UNION OF CONCERNED SCIENTISTS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNION OF CONCERNED SCIENTISTS INC (EIN 04-2535767)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-04-04
- IRS object ID
- 201420949349300702
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-04T10:24:31-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042943536 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tonneson & Company Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 Edgewater Place Suite 300 | AddressLine1 |
| City | Wakefield | City |
| State | MA | State |
| ZIP Code | 018806208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042535767 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Union of Concerned Scientists Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIO | NameControl |
| Phone | 6175475552 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Two Brattle Square | AddressLine1 |
| City | Cambridge | City |
| State | MA | State |
| ZIP Code | 021383780 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kathleen Rest PhD MPA | Name |
| Title | Executive Director | Title |
| Phone | 6175475552 | Phone |
| Date Signed | 2014-04-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John E Harradon | Name |
| PTIN | P01281566 | PTIN |
| Phone | 7812459999 | Phone |
| Date Prepared | 2014-04-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kathleen Rest PhD MPA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Two Brattle Square | AddressLine1 |
| City | Cambridge | City |
| State | MA | State |
| ZIP Code | 02238 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36782314 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ucsusa.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | The Union of Concerned Scientists puts rigorous, independent science to work to solve our planet's most pressing problems. Joining with citizens across the country, UCS combines technical analysis and effective advocacy to create innovative, practical solutions for a healthy, safe, and sustainable future. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 179 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2053 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 25293341 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 23783716 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 631196 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2785955 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 54109 | OtherRevenuePriorYear |
| Other Revenue Current Year | 236791 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25978646 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26806462 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14095040 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13707474 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 135563 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 169950 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2777693 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9117167 | OtherExpensePriorYear |
| Other Expenses Current Year | 9883656 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23347770 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23761080 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2630876 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3045382 | RevenuesLessExpensesCY |
| Total Assets BOY | 40527006 | TotalAssetsBOY |
| Total Assets EOY | 43863469 | TotalAssetsEOY |
| Total Liabilities BOY | 4697407 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4574858 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 35829599 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39288611 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Union of Concerned Scientists puts rigorous independent science to work to solve our planet's most pressing problems. Joining with citizens across the country, UCS combines technical analysis and effective advocacy to create innovative, practical solutions for a healthy, safe and sustainable future. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8929756 | Expense |
| Description | The Climate and 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3458582 | Expense |
| Description | 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 citizens 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2610286 | Expense |
| Description | Global security program works to reduce some of the gravest threads 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5275022 | Expense |
| Description | 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 global warming.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.Legislative - Appearances before Congressional committees, as well as meeting with individual Congressmen and writing, printing, and mailing of legislative alerts to UCS sponsors. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5275022 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 20273646 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 90 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 179 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Javier Caban Union of Concerned Sc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6175475552 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Two Brattle Square | AddressLine1 |
| City | Cambridge | City |
| State | MA | State |
| ZIP Code | 02238 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| James J McCarthy | ||||||||
| Chair/Director | 5.00 | X | X | 0 | 0 | 0 | ||
| Peter A Bradford | ||||||||
| Vice Chair/Director | 1.00 | X | X | 0 | 0 | 0 | ||
| James S Hoyte | ||||||||
| Treasurer/Director | 5.00 | X | X | 0 | 0 | 0 | ||
| Thomas H Stone | ||||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | ||
| Kurt Gottfried | ||||||||
| Board Chair Emeritus | 1.00 | X | 0 | 0 | 0 | |||
| James A Fay | ||||||||
| Board Member Emeritus | 1.00 | X | 0 | 0 | 0 | |||
| Andrew J Gunther | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Geoffrey M Heal | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Anne Kapuscinski | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Jessica Matthews | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Mario J Molina | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Stuart L Pimm | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Louis Salkind | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Adele Simmons | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Nancy Stephens | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Ellyn R Weiss | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Edward L Miles | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Richard L Garwin | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Thomas Eisner | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Fran Ulmer | ||||||||
| Rep. National Advisory Boa | 1.00 | X | 0 | 0 | 0 | |||
| Kevin T Knobloch | ||||||||
| President | 40.00 | X | 263285 | 0 | 38073 | |||
| Kathleen Rest | ||||||||
| Executive Director | 40.00 | 223124 | 0 | 24725 | X | |||
| David Whalen | ||||||||
| Chief Development Officer | 40.00 | 213601 | 0 | 18643 | X | |||
| Cheryl Schaffer | ||||||||
| Director of Finance & Admi | 40.00 | 177593 | 0 | 21187 | X | |||
| Alden M Meyer | ||||||||
| Director of Strategy & Pol | 40.00 | 165705 | 0 | 23156 | X | |||
| Peter Frumhoff | ||||||||
| Dir. of Science & Policy | 40.00 | 154093 | 0 | 31175 | X | |||
| Angela Anderson | ||||||||
| Dir. of Climate & Energy | 40.00 | 153928 | 0 | 13618 | X | |||
| Suzanne Shaw | ||||||||
| Dir. of Communications | 40.00 | 139909 | 0 | 29702 | X | |||
| Ricardo Salvador | ||||||||
| Dir. & Sr. Scientist Food & Environment | 40.00 | 139005 | 0 | 8165 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1630243 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 208444 | TotalOtherCompensation |
| Number Individuals GT100 K | 31 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Mindshift Technologies Inc | |||||
| 309 Waverly Oaks Rd | Waltham | MA | 02452 | IT Management Services | 355918 |
| OMP Inc | |||||
| 1133 19th Street NW | Washington | DC | 20036 | Fundraising | 283353 |
| M&R Strategic Services | |||||
| 1901 L Street NW | Washington | DC | 20036 | Fundraising | 196870 |
| Donor Services Group LLC | |||||
| 6715 Sunset Blvd | Los Angeles | CA | 90028 | Fundraising | 170658 |
| SusQtech | |||||
| PO Box 825 | Winchester | VA | 22604 | Share Point Services | 158466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Membership Dues | 7447125 | MembershipDues |
| All Other Contributions | 16336591 | AllOtherContributions |
| Total Contributions | 23783716 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 709785 | TotalRevenueColumn |
| Exclusion | $709,785 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 105192 | Real |
| Personal | 10395 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 120133 | Real |
| Personal | 12448 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -14941 | Real |
| Personal | -2053 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16994 | TotalRevenueColumn |
| Exclusion | -$16,994 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11919441 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9843271 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2076170 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2076170 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2076170 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 10372 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10372 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10372 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Misc Income | 900099 | 205612 | 205612 |
| Lists & Labels | 900099 | 28506 | 28506 |
| Royalties | 900099 | 7241 | 7241 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2054 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2054 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 243413 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26806462 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2329955 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $692,791 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 758851 | Total |
| Program Services | 576065 | ProgramServices |
| Management And General | 74061 | ManagementAndGeneral |
| Fundraising | 108725 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10485353 | Total |
| Program Services | 8984437 | ProgramServices |
| Management And General | 351855 | ManagementAndGeneral |
| Fundraising | 1149061 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 716718 | Total |
| Program Services | 583777 | ProgramServices |
| Management And General | 28399 | ManagementAndGeneral |
| Fundraising | 104542 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 891536 | Total |
| Program Services | 722652 | ProgramServices |
| Management And General | 37757 | ManagementAndGeneral |
| Fundraising | 131127 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 855016 | Total |
| Program Services | 704360 | ProgramServices |
| Management And General | 32799 | ManagementAndGeneral |
| Fundraising | 117857 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35321 | Total |
| Program Services | 7812 | ProgramServices |
| Management And General | 27460 | ManagementAndGeneral |
| Fundraising | 49 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53948 | Total |
| Management And General | 53948 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99679 | Total |
| Program Services | 99679 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169950 | Total |
| Fundraising | 169950 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2610865 | Total |
| Program Services | 2494057 | ProgramServices |
| Management And General | 8406 | ManagementAndGeneral |
| Fundraising | 108402 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251593 | Total |
| Program Services | 248514 | ProgramServices |
| Management And General | 407 | ManagementAndGeneral |
| Fundraising | 2672 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199658 | Total |
| Program Services | 176821 | ProgramServices |
| Management And General | 2661 | ManagementAndGeneral |
| Fundraising | 20176 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373158 | Total |
| Program Services | 330521 | ProgramServices |
| Management And General | 15748 | ManagementAndGeneral |
| Fundraising | 26889 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1238263 | Total |
| Program Services | 1166674 | ProgramServices |
| Management And General | 23713 | ManagementAndGeneral |
| Fundraising | 47876 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1058700 | Total |
| Program Services | 937303 | ProgramServices |
| Management And General | 1601 | ManagementAndGeneral |
| Fundraising | 119796 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112149 | Total |
| Program Services | 102527 | ProgramServices |
| Management And General | 1450 | ManagementAndGeneral |
| Fundraising | 8172 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308345 | Total |
| Program Services | 273113 | ProgramServices |
| Management And General | 13013 | ManagementAndGeneral |
| Fundraising | 22219 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52561 | Total |
| Program Services | 46556 | ProgramServices |
| Management And General | 2218 | ManagementAndGeneral |
| Fundraising | 3787 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publicatio | 884674 | 700427 | 6 | 184241 |
| Postage and Freight | 677223 | 529377 | 779 | 147067 |
| Event Expense | 461648 | 409643 | 1263 | 50742 |
| Subscriptions | 363932 | 318508 | 3298 | 42126 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1101939 | Total |
| Program Services | 860823 | ProgramServices |
| Management And General | 28899 | ManagementAndGeneral |
| Fundraising | 212217 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23761080 | Total |
| Program Services | 20273646 | ProgramServices |
| Management And General | 709741 | ManagementAndGeneral |
| Fundraising | 2777693 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2005032 | Total |
| Program Services | 1482907 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 522125 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377547 | BOY |
| EOY | 669920 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5926886 | BOY |
| EOY | 5982555 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3147670 | BOY |
| EOY | 3453364 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47807 | BOY |
| EOY | 37538 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38112 | BOY |
| EOY | 48348 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178057 | BOY |
| EOY | 202015 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8951967 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4252441 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4637437 | BOY |
| EOY | 4699526 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25617283 | BOY |
| EOY | 28216930 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507995 | BOY |
| EOY | 503535 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48212 | BOY |
| EOY | 49738 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40527006 | BOY |
| EOY | 43863469 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1174032 | BOY |
| EOY | 1300672 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2020362 | BOY |
| EOY | 1821463 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 250000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1253013 | BOY |
| EOY | 1202723 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4697407 | BOY |
| EOY | 4574858 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28784769 | BOY |
| EOY | 32139180 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6859395 | BOY |
| EOY | 6963996 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185435 | BOY |
| EOY | 185435 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35829599 | BOY |
| EOY | 39288611 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40527006 | BOY |
| EOY | 43863469 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3045382 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 413630 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21188464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18359545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21368554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25293341 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23783716 | CurrentTaxYear |
| Total | 109993620 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21188464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18359545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21368554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25293341 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23783716 | CurrentTaxYear |
| Total | 109993620 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 20735167 | AmountsSubstContributorsTotal |
| Public Support Total170 | 89258453 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 455014 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 240458 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 525598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 509701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 709785 | CurrentTaxYear |
| Total | 2440556 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 144863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 149895 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 152877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243413 | CurrentTaxYear |
| Total | 776795 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 113210971 | TotalSupport |
| Gross Receipts From Admissions Etc | 67730 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73710 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 29490 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 231704 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 261194 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20849826 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 21111020 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 626194 | CurrentYearMinus3 |
| Current Year Minus2 | 267861 | CurrentYearMinus2 |
| Current Year Minus1 | 310964 | CurrentYearMinus1 |
| Current Year | 261194 | CurrentYear |
| Total | 1466213 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 129861 | CurrentYearMinus3 |
| Current Year Minus2 | 57723 | CurrentYearMinus2 |
| Current Year Minus1 | 28881 | CurrentYearMinus1 |
| Current Year | 29490 | CurrentYear |
| Total | 245955 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26416472 | BeginningOfYearBalance |
| Contributions | 705355 | Contributions |
| Investment Earnings Or Losses | 3199585 | InvestmentEarningsOrLosses |
| Other Expenditures | 529382 | OtherExpenditures |
| End Of Year Balance | 29792030 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22320978 | BeginningOfYearBalance |
| Contributions | 258735 | Contributions |
| Investment Earnings Or Losses | 3952758 | InvestmentEarningsOrLosses |
| Other Expenditures | 115999 | OtherExpenditures |
| End Of Year Balance | 26416472 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24309182 | BeginningOfYearBalance |
| Contributions | 75225 | Contributions |
| Investment Earnings Or Losses | -465933 | InvestmentEarningsOrLosses |
| Other Expenditures | 1597496 | OtherExpenditures |
| End Of Year Balance | 22320978 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21686533 | BeginningOfYearBalance |
| Contributions | 1818430 | Contributions |
| Investment Earnings Or Losses | 804219 | InvestmentEarningsOrLosses |
| End Of Year Balance | 24309182 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20292598 | BeginningOfYearBalance |
| Contributions | 1327690 | Contributions |
| Investment Earnings Or Losses | 66245 | InvestmentEarningsOrLosses |
| End Of Year Balance | 21686533 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.98910 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00620 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00470 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6366495 | InvestmentCostOrOtherBasis |
| Depreciation | 2182769 | Depreciation |
| Book Value | 4183726 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 394206 | InvestmentCostOrOtherBasis |
| Depreciation | 114969 | Depreciation |
| Book Value | 279237 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2191266 | InvestmentCostOrOtherBasis |
| Depreciation | 1954703 | Depreciation |
| Book Value | 236563 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4699526 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Unitrust and Annuity Agreements | Description |
| Amount | $1,202,723 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1202723 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 27352673 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 413630 | NetUnrealizedGainsInvestments |
| Other Revenues | 132581 | OtherRevenues |
| Revenue Not Rptd F990 | 546211 | RevenueNotRptdF990 |
| Revenue Subtotal | 26806462 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 26806462 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23893661 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23893661 | ExpensesSubtotal |
| Other Expenses Not Included | -132581 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -132581 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23761080 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | 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. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | In accordance with Section 501(c)(3) of the Internal Revenue Code, UCS is exempt from federal and state income taxes and, accordingly, the financial statements do not reflect a provision for income taxes. These determinations have been reviewed according to guidance in a recent Financial Accounting Standards Board pronouncement related to accounting for uncertainty in income taxes. In determining the recognition of uncertain tax positions, UCS applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of September 30, 2013, UCS has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. UCS is generally subject to potential examination by taxing jurisdictions for the prior three years. |
| Part XI, Line 2d - Other Adjustments: | Rental Expense Reported in Part VIII, Line 6b 132,581. | |
| Part XII, Line 4b - Other Adjustments: | Rental Expense Reported in Part VIII, Line 6b -132,581. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| O'Brien McDonnell & Pearson Inc | ||||||||
| 8341 Beechcraft Ave | Gaithersburg | MD | 20879 | Consults on direct mail program. | 0 | 3264405 | 279341 | 2985064 |
| M&R Strategic Services | ||||||||
| 1901 L Street NW | Washington | DC | 20036 | Consults on direct mail program. | 0 | 1621538 | 168567 | 1452971 |
| Caring Habits Inc | ||||||||
| 449 North State Rd Suite 104 | Briarcliff Manor | NY | 10510 | Consults on direct mail program. | 0 | 799265 | 23608 | 775657 |
| Donor Services Group Inc | ||||||||
| 6715 Sunset Boulevard | Los Angeles | CA | 90028 | Consults on direct mail program. | 0 | 138310 | 170658 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 5823518 | TotalGrossReceipts |
| Total Retained By Contractors | 642174 | TotalRetainedByContractors |
| Total Net To Organization | 5213692 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | DC | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kevin T Knobloch | ||||||||||||||
| President | 263285 | 0 | 0 | 0 | 0 | 0 | 20000 | 0 | 18073 | 0 | 301358 | 0 | 0 | 0 |
| Kathleen Rest | ||||||||||||||
| Executive Director | 223124 | 0 | 0 | 0 | 0 | 0 | 18287 | 0 | 6438 | 0 | 247849 | 0 | 0 | 0 |
| David Whalen | ||||||||||||||
| Chief Development Officer | 213601 | 0 | 0 | 0 | 0 | 0 | 17266 | 0 | 1377 | 0 | 232244 | 0 | 0 | 0 |
| Cheryl Schaffer | ||||||||||||||
| Director of Finance & Admi | 177593 | 0 | 0 | 0 | 0 | 0 | 14749 | 0 | 6438 | 0 | 198780 | 0 | 0 | 0 |
| Alden M Meyer | ||||||||||||||
| Director of Strategy & Pol | 165705 | 0 | 0 | 0 | 0 | 0 | 13486 | 0 | 9670 | 0 | 188861 | 0 | 0 | 0 |
| Peter Frumhoff | ||||||||||||||
| Dir. of Science & Policy | 154093 | 0 | 0 | 0 | 0 | 0 | 13102 | 0 | 18073 | 0 | 185268 | 0 | 0 | 0 |
| Angela Anderson | ||||||||||||||
| Dir. of Climate & Energy | 153928 | 0 | 0 | 0 | 0 | 0 | 5406 | 0 | 8212 | 0 | 167546 | 0 | 0 | 0 |
| Suzanne Shaw | ||||||||||||||
| Dir. of Communications | 139909 | 0 | 0 | 0 | 0 | 0 | 11635 | 0 | 18067 | 0 | 169611 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | 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://www2.guidestar.org/). | |
| Form 990, Part IX, line 11g | Other: Program service expenses 2,494,057. Management and general expenses 8,406. Fundraising expenses 108,402. Total expenses 2,610,865. | Other Fees |