ProgramServicesAmt
Management And General	$538	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$168,437	TotalAmt
Program Services	$120,335	ProgramServicesAmt
Management And General	$24,473	ManagementAndGeneralAmt
Fundraising	$23,629	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$458,367	TotalAmt
Program Services	$351,104	ProgramServicesAmt
Management And General	$12,482	ManagementAndGeneralAmt
Fundraising	$94,781	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$76,390	TotalAmt
Program Services	$61,219	ProgramServicesAmt
Management And General	$7,719	ManagementAndGeneralAmt
Fundraising	$7,452	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$189,811	TotalAmt
Program Services	$119,097	ProgramServicesAmt
Management And General	$35,977	ManagementAndGeneralAmt
Fundraising	$34,737	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$58,858	TotalAmt
Program Services	$36,931	ProgramServicesAmt
Management And General	$11,156	ManagementAndGeneralAmt
Fundraising	$10,771	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing & Publications	$385,307	$336,618	$411	$48,278
Postage & Shipping	$175,008	$151,190	$508	$23,310
Supplies	$25,999	$18,625	$2,807	$4,567
Telephone	$25,533	$18,717	$3,488	$3,328

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$431,757	TotalAmt
Program Services	$273,098	ProgramServicesAmt
Management And General	$83,970	ManagementAndGeneralAmt
Fundraising	$74,689	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,896,572	TotalAmt
Program Services	$8,133,079	ProgramServicesAmt
Management And General	$1,026,320	ManagementAndGeneralAmt
Fundraising	$737,173	FundraisingAmt

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

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$472,937	TotalAmt
Program Services	$401,996	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$70,941	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$949,616	BOYAmt
EOY	$1,065,445	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,741,968	BOYAmt
EOY	$5,075,683	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,406,831	BOYAmt
EOY	$4,247,583	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$308,465	BOYAmt
EOY	$305,745	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$313,711	BOYAmt
EOY	$266,623	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$231,583	BOYAmt
EOY	$213,780	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,945,722	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,118,896	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,758,185	BOYAmt
EOY	$5,826,826	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,770,888	BOYAmt
EOY	$8,697,534	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,297,459	BOYAmt
EOY	$4,593,170	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$119,079	BOYAmt
EOY	$119,218	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,897,785	BOYAmt
EOY	$30,411,607	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$845,564	BOYAmt
EOY	$993,985	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,847,838	BOYAmt
EOY	$2,760,313	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	$921,444	BOYAmt
EOY	$812,493	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,739,846	BOYAmt
EOY	$4,691,791	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,921,654	BOYAmt
EOY	$12,754,130	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,222,291	BOYAmt
EOY	$7,931,561	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,013,994	BOYAmt
EOY	$5,034,125	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,157,939	BOYAmt
EOY	$25,719,816	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$31,897,785	BOYAmt
EOY	$30,411,607	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,053,130	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$229,897	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$155,096	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	$7,535,549	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,167,089	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,648,469	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,459,122	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,141,734	CurrentTaxYearAmt
Total	$44,951,963	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,535,549	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,167,089	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,648,469	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,459,122	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,141,734	CurrentTaxYearAmt
Total	$44,951,963	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,186,188	SubstantialContributorsTotAmt
Public Support Total170	$39,765,775	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$243,308	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$207,139	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$247,583	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$220,047	CurrentTaxYearMinus1YearAmt
Current Tax Year	$257,222	CurrentTaxYearAmt
Total	$1,175,299	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$74,154	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,458	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,854	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,184	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,501	CurrentTaxYearAmt
Total	$198,151	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$46,325,413	TotalSupportAmt
Gross Receipts Rltd Activities	$1,021,613	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85840	PublicSupportCY170Pct
Public Support PY170	0.81460	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	$48,854	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$61,356	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$110,210	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$9,049,189	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$9,159,399	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$607,970	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$151,993	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	$468,015	CurrentYearMinus3Amt
Current Year Minus2	$494,505	CurrentYearMinus2Amt
Current Year Minus1	$565,075	CurrentYearMinus1Amt
Current Year	$607,970	CurrentYearAmt
Total	$2,135,565	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$3,203,348	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$75,068	CurrentYearMinus3Amt
Current Year Minus2	$384,205	CurrentYearMinus2Amt
Current Year Minus1	$112,075	CurrentYearMinus1Amt
Current Year	$110,210	CurrentYearAmt
Total	$681,558	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$117,004	CurrentYearMinus3Amt
Current Year Minus2	$123,626	CurrentYearMinus2Amt
Current Year Minus1	$141,269	CurrentYearMinus1Amt
Current Year	$151,993	CurrentYearAmt
Total	$533,892	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$800,838	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$60,484	CurrentYearMinus3Amt
Current Year Minus2	$72,287	CurrentYearMinus2Amt
Current Year Minus1	$35,508	CurrentYearMinus1Amt
Current Year	$48,854	CurrentYearAmt
Total	$217,133	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,281,318	BeginningYearBalanceAmt
Contributions	$1,958,663	ContributionsAmt
Investment Earnings Or Losses	$291,125	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,267,921	OtherExpendituresAmt
Administrative Expenses	$74,859	AdministrativeExpensesAmt
End Year Balance	$12,188,326	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,499,666	BeginningYearBalanceAmt
Contributions	$975,621	ContributionsAmt
Investment Earnings Or Losses	$1,669,719	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,799,825	OtherExpendituresAmt
Administrative Expenses	$63,863	AdministrativeExpensesAmt
End Year Balance	$11,281,318	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,740,564	BeginningYearBalanceAmt
Contributions	$678,115	ContributionsAmt
Investment Earnings Or Losses	$1,215,342	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,078,219	OtherExpendituresAmt
Administrative Expenses	$56,136	AdministrativeExpensesAmt
End Year Balance	$10,499,666	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,719,232	BeginningYearBalanceAmt
Contributions	$330,707	ContributionsAmt
Investment Earnings Or Losses	-$11,727	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,243,580	OtherExpendituresAmt
Administrative Expenses	$54,068	AdministrativeExpensesAmt
End Year Balance	$9,740,564	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.55750	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.42060	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.02190	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	$6,043,663	OtherCostOrOtherBasisAmt
Depreciation	$1,708,332	DepreciationAmt
Book Value	$4,335,331	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$831,605	OtherCostOrOtherBasisAmt
Depreciation	$410,564	DepreciationAmt
Book Value	$421,041	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,453	OtherCostOrOtherBasisAmt
Book Value	$100,453	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,826,826	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Government Issued Securities	$2,180,624	F
Corporate Bonds	$2,098,158	F
Assets Related to Pooled Funds	$314,388	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$4,593,170	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Gift Annuities Payable	$712,885
Liabilities Under Trust Agreement	$5,497
Pooled Income Deferred Revenue	$94,111

Field	Value	IRS element (for citing)
Total Liability	$812,493	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,808,808	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$229,897	NetUnrealizedGainsInvstAmt
Other Revenue	$195,263	OtherRevenueAmt
Revenue Not Reported	-$34,634	RevenueNotReportedAmt
Revenue Subtotal	$8,843,442	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,843,442	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,246,931	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$350,359	OtherExpensesIncludedAmt
Expenses Not Reported	$350,359	ExpensesNotReportedAmt
Expenses Subtotal	$9,896,572	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,896,572	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, including extensions.
Part XI, Line 2d - Other Adjustments:	Rental expense 350,359. Change in value of split-interest gifts -155,096.
Part XII, Line 2d - Other Adjustments:	Rental expense 350,359.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	Grants to Recipients Located in the Region	$114,400
North America	Grants to Recipients Located in the Region	$146,500
South America	Grants to Recipients Located in the Region	$80,000
South Asia	Grants to Recipients Located in the Region	$261,700
Sub-Saharan Africa	Grants to Recipients Located in the Region	$265,000
Central America and the Caribbean	Grants to Recipients Located in the Region	$229,354
Europe (Including Iceland & Greenland)	Grants to Recipients Located in the Region	$223,850
Middle East and North Africa	Grants to Recipients Located in the Region	$50,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$1,370,804	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,370,804	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (54 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the Caribbean	Humanitarian Assistance	$25,000	Wire Transfer
Central America and the Caribbean	Humanitarian Assistance	$9,000	Wire Transfer
Central America and the Caribbean	Humanitarian Assistance	$8,144	Wire Transfer
Central America and the Caribbean	Humanitarian Assistance	$75,000	Wire Transfer
Central America and the Caribbean	Humanitarian Assistance	$69,810	Wire Transfer
Central America and the Caribbean	Humanitarian Assistance	$23,200	Wire Transfer
Central America and the Caribbean	Humanitarian Assistance	$14,200	Wire Transfer
Central America and the Caribbean	Humanitarian Assistance	$2,500	Wire Transfer
Central America and the Caribbean	Humanitarian Assistance	$2,500	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$23,000	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$22,000	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$7,000	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$6,400	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$6,000	Wire Transfer
East Asia and the Pacific	Humanitarian Assistance	$50,000	Wire Transfer
North America	Humanitarian Assistance	$76,500	Wire Transfer
North America	Humanitarian Assistance	$20,000	wire Transfer
North America	Humanitarian Assistance	$20,000	WIRE Transfer
North America	Humanitarian Assistance	$15,000	Wire Transfer
North America	Humanitarian Assistance	$15,000	Wire Transfer
South America	Humanitarian Assistance	$10,000	Wire Transfer
South America	Humanitarian Assistance	$40,000	Wire Transfer
South America	Humanitarian Assistance	$20,000	Wire Transfer
South America	Humanitarian Assistance	$10,000	Wire Transfer
South Asia	Humanitarian Assistance	$25,000	Wire Transfer
South Asia	Humanitarian Assistance	$16,000	Wire Transfer
South Asia	Humanitarian Assistance	$54,350	Wire Transfer
South Asia	Humanitarian Assistance	$30,000	Wire Transfer
South Asia	Humanitarian Assistance	$29,000	WIre Transfer
South Asia	Humanitarian Assistance	$20,000	WIre Transfer
South Asia	Humanitarian Assistance	$20,000	Wire Transfer
South Asia	Humanitarian Assistance	$20,000	Wire Transfer
South Asia	Humanitarian Assistance	$17,500	Wire Transfer
South Asia	Humanitarian Assistance	$9,850	Wire Transfer
South Asia	Humanitarian Assistance	$20,000	Wire Transfer
Sub-Saharan Africa	Humanitarian Assistance	$30,000	Wire Transfer
Sub-Saharan Africa	Humanitarian Assistance	$20,000	Wire Transfer
Sub-Saharan Africa	Humanitarian Assistance	$20,000	Wire Transfer
Sub-Saharan Africa	Humanitarian Assistance	$15,000	Wire Transfer
Sub-Saharan Africa	Humanitarian Assistance	$40,000	Wire Transfer
Sub-Saharan Africa	Humanitarian Assistance	$40,000	Wire Transfer
Sub-Saharan Africa	Humanitarian Assistance	$30,000	Wire Transfer
Sub-Saharan Africa	Humanitarian Assistance	$25,000	Wire Transfer
Sub-Saharan Africa	Humanitarian Assistance	$20,000	Wire Transfer
Sub-Saharan Africa	Humanitarian Assistance	$25,000	Wire Transfer
Europe (Including Iceland & Greenland)	Humanitarian Assistance	$30,000	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	$79,950	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	$13,900	Wire Transfer
Middle East and North Africa	Humanitarian Assistance	$25,000	Wire Transfer
Middle East and North Africa	Humanitarian Assistance	$25,000	Wire Transfer

Field	Value	IRS element (for citing)
Total501c3 Org	54	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 (2 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.

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 (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Integrated Direct Marketing
1250 Connecticut Ave NW Ste 200	Washington	DC	20036	Donor Marketing	0	$1,783,590	$101,170	$1,682,420
Public Interest Communications
7700 Leesburg Pike Suite 301	Falls Church	VA	22043	Phone Solicitation	0	$118,007	$41,588	$76,419
SD&A Teleservices Inc
5757 W Century Blvd Suite 300	Los Angeles	CA	90045	Phone Solicitation	0	$9,854	$14,093	-$4,239

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,911,451	TotalGrossReceiptsAmt
Total Retained By Contractors	$156,851	TotalRetainedByContractorsAmt
Total Net To Organization	$1,754,600	TotalNetToOrganizationAmt
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	AZ	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	ND	LicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (31 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Food Chain Worker's Alliance
1730 W Olympic Blvd 300	Los Angeles	CA	90015	900728464	501(c)(3)	$20,000	To deepen & broaden Good Food Purchasing Policy Campaign
Michigan Unitarian Universalist Social Justice Network
4220 Arlington Drive	Royal Oak	MI	48073	462871970	501(c)(3)	$7,500	To Support the Water Justice Campaign in Michigan as a Human Right
Northwest Arkansas Workers' Justice Center
210 S Thompson Street Suite 4A	Springdale	AR	72764	203709967	501(c)(3)	$26,000	Advancing the Rights of Poultry Workers in Arkansas
Refugee and Immigrant Center for Education & Legal Services
1305 N Flores Street	San Antonio	TX	78212	742436920	501(c)(3)	$30,816	Protecting Mothers & Children by Ending Detentions
Trauma Resource Institute
PO Box 1891	Claremont	CA	91711	202420669	501(c)(3)	$124,384	Trauma recovery & resiliency in diverse communities in Nepal
Alabama Center for Rural Enterprise
PO Box 241504	Montgomery	AL	36124	201283385	501(c)(3)	$25,000	Project to assist comm. implement solutions sanitation
Arab American Civic Council
PO Box 9172	Anaheim	CA	92812	453309117	501(c)(3)	$25,000	To support resettlement of Syrian Refugees in S. California
Center for Neighborhood Leadership Inc
816 N1st Avenue	Phoenix	AZ	85003	462284158	501(c)(3)	$15,000	Trans Queer Migrant Defense Project
Central United Methodist Church
23 East Adams Avenue	Detriot	MI	48226	381360531	501(c)(3)	$7,500	Provide public education awerness to support Water Justice Campaign & prevention of mass water shut offs in Detroit
Community Initiatives for Visiting Immigrants in Confinement
PO Box 40677	San Francisco	CA	94140	800875881	501(c)(3)	$20,000	Create National hotline for immigrants in US detention to end Isolation
Edmonds Unitarian Universalist Church
8109 224th Street SW	Edmonds	WA	98026	237262417	501(c)(3)	$3,500	Provide funding to Northwest UUJN exp Justice Building Innov
Empower Generation
7455 SW Montclaire Drive	Portland	OR	97225	452610872	501(c)(3)	$22,000	Distribution of Solar light in Dalit to Women displaced by Earthquake Nepal
Exodus Refugee Immigration Inc
1125 E Brrokside Ave Suite C9	Indianapolis	IN	46202	351900090	501(c)(3)	$25,000	To Address unique needs of Syrian Refugees & Support Integrating into their new community
Foundation Cristosal INC
9641 Carousel Center Dr	Syracuse	NY	13204	030366224	501(c)(3)	$25,000	Expanding Pilot Program for protection of victims of forced dispacement by Violence in El Salvador
International Council of Unitarians and Universalists
69 Amherst Drive	Hastings on Hudson	NY	10706	911821773	501(c)(3)	$15,000	Support to Women, Children & Church Memb victims of Violence in Burundi
Kino Border Initiative Inc
PO Box 159	Nogales	AZ	85628	530196617	501(c)(3)	$10,000	Documenting Local Human Rights Abuses in Sonora
Massachusetts Immigrant and Refugee Advocacy Coalition Inc
105 Chauncy Street Suite 901	Boston	MA	02111	223115048	501(c)(3)	$20,000	Syrian refugee relief
MidAmerica Region of the Unitarian Universalist Association
2355 Fairview Avenue N312	Roseville	MN	55113	462891252	501(c)(3)	$12,000	Provide funding UUAN support organizing with Justice Building
Minnesota Unitarian Universalist Social Justice Alliance
900 Mt Curve Ave	Minneapolis	MN	55403	421734371	501(c)(3)	$6,000	Support a Justice & Religious Leadership Intern expand outreach
National Domestic Workers Alliance
395 Hudson Street 4th Floor	New York	NY	10014	352420942	501(c)(3)	$25,000	Support national home care worker hotline ''Know your Right''
Partners in Health
888 Commonwealth Avenue 3rd Floor	Boston	MA	02215	043567507	501(c)(3)	$40,870	Provide ongoing support to Koidu Hospital & Wellbody Clinic Investing in Infection Prevention Control
Rural Community Workers' Alliance
60731 Highway M	Milan	MO	63556	611718871	501(c)(3)	$10,000	Economic justice for rural workers
TecsChange
121 Tremont Street 311	Brighton	MA	02136	043438519	501(c)(3)	$25,000	Color of Water Project
Texas Unitarian Universalist Justice Ministry
PO Box 1621	Austin	TX	78768	463560205	501(c)(3)	$8,000	Immigration Advocacy & Provide General Org. Support
The Center for Human Rights & the Environmental Incorporated
1055 Vintner Blvd	Palm Beach Gardens	FL	33410	473973062	501(c)(3)	$20,000	Right to Water initiative: Protecting Glaciers & Containing Fracking
The Environmental Justice Coalition for Wate
519 12th Street	Sacramenton	CA	95818	202539559	501(c)(3)	$60,000	Support California Human Right to Water and Sanitation Implementation
Urban Justice Center
40 Rector Street 9th Floor	New York	NY	10006	133442022	501(c)(3)	$15,000	Support Street Vendor Projects ''Lift the Caps''
US Human Rights Network
250 Georgia Avenue Suite 330	Atlanta	GA	30312	202404443	501(c)(3)	$35,000	Project Support to advance the Human Right to Water in USA
US Together Inc
2021 E Dublin Grancille Rd Suite	Columbus	OH	43229	830395108	501(c)(3)	$25,000	Support Economic Integration of Syrian Refugees in Toledo, Ohio	190
Meadville Lombard Theological
610 S Michigan Ave	Chicago	IL	60605	366078270	501(c)(3)	$150,000	50% of proceeds to support increase of courses
UUA
24 Farnsworth Street	Boston	MA	021101409	042103733	501(c)(3)	$10,000	Interchurch Aid Hungary via UUA/Syrian Refugees

Field	Value	IRS element (for citing)
Total501c3 Org	31	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	0	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
William Schulz
President & CEO	$201,478	$0	$0	$0	$0	$0	$20,148	$0	$17,627	$0	$239,253	$0	$0	$0
Constance Kane
VP & COO	$156,218	$0	$0	$0	$0	$0	$15,622	$0	$18,269	$0	$190,109	$0	$0	$0
Maxine Neil
VP & CDO	$124,016	$0	$0	$0	$0	$0	$12,402	$0	$16,195	$0	$152,613	$0	$0	$0
Sushma Raman
VP & Chief Program Officer	$124,182	$0	$0	$0	$0	$0	$11,176	$0	$21,336	$0	$156,694	$0	$0	$0
Kathleen McTigue
Director of UUCSJ	$127,868	$0	$0	$0	$0	$0	$11,508	$0	$25,603	$0	$164,979	$0	$0	$0
Paul Twitchell Jr
Director of Communications	$131,911	$0	$0	$0	$0	$0	$11,872	$0	$7,960	$0	$151,743	$0	$0	$0
Carol Cahalane
Dir. of Finance/Former Interim CFO	$116,507	$0	$0	$0	$0	$0	$10,486	$0	$0	$0	$126,993	$0	$0	$0

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	NoneAvail	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
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
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 M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	51	ContributionCnt
Noncash Contributions Rpt F990	$785,658	NoncashContributionsRptF990Amt
Method Of Determining Revenues	market value	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 and other gifts.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1	UUSC advances human rights and social justice around the world, partnering with those who confront unjust power structures and mobilizing to challenge oppressive policies. Our programmatic work - including grants, advocacy, and research - is organized into three areas of focus: economic justice; environmental justice and climate action; and rights at risk.
Form 990, Part I, Management Comment regarding Year to Year comparison	(FY16 vs. FY15): UUSC follows generally accepted accounting principles for revenue recognition and experienced an anomalous surge with $2.5m in pledges in FY15 at the peak of our highly successful UUSC Rising Campaign followed by $0.5m in pledges in FY16. As a result of our successful UUSC Rising Campaign to fund new strategic initiatives, program expenses increased over $0.9m in FY16. This activity explains the year to year differences seen in Part I on page 1 of the Form 990. Further information regarding UUSC Rising and our financial results is available by contacting UUSC at info@uusc.org.
Form 990, Part III, Line 4a:	Rights at Risk UUSC's Rights at Risk Program addresses the needs of populations on the outer margins of society, who are traditionally excluded from mainstream aid responses. In situations of forced displacement, natural and man-made disasters, and gross violations of civil and political rights, UUSC works to restore, protect, and advance these rights through programs of social transformation and structural change. In addition to urgent responses to the Nepal earthquake, political violence in Burundi, and the refugee crisis in the Middle East/Europe, UUSC's ongoing rights at risk work focuses on confronting ethnic persecution of minorities in Burma and supporting efforts to uphold the rights of migrants from Central America who are seeking asylum in the United States. UUSC also recently rolled out a new long-term strategy to advance sexual orientation and gender identity rights in southern Africa. In total UUSC has 44 active rights at risk partners in 22 countries around the world, including Burundi, Ecuador, Greece, Haiti, Hungary, Nepal, the Philippines, and the United States, among others. Last year, UUSC provided a total of 48 rights at risk grants worth $1.63M. Urgent Responses Following April's devastating earthquake on the northern coastal region of Ecuador, UUSC engaged longtime partner, the Asociaci n Movimiento Mi Cometa, to provide immediate relief to affected communities, paying special attention to such vulnerable groups as ethnic and tribal minorities, refugees, women, and children. Mi Cometa is currently on the ground in Esmeraldas Province to deliver water, food, books, medicine, and mattresses to at least 6,000 people. UUSC continues to respond to the dire refugee crisis in the Middle East and Europe with a three-pronged strategy: supporting refugees along key migration routes in Greece and the Balkans; providing legal support to refugees in Jordan; and creating a welcoming environment for refugees through peace vigils, social media campaigns, a refugee guidebook and direct provision of services. The partnerships established through this strategy have yielded significant results. For example, the Asylum Protection Center (APC), a human rights group based in Belgrade that promotes the rights of asylum seekers and refugees in Serbia, used UUSC funds to purchase a camper vehicle to transport its mobile teams of aid professionals to deliver comprehensive services to refugees across Serbia. APC's mobile teams were able to provide: nearly 26,000 refugees with critical information about their legal rights; more than 1,100 refugees with free legal aid; almost 900 refugees with psychosocial support; and more than 4,500 refugees with humanitarian aid. UUSC also helped Praksis, a Greek organization that provides humanitarian aid to vulnerable groups in Greece, purchase a van to transfer all unaccompanied children who were detained in Moria to a new open facility at Madamados. In total, more than 1,200 refugees received transportation services of one form or another by these means. One year after the devastating earthquake in Nepal, UUSC continues to support communities affected by the devastation. In order to promote trauma healing in affected communities, UUSC supported a program to train survivors of the earthquake in the Trauma Resource Institute's Community Resiliency Model, which trained more than 750 participants. UUSC also partnered with TEWA-Nepal Women's Fund to send volunteers to earthquake-affected districts to work with mothers' groups, community groups, children, and teachers in schools on issues related to human rights, income generation, and gender sensitivity. TEWA's work helped an estimated 1,200 individuals. In the midst of the political crisis in Burundi, as egregious rights abuses continue, UUSC's partner, International Bridges to Justice (IBJ), provided legal representation to nearly 100 individual activists who were arrested and detained during massive protests against President Nkurunziza's government; successfully secured the release from prison of roughly 30% of its clients; and obtained prosecutorial acquittals of nearly 80% of those for whom such relief was available. UUSC maintains an active presence in the Philippines with ten current partners working to build community resiliency from trauma, rebuild sustainable livelihoods, and provide support to vulnerable populations. For example, the Consortium for People's Development-Disaster Response (CPD-DR) was able to train more than 500 members of the indigenous Tumandok tribe (benefiting roughly 900 people) in disaster management and preparedness, sustainable agriculture, and advocacy. All of UUSC's Philippines partners remain actively engaged in projects that advance human rights and strive to build more resilient communities. In Haiti, UUSC continues its post-earthquake support of the Peasant Movement of Papaye (MPP) in the construction and maintenance of a school in Haiti's rural Central Plateau region, which currently serves roughly 140 children of displaced earthquake survivors in a community that otherwise would not have access to education. UUSC also supports Foundation Zanmi Timoun's work to provide humanitarian assistance - in the form of food, health services, and reunification - to children who have been repatriated and deported from the Dominican Republic. Last fiscal year, Zanmi Timoun was able to offer crucial support to over 600 repatriated and/or deported minors at the Belladere border crossing. Zanmi Timoun remains one of only two NGOs performing such work in Belladere. Ongoing Work Unprecedented levels of violence continue to push Central Americans to flee their homes and make the dangerous journey northward in search of safety in the United States. UUSC is responding to this intolerable situation with a transnational strategy, initiating eight new partnerships in Central America, Mexico, and the United States this fiscal year. In Mexico, UUSC has partnered with FM4 Paso Libre, the only NGO providing rights-based humanitarian aid to migrants in Guadalajara. UUSC helped FM4 extend a migrant shelter's service hours and expand its operational capacity to support migrants by hiring an additional staff member. A total of 3,126 migrants stayed in the shelter in the first six months of 2016, where they received two hot meals and one boxed lunch per day, free phone calls to their families, and medical first aid and legal orientation. Within the United States, UUSC renewed a partnership with Refugee and Immigrant Center for Education and Legal Services (RAICES) in South Texas to provide legal representation to women and children in family detention. RAICES has been able to demonstrate strong results in its work with UUSC thus far. For example, RAICES provided direct representation in a total of 1,231 legal cases to mothers during their "credible fear interviews and other phases of the asylum process. RAICES' representation directly impacted the lives of nearly 700 individuals, or between 5% and 10% of the population of the detention center where it focused its work, and indirectly impacted many more. Significantly, as a result of RAICES' representation and presence at the Karnes Family Detention Center in Texas, the rate of judicial approvals in credible fear interviews rose to above 90%, from about 35% before RAICES' involvement. Emerging Work State-sponsored homophobia is on the rise in Southern Africa, and many efforts to arrest it have failed or made things worse. Furthermore, civil society promoting sexual orientation and gender identity (SOGI) rights is still fairly young in Africa, and organizations working on SOGI issues are frequently prevented from operating freely and openly due to security concerns and government unwillingness to formally register them as not-for-profit organizations. Much of the discrimination against sexual minorities in Africa is cast in religious and cultural rhetoric - that is, that it's "un-Christian or "un-African" to be gay. This is largely due to parties who actively work to foment an anti-homosexual perspective that has led to hateful vitriol in countries where there are receptive audiences. UUSC is supporting the work of the Inclusive and Affirming Ministries (IAM) to support LGBTI clergy and progressive religious communities in Africa and partnering with the Initiative for Strategic Litigation in Africa (ISLA) to support the development of lawyers who work locally and who take on winnable cases that tangibly minimize the harmful features of laws that implicate SOGI rights.
Form 990, Part III, Line 4b:	Environmental Justice & Climate Action For years, UUSC has been on the cutting edge of ensuring that the human right to water is recognized in principle and becomes a reality in practice. UUSC collaborates with innovative groups who are protecting water resources and increasing access to services in law and practice. Recognizing that too many people are denied the human right to water because of discriminatory policies and procedures, UUSC focuses on working with rural communities and low-income urban residents, indigenous people, people of color, women, children, and people living with disabilities. In addition to its work defending the human right to water, UUSC seeks to combat the exploitation of natural resources in indigenous communities and to protect and advance the human rights of those that are most affected by and least able to respond to the impacts of climate change. UUSC's unparalleled efforts to promote the human right to water in the United States and around the world include the following: -Helping the US Human Rights Network (USHRN) petition the Inter-American Commission on Human Rights (IACHR) to hold hearings on the United States' continued denial of the existence of any federal law guaranteeing the human right to water. The hearings, granted in September 2015, were held in April 2016 and included testimony from a number of UUSC partners. -Accompanying U.S. community representatives in their testimony at the IACHR hearings; meeting with U.N. Rapporteurs to request a visit to affected communities and an official IACHR or U.N. report on water and sanitation in the United States; and holding meetings with staff of seven federal agencies to discuss water affordability, safety, and access. -Continuing to support Massachusetts Global Action in its "Color of Water" advocacy campaign in the Boston area, which has already led the Boston Water and Sewer Commission to increase its water discount for senior citizens, benefiting nearly 74,000 individuals. -Supporting Alabama Center for Rural Enterprise's (ACRE) work to help residents of Lowndes County, AL, gain access to improved sanitation infrastructure, including an international design for sustainable and affordable on-site wastewater technology compatible with the "Black Belt" soils in the county. ACRE's efforts could improve the health of the roughly 5,000 individuals impacted by failing sanitation systems. To supplement its grantmaking and advocacy related to the human right to water, UUSC's research unit published a major report on inequity around the high price of water in the United States. The report, "The Invisible Crisis: Water Unaffordability in the United States", reveals the human costs of expensive water for low-income people through the experiences of UUSC's partners. These costs include devastating effects of water shutoffs for low-income people, children, elders, and people with disabilities; the impacts of criminalizing poverty in rural Black Belt regions; the ways permitted pollution passes the burden of clean water onto water customers; and other important issues. As a result of the report's release, UUSC's senior program leader for environmental justice and climate action, Salote Soqo, was invited to present UUSC's work on the human right to water at the United Nations' "High-Level Political Forum: Ensuring that no one is left Behind" in July 2016. UUSC also supports grassroots organizations engaged in combatting the exploitation of natural resources in indigenous communities. For example, UUSC was the sole funder of Asociacion Comison Paz y Ecologia's (COPAE) aggressive radio campaign to inform indigenous populations across the country about the Guatemala Constitutional Court's judgment ordering the suspension of all mining licenses in indigenous territories in Western Guatemala. COPAE also instructed the Ministry of Energy and Mines to consult indigenous peoples before granting mining licenses in their territories. In Bolivia, UUSC helped Fundacion Agua con Vida (FACV) launch a new initiative, "Water in Cochabamba," which aims to provide a platform where communities and decision makers can come together to discuss human rights issues relating to development of the Misicuni Dam. FACV's hopes to ensure that water rates are low enough that the more than two million consumers served by the project can actually afford the service. In total, UUSC has 22 active environmental justice and climate action partners in 7 countries around the world, including Bolivia, Ecuador, Guatemala, Kenya, and the United States, among others. Last year, UUSC provided a total of 13 partners with $340K worth of financial and technical support.
Form 990, Part III, Line 4c:	Economic Justice UUSC's Economic Justice Program develops strategic partnerships and networks, builds movements, and influences local, statewide, and national policy in order to advance workers' rights. With a focus on the rights of women who work in the informal economy and workers in several sectors of the food industry, the economic justice program aims to: (i) empower and organize workers to advocate for their rights; (ii) foster the creation of fair, safe work environments that are free from intimidation and harassment; and (iii) hold corporations accountable for violations of their workers' human rights. UUSC's efforts to empower and improve the livelihoods of workers in the informal economy include partnerships in Africa, Asia, and the Middle East. In Kenya, for example, UUSC helped increase business incomes for more than 2,700 individuals by supporting a program by the Kenya National Alliance of Street Vendors and Informal Traders (KENASVIT) to establish a revolving loan fund for informal workers. In Pakistan and Nepal, UUSC's partners (HomeNet Pakistan and Saathi) will train more than 3,500 women home-based workers in leadership skills, human rights, advocacy, and communication, and conduct more than 40 meetings and consultations with government officials and representatives regarding rights of women home-based workers. In the Middle East, UUSC is helping Sharek Youth Forum reverse systemic gender biases by training young women in the Occupied Palestinian Territories to pursue employment in non-traditional sectors and industries. UUSC continued to help low-income and immigrant workers in the food industry through unique partnerships with domestic grassroots organizations. In addition to financially supporting Northwest Arkansas Workers' Justice Center (NWAWJC) campaign to empower and protect poultry workers, for instance, UUSC: (i) contributed substantially to a report issued by NWAWJC, titled Wages and Working Conditions in Arkansas Poultry Plants - UUSC's research team carried out extensive research on wages, employment, benefits, and demographics in state and national agency records, and drafted a key portion of the report; (ii) provided strategic advocacy guidance and worked with local faith communities to mobilize a rally at Tyson Food's annual shareholder meeting at Tyson headquarters in Springdale, Arkansas, UUSC; and (iii) organized public relations and media for the report and Tyson's rally, which garnered attention from a dozen different media sources including national/regional newspapers, TV, and radio outlets. (See, for example, pieces in The Nation and ThinkProgress.) UUSC also supports the "Good Food Now!" campaign, which calls on Darden Restaurants, Inc. - a restaurant operator that owns, among other restaurant chains, Olive Garden and LongHorn Steakhouse - to ensure that at least 20% of its food purchases abide by the Good Food Purchasing Policy principles. The campaign has received media coverage in a number of sources, including Politico's "Morning Agriculture." In total, UUSC has collected over 55,000 signatures in support of the campaign. In total, UUSC has 21 active economic justice partners operating in 12 countries around the world, including Kenya, Malawi, Nepal, the Occupied Palestinian Territories, Pakistan, the United States, and Zimbabwe, among others. Last year, UUSC provided a total of 13 economic justice partners with $297K worth of financial and technical support.
Form 990, Part VI, Section B, line 11	The draft of the Form 990 is discussed and reviewed with the audit committee of the board of trustees for their comments, input and approval. All the members of the governing body receive either a hard copy or an electronic copy of the Form 990 before it is filed.
Form 990, Part VI, Section B, line 12c	UUSC regularly and consistently monitors and enforces compliance with the conflict of interest policy which covers all staff and the board of trustees. In doing so, all decisions (financial or non-financial) are scrutinized to ensure that they are not self-serving with respect to UUSC personnel or members of the board of trustees. Human Resources decides if a conflict of interest exists for UUSC personnel and elevates the matter to the President/CEO or the President of the board of trustees as appropriate. The board completes a conflict of interest form annually which is then shared with the full board. Any conflicted individual is prohibited from voting or making any decisions related to the matter.
Form 990, Part VI, Section B, line 15	The compensation of the President/CEO is determined by the executive committee of the 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 -155,096.

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