2022-01-03T19:02:11-08:00 2020-12-31 GRACE NEGGIE CPA 369 Lexington Avenue Ste 255 New York NY 10017 990 2020-01-01 841488263 NAMIC INC NAMI 2125945985 50 BROAD STREET NEW YORK NY 10004 A SHUANISE WASHINGTON PRESIDENT AND CEO 2125945985 2021-05-02 true A SHUANISE WASHINGTON 000000000 Grace Neggie P01972332 9174826816 2021-11-09 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z A SHUANISE WASHINGTON 50 BROAD STREET SUITE 1801 NEW YORK NY 10004 3025294 false X www.namic.com X 1980 CO NAMIC INC IS A NOT-FOR-PROFIT TRADE ASSOCIATION THAT EDUCATES, ADVOCATES AND EMPOWERS FOR MULTI-ETHNIC DIVERSITY IN THE COMMUNICATIONS INDUSTRY. IT CULTIVATES INDIVIDUAL CAREERS AS WELL AS PARTNERING WITH OUR COUNTRY'S LEADING MEDIA COMPANIES WHO ARE COMMITTED TO ADVANCING THE BUSINESS CASE FOR DIVERSITY. 20 19 5 1 0 0 2103044 1009390 1373826 2015606 197 298 0 3477067 3025294 415723 160000 0 809334 669108 0 362578 2572105 1832977 3797162 2662085 -320095 363209 960248 1276900 1006676 960119 -46428 316781 NAMIC INC IS A NOT-FOR-PROFIT TRADE ASSOCIATION THAT EDUCATES, ADVOCATES AND EMPOWERS FOR MULTI-ETHNIC DIVERSITY IN THE COMMUNICATIONS INDUSTRY. IT CULTIVATES INDIVIDUAL CAREERS AS WELL AS PARTNERING WITH OUR COUNTRY'S LEADING MEDIA COMPANIES WHO ARE COMMITTED TO ADVANCING THE BUSINESS CASE FOR DIVERSITY. false false 2048467 160000 2015606 ENGAGES WITH PROFESSIONALS AND THE COMPANIES IN THE COMMUNICATION INDUSTRIES BY OFFERING EDUCATION, MENTORING, LEADERSHIP DEVELOPMENT SEMINARS. 2048467 false false false true false false false false false true false false false false true true false false false false false false false false false false true false true false false false false false false true false false false false true false false true 17 0 true 5 true false false false false false false false false false false false false X 20 19 true false false false true true true true true false false true true true true true true true true false NY X NCheng LLP 2127850100 40 WALL STREET 32ND FL NEW YORK NY 10005 CHERYL MANLEY DIRECTOR & CHAIR 1.00 X X 0 0 0 JOIAVA PHILPOTT DIRECTOR & IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 MARK KANG DIRECTOR & VICE-CHAIR 1.00 X X 0 0 0 PRAGASH PILLAI DIRECTOR & TREASURER 1.00 X X 0 0 0 EBONNE RUFFINS DIRECTOR & SECRETARY 1.00 X X 0 0 0 A SHUANISE WASHINGTON DIRECTOR, PRESIDENT & CEO 40.00 X X 260000 0 894 JAMES ANDERSON DIRECTOR 1.00 X 0 0 0 MICHELLE RICE DIRECTOR 1.00 X 0 0 0 JAMES BROWN DIRECTOR 1.00 X 0 0 0 ANN CARLSEN DIRECTOR 1.00 X 0 0 0 LISA WILLIAMS-FAUNTROY DIRECTOR 1.00 X 0 0 0 PSEAN GUPTA DIRECTOR 1.00 X 0 0 0 NAVIN KAMATH DIRECTOR 1.00 X 0 0 0 JEROLD LAMBERT DIRECTOR 1.00 X 0 0 0 BILL LEE DIRECTOR 1.00 X 0 0 0 KDANE SNOWDEN DIRECTOR 1.00 X 0 0 0 DANIELLE WADE DIRECTOR 1.00 X 0 0 0 FREDDY ROLON JR DIRECTOR 1.00 X 0 0 0 SANDRA GARCIA DIRECTOR 1.00 X 0 0 0 EMORY WALTON III DIRECTOR 1.00 X 0 0 0 JASON WILLIAMS DIRECTOR 1.00 X 0 0 0 260000 0 894 1 false true false ROBIN DENISE JOHNSON 40101 MONTEREY AVE STE B1-210 RANCHO MIRAGE CA 92270 LEADERSHIP SEMINARS 220000 NCHENG LLP 40 WALL STREET 32ND FL SUITE 3222 NEW YORK NY 10005 ACCOUNTING SERVICES 115310 2 94088 915302 99892 1009390 SEMINARS, MEETINGS 519190 2015606 0 0 2015606 298 0 298 3025294 2015606 0 298 160000 160000 258462 90462 90462 77538 327950 203872 23701 100377 45756 22966 8907 13883 36940 18541 7192 11207 129176 119176 3750 6250 3522 2113 528 881 11798 7059 1777 2962 168355 101013 25253 42089 9273 6856 906 1511 16883 16883 0 0 4133 2480 620 1033 16813 10088 2522 4203 PRINTING & PRODUCTION 27590 27590 0 0 CREDIT CARD CHARGES 15621 9997 2109 3515 PROFESSIONAL FEES 1392812 1217356 81278 94178 PROGRAM SUPPLIES 6068 6068 0 0 30933 25947 2035 2951 2662085 2048467 251040 362578 493482 792826 412370 444910 26077 17119 224078 202033 26179 22045 2140 0 960248 1276900 501726 528719 504950 431400 0 1006676 960119 X -296719 261267 250291 55514 -46428 316781 960248 1276900 363209 X false true X true false true false false 0 0 45308 23263 22045 178770 178770 0 22045 OTHER LIABILITIES 0 0 X 3179005 153711 153711 3025294 3025294 2815796 153711 153711 2662085 2662085 Pt X, Line 2 FINANCIAL STATEMENT FOOTNOTE: Pt X, Line 2 NAMIC, INC. IS EXEMPT FROM FEDERAL TAXES UNDER SECTION Pt X, Line 2 501(C)(6)OF THE U.S. INTERNAL REVENUE CODE AND FROM Pt X, Line 2 STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. AS OF Pt X, Line 2 DECEMBER 31, 2020, NO AMOUNTS HAVE BEEN RECOGNIZED FOR Pt X, Line 2 ANY UNCERTAIN INCOME TAX POSITIONS. NAMIC, INC.'S TAX Pt X, Line 2 RETURN FOR THE CALENDAR YEAR 2018 AND FORWARD ARE Pt X, Line 2 SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE TAXING Pt X, Line 2 AUTHORITIES. true NAMIC FOUNDATION 50 BROAD ST SUITE 1801 NEW YORK NY 10004 954429922 501(C)(3) 160000 0 FMV N/A PROGRAMS 1 Pt I Line 2 GRANT RECIPIENTS REPORT THE USE OF THE FUNDS. X X X false false false A SHUANISE WASHINGTON 260000 0 0 0 0 0 0 0 1001 0 261001 0 0 0 X MEDIA & ADVERTISING 36 79642 FMV X VIDEO 1 13750 FMV X MOBILE APP 3 6500 FMV false true false Pt VI, Line 11b Form 990 is reviewed by the Treasurer and submitted to Pt VI, Line 11b the Board for approval before it is filed. Pt VI, Line 12c All officers, directors and key employees are required Pt VI, Line 12c to disclose annually interests that could give rise to Pt VI, Line 12c conflicts of interests via questionnaires.They are then Pt VI, Line 12c compiled and reported by management to the Board which Pt VI, Line 12c will then determine if further action is necessary. Pt VI, Line 15a The Board determines the salary of the President based Pt VI, Line 15a upon independent studies and comparison with industry Pt VI, Line 15a peers. Pt VI, Line 15b The Board determines the salary of key employees based Pt VI, Line 15b upon their performance and comparison with industry Pt VI, Line 15b peers. Pt VI, Line 19 Audited reports, conflict of interest policy and other Pt VI, Line 19 governing documents are available upon request. Pt VI, Line 2 Two directors are siblings. Pt VI, Line 6 Members vote for National Board of Directors. Pt VI, Line 7a Members vote for National Board of Directors. Pt VI, Line 7b Members vote for National Board of Directors. Other PAGE 5 QUESTION 2B: THE QUARTERLY PAYROLL TAX RETURNS AND Other 2020 FORM W-2S ARE FILED UNDER PAYROLL SERVICE COMPANY Other "INSPERITY PEO SERVICES, L.P."'S EMPLOYER IDENTIFICATION Other NUMBER 76-0689539. NAMIC FOUNDATION 50 BROAD STREET SUITE 1801 NY NY 10004 954429922 FUND RAISING NY 4947(A)(1) NA false false true true false false false false false false false false false false false false false false false false