2022-08-26T15:07:38-05:00 2021-12-31 132781641 MITCHELL & TITUS LLP 80 PINE STREET NEW YORK NY 10005 990 2021-01-01 131840489 NATIONAL URBAN LEAGUE INC NATI 2125585300 80 PINE STREET 9TH FLOOR NEW YORK NY 10005 MARC H MORIAL PRESIDENT AND CEO 2125585418 2022-08-26 1 MARC MORIAL XXX-XX-XXXX FREDERICK E DAVIS JR P00446023 2127094500 2022-08-26 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARC H MORIAL 80 PINE STREET 9TH FLOOR NEW YORK NY 10005 194795389 0 X WWW.NUL.ORG X 1910 NY ENABLE AFRICAN-AMERICAN AND OTHER UNDERSERVED URBAN RESIDENTS TO SECURE ECONOMIC SELF-RELIANCE, PARITY, POWER AND CIVIL RIGHTS. 48 47 123 48 0 0 246649737 97048790 873909 4974960 3147097 4940951 417496 464501 251088239 107429202 21395583 26450038 0 0 13400829 16777638 470057 627180 5062570 16977534 21529527 52244003 65384383 198844236 42044819 287490750 361235155 47244420 71392670 240246330 289842485 X THE URBAN LEAGUE IS A NONPARTISAN, CIVIL RIGHTS AND COMMUNITY-BASED MOVEMENT THAT SERVES OVER TWO MILLION PEOPLE EACH YEAR, PROVIDING DIRECT SERVICES, RESEARCH, AND POLICY ADVOCACY TO HELP INDIVIDUALS AND COMMUNITIES REACH THEIR FULLEST POTENTIAL. PRIMARILY WORKING WITH AFRICAN-AMERICANS AND OTHER EMERGING ETHNIC COMMUNITIES, THE LEAGUE'S NETWORK OF OVER 100 PROFESSIONALLY STAFFED AFFILIATES IN OVER 36 STATES AND THE DISTRICT OF COLUMBIA ACROSS THE NATION WORKS TO CLOSE EQUALITY GAPS FOR PEOPLE AT ALL ECONOMIC LEVELS AND STAGES OF LIFE, AND GIVES CITIZENS A CHANCE TO GIVE BACK AS VOLUNTEERS. 0 0 26371166 21488697 719470 ECONOMIC EMPOWERMENT INVESTS IN THE FINANCIAL LITERACY AND EMPLOYABILITY OF ADULTS THROUGH JOB TRAINING, HOMEOWNERSHIP COUNSELING AND ENTREPRENEURSHIP SUPPORT. 7936917 32400 3543490 CIVIC ENGAGEMENT AND LEADERSHIP EMPOWERMENT ENCOURAGE ALL PEOPLE TO TAKE AN ACTIVE ROLE TO IMPROVE QUALITY OF LIFE THROUGH PARTICIPATION IN COMMUNITY SERVICE PROJECTS AND PUBLIC POLICY INITIATIVES. 7141656 1596630 0 HEALTH AND QUALITY OF LIFE EMPOWERMENT ENCOURAGES ALL PEOPLE TO TAKE AN ACTIVE ROLE IN IMPROVING THEIR WELLNESS AND QUALITY OF LIFE THROUGH PARTICIPATION IN PREVENTATIVE MEASURES, HEALTH LITERACY PROGRAMS, COMMUNITY SERVICE PROJECTS, AND PUBLIC POLICY INITIATIVES. 3334793 904672 800336 NATIONAL URBAN LEAGUE AFFILIATES OFFER SERVICES IN 36 STATES AND THE DISTRICT OF COLUMBIA, TO OVER 350 COMMUNITIES ACROSS THE COUNTRY. THESE PROFESSIONALLY STAFFED OFFICES ARE WHERE NUL SERVICES COME TO LIFE: WHERE PEOPLE AND THEIR NEIGHBORHOODS GROW, CHANGE, AND ARE STRENGTHENED. THE LEAGUE'S AFFILIATE SERVICES DEPARTMENT GOAL IS TO PROVIDE INFORMATION AND TRAINING TO AFFILIATE CEOS, BOARDS, STAFF, AND VOLUNTEERS TO INCREASE THEIR UNDERSTANDING OF THE LEAGUE'S MISSION, AND TO ENHANCE THEIR PROFESSIONAL SKILLS AND EFFECTIVENESS. 6128261 2427639 190000 EDUCATION AND YOUTH EMPOWERMENT ENSURE THE EDUCATION OF ALL CHILDREN BY PROVIDING ACCESS TO EARLY CHILDHOOD LITERACY, AFTER-SCHOOL PROGRAMS AND COLLEGE PREPARATION. 356793 0 0 CIVIL RIGHTS AND RACIAL JUSTICE EMPOWERMENT GUARANTEES EQUAL PARTICIPATION IN ALL FACETS OF AMERICAN SOCIETY THROUGH PROACTIVE PUBLIC POLICIES AND COMMUNITY-BASED PROGRAMS. 9819847 3332311 990336 51269586 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 260 0 1 123 1 0 0 0 0 0 1 1 0 0 0 0 1 0 X 48 47 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X MARC H MORIAL 2125585300 80 PINE STREET SUITE 900 NEW YORK NY 10005 TIM MURPHY CHAIR 1.00 0.00 X X 0 0 0 THE HONORABLE ALEXIS M HERMAN SENIOR VICE CHAIR 1.00 0.00 X X 0 0 0 KHARY P BARNES TREASURER 1.00 1.00 X X 0 0 0 DONNA EPPS SECRETARY 1.00 0.00 X X 0 0 0 ROBERT J BROWN VICE CHAIR 1.00 0.00 X X 0 0 0 MARC H MORIAL PRESIDENT AND CEO 40.00 2.00 X X 1139194 0 56608 KENDRICK F ASHTON TRUSTEE 1.00 0.00 X 0 0 0 JON BANNER TRUSTEE 1.00 0.00 X 0 0 0 D STEVE BOLAND TRUSTEE 1.00 0.00 X 0 0 0 BRETT BIGGS TRUSTEE 1.00 0.00 X 0 0 0 JIM CASSELBERRY TRUSTEE 1.00 0.00 X 0 0 0 DAVID G CLUNIE TRUSTEE 1.00 0.00 X 0 0 0 DAVID L COHEN TRUSTEE 1.00 0.00 X 0 0 0 PIONNE CORBIN TRUSTEE 1.00 0.00 X 0 0 0 VICTOR L CRAWFORD TRUSTEE 1.00 0.00 X 0 0 0 GARY DOUGLAS TRUSTEE 1.00 0.00 X 0 0 0 DAVID ELLEN TRUSTEE 1.00 0.00 X 0 0 0 KRISTY FERCHO TRUSTEE 1.00 0.00 X 0 0 0 JOI ERNST TRUSTEE 1.00 0.00 X 0 0 0 KALA GIBSON TRUSTEE 1.00 0.00 X 0 0 0 DARRIL A GEORGE TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM HANSEN TRUSTEE 1.00 0.00 X 0 0 0 JOHN D HOFMEISTER TRUSTEE - UNTIL MAY 2021 1.00 0.00 X 0 0 0 SHALONDAN HOLLINGSHED TRUSTEE 1.00 0.00 X 0 0 0 SANDRA DAVIS HOUSTON TRUSTEE 1.00 0.00 X 0 0 0 DAVID S HUNTLEY TRUSTEE 1.00 0.00 X 0 0 0 HARRY E JOHNSON SR TRUSTEE 1.00 0.00 X 0 0 0 BRIAN LAMB TRUSTEE 1.00 0.00 X 0 0 0 PATRICK LINDSEY TRUSTEE 1.00 0.00 X 0 0 0 LOUIS B LYNN PHD TRUSTEE 1.00 0.00 X 0 0 0 BARRY C MCCARTHY TRUSTEE 1.00 0.00 X 0 0 0 CATHERINE M MCEVILLY TRUSTEE 1.00 0.00 X 0 0 0 LAMELL MCMORRIS TRUSTEE 1.00 0.00 X 0 0 0 STACEY MILLS TRUSTEE 1.00 0.00 X 0 0 0 DONNA MORRIS TRUSTEE 1.00 0.00 X 0 0 0 CYNTHIA MULLINS TRUSTEE 1.00 0.00 X 0 0 0 J BRANDON NEAL TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL F NEIDORFF TRUSTEE 1.00 0.00 X 0 0 0 MARVIN ODUM TRUSTEE 1.00 0.00 X 0 0 0 NICHOLAS PERKINS TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM F PICKARD PHD TRUSTEE 1.00 0.00 X 0 0 0 THOMAS REID TRUSTEE 1.00 0.00 X 0 0 0 GLENN ROSS TRUSTEE 1.00 0.00 X 0 0 0 RAY SHACKELFORD TRUSTEE 1.00 0.00 X 0 0 0 THE HONORABLE RODNEY E SLATER TRUSTEE 1.00 0.00 X 0 0 0 SEAN SUGGS TRUSTEE 1.00 0.00 X 0 0 0 CHARLENE THOMAS TRUSTEE 1.00 0.00 X 0 0 0 GRETCHEN WATKINS TRUSTEE 1.00 0.00 X 0 0 0 GLENN T WRIGHT TRUSTEE 1.00 0.00 X 0 0 0 DENNIS SERRETTE SVP OF DEVELOPMENT 40.00 0.00 X 329093 0 56608 WANDA JACKSON SVP OF TALENT MANAGEMENT 40.00 0.00 X 260799 0 79825 HERMAN LESSARD SVP OF AFFILIATE SERVICES 40.00 0.00 X 261607 0 42329 RHONDA SPEARS BELL SVP OF MARKETING/COMMUNICATIONS 40.00 0.00 X 274839 0 55762 DONALD R CRAVINS EVP/COO 40.00 1.00 X 291416 0 17510 2556948 0 308642 37 0 1 0 COMMUNITY COUNSELING SERVICE CO LLC PO BOX 824885 PHILADELPHIA PA 191824885 FUNDRAISING SERVICES 924041 ARG REALTY CONSULTANTS LTD 114 EAST 72ND STREET NEW YORK NY 10021 REALTOR 700000 FAIRCOM NEW YORK INC 12 W 27TH STREET 13TH FLOOR NEW YORK NY 10001 FUNDRAISING SERVICES 454351 DABAR DEVELOPMENT PARTNERS 315 MADISON AVE 3RD FLOOR NEW YORK NY 10019 REAL ESTATE 366145 NOELLE-ELAINE MEDIA INC 420 LEXINGTON AVENUE 300 NEW YORK NY 10170 MARKETING 342030 32 1451350 25204111 70393329 97048790 SPONSORSHIP INCOME 900099 4209929 4209929 MEMBERSHIP FEES 900099 384500 384500 FRANCHISE FEE 900099 202000 202000 EXHIBITOR INCOME 900099 178531 178531 4974960 2459110 2459110 135000 0 135000 135000 135000 89805498 87323657 2481841 2481841 2481841 93695 1451350 42530 51165 51165 STONEHENGE EARNED 900099 189647 189647 2021 ANNUAL FEES 900099 50000 50000 PROFESSIONAL DIVERSITY NETWORK 900099 30114 30114 8575 8575 278336 107429202 5253296 0 5127116 X 26343181 26343181 106857 106857 1380024 828014 552010 12180486 7093911 3483645 1602930 740608 431330 211815 97463 1692815 993898 458310 240607 783705 457620 231850 94235 104188 104188 258100 150827 76272 31001 627180 627180 583300 583300 13223321 10561892 1132983 1528446 48358 48358 1200356 733595 343810 122951 1559422 868971 422092 268359 740506 404139 305962 30405 29197 29197 320910 111860 57917 151133 1726419 1082543 454941 188935 177602 103582 51746 22274 SUBSCRIPTIONS/PUBLICATI 366239 297405 32983 35851 BAD DEBTS 200000 200000 IN-HOUSE 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330744 250000 250000 250000 250000 1000000 1500000 41452 25091 10548 52610 129701 48827707 11658541 8097239 1054084 67529403 22981077 25000000 2430540 1583910 48827707 20437000 3616955 1072878 22981077 22385260 -681561 1266699 20437000 20565904 2824119 1004763 22385260 0.60714 0.29614 0.09672 0 0 4109068 453716 3655352 4122728 4093980 28748 901620 739633 161987 32679568 2617521 30062047 33908134 INTEREST RECEIVABLE 271998 INTEREST RATE SWAP AGREEMENT 125913 OPERATING LEASE RIGHT OF USE ASSETS 14929436 DEPOSITS 386404 RESTRICTED CASH DEPOSIT HELD IN ESCROW 30303779 FUNDS HELD IN ESCROW BY OTHERS 1950744 47968274 ACCRUED PENSION BENEFIT COSTS 3930721 OPERATING LEASE LIABILITY 7227602 ACCRUED PAYROLL & VACATION BENEFITS 846870 ACCRUED DEFINED CONTRIBUTION COSTS 477500 12482693 X 121368661 5705678 8697586 119495 14522759 106845902 583300 583300 107429202 73541330 8697586 131 8697717 64843613 583300 -42530 540770 65384383 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT IS TO UTILIZE ITS EARNINGS FOR GENERAL OPERATIONS. PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LEAGUE AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 AND 2020, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR ARE TO BE TAKEN. ACCORDINGLY, NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS HAVE BEEN ACCRUED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 42,530. INTEREST INCOME-NMTC - ULEC LEVERAGE INC 76,965. PART XII, LINE 2D - OTHER ADJUSTMENTS: BANK FEES - ULEC LEVERAGE INC 131. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES -42,530. X X X X X X 1 INEZ WEINSTEN SPECIAL EVENTS 215 PARK AVE S 2014 NEW YORK NY 10003 SPECIAL EVENTS 0 1545045 82500 1462545 FAIRCOM NEW YORK INC 12 WEST 27TH STREET 13TH FLOOR NEW YORK NY 10001 DIRECT MAIL 0 443846 95940 347906 1988891 178440 1810451 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI EQUAL OPPR. DINNER 1545045 1451350 93695 42530 1545045 1451350 93695 42530 42530 51165 1 URBAN LEAGUE OF ESSEX COUNTY 508 CENTRAL AVENUE NEWARK NJ 07107 221554540 501(C)(3) 2323903 0 SEE PART IV GREATER BALTIMORE URBAN LEAGUE 512 ORCHARD STREET BALTIMORE MD 21201 520591585 501(C)(3) 265771 0 SEE PART IV URBAN LEAGUE OF EASTERN MASSACHUSETTS 88 WARREN STREET ROXBURY MA 02119 237349132 501(C)(3) 37500 0 SEE PART IV BUFFALO URBAN LEAGUE 15 EAST GENESEE STREET BUFFALO NY 14203 160743940 501(C)(3) 112473 0 SEE PART IV URBAN LEAGUE OF UNION COUNTY 288 NORTH BROAD STREET ELIZABETH NJ 07208 221487366 501(C)(3) 93014 0 SEE PART IV SHENANGO VALLEY URBAN LEAGUE 601 INDIANA AVENUE FARRELL PA 16121 251193018 501(C)(3) 37587 0 SEE PART IV URBAN LEAGUE OF GREATER HARTFORD 140 WOODLAND AVENUE PO BOX 320590 HARTFORD CT 06105 066066491 501(C)(3) 244813 0 SEE PART IV NEW YORK URBAN LEAGUE 204 WEST 136TH STREET NEW YORK NY 10030 131671035 501(C)(3) 182500 0 SEE PART IV URBAN LEAGUE OF PHILADELPHIA 121 S BROAD STREET 9TH FLOOR PHILADELPHIA PA 19107 231429810 501(C)(3) 598683 0 SEE PART IV URBAN LEAGUE OF GREATER PITTSBURGH 610 WOOD STREET PITTSBURGH PA 15222 250985592 501(C)(3) 1514605 0 SEE PART IV URBAN LEAGUE OF ROCHESTER 265 NORTH CLINTON AVENUE ROCHESTER NY 14605 160906150 501(C)(3) 165358 0 SEE PART IV SPRINGFIELD URBAN LEAGUE INC ONE FEDERAL STREET BUILDING 111-3 SPRINGFIELD MA 01105 370765550 501(C)(3) 55250 0 SEE PART IV GREATER WASHINGTON URBAN LEAGUE 2901 14TH STREET NW WASHINGTON WA 20009 530208981 501(C)(3) 466926 0 SEE PART IV URBAN LEAGUE OF WESTCHESTER 61 MITCHELL PLACE WHITE PLAINS NY 10601 131740054 501(C)(3) 2414583 0 SEE PART IV URBAN LEAGUE OF HUDSON COUNTY 253 MARTIN LUTHER KING DRIVE JERSEY CITY NJ 07305 221917127 501(C)(3) 18126 0 SEE PART IV URBAN LEAGUE OF HAMPTON ROADS 5700 THURSTON AVE STE 101 VIRGINIA BEACH VA 23455 541083985 501(C)(3) 143704 0 SEE PART IV URBAN LEAGUE OF GREATER ATLANTA 229 PEACHTREE STREET NE SUITE 300 ATLANTA GA 30303 580593386 501(C)(3) 838872 0 SEE PART IV URBAN LEAGUE OF MIDDLE TENNESSEE 50 VANTAGE WAY SUITE 201 NASHVILLE TN 37228 620795167 501(C)(3) 58000 0 SEE PART IV BIRMINGHAM URBAN LEAGUE 1229 3RD AVENUE NORTH BIRMINGHAM AL 35203 630516655 501(C)(3) 142271 0 SEE PART IV COLUMBIA URBAN LEAGUE 1400 BARNWELL STREET PO BOX 50125 COLUMBIA SC 29201 570482767 501(C)(3) 83925 0 SEE PART IV HOUSTON AREA URBAN LEAGUE 1301 TEXAS AVENUE HOUSTON TX 77002 741611455 501(C)(3) 597168 0 SEE PART IV MISSISSPPI URBAN LEAGUE 2548 LIVINGSTON ROAD SUITE 1 JACKSON MS 39213 274272183 501(C)(3) 85000 0 SEE PART IV JACKSONVILLE URBAN LEAGUE 903 WEST UNION STREET JACKSONVILLE FL 32204 590637865 501(C)(3) 299019 0 SEE PART IV KNOXVILLE AREA URBAN LEAGUE 1514 E 5TH AVE PO BOX 1911 KNOXVILLE TN 37917 620797293 501(C)(3) 161345 0 SEE PART IV URBAN LEAGUE OF LEXINGTON - FAYETTE COUNTY 148 DEWEESE STREET LEXINGTON KY 40507 616054655 501(C)(3) 7500 0 SEE PART IV LOUISVILLE URBAN LEAGUE 1535 WEST BROADWAY LOUISVILLE KY 40203 610444771 501(C)(3) 1531083 0 SEE PART IV URBAN LEAGUE OF GREATER NEW ORLEANS 4640 S CARROLLTON AVE SUITE 2010 NEW ORLEANS LA 70119 720423627 501(C)(3) 973509 0 SEE PART IV URBAN LEAGUE OF GREATER OKLAHOMA CITY 3900 N MARTIN LUTHER KING AVENUE OKLAHOMA CITY OK 73111 730590037 501(C)(3) 107918 0 SEE PART IV THE URBAN LEAGUE OF THE UPSTATE 15 REGENCY HILL DRIVE GREENVILLE SC 29607 570541039 501(C)(3) 155408 0 SEE PART IV URBAN LEAGUE OF PALM BEACH COUNTY INC 1700 AUSTRALIAN AVENUE WEST PALM BEACH FL 33407 591533710 501(C)(3) 2161029 0 SEE PART IV URBAN LEAGUE OF HILLSBOROUGH COUNTY INC 1250 RAY CHARLES BLVD TAMPA FL 33602 833231683 501(C)(3) 20000 0 SEE PART IV URBAN LEAGUE OF GREATER COLUMBUS INC 802 FIRST AVENUE COLUMBUS GA 31901 581123741 501(C)(3) 73262 0 SEE PART IV URBAN LEAGUE OF BROWARD COUNTY 560 NORTHWEST 27TH AVENUE FORT LAUDERDALE FL 33311 591564384 501(C)(3) 243252 0 SEE PART IV AUSTIN AREA URBAN LEAGUE INC 8011 CAMERON ROAD - BUILDING A - 100 AUSTIN TX 78754 741890518 501(C)(3) 177717 0 SEE PART IV PINELLAS COUNTY URBAN LEAGUE 333 31ST STREET NORTH ST PETERSBURG FL 33713 591665523 501(C)(3) 1624939 0 SEE PART IV URBAN LEAGUE OF CENTRAL CAROLINAS INC WEST FIFTH STREET - PO BOX 34686 CHARLOTTE NC 28202 561218704 501(C)(3) 74926 0 SEE PART IV URBAN LEAGUE GREATER CHATTANOOGA INC 730 MARTIN LUTHER KING BOULEVARD CHATTANOOGA TN 37403 581436933 501(C)(3) 111000 0 SEE PART IV LOS ANGELES URBAN LEAGUE 3450 MOUNT VERNON DRIVE LOS ANGELES CA 90008 951691288 501(C)(3) 445078 0 SEE PART IV GREATER PHOENIX URBAN LEAGUE 1402 SOUTH SEVENTH AVENUE PHOENIX AZ 85007 860124189 501(C)(3) 122064 0 SEE PART IV URBAN LEAGUE OF PORTLAND 10 NORTH RUSSELL STREET PORTLAND OR 97227 930395590 501(C)(3) 70750 0 SEE PART IV GREATER SACRAMENTO URBAN LEAGUE 3725 MARYSVILLE BOULEVARD SACRAMENTO CA 95838 941686314 501(C)(3) 89600 0 SEE PART IV URBAN LEAGUE OF METROPOLITAN SEATTLE 105-14TH AVENUE SEATTLE WA 98122 910575954 501(C)(3) 389988 0 SEE PART IV URBAN LEAGUE OF SAN DIEGO COUNTY 720 GATEWAY CENTER DRIVE SAN DIEGO CA 92102 951772854 501(C)(3) 167002 0 SEE PART IV LAS VEGAS - CLARK COUNTY URBAN LEAGUE CAA 3575 W CHEYENNE AVENUE STE 101 LAS VEGAS NV 89032 200873314 501(C)(3) 93600 0 SEE PART IV AKRON COMMUNITY SERVICE CENTER & URBAN LEAGUE 440 VERNON ODOM BLVD AKRON OH 44307 340714520 501(C)(3) 25000 0 SEE PART IV CHICAGO URBAN LEAGUE 4510 SOUTH MICHIGAN AVENUE CHICAGO IL 60653 362225483 501(C)(3) 729455 0 SEE PART IV URBAN LEAGUE OF GREATER CINCINNATI 3458 READING ROAD CINCINNATI OH 45229 310565428 501(C)(3) 338146 0 SEE PART IV URBAN LEAGUE OF GREATER CLEVELAND 2930 PROSPECT AVENUE CLEVELAND OH 44115 340720563 501(C)(3) 415100 0 SEE PART IV COLUMBUS URBAN LEAGUE 788 MOUNT VERNON AVENUE COLUMBUS OH 43203 314379453 501(C)(3) 84549 0 SEE PART IV DETROIT URBAN LEAGUE 208 MACK AVENUE DETROIT MI 48201 381358487 501(C)(3) 1998242 0 SEE PART IV FORT WAYNE URBAN LEAGUE 2135 S HANNA STREET FORT WAYNE IN 46803 350869052 501(C)(3) 22500 0 SEE PART IV URBAN LEAGUE OF NORTHWEST INDIANA INC 3101 BROADWAY GARY IN 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FLINT HILL DR 304 OWINGS MILLS MD 21117 852210226 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES THE URBAN OYSTER 3300 CLIPPER MILL ROAD BALTIMORE MD 21211 820968253 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES THE HAMILTON LLC THE HAMILTON SPORTS BAR & GRILL 5506 HARFORD ROAD BALTIMORE MD 21214 863024586 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES LONNIE'S BOY SOUL COOKIN 2800 EUCLID AVE CLEVELAND OH 44115 850497965 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES SQUASH THE BEEF LLC 901 LANCEWOOD DRIVE MACEDONIA OH 44056 833726610 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES ATIR CATERING AND EVENT PLANNING LLC 11410 EDGEPARK DRIVE GARFIELD HEIGHTS OH 44125 300728191 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES NDDCALLC 1728 E NORTHERN PARKWAY BALTIMORE MD 21239 843545231 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES ARLENE'S CATERING LLC 1060 OXFORD ROAD CLEVELAND HEIGHTS OH 44121 462159947 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES CYNTON HOLDINGS 9306 COLUMBIA AVENUE CLEVELAND OH 44108 452957208 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES EXQUISITE CATERING & EVENTS LLC 6116 S RHODES AVE CHICAGO IL 60637 822169734 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES YO MAMAS KITCHEN LLC 1459 NORTH 52ND ST PHILADELPHIA PA 19131 821777709 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES KB CULINARY CREATIONS 250 E 270TH ST EUCLID OH 44132 850689388 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES BOOGIES'S CHICAGO STYLE BBQ LLC 1767 TEXAS PKWY MISSOURI CITY TX 77489 812499993 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES TROPICAL VYBES RESTAURANT 1902 CEDRIC ROAD BALTIMORE MD 21216 842047467 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES SS CAFE LLC 2110 E MONUMENT ST BALTIMORE MD 21205 833380594 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES LIZZIE RESTAURANT LLC 8436 TOM DR BATON ROUGE LA 70815 814612120 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES NUKSY'S FINE CATERING LLC PO BOX 1463 MISSOURI CITY TX 77459 454709356 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES THE CLEVELAND FISH AND SEAFOOD COMPANY LLC 3929 EAST 120TH ST CLEVELAND OH 44105 832818492 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES TOASTERS HOUSTON LLC 5101 ALMEDA RD HOUSTON TX 77004 474427669 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES MARTHA'S KITCHEN LLC 723 OAK LANE AVE PHILADELPHIA PA 19126 474480338 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES MY FISH STOP LLC 14843 BURBANK BLVD BUILDING ONE HALF SHERMAN OAKS CA 91411 831499348 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES SHERMAN OAKS 3835 WEST 59TH PLACE LOS ANGELES CA 90043 862311487 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES MISS VICKI'S SOUTHERN KITCHEN LLC 8207 HARRY DR BATON ROUGE LA 70806 831364496 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES LOUISIANA CREOLE CREATIONS LLC 2490 DELTA ST BATON ROUGE LA 70808 831960712 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES BUTTERLY FOODS LLC 254 RICHARDSON RD ATLANTA GA 30314 842093639 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES 27TH STREET BAKERY INC 2700 S CENTRAL AVE 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BUSINESSES ISLAND TROPICS RESTAURANT INC 2527 N MAIN ST JACKSONVILLE FL 32206 651232025 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES BREAKFAST BOWLS & BURRITOS LLC 962 ST JOHNS BLUFF RD N JACKSONVILLE FL 32225 833996374 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES MY SEASON CHICKEN AND RIBS INC 10952 SAWTOOTH OAK CT JACKSONVILLE FL 32218 811365247 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES BELLANOLA LIFESTYLE MGMT LLC 6030 BRIGHTON PL NEW ORLEANS LA 70131 274549938 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES GOOD AS BURGERS LLC 800 FORREST ST NW ATLANTA GA 30318 851252310 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES DECOR INTERIOR DESIGN INC 2937 E 4TH ST LOS ANGELES CA 90033 203541787 5555 0 DIRECT GRANTS TO THE SMALL BUSINESSES ELIJAH CAMERA ART AND MOBILE STUDIO 2607 CAMBERWELL COURT WINDSOR MILL MD 21244 812080020 5555 0 DIRECT GRANTS TO THE SMALL BUSINESSES DAIQ'S LLC 7333 WEST SAM HOUSTON PARKWAY SOUTH STE 101 HOUSTON TX 77072 821015341 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES TEAGUE'S BAR-B-QUE 3307 SPRING STUEBNER RD STE B SPRING TX 77389 874012934 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES MY DADDY'S RECIPES 609 W HYDE PARK BLVD 10 INGLEWOOD CA 90302 862344896 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES THE BREAKFAST KLUB INC 3711 TRAVIS ST HOUSTON TX 77002 300124497 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES AUDREY MAE'S CATERING LLC 17 TENNYSON PLACE NEW ORELANS LA 70131 472408907 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES SUGAR LOU'S SOUTHERN CREOLE CUISINE 1609 PARK AVE SHREVEPORT LA 71103 474866208 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES VITIMAN KANDLE LLC 1400 E 105TH STREET CLEVELAND OH 44106 473032428 5555 0 DIRECT GRANTS TO THE SMALL BUSINESSES SCRUBS TO THE RESCUE 2950 OLD SPANISH TRAIL STE 162 HOUSTON TX 77054 611958970 25000 0 DIRECT GRANTS TO THE SMALL BUSINESSES OMG SEAFOOD & DAIQUIRIS 2528 CALUMET HOUSTON TX 77004 843676736 10000 0 DIRECT GRANTS TO THE SMALL BUSINESSES GALLERY GUICHARD 436 E 47TH STREET CHICAGO IL 60653 680602592 75000 0 DIRECT GRANTS TO THE SMALL BUSINESSES 65 96 EDUCATION, EQUITY AND EXCELLENCE PROJECT 4 61302 FORGIVENESS OF LOAN TO SMALL BUSINESSES 5 45555 0 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US: THE LEAGUE MONITORS THE USE OF THE GRANT FUNDS BY COMPARING THE ACTUAL TO THE APPROVED BUDGET BY THE RESPECTIVE FUNDER. SCHEDULE I, PART II, COLUMN H - PURPOSE OF GRANT THE PURPOSE OR THE ULTIMATE USE OF GRANT FUNDS TO SUBCONTRACT AFFILIATES IS TO FUND DIRECT ASSISTANCE PROGRAMS IN THE AREAS OF WORKFORCE, EDUCATION, HOUSING AND HEALTH. SCHEDULE I, PART II AND PART III ACCORDING TO 2021 STATEMENT OF FUNCTIONAL EXPENSES, TOTAL GRANT AND OTHER ASSISTANCE ARE $26,450,038 WHICH INCLUDES $26,343,181 GOVERNMENT SUBCONTRACT PAYMENTS AND PAYMENTS TO ORGANIZATIONS, $106,857 AWARDS/GRANTS AND FORGIVENESS OF LOANS TO SMALL BUSINESSES. X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 MARC H MORIAL PRESIDENT AND CEO 589194 0 400000 0 150000 0 13094 0 43514 0 1195802 0 0 0 DENNIS SERRETTE SVP OF DEVELOPMENT 329093 0 0 0 0 0 13094 0 43514 0 385701 0 0 0 WANDA JACKSON SVP OF TALENT MANAGEMENT 260799 0 0 0 0 0 11947 0 67878 0 340624 0 0 0 RHONDA SPEARS BELL SVP OF MARKETING/COMMUNICATIONS 274839 0 0 0 0 0 12248 0 43514 0 330601 0 0 0 DONALD R CRAVINS EVP/COO 291416 0 0 0 0 0 13094 0 4416 0 308926 0 0 0 HERMAN LESSARD SVP OF AFFILIATE SERVICES 261607 0 0 0 0 0 11947 0 30382 0 303936 0 0 0 PART I, LINE 1A THE SPOUSE OF THE CEO HAS TRAVELED FIRST-CLASS FOR ANY OF THE LEAGUE'S OUT OF TOWN EVENTS. THE FIRST CLASS TRAVEL FOR THE CEO'S SPOUSE WAS NOT INCLUDED AS TAXABLE. A TRUIST 561074313 2017-08-17 4250000 TO PURCHASE A CONDO OFFICE AS WORKSPACE FOR THE DC OFFICE. 0 0 0 B NEW YORK HOUSING FINANCE AGENCY (NYHFA) 136019627 2020-07-30 22500000 TO FINANCE A PORTION OF ACTUAL COSTS OF THE DEVELOPMENT PROJECT. 0 0 0 A 4250000 138424 4111576 2017 0 0 1 1 B 22500000 22500000 2025 0 0 0 1 A 0 0 0 0 0 0 0 B 0 0 0 0 1 0 0 A 0 0 0 0 1 1 BB&T 8.000000000000 0 0 0 0 0 B 0 0 0 0 0 1 NYHFA 5.000000000000 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION B, LINE 11B PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 : THE LEAGUE'S FORM 990 WILL BE REVIEWED BY THE SVPS, LEGAL COUNSEL AND THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, HUMAN RESOURCES REQUESTS THAT EACH EMPLOYEE REVIEWED AND SIGNED THE POLICY. IN ADDITION, PLEASE NOTE THAT SELF-DISCLOSURE AND THE REVIEW OF CONTRACTS BEFORE APPROVAL HELPS MONITOR AND ENFORCE THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR CEO AND OTHER KEY EMPLOYEES CEO COMPENSATION IS APPROVED BY A BOARD COMPENSATION COMMITTEE. AND THE STAFF MEMBERS' COMPENSATIONS ARE REVIEWED BY HR AND CEO. LASTLY, THE LEAGUE DOES NOT HAVE ANY OFFICERS OR KEY EMPLOYEES THAT ARE PAID. CEO IS THE ONLY STAFF PERSON WHO IS ON THE BOARD. THERE ARE NO OTHER KEY EMPLOYEES. THE OTHER HIGH LEVEL STAFF MEMBERS LISTED ABOVE ARE NOT KEY EMPLOYEES. HOWEVER, THEY LEAD AND MANAGE OUR DEPARTMENTS. BUT THEY DO NOT HAVE THE OVERALL ORGANIZATIONAL RESPONSIBILITIES, POWERS OR INFLUENCE OVER THE TOTAL ORGANIZATION THAT CEO AND THE TRUSTEES HAVE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS A. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE PER REQUEST. B. FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE, IN ANNUAL REPORT AND PER REQUEST. FORM 990, PART IX, LINE 11G ORGANIZING/STREET STEAM MODEL WITH THE GOAL OF NORMALIZING VACCINES: PROGRAM SERVICE EXPENSES 3,400,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,400,000. OTHER FEES: PROGRAM SERVICE EXPENSES 7,161,892. MANAGEMENT AND GENERAL EXPENSES 1,132,983. FUNDRAISING EXPENSES 1,528,446. TOTAL EXPENSES 9,823,321. FORM 990, PART XI, LINE 9: PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 1,999,492. GAIN IN FAIR VALUE OF INTEREST RATE SWAP OBLIGATION -153,834. URBAN LEAGUE EMPOWERMENT CENTER LLC 80 PINE STREET NEW YORK NY 10005 462367585 SEE PART VII NY 16650000 75379834 NATIONAL URBAN LEAGUE INC ULEC NUL HQ LOCAL DEVELOPMENT CORPORATION 80 PINE STREET NEW YORK NY 10005 851119633 GROUND LEASE HOLDER FOR OFFICE CONDOMINIUM SPACE NY 0 0 NATIONAL URBAN LEAGUE INC ULEC RETAIL LLC 80 PINE STREET NEW YORK NY 10005 851068539 SUBLEASE THROUGH ULEC NUL HARLEM REVITALIZE LOCAL DEVELOPMENT CORPORATION NY 0 0 NATIONAL URBAN LEAGUE INC ULEC NUL HARLEM REVITALIZE LOCAL DEVELOPMENT CORPORATION 80 PINE STREET NEW YORK NY 10005 851105918 GROUND LEASE HOLDER FOR RETAIL CONDOMINIUM SPACE NY 0 0 NATIONAL URBAN LEAGUE INC THE URBAN EMPOWERMENT FUND 80 PINE STREET NEW YORK NY 10005 900853595 SEE PART VII NY 501(C)(3) LINE 7 NATIONAL URBAN LEAGUE INC 1 ULEC LEVERAGE INC 80 PINE STREET NEW YORK NY 10005 854352949 NMTC TRANSACTIONS NY 501(C)(3) LINE 12A, I NATIONAL URBAN LEAGUE INC 1 NUL CIVIC ENGAGEMENT FUND 80 PINE STREET NEW YORK NY 10005 851630406 POTENTIAL DEVELOPMENT BEYOND HQ PROJECT DE 501(C)(4) NATIONAL URBAN LEAGUE INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 SCHEDULE R, PART I, COLUMN (B) - PRIMARY ACTIVITY THE URBAN LEAGUE EMPOWERMENT CENTER, LLC (ULEC) IS IN BUSINESS SOLELY TO (A) OWN A LEASEHOLD INTEREST IN THE PROPERTY LOCATED AT 121 WEST 125TH STREET, NEW YORK, NEW YORK, (B) HOLD, MANAGE, MAINTAIN, OPERATE, IMPROVE, DEVELOP, CONSTRUCT, EXCHANGE, LEASE SUBLEASE, CONVEY, ENCUMBER, SUBDIVIDE INTO CONDOMINIUM UNITS, FINANCE AND OTHERWISE USE THE LEASEHOLD INTEREST AND ITS RIGHTS IN THE UNDERLYING PROPERTY AND (C) DO ANY AND ALL OTHER ACTS THAT MAY BE NECESSARY OR INCIDENTAL TO CARRY ON THE BUSINESS OF ULEC. THE LEAGUE IS THE SOLE MANAGING MEMBER OF ULEC. SCHEDULE R, PART II, COLUMN (B) - PRIMARY ACTIVITY THE URBAN EMPOWERMENT FUND (UEF) IS A TAX-EXEMPT COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION WITH A FOCUS ON PROVIDING FINANCIAL PRODUCTS (LOANS) AND SERVICES TO MINORITY BUSINESS ENTERPRISES THAT ARE LOCATED PRIMARILY IN THE 10 MARKETS IN WHICH THE NATIONAL URBAN LEAGUE'S ENTREPRENEURSHIP CENTERS ARE LOCATED.