SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
URANTIA FOUNDATION
 
Employer identification number

36-2435086
Return Reference Explanation
Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Website Development Program: Management of Urantia Foundation's website and the management and operation of The Urantia Book Internet School. Education is a growing function of Urantia Foundation.
Form 990, Part VI, Line 11b: Form 990 Review Process The form is reviewed by the accountant, then reviewed and approved by the Executive Director. It is then sent to the treasurer and chair of the financial committee for review, approval, and signature.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Once a year, the board of trustees does a verbal review of conflict of interest policy compliance.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Trustees has established a compensation committee to review and approve compensation of all Urantia Foundation Employees. The committee consists of non-compensated trustees. No one with a conflict of interest with respect to the compensation arrangement is involved. The compensation committee includes members who are on boards of various non-profit and for-profit organizations. They are thus aware of standard compensation levels in both sectors, and have regular access to information on compensation standards. The compensation committee records its findings and approvals in the minutes of the executive sessions of the board of trustees, and/or in the confidential personnel files of Urantia Foundation.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Foundation makes available its governing documents, conflict of interest policy and financial statements to the public upon request.
Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses BOARD EXPENSE: Column (A) - Total = $1457; Column (B) - Program Services = $0; Column (C) - Management & General = $1457; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Book Printing: Column (A) - Total = $19795; Column (B) - Program Services = $19795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses EDUCATION: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Fundraising Programs: Column (A) - Total = $30172; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $30172
Form 990, Part IX, Line 24e: Other Expenses Internet: Column (A) - Total = $7158; Column (B) - Program Services = $6800; Column (C) - Management & General = $358; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Meals and Entertainment: Column (A) - Total = $1313; Column (B) - Program Services = $499; Column (C) - Management & General = $814; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $3051; Column (B) - Program Services = $0; Column (C) - Management & General = $3051; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Outreach: Column (A) - Total = $12749; Column (B) - Program Services = $12749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $5182; Column (B) - Program Services = $4923; Column (C) - Management & General = $259; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $3488; Column (B) - Program Services = $0; Column (C) - Management & General = $3488; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses PROFESSIONAL: Column (A) - Total = $3154; Column (B) - Program Services = $2523; Column (C) - Management & General = $631; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Real Estate Taxes: Column (A) - Total = $16743; Column (B) - Program Services = $11720; Column (C) - Management & General = $5023; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Storage: Column (A) - Total = $979; Column (B) - Program Services = $930; Column (C) - Management & General = $49; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Supplies and Materials: Column (A) - Total = $5528; Column (B) - Program Services = $1606; Column (C) - Management & General = $3922; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Taxes and Fees: Column (A) - Total = $415; Column (B) - Program Services = $394; Column (C) - Management & General = $21; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $5633; Column (B) - Program Services = $5351; Column (C) - Management & General = $282; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $25560; Column (B) - Program Services = $17892; Column (C) - Management & General = $7668; Column (D) - Fundraising = $0
Form 990, Part V, Line 4B - Foreign Countries Foreign bank accounts are maintainted in Australia, Finland, and Netherlands.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

Additional Data


Software ID: 14000265
Software Version: 2014v5.0