Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2014 • EIN 36-3071241
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$6,562,527
Up $3,007,398 (+85%) from 2013
Net Assets
Up$5,507,718
Up $3,004,055 (+120%) from 2013
Liabilities
Up$1,054,809
Up $3,343 (+0.3%) from 2013
Revenue
Up$6,470,105
Up $3,280,281 (+103%) from 2013
Expenses
Up$3,466,050
Up $513 (+0.0%) from 2013
Net Income
Up$3,004,055
Up $3,279,768 (+1190%) from 2013
As the premier membership organization of north america's leading public library systems and the organizations that serve them, the urban libraries council has spent more then 40 years enriching communities by strengthening and promoting the value of libraries as essential public assets.
Ulc strategically works to build the network of premier urban and metropolitan public libraries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,819,633 | $3,143,000 | ▲ $323,367 |
| Pledges and Grants Receivable | $381,119 | $2,821,339 | ▲ $2,440,220 |
| Land, Buildings, and Equipment, Net | $192,552 | $255,322 | ▲ $62,770 |
| Cash and Non-Interest-Bearing Accounts | $153,037 | $238,165 | ▲ $85,128 |
| Prepaid Expenses and Deferred Charges | $8,788 | $74,370 | ▲ $65,582 |
| Total Assets | $3,555,129 | $6,562,527 | ▲ $3,007,398 |
| Other Assets Total | $0 | $30,331 | ▲ $30,331 |
| Liabilities | |||
| Deferred Revenue | $526,448 | $600,859 | ▲ $74,411 |
| Accounts Payable and Accrued Expenses | $525,018 | $392,187 | ▼ $132,831 |
| Other Liabilities | $0 | $61,763 | ▲ $61,763 |
| Total Liabilities | $1,051,466 | $1,054,809 | ▲ $3,343 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $805,195 | $3,846,917 | ▲ $3,041,722 |
| Unrestricted Net Assets | $1,698,468 | $1,660,801 | ▼ $37,667 |
| Total Net Assets Fund Balance | $2,503,663 | $5,507,718 | ▲ $3,004,055 |
| Total Liabilities and Net Assets / Fund Balance | $3,555,129 | $6,562,527 | ▲ $3,007,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $219,552 | $163,452 | $383,004 |
| Equipment | $35,770 | $31,255 | $67,025 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Benton | President and CEO | FT | $232,517 | $39,006 | $271,523 |
| Angela Goodrich | Strategic Initiatives/programs Exec. | FT | $159,447 | $32,286 | $191,733 |
| Katherine Behrens | Finance and Administration Executive | FT | $133,440 | $22,675 | $156,115 |
| Name | Title |
|---|---|
| Karen Glover | Board Chair |
| Melanie Huggins | Immediate Past Chair |
| Matthew Poland | Vice-chair/chair-elect |
| Ed Williams | Director |
| Gary Wasdin | Director |
| Gloria Rubio-cortes | Director |
| Irvin Mayfield | Director |
| Jill Bourne | Director |
| Mary Blakenship Pointer | Director |
| Michael Sherrod | Director |
| Rashad Young | Director |
| Rhea Brown Lawson | Director |
| Ruth Anna | Director |
| Vailey Oehlke | Director |
| William Meadows | Director |
| Jan Harder | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,927,418 |
| Salaries, Compensation, and Employee Benefits | $1,538,632 |
| Total Fundraising Expense | $90,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $545,942 | $81,602 | $22,837 | $650,381 |
| Fees for Services Other | $474,166 | $151,191 | $1,587 | $626,944 |
| Current Officers, Directors, Trustees, and Key Employees | $370,154 | $115,250 | $40,000 | $525,404 |
| Office Expenses | $419,949 | $8,674 | $627 | $429,250 |
| Travel | $260,358 | $45,991 | - | $306,349 |
| Other Employee Benefits | $147,358 | $6,257 | $3,655 | $157,270 |
| Occupancy | $91,460 | $59,694 | $5,599 | $156,753 |
| Depreciation Depletion | $144,640 | $7,468 | $1,136 | $153,244 |
| Pension Plan Contributions | $90,516 | $23,622 | $7,540 | $121,678 |
| Payroll Taxes | $64,033 | $15,059 | $4,807 | $83,899 |
| Fees for Services Legal | $12,337 | $23,288 | - | $35,625 |
| Fees for Services Accounting | $5,274 | $21,987 | $1,124 | $28,385 |
| Other Expenses | $16,074 | $3,065 | $173 | $19,312 |
| Insurance | $3,073 | $1,505 | $384 | $4,962 |
| Total Functional Expenses | $2,734,966 | $640,711 | $90,373 | $3,466,050 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,492,725 |
| Expenses per Audited Statements | $3,466,050 |
| Total Expenses per Form 990 | $3,466,050 |
| Expenses Not Reported on Form 990 | $26,675 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $36,763 |
| Security Deposit | $25,000 |
“As a professional association, ulc has organizational members which included urban public libraries from across the united states and canada.”
“The executive board members are elected by the association membership at the annual meeting.”
“The membership is notified in writing of proposed changes to the dues prior to the executive board action.”
“The audit committee reviews the form 990 and recommends to the executive board. The executive board receives the form 990 before it is filed. Both committees receive an explanation of the form and additional help in comparing the form 990 directly to the audited financial statements.”
“The conflict of interest policy is reviewed at the fall board meeting. All board members and senior staff are given a copy and asked to disclose any potential conflicts in writing and are required to sign an agreement to comply with the policy for the year.”
“Ulc complies with the irs requirements for rebuttable presumption including: 1. The ceo's compensation arrangement is approved in advance of an increase by the executive board and this action is recorded in the organization's minutes. 2. Prior to making its determination on the ceo's compensation, the executive board obtains and relies on industry compensation studies and the rating in the ceo's annual performance evaluation.”
“Ulc makes its governing documents, conflict of interest policy, and financial statements available to the public through guidestar and upon request.”
“The executive committee of the executive board shall have the power to act in all matters between meetings of the executive board to the extent permitted by law. The executive committee shall have additional responsibilities as set forth in the committee charter and shall be chaired by the board chair.”
“Identify and make known the opportunities realting to urban libraries. Provide information on state and federal legislation affecting urban library programs and systems. Facilitate the exchange of ideas and programs of member libraries and other libraries. Conduct research and educational programs which will benefit urban libraries, and to solicit and accept grants, contributions and donations essential to their implementation.”
“Professional fess: program service expenses 474,166. Management and general expenses 151,191. Fundraising expenses 1,587. Total expenses 626,944.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by ulc and recognize a tax liability if ulc has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by ulc and has concluded that as of december 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Ulc is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Ulc's returns are subject to examination by the irs, generally for three years after they were filed.”
“Expense related to sublease 26,675.”
“Expense related to sublease 26,675.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 525018 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 392187 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ULC STRATEGICALLY WORKS TO BUILD THE NETWORK OF PREMIER URBAN AND METROPOLITAN PUBLIC LIBRARIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 4706217 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027508650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1333 H STREET NW NO 1000 W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153037 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 238165 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 370154 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 525404 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6118859 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19878 |
| IRS990/CYOtherExpensesAmt | 0 | 1927418 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 331368 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3004055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1538632 |
| IRS990/CYTotalExpensesAmt | 0 | 3466050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90373 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6470105 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 526448 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 600859 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1136 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7468 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 144640 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 153244 |
| IRS990/Desc | 0 | THE EDGE INITIATIVE - EDGE IS A PERMORMANCE MANAGEMENT TOOL WHICH PROVIDES A FRAMEWORK OF GOOD PRACTICES FOR LIBRARIES TO EVALUATE AND CONTINUALLY IMPROVE THEIR PUBLIC TECHNOLOGY SERVICES FOR COMMUNITIES. LED BY THE URBAN LIBRARIES COUNCIL, THE EDGE INITATIVE WAS DEVELOPED BY A NATIONAL COALITION OF LEADING LIBRARY AND LOCAL GOVEMENT ORGANIZATIONS WITH FUNDING FROM THE BILL & MELINDA GATES FOUNDATION. IN 2014, 20% OF THE LIBRARY FIELD COMPLETED THE NATIONAL BENCHMARKS AND ONLINE SELF ASSESSMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1432953 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1124 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21987 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5274 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28385 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23288 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12337 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35625 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1587 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 151191 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 474166 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 626944 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 39006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 32286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 22675 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELANIE HUGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VAILEY OEHLKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLORIA RUBIO-CORTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL SHERROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL BOURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY WASDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RASHAD YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY BLAKENSHIP POINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAN HARDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW POLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RUTH ANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RHEA BROWN LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | IRVIN MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN BENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANGELA GOODRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHERINE BEHRENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 232517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 159447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 133440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE-CHAIR/CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | STRATEGIC INITIATIVES/PROGRAMS EXEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FINANCE AND ADMINISTRATION EXECUTIVE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6496780 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 384 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1505 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3073 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4962 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19878 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19878 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 194707 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 192552 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 255322 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 450029 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 26675 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1412642 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2503663 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5507718 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5599 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59694 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91460 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156753 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 627 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 419949 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 429250 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30331 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3655 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6257 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 147358 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 157270 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT COST |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 904 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14858 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16074 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94821 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37651 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34122 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19312 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61763 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22837 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81602 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 545942 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 650381 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4807 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15059 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64033 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83899 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7540 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23622 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 90516 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 121678 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 381119 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2821339 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8788 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74370 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN BENTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177778 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 153590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 177778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 153590 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBERSHIP - ULC IS A MEMBER ORGANIZATION OF NORTH AMERICA'S LEADING PUBLIC LIBRARY SYSTEMS. ULC SERVES AS A FORUM FOR RESEARCH WIDELY RECOGNIZED AND USED BY PUBLIC AND PRIVATE SECTOR LEADERS. ITS MEMBERS ARE THOUGHT LEADERS DEDICATED TO LEADERSHIP, INNOVATION AND THE CONTINUOUS TRANSFORMATION OF LIBRARIES TO MEET COMMUNITY NEEDS. ULC'S WORK FOCUSES ON ASSISTING PUBLIC LIBRARIES TO IDENTIFY AND UTILIZE SKILLS AND STRATEGIES THAT MATCH THE CHALLENGES OF THE 21ST CENTURY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 731421 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1412642 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE LEARNING LABS IN LIBRARIES AND MUSEUMS INITIATIVE, WHICH IS FUNDED BY THE INSTITUTE OF MUSEUM AND LIBRARY SERVICES (IMLS) AND THE JOHN D. AND CATHERINE T. MACARTHUR FOUNDATION, WILL BUILD 21ST CENTURY LEARNING LABS IN MUSEUMS AND LIBRARIES AROUND THE COUNTRY. GRANTEES WILL PLAN AND DESIGN THE LABS THAT WILL EQUIP YOUNG PEOPLE WITH THE SKILLS AND KNOWLEDGE THEY NEED TO SUCCEED IN THE 21ST CENTURY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 293068 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ACCELERATE SUMMER & CONFERENCES AND STRATEGIC DIRECTIONS - ULC'S CONFERENCES AND TRAININGS FOCUS ON THE CRITICAL ISSUES THAT CHALLENGE LOCAL COMMUNITIES INCLUDING EDUCATION/LIFE-LONG LEARNING, DIGITAL ACCESS AND EQUITY AND BUILDING SUSTAINABLE COMMUNITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 277524 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2759221 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17013 |
| IRS990/PYOtherExpensesAmt | 0 | 2184060 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 413590 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -275713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1281477 |
| IRS990/PYTotalExpensesAmt | 0 | 3465537 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3189824 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3004055 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2819633 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3143000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6118859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2759221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1951913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3020215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1240254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15090462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 82346 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2105755 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7693708 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7396754 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6118859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2759221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1951913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3020215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1240254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15090462 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.