THE EXECUTIVE LEADERSHIP COUNCIL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE EXECUTIVE LEADERSHIP COUNCIL INC (EIN 52-1631358)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-10
- IRS object ID
- 202442849349300924
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-10-10T10:19:29-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132781641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521631358 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXECUTIVE LEADERSHIP COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EXEC | BusinessNameControlTxt |
| Phone | 2026552952 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 K STREET NW SUITE 210 WEST | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HANNIBAL BRUMSKINE | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2026552952 | PhoneNum |
| Signature | 2024-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK E DAVIS JR | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2127094500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL HYTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 K STREET NW SUITE 210 WEST | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,625,594 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ELCINFO.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | INCREASE THE NUMBER OF SUCCESSFUL BLACK EXECUTIVES, DOMESTICALLY AND INTERNATIONALLY, BY ADDING VALUE TO THEIR DEVELOPMENT, LEADERSHIP AND PHILANTHROPIC ENDEAVORS ACROSS THE LIFECYCLE OF THEIR CAREERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,400,575 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,193,175 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,054,741 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,746,410 | CYProgramServiceRevenueAmt |
| PY Investment Income | $215,857 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,056 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,701,782 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,347,651 | CYOtherRevenueAmt |
| PY Total Revenue | $20,969,391 | PYTotalRevenueAmt |
| CY Total Revenue | $21,644,990 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,130,246 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,388,598 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,045,890 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,376,914 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,838,795 | PYOtherExpensesAmt |
| CY Other Expenses | $9,830,264 | CYOtherExpensesAmt |
| PY Total Expenses | $20,014,931 | PYTotalExpensesAmt |
| CY Total Expenses | $20,595,776 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $954,460 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,049,214 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,146,007 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,444,481 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,889,949 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,686,064 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,256,058 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,758,417 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,176,843 | ExpenseAmt |
| Grant | $2,946,370 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE ELC'S SCHOLARSHIP PROGRAMS OFFER HIGH-PERFORMING COLLEGE STUDENTS SCHOLARSHIPS AWARDS, INTERNSHIPS, MENTORING, AND UNIQUE ACCESS TO ELC MEMBERS, THEIR COMPANIES, AND STRATEGIC PARTNERS, ADDITIONAL PHILANTHROPIC PROGRAMMING AIMS TO INCREASE OPPORTUNITIES FOR YOUNG BLACK WOMEN AND MEN TO SUCCEED AS BUSINESS EXECUTIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,919,159 | ExpenseAmt |
| Grant | $124,196 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ELC'S MEMBERSHIP ENGAGEMENT CONNECTS MEMBERS TO A POWERFUL NETWORK OF BLACK BUSINESS LEADERS AROUND THE GLOBE WHO BENEFIT FROM FORMAL AND INFORMAL NETWORKING AND EXECUTIVE DEVELOPMENT OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,618,077 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,217,438 | RevenueAmt |
| Desc | LEADERSHIP DEVELOPMENT WEEK IS A PREMIER DEVELOPMENT EXPERIENCE FOR BLACK PROFESSIONALS THAT HELPS THEM ADDRESS THE CHALLENGES AND OPPORTUNITIES OF BEING A BLACK LEADER TODAY, BY DEFYING THE ODDS AND SETTING NEW STANDARDS FOR SUCCESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,427,824 | ExpenseAmt |
| Grant | $318,032 | GrantAmt |
| Revenue | $2,528,972 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,427,824 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $318,032 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,528,972 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,141,903 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 119 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HANNIBAL L BRUMSKINE II | PersonNm |
| Phone | 2026552952 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 K STREET NW SUITE 210 WEST | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Institutional TrusteeInstitutionalTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GERALD T CHARLES JR | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD L DANDRIDGE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ORAL MUIR | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SENA KWAWU | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JAVARA PERRILLIAT | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS R HARVEY | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| IRENE QUARSHIE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JANICE INNIS-THOMPSON | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELLEY STEWART JR | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA MARSHALL | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE I RAINFORD | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TELISA TOLIVER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ROY WEATHERS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LLOYD W BROWN II | ||||||||
| IMMEDIATE PAST CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GALE V KING | ||||||||
| CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| NANCY ARMAND | ||||||||
| VICE CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| GENA ASHE | ||||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| SHAUNDRA CLAY | ||||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL HYTER | ||||||||
| PRESIDENT & CEO | 40.00 | $637,560 | $0 | $83,143 | Yes (X) | |||
| HANNIBAL BRUMSKINE | ||||||||
| VP AND CHIEF FINANCIAL OFFICER | 40.00 | $304,200 | $0 | $56,548 | Yes (X) | |||
| LORI WALKER | ||||||||
| EVP AND CHIEF OPERATING OFFICER | 40.00 | $403,093 | $0 | $37,928 | Yes (X) | |||
| ANTOINETTE RICE | ||||||||
| VP AND CHIEF MARKETING & COMMUNICATIONS OFFICER | 40.00 | $288,100 | $0 | $25,174 | Yes (X) | |||
| FABIAN MILBURN | ||||||||
| VP AND CHIEF PHILANTHROPY OFFICER | 40.00 | $161,667 | $0 | $8,796 | Yes (X) | |||
| ERICA JORDAN | ||||||||
| VP OF MEMBER SERVICES | 40.00 | $234,936 | $0 | $11,891 | Yes (X) | |||
| GAIL JOHNSON | ||||||||
| VP AND CHIEF HUMAN RESOURCES OFFICER (TERM) | 40.00 | $299,675 | $0 | $52,599 | Yes (X) | |||
| JENNIFER VASQUEZ | ||||||||
| DIRECTOR, GOVERNANCE AND BOARD OPERATIONS | 40.00 | $187,200 | $0 | $29,162 | Yes (X) | |||
| MAYRA ESPINOZA | ||||||||
| DIRECTOR, MEMBER ENGAGEMENT | 40.00 | $187,200 | $0 | $21,080 | Yes (X) | |||
| LEAH WADE | ||||||||
| SR. DIRECTOR OF PHILANTHROPY | 40.00 | $160,667 | $0 | $19,589 | Yes (X) | |||
| ANGELINA GORDON | ||||||||
| SR. DIRECTOR OF COMMUNICATIONS | 40.00 | $166,188 | $0 | $20,662 | Yes (X) | |||
| ALIE BANGURA | ||||||||
| IT DIRECTOR | 40.00 | $164,800 | $0 | $42,314 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,195,286 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $408,886 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | CompensationCompensationAmt | ServicesServicesDesc |
|---|---|---|---|---|---|
| SAINT ROCK MEDIA | |||||
| 2101 ARAPAHOE STREET | DENVER | CO | 80205 | $782,210 | |
| THE GRANT ACCESS | |||||
| 60 PARKWAY DR E APT 1C | EAST ORANGE | NJ | 07017 | $648,026 | PROFESSIONAL SERVICES |
| BLANK ROME LLP | |||||
| ONE LOGAN SQUARE 130 NORTH 18TH STR | PHILADELPHIA | PA | 19103 | $378,207 | LEGAL SERVICES |
| DIGITAL SAUCE LLC | |||||
| 810 7TH ST NE WASHINGTON | WASHINGTON | DC | 20002 | $356,977 | PROFESSIONAL SERVICES |
| SIGNATURE MEDIA GROUP SPEAKERS | |||||
| 1327 W WASHINGTON BLVD SUITE 102B | CHICAGO | IL | 60607 | $201,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $4,109,201 | MembershipDuesAmt |
| Fundraising | $8,691,056 | FundraisingAmt |
| Government Grants | $440,030 | GovernmentGrantsAmt |
| All Other Contributions | $6,952,888 | AllOtherContributionsAmt |
| Total Contributions | $20,193,175 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,746,410 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,746,410 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,746,410 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $970,995 | TotalRevenueColumnAmt |
| Exclusion | $970,995 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,029,736 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,899,506 | SecuritiesAmt |
| Other | $48,169 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$869,770 | SecuritiesAmt |
| Other | -$48,169 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$917,939 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$917,939 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,671,581 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,691,056 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,032,929 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,361,348 | TotalRevenueColumnAmt |
| Exclusion | -$3,361,348 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECOVERY OF DOUBTFUL A | Desc |
| Total Revenue Column | $13,697 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,697 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,697 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,644,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,842,168 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,390,353 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,388,598 | TotalAmt |
| Program Services | $3,388,598 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,538,220 | TotalAmt |
| Program Services | $2,120,031 | ProgramServicesAmt |
| Management And General | $418,189 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,552,333 | TotalAmt |
| Program Services | $3,114,583 | ProgramServicesAmt |
| Management And General | $437,750 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,793 | TotalAmt |
| Program Services | $224,609 | ProgramServicesAmt |
| Management And General | $88,184 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,583 | TotalAmt |
| Program Services | $385,377 | ProgramServicesAmt |
| Management And General | $176,206 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,985 | TotalAmt |
| Program Services | $305,577 | ProgramServicesAmt |
| Management And General | $106,408 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,670,596 | TotalAmt |
| Program Services | $2,135,928 | ProgramServicesAmt |
| Management And General | $534,668 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,798 | TotalAmt |
| Program Services | $173,836 | ProgramServicesAmt |
| Management And General | $64,962 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,097 | TotalAmt |
| Management And General | $65,097 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,958 | TotalAmt |
| Management And General | $180,958 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,536 | TotalAmt |
| Program Services | $280,405 | ProgramServicesAmt |
| Management And General | $43,131 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,051 | TotalAmt |
| Program Services | $343,194 | ProgramServicesAmt |
| Management And General | $117,857 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,414,447 | TotalAmt |
| Program Services | $1,368,810 | ProgramServicesAmt |
| Management And General | $45,637 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,669,349 | TotalAmt |
| Program Services | $3,649,291 | ProgramServicesAmt |
| Management And General | $20,058 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,610 | TotalAmt |
| Program Services | $126,746 | ProgramServicesAmt |
| Management And General | $46,864 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,271 | TotalAmt |
| Program Services | $24,220 | ProgramServicesAmt |
| Management And General | $9,051 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMUNICATIONS | $300,388 | $225,133 | $75,255 |
| OTHER PROGRAM AND OPERA | $299,163 | $275,565 | $23,598 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,595,776 | TotalAmt |
| Program Services | $18,141,903 | ProgramServicesAmt |
| Management And General | $2,453,873 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,219,075 | BOYAmt |
| EOY | $16,289,473 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,321,969 | BOYAmt |
| EOY | $1,706,226 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,014,759 | BOYAmt |
| EOY | $1,976,171 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,669 | BOYAmt |
| EOY | $404,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,386,275 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,428,725 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,214,118 | BOYAmt |
| EOY | $1,957,550 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,905,455 | BOYAmt |
| EOY | $36,020,960 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,252,962 | BOYAmt |
| EOY | $2,089,569 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,146,007 | BOYAmt |
| EOY | $60,444,481 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,438,731 | BOYAmt |
| EOY | $3,445,408 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,915,036 | BOYAmt |
| EOY | $3,803,298 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,536,182 | BOYAmt |
| EOY | $3,437,358 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,889,949 | BOYAmt |
| EOY | $10,686,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,130,740 | BOYAmt |
| EOY | $45,598,521 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,125,318 | BOYAmt |
| EOY | $4,159,896 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,256,058 | BOYAmt |
| EOY | $49,758,417 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,146,007 | BOYAmt |
| EOY | $60,444,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,049,214 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,453,145 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,731,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,732,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,670,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,400,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,193,175 | CurrentTaxYearAmt |
| Total | $79,727,893 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,731,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,732,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,670,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,400,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,193,175 | CurrentTaxYearAmt |
| Total | $79,727,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,482,720 | SubstantialContributorsTotAmt |
| Public Support Total170 | $77,245,173 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $601,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $578,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $524,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $631,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $970,995 | CurrentTaxYearAmt |
| Total | $3,307,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $83,035,633 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,174,594 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,158,213 | OtherCostOrOtherBasisAmt |
| Depreciation | $573,835 | DepreciationAmt |
| Book Value | $1,584,378 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,228,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $854,890 | DepreciationAmt |
| Book Value | $373,172 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,957,550 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $3,437,358 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,437,358 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT ANALYZED THE TAX POSITIONS TAKEN BY ELC AND CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR ARE EXPECTED TO BE TAKEN. ACCORDINGLY, NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS HAVE BEEN ACCRUED IN THE ACCOMPANYING FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $10,362,637 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,691,056 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,671,581 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,032,929 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $10,362,637 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,691,056 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,671,581 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,032,929 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,032,929 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,361,348 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (108 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALABAMA A&M UNIVERSITY | |||||||||
| 305 PATTON HALL | NORMAL | AL | 35762 | 636001097 | 501 (C)(3) | $60,000 | $0 | SCHOLARSHIP | |
| ALABAMA STATE UNIVERSITY | |||||||||
| 915 SOUTH JACKSON STREET | MONTGOMERY | AL | 36104 | 636001101 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| AMERICAN LEADERSHIP FORUM SILICON VALLEY | |||||||||
| 1400 PARKMOOR AVE STE 280 | SAN JOSE | CA | 95126 | 943092396 | 501 (C)(3) | $25,000 | $0 | DONATION | |
| BETHUNE-COOKMAN UNIVERSITY | |||||||||
| 1500 BEVILLE RD | DAYTONA BEACH | FL | 32114 | 590704726 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| BROWARD COUNTY LIBRARY FOUNDATION | |||||||||
| 100 S ANDREWS AVE | FORT LAUDERDALE | FL | 33301 | 592224726 | 501 (C)(3) | $15,000 | $0 | DONATION | |
| CALIFORNIA STATE UNIVERSITY | |||||||||
| NORTHRIDGE 18111 NORDHOFF STREET | NORTHRIDGE | CA | 913308296 | 956196006 | 501 (C)(3) | $8,000 | $0 | SCHOLARSHIP | UNIVERSITY HALL 1100 |
| CARTHAGE COLLEGE | |||||||||
| 2001 ALFORD PARK DRIVE | KENOSHA | WI | 53140 | 370661496 | 501 (C)(3) | $12,000 | $0 | SCHOLARSHIP | |
| CASE WESTERN RESERVE UNIVERSITY | |||||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 44106 | 341018992 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| CENTER FOR ECONOMIC INCLUSION | |||||||||
| 370 WABASHA STREET NORTH STE 900 | ST PAUL | MN | 55102 | 823563111 | 501 (C)(3) | $15,000 | $0 | DONATION | |
| CENTER FOR INNOVATION IN EDUCATION | |||||||||
| 5270 CALIFORNIA AVENUE | IRVINE | CA | 92617 | 264365936 | 501 (C)(3) | $75,000 | $0 | DONATION | |
| CHAPMAN UNIVERSITY | |||||||||
| ONE UNIVERSITY DRIVE | ORANGE | CA | 92866 | 951643992 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| COLUMBIA UNIVERSITY | |||||||||
| 615 WEST 131ST STREET 3RD FLOOR | NEW YORK | NY | 10027 | 135598093 | 501 (C)(3) | $8,000 | $0 | SCHOLARSHIP | |
| CONGRESSIONAL BLACK CAUCUS FOUNDATION | |||||||||
| 1720 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | 521160561 | 501 (C)(3) | $23,000 | $0 | DONATION | |
| COPPIN STATE UNIVERSITY | |||||||||
| 2500 W NORTH AVENUE | BALTIMORE | MD | 21216 | 526002033 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| CORNELL COLLEGE | |||||||||
| 600 FIRST STREET SW | MOUNT VERNON | IA | 52314 | 420680335 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| CORNELL UNIVERSITY | |||||||||
| 203 DAY HALL | ITHACA | NY | 14850 | 150532082 | 501 (C)(3) | $18,000 | $0 | SCHOLARSHIP | |
| DELAWARE STATE UNIVERSITY | |||||||||
| 1200 N DUPONT HIGHWAY | DOVER | DE | 19901 | 510305893 | 501 (C)(3) | $45,000 | $0 | SCHOLARSHIP | |
| DELAWARE STATE UNIVERSITY FOUNDATION | |||||||||
| 1200 N DUPONT HIGHWAY | DOVER | DE | 19901 | 201372435 | 501 (C)(3) | $160,000 | $0 | DONATION | |
| DREXEL UNIVERSITY | |||||||||
| 3201 ARCH STREET SUITE 420 | PHILADELPHIA | PA | 19104 | 231352630 | 501 (C)(3) | $20,000 | $0 | SCHOLARSHIP | |
| ED FINANCIAA23D128L SERVICES | |||||||||
| PO BOX 790322 | ST LOUIS | MT | 63179 | 521198289 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| EMORY UNIVERSITY | |||||||||
| 200 DOWMAN DRIVE SUITE 300 | ATLANTA | GA | 30322 | 580566256 | 501 (C)(3) | $30,000 | $0 | SCHOLARSHIP | |
| FLORIDA A&M UNIVERSITY | |||||||||
| 1700 LEE HALL DRIVE ROOM 201 FOOTE | TALLAHASSEE | FL | 32307 | 590977035 | 501 (C)(3) | $63,350 | $0 | SCHOLARSHIP | HILYER ADMIN CENTER |
| FLORIDA INTERNATIONAL UNIVERSITY | |||||||||
| 11200 SW 8TH STREET CSC314 | MIAMI | FL | 33199 | 650177616 | 501 (C)(3) | $20,000 | $0 | SCHOLARSHIP | |
| FLORIDA STATE UNIVERSITY | |||||||||
| 282 CHAMPIONS WAY UCA2200 | TALLAHASSEE | FL | 32306 | 591961248 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| FOUNDATION FOR NC A&T UNIVERSITY INC | |||||||||
| 1601 E MARKET STREET | GREENSBORO | NC | 27411 | 237055330 | 501 (C)(3) | $160,000 | $0 | DONATION | |
| GEORGIA INSTITUTE OF TECHNOLOGY | |||||||||
| 711 MARETTA STREET NW | ATLANTA | GA | 30332 | 586002023 | 501 (C)(3) | $30,000 | $0 | SCHOLARSHIP | |
| GEORGIA STATE UNIVERSITY | |||||||||
| 75 PIEDMONT AVENUE NE SUITE 1200 | ATLANTA | GA | 30303 | 586002050 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| GRAND VALLEY STATE UNIVERSITY | |||||||||
| 1 CAMPUS DRIVE 2015 JAMES H ZUMBERG | ALLENDALE | MI | 49401 | 381684280 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | HALL |
| HAMPTON UNIVERSITY | |||||||||
| 200 WILLIAM R HARVEY WAY | HAMPTON | VA | 23668 | 540505990 | 501 (C)(3) | $51,350 | $0 | SCHOLARSHIP | |
| HARVARD UNIVERSITY | |||||||||
| 1033 MASSACHUSETTS AVE 2ND FLOOR | CAMBRIDGE | MA | 02138 | 042103580 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| HARVEY MUDD COLLEGE | |||||||||
| 301 PLATT BLVD | CLAREMONT | CA | 91711 | 951911219 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| HIGH POINT UNIVERSITY | |||||||||
| ONE UNIVERSITY PARKWAY | HIGH POINT | NC | 27268 | 560529999 | 501 (C)(3) | $17,500 | $0 | SCHOLARSHIP | |
| HOWARD UNIVERSITY | |||||||||
| 2244 TENTH STREET NW SUITE 402 | WASHINGTON | DC | 20059 | 530204707 | 501 (C)(3) | $739,970 | $0 | SCHOLARSHIP | |
| HOWARD UNIVERSITY | |||||||||
| 2244 TENTH STREET NW SUITE 402 | WASHINGTON | DC | 20059 | 530204707 | 501 (C)(3) | $150,000 | $0 | DONATION | |
| INDIANA UNIVERSITY | |||||||||
| 1024 E 3RD STREET ROOM 132 | BLOOMINGTON | IN | 47405 | 356001673 | 501 (C)(3) | $12,000 | $0 | SCHOLARSHIP | |
| JACKSON STATE UNIVERSITY | |||||||||
| 1400 JOHN R LYNCH STREET | JACKSON | MS | 39217 | 646000507 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| JAMES MADISON UNIVERSITY | |||||||||
| 1031 SOUTH MAIN STREET MSC 5705 | HARRISONBURG | VA | 22807 | 546001756 | 501 (C)(3) | $8,245 | $0 | SCHOLARSHIP | |
| JOHNS HOPKINS UNIVERSITY | |||||||||
| 100 INTERNATIONAL DRIVE 6TH FLOOR | BALTIMORE | MD | 21202 | 520591656 | 501 (C)(3) | $12,000 | $0 | SCHOLARSHIP | |
| JOHNS HOPKINS UNIVERSITY | |||||||||
| 100 INTERNATIONAL DRIVE 6TH FLOOR | BALTIMORE | MD | 21202 | 520591656 | 501 (C)(3) | $7,500 | $0 | DONATION | |
| LOYOLA UNIVERSITY MARYLAND | |||||||||
| 4501 NORTH CHARLES STREET | BALTIMORE | MD | 21210 | 520591623 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| LOYOLA UNIVERSITY OF NEW ORLEANS | |||||||||
| 6363 ST CHARLES AVENUE BOX 216 | NEW ORLEANS | LA | 70118 | 720408946 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| MARS HILL UNIVERSITY | |||||||||
| PO BOX 370 | MARS HILL | NC | 28754 | 560554207 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||||
| 77 MASSACHUSETTS AVENUE RM 11-120 | CAMBRIDGE | MA | 02139 | 042103594 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| MOORE WEALTH INC | |||||||||
| 5611 HYATTSVILLE ROAD | HYATTSVILLE | MD | 20782 | 853785378 | 501 (C)(3) | $10,000 | $0 | DONATION | |
| MOREHOUSE COLLEGE | |||||||||
| 830 WESTVIEW DRIVE SW | ATLANTA | GA | 30314 | 580566205 | 501 (C)(3) | $44,090 | $0 | SCHOLARSHIP | |
| MORGAN STATE UNIVERSITY FOUNDATION INC | |||||||||
| 1700 EAST COLD SPRING LANE | BALTIMORE | MD | 21251 | 237089143 | 501 (C)(3) | $25,000 | $0 | DONATION | |
| MORGAN STATE UNIVERSITY | |||||||||
| 1700 E COLD SPRING LANE | BALTIMORE | MD | 21251 | 522362685 | 501 (C)(3) | $30,000 | $0 | SCHOLARSHIP | |
| NORFOLK STATE UNIVERSITY | |||||||||
| 700 PARK AVE CONTROLLERS OFFICE | NORFOLK | VA | 23504 | 546002808 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | WILSON HALL STE 201 |
| NORTH CAROLINA A&T STATE UNIVERS | |||||||||
| 1601 EAST MARKET STREET | GREENSBORO | NC | 27411 | 566000007 | 501 (C)(3) | $230,790 | $0 | SCHOLARSHIP | |
| OHIO STATE UNIVERSITY | |||||||||
| 901 WOODY HAYES DRIVE 2020 | COLUMBUS | OH | 43210 | 316025986 | 501 (C)(3) | $8,245 | $0 | SCHOLARSHIP | BLANKENSHIP HALL |
| PRAIRIE VIEW A&M UNIVERSITY | |||||||||
| P O BOX 519 MS 1329 | PRAIRIE VIEW | TX | 77446 | 746001078 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| PRESBYTERIAN COLLEGE | |||||||||
| 503 S BROAD STREET | CLINTON | SC | 29325 | 570314408 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| ROCHESTER INSTITUTE OF TECHNOLOGY | |||||||||
| 7 LOMB MEMORIAL DRIVE | ROCHESTER | NY | 14623 | 160743140 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| RUTGERS THE STATE UNIVERSITY | |||||||||
| 33 KNIGHTSBRIDGE ROAD ROOM C281 | PISCATAWAY | NJ | 08854 | 226001086 | 501 (C)(3) | $17,500 | $0 | SCHOLARSHIP | |
| SAINT JOSEPH'S UNIVERSITY | |||||||||
| 5600 CITY AVENUE | PHILADELPHIA | PA | 19131 | 231352674 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| SOUTH CAROLINA STATE UNIVERSITY | |||||||||
| 300 COLLEGE STREET NE | ORANGEBURG | SC | 29117 | 576000950 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| SOUTHERN METHODIST UNIVERSITY | |||||||||
| 3140 DYER STREET MS 261 | DALLAS | TX | 75275 | 750800689 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| SOUTHERN UNIVERSITY AND A&M COLLEGE | |||||||||
| PO BOX 9494 | BATON ROUGE | LA | 70813 | 726000817 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| SPELMAN COLLEGE | |||||||||
| 350 SPELMAN LANE SW | ATLANTA | GA | 30314 | 580566243 | 501 (C)(3) | $76,245 | $0 | SCHOLARSHIP | |
| STANFORD UNIVERSITY | |||||||||
| 485 BROADWAY MAIL CODE 8838 | REDWOOD CITY | CA | 94063 | 951156365 | 501 (C)(3) | $20,000 | $0 | SCHOLARSHIP | |
| STATE UNIVERSITY OF NEW YORK AT | |||||||||
| 418 CROFTS HALLS | BUFFALO | NY | 14260 | 146013200 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| SUSQUEHANNA UNIVERSITY | |||||||||
| 514 UNIVERSITY AVE | SELINSGROVE | PA | 17870 | 231353385 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| TENNESSEE STATE UNIVERSITY | |||||||||
| 3500 JOHN A MERRIT BOULEVARD | NASHVILLE | TN | 37209 | 620786119 | 501 (C)(3) | $20,000 | $0 | SCHOLARSHIP | |
| TENNESSEE TECHNOLOGICAL UNIVERSITY | |||||||||
| 1 WILLIAM L JONES DRIVE | COOKEVILLE | TN | 38505 | 620646806 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| TEXAS A&M UNIVERSITY TAMU | |||||||||
| 6000 COLLEGE STATION | COLLEGE STATION | TX | 77843 | 746000531 | 501 (C)(3) | $40,000 | $0 | SCHOLARSHIP | |
| TEXAS SOUTHERN UNIVERSITY | |||||||||
| 3100 CLEBURNE STREET | HOUSTON | TX | 77004 | 746001391 | 501 (C)(3) | $12,045 | $0 | SCHOLARSHIP | |
| THE FRANKLIN INSTITUTE | |||||||||
| 222 N 20TH ST | PHILADELPHIA | PA | 19103 | 231370501 | 501 (C)(3) | $10,000 | $0 | DONATION | |
| THE HISTORYMAKERS | |||||||||
| 1900 SOUTH MICHIGAN AVENUE | CHICAGO | IL | 60616 | 364328170 | 501 (C)(3) | $30,000 | $0 | DONATION | |
| THE LINKS FOUNDATION INCORPORATED | |||||||||
| 1200 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20005 | 521170830 | 501 (C)(3) | $25,000 | $0 | DONATION | |
| THE NEW YORK WOMEN'S FOUNDATIONS | |||||||||
| 39 BROADWAY 33RD FLOOR | NEW YORK | NY | 10006 | 133457287 | 501 (C)(3) | $8,000 | $0 | DONATION | |
| TIDES FOUNDATION | |||||||||
| PO BOX 889389 C/O THE NEMA AMEN | LOS ANGELES | CA | 900889389 | 510198509 | 501 (C)(3) | $10,000 | $0 | DONATION | RECORDS FOUNDATION 1914F |
| TUSKEGEE UNIVERSITY | |||||||||
| 108 KRESGE CENTER | TUSKEGEE | AL | 36088 | 630288780 | 501 (C)(3) | $30,000 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF ALABAMA | |||||||||
| 801 5TH AVE SOUTH ROOM 251 | BIRMINGHAM | AL | 35233 | 636005396 | 501 (C)(3) | $8,000 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF CALIFORNIA BERKELEY | |||||||||
| 1608 4TH STREET STE 201 | BERKELEY | CA | 94710 | 946002123 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF CALIFORNIA-LOS ANGELES | |||||||||
| 405 HILGARD BOX 951501 | LOS ANGELES | CA | 90095 | 956006143 | 501 (C)(3) | $20,000 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF CENTRAL MISSOURI | |||||||||
| PO BOX 800 | WARRENBURG | MO | 64093 | 446000293 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF CHICAGO | |||||||||
| 5801 ELLIS AVE | CHICAGO | IL | 60637 | 362177139 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF CONNECTICUT | |||||||||
| 343 MANSFIELD ROAD UNIT 1074 | STORRS | CT | 06269 | 060772160 | 501 (C)(3) | $18,000 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF DAYTON | |||||||||
| 300 COLLEGE PARK | DAYTON | OH | 45469 | 310536715 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF DELAWARE | |||||||||
| 220 HULLIHEN HALL | NEWARK | DE | 19716 | 516000297 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF GEORGIA | |||||||||
| 424 EAST BROAD STREET | ATHENS | GA | 30602 | 586001998 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF HOUSTON | |||||||||
| 5000 GULF FWY RM 109 | HOUSTON | TX | 77204 | 746001399 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF KANSAS | |||||||||
| 1246 WEST CAMPUS RD | LAWRENCE | KS | 66045 | 481124839 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF MARYLAND BALTIMORE | |||||||||
| 1000 HILLTOP CIRCLE | BALTIMORE | MD | 21250 | 526002033 | 501 (C)(3) | $40,000 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF MARYLAND EASTERN SHORE | |||||||||
| 30665 STUDENT SERVICE CENTER LANE | PRINCESS ANNE | MD | 21853 | 526002033 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF MARYLAND COLLEGE SFSC | |||||||||
| 1103 LEE BUILDING 7809 REGENTS | COLLEGE PARK | MD | 20742 | 526002033 | 501 (C)(3) | $47,500 | $0 | SCHOLARSHIP | DRIVE |
| UNIVERSITY OF MASSACHUSETTS AMHE | |||||||||
| 333 SOUTH STREET SUITE 450 | SHREWSBURY | MA | 01545 | 043167352 | 501 (C)(3) | $30,000 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF MASSACHUSETTS BOSTON | |||||||||
| 333 SOUTH STREET STE 450 | SHREWSBURY | MA | 01545 | 043167352 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF MEMPHIS | |||||||||
| 276 ADMINISTRATION BLDG | MEMPHIS | TN | 38152 | 620648618 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF MIAMI | |||||||||
| PO BOX 248106 CONTROLLERS OFFICE | CORAL GABLES | FL | 33124 | 590624458 | 501 (C)(3) | $24,000 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF NORTH CAROLINA AT | |||||||||
| 9201 UNIVERSITY CITY BLVD | CHARLOTTE | NC | 28223 | 560791228 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF NORTH CAROLINA CHAPEL HILL | |||||||||
| 104 AIRPORT DRIVE CAMPUS BOX 1220 | CHAPEL HILL | NC | 27599 | 566001393 | 501 (C)(3) | $28,245 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF PENNSYLVANIA | |||||||||
| 100 FRANKLIN BUILDING 3451 WALNUT | PHILADELPHIA | PA | 191046270 | 231352685 | 501 (C)(3) | $12,000 | $0 | SCHOLARSHIP | STREET |
| UNIVERSITY OF RICHMOND | |||||||||
| 110 UR DRIVE | RICHMOND | VA | 23173 | 540505965 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF ROCHESTER | |||||||||
| 330 MELIORA HALL-OFFICE OF THE BURS | ROCHESTER | NY | 14627 | 160743209 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF SCRANTON | |||||||||
| 800 LINDEN STREET | SCRANTON | PA | 18510 | 240795495 | 501 (C)(3) | $8,000 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF SOUTH FLORIDA | |||||||||
| 4202 E FOWLER AVE SVC 1039 | TAMPA | FL | 33620 | 593102112 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||
| UNIVERSITY GARDENS STE 205 | LOS ANGELES | CA | 90089 | 951642394 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF TENNESSEE KNOXVILLE | |||||||||
| 505 SUMMER PLACE | KNOXVILLE | TN | 37902 | 626001636 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF TEXAS AT AUSTIN | |||||||||
| 110 INNER CAMPUS DRIVE STOP K5300 | AUSTIN | TX | 78712 | 746000203 | 501 (C)(3) | $18,245 | $0 | SCHOLARSHIP | |
| UNIVERSITY OF WASHINGTON | |||||||||
| PO BOX 355880 | SEATTLE | WA | 981955880 | 916001537 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| VIRGINIA COMMONWEALTH UNIVERSITY | |||||||||
| 1015 FLOYD AVENUE BOX 843036 | RICHMOND | VA | 23284 | 546001758 | 501 (C)(3) | $8,000 | $0 | SCHOLARSHIP | |
| VIRGINIA COMMONWEALTH UNIVERSITY FOUNDATION | |||||||||
| PO BOX 843075 700 WEST GRACE ST | RICHMOND | VA | 23284 | 540757884 | 501 (C)(3) | $10,000 | $0 | DONATION | |
| VIRGINIA STATE UNIVERSITY | |||||||||
| 1 HAYDEN DRIVE | PETERSBURG | VA | 23806 | 546001811 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| VIRGINIA TECH STUDENT SERVICE BLDG STE 150 | |||||||||
| 800 WASHINGTON STREET SW | BLACKSBURG | VA | 24061 | 546001805 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| WASHINGTON UNIVERSITY IN ST LOUIS | |||||||||
| 700 ROSEDALE AVE CB 1034 | ST LOUIS | MO | 63112 | 430653611 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| WORCESTER POLYTECHNIC INSTITUTE | |||||||||
| 100 INSTITUTE RD | WORCESTER | MA | 01609 | 042121659 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
| XAVIER UNIVERSITY OF LOUISIANA | |||||||||
| 1 DREXEL DRIVE BOX 40A | NEW ORLEANS | LA | 70125 | 720635884 | 501 (C)(3) | $10,000 | $0 | SCHOLARSHIP | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Cash Grant | $10,050 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ESTABLISHED MILESTONES AGREED UPON WITH THE RECIPIENT PRIOR TO EXECUTING THE GRANT. MANAGEMENT OF BOTH ORGANIZATIONS MEET PERIODICALLY TO REVIEW HOW GRANT FUNDS WERE EXPENDED AND TO ENSURE THE FUNDS ARE BEING ACCOUNTED BASED ON GRANT GUIDELINES. GRANTS FOR GENERAL SUPPORT, ONCE APPROVED, ARE NOT SUBJECT TO FOLLOWUP MONITORING FOR USE OF GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL HYTER | ||||||||||||||
| PRESIDENT & CEO | $536,360 | $0 | $101,200 | $0 | $0 | $0 | $44,691 | $0 | $38,452 | $0 | $720,703 | $0 | $0 | $0 |
| LORI WALKER | ||||||||||||||
| EVP AND CHIEF OPERATING OFFICER | $397,393 | $0 | $5,700 | $0 | $0 | $0 | $17,300 | $0 | $20,628 | $0 | $441,021 | $0 | $0 | $0 |
| HANNIBAL BRUMSKINE | ||||||||||||||
| VP AND CHIEF FINANCIAL OFFICER | $300,000 | $0 | $4,200 | $0 | $0 | $0 | $21,294 | $0 | $35,254 | $0 | $360,748 | $0 | $0 | $0 |
| GAIL JOHNSON | ||||||||||||||
| VP AND CHIEF HUMAN RESOURCES OFFICER | $296,375 | $0 | $3,300 | $0 | $0 | $0 | $11,888 | $0 | $40,711 | $0 | $352,274 | $0 | $0 | $0 |
| ANTOINETTE RICE | ||||||||||||||
| VP AND CHIEF MARKETING & COMMUNICATI | $283,900 | $0 | $4,200 | $0 | $0 | $0 | $20,229 | $0 | $4,945 | $0 | $313,274 | $0 | $0 | $0 |
| ERICA JORDAN | ||||||||||||||
| VP OF MEMBER SERVICES | $234,936 | $0 | $0 | $0 | $0 | $0 | $2,917 | $0 | $8,974 | $0 | $246,827 | $0 | $0 | $0 |
| JENNIFER VASQUEZ | ||||||||||||||
| DIRECTOR, GOVERNANCE AND BOARD OPERA | $185,200 | $0 | $2,000 | $0 | $0 | $0 | $13,151 | $0 | $16,011 | $0 | $216,362 | $0 | $0 | $0 |
| MAYRA ESPINOZA | ||||||||||||||
| DIRECTOR, MEMBER ENGAGEMENT | $185,400 | $0 | $1,800 | $0 | $0 | $0 | $13,152 | $0 | $7,928 | $0 | $208,280 | $0 | $0 | $0 |
| ALIE BANGURA | ||||||||||||||
| IT DIRECTOR | $163,200 | $0 | $1,600 | $0 | $0 | $0 | $11,536 | $0 | $30,778 | $0 | $207,114 | $0 | $0 | $0 |
| ANGELINA GORDON | ||||||||||||||
| SR. DIRECTOR OF COMMUNICATIONS | $164,588 | $0 | $1,600 | $0 | $0 | $0 | $11,633 | $0 | $9,029 | $0 | $186,850 | $0 | $0 | $0 |
| LEAH WADE | ||||||||||||||
| SR. DIRECTOR OF PHILANTHROPY | $159,167 | $0 | $1,500 | $0 | $0 | $0 | $11,247 | $0 | $8,342 | $0 | $180,256 | $0 | $0 | $0 |
| FABIAN MILBURN | ||||||||||||||
| VP AND CHIEF PHILANTHROPY OFFICER | $151,667 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $8,796 | $0 | $170,463 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANZATION MISSION: | THE COUNCIL IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED ("CODE"). IN FURTHERANCE OF SUCH PURPOSES, THE COUNCIL SHALL: (1) PROVIDE AFRICAN-AMERICAN EXECUTIVES WHO SERVE OR SERVED IN SENIOR LEVEL MANAGEMENT POSITIONS, IN DOMESTIC AND INTERNATIONAL CORPORATIONS, WITH PROFESSIONAL FORUMS AND PROGRAMS TO OFFER PERSPECTIVE AND DIRECTION ON ECONOMIC, BUSINESS, AND PUBLIC POLICY ISSUES; (2) INCREASE THE VISIBILITY AND ENCOURAGE THE RECOGNITION AND ADVANCEMENT OF AFRICAN-AMERICAN BUSINESS EXECUTIVES; (3) PROVIDE EDUCATIONAL, PROFESSIONAL AND ECONOMIC OPPORTUNITIES, MENTORING PROJECTS, AND PROGRAMS TO IDENTIFY, PREPARE AND ADVANCE THE NEXT GENERATION OF AFRICAN-AMERICAN MANAGERS AND EXECUTIVES; (4) ENRICH THE "PIPELINE" OF FUTURE AFRICAN-AMERICAN BUSINESS LEADERS TO OPTIMIZE THEIR PRODUCTIVITY, GROWTH AND EVENTUAL CONTRIBUTION TO THE GOALS OF CORPORATE AMERICA THROUGH EDUCATION, MENTORING, EARLY IDENTIFICATION (PROGRAMS THAT TARGET HIGH SCHOOL STUDENTS), COMMUNITY ACTION, ROLE MODELING, AND TO ENGAGE IN SUCH OTHER ACTIVITIES AS MAY BE DESIRABLE OR REQUIRED TO ACCOMPLISH THE FOREGOING OBJECTS AND PURPOSES; (5) ENGAGE AFRICAN-AMERICAN CORPORATE OFFICERS WITH THOUGHTFUL INITIATIVE, DIRECTION, PROGRAMS AND EDUCATION TO ADDRESS ISSUES FACING AFRICAN-AMERICANS IN CORPORATE AMERICA; AND (6) ENCOURAGE EDUCATION REGARDING THE ECONOMIC EMPOWERMENT OF AFRICAN-AMERICAN AMERICA. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE COUNCIL SHALL EITHER BE VOTING MEMBERS OR NONVOTING MEMBERS. EACH VOTING MEMBER IS ENTITLED TO ONE VOTE. VOTING MEMBER SHALL BE EITHER: I) AN INDIVIDUAL SERVING IN A SENIOR LEVEL MANAGEMENT POSITION IN A FORTUNE 1000 OR GLOBAL 500 CORPORATION, OR IN ANOTHER ORGANIZATION OF SIMILAR SCALE AND SCOPE AS DETERMINED BY THE BOARD, II) AN INDIVIDUAL SERVING ON THE BOARD OF A FORTUNE 1000 OR GLOBAL 500 CORPORATION, III) AN INDIVIDUAL SERVING IN A SENIOR LEVEL MANAGEMENT POSITION IN A PROFESSIONAL SERVICES FIRM OF SIMILAR SCALE AND SCOPE, IV) AN ENTREPRENEUR, OR V) A RECOGNIZED THOUGHT LEADER (COLLECTIVELY "QUALIFIED POSITION") . |
| FORM 990, PART VI, SECTION A, LINE 7A | VOTING MEMBERS HAVE THE AUTHORITY TO NOMINATE AND ELECT THE BOARD OF DIRECTORS OF THE COUNCIL. |
| FORM 990, PART VI, SECTION A, LINE 7B | VOTING MEMBERS OF THE EXECUTIVE LEADERSHIP COUNCIL HAVE THE AUTHORITY TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS; APPROVE ANY "FUNDAMENTAL TRANSACTION" AS DEFINED IN THE NONPROFIT CORPORATION ACT OF THE DISTRICT OF COLUMBIA, INCLUDING BUT NOT LIMITED TO MERGER, SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE COUNCIL, CONVERSION OR DISSOLUTION OF THE COUNCIL; AND APPROVE ANY MATTER THAT MAY BE SUBMITTED TO THE VOTING MEMBERS BY THE BOARD OF DIRECTORS, IN THE DISCRETION OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | UPON COMPLETION OF THE RETURN BY OUTSIDE TAX PREPARERS, THE FORM 990 IS FIRST REVIEWED BY MANAGEMENT AND IS THEN SUBMITTED TO THE AUDIT COMMITTEE WHO HAS THE DELEGATED RESPONSIBILITY OF REVIEWING THE RETURN PRIOR TO FILING BY THE BOARD OF DIRECTORS. AFTER THE AUDIT COMMITTEE REVIEWS AND IS IN AGREEMENT, THE RETURN IS FINALIZED AND SIGNED OFF BY THE OUTSIDE TAX PREPARERS AS WELL AS THE CHIEF FINANCIAL OFFICER. PRIOR TO FILING, THE FULL AND COMPLETE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ELC MONITORS ITS CONFLICT OF INTEREST POLICY BY REQUIRING ALL NEW BOARD MEMBERS TO IDENTIFY ANY CONFLICT THAT MAY ARISE WITH THEM SERVING ON THE BOARD OF DIRECTORS OF ELC. THEY ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM. THIS PROCESS IS REPEATED ANNUALLY WITH NEW AND CONTINUING MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT AND CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH CONSISTS OF PROFESSIONALS IN HUMAN RESOURCES AND VARIOUS OTHER MANAGEMENT SKILLS. THEY UTILIZE PROFESSIONAL SEARCH FIRMS FOR ADVICE AND RESEARCH ON COMPENSATION FOR EXECUTIVES IN SIMILAR INDUSTRIES, GEOGRAPHIC LOCATIONS, SIZE AND RESOURCES. THE PRESIDENT AND CEO REVIEWS THE COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES AND, BASED ON COMPARATIVE OUTSIDE DATA, MAKES RECOMMENDATIONS TO THE CHAIR OF THE COUNCIL FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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