2022-03-29T20:50:22-05:00 2020-12-31 132781641 MITCHELL & TITUS LLP 80 PINE STREET NEW YORK NY 10005 990 2020-01-01 131840489 NATIONAL URBAN LEAGUE INC NATI 2125585300 80 PINE STREET 9TH FLOOR NEW YORK NY 10005 CALVIN HARRIS SVP OF FINANCE/CFO 2125585300 2022-03-29 1 CALVIN HARRIS XXX-XX-XXXX FREDERICK E DAVIS JR P00446023 2127094500 2022-03-28 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X MARC H MORIAL 80 PINE STREET 9TH FLOOR NEW YORK NY 10005 261546090 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. 42 41 108 46 0 0 41980982 246649737 6861796 873909 2446626 3147097 364399 417496 51653803 251088239 19994687 21395583 0 0 14407557 13400829 440823 470057 4804655 15877494 16977534 50720561 52244003 933242 198844236 61301103 287490750 18407498 47244420 42893605 240246330 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 23816746 16281872 116749 ECONOMIC EMPOWERMENT INVESTS IN THE FINANCIAL LITERACY AND EMPLOYABILITY OF ADULTS THROUGH JOB TRAINING, HOMEOWNERSHIP COUNSELING AND ENTREPRENEURSHIP SUPPORT. 3685086 1641706 0 EDUCATION AND YOUTH EMPOWERMENT ENSURE THE EDUCATION OF ALL CHILDREN BY PROVIDING ACCESS TO EARLY CHILDHOOD LITERACY, AFTER-SCHOOL PROGRAMS AND COLLEGE PREPARATION. 7234650 566500 757508 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. 4443480 2749255 149038 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. 587770 100000 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. 325293 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. 5356543 2849255 149038 40093025 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 1 0 0 0 1 1 1 0 0 0 1 139 0 1 108 1 0 0 0 0 0 1 1 0 0 0 0 1 0 X 42 41 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 CALVIN HARRIS 2125585300 80 PINE STREET 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 CHARLENE LAKE VICE CHAIR - UNTIL OCT 2020 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 1.00 X X 1138693 0 54082 KENDRICK F ASHTON 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 RAY DEMPSEY JR TRUSTEE - UNTIL OCT 2020 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 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 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 JAMES MAHONEY TRUSTEE - UNTIL OCT 2020 1.00 0.00 X 0 0 0 CATHERINE M MCEVILLY TRUSTEES 1.00 0.00 X 0 0 0 LAMELL MCMORRIS TRUSTEES 1.00 0.00 X 0 0 0 STACEY MILLS TRUSTEES 1.00 0.00 X 0 0 0 CYNTHIA MULLINS TRUSTEES 1.00 0.00 X 0 0 0 J BRANDON NEAL TRUSTEES 1.00 0.00 X 0 0 0 MICHAEL F NEIDORFF TRUSTEES 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 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 AL SMITH TRUSTEE - UNTIL OCT 2020 1.00 0.00 X 0 0 0 VINCENT TOYE TRUSTEE 1.00 0.00 X 0 0 0 CHARLENE THOMAS TRUSTEE 1.00 0.00 X 0 0 0 GEORGE WILLIS TRUSTEE - UNTIL OCT 2020 1.00 0.00 X 0 0 0 GRETCHEN WATKINS TRUSTEE 1.00 0.00 X 0 0 0 DENNIS SERRETTE SVP OF DEVELOPMENT 40.00 0.00 X 262237 0 53520 WANDA JACKSON SVP OF TALENT MANAGEMENT 40.00 0.00 X 245665 0 60140 HERMAN LESSARD SVP OF AFFILIATE SERVICES 40.00 0.00 X 241204 0 39268 NICOLAINE LAZARRE SVP & GENERAL COUNSEL 40.00 0.00 X 241514 0 25829 HAROLD SMITH SVP, EDUCATION & YOUTH DEVELOPMENT 40.00 0.00 X 240966 0 40368 2370279 0 273207 36 0 1 0 COMMUNITY COUNSELING SERVICE CO LLC PO BOX 824885 PHILADELPHIA PA 191824885 FUNDRAISING SERVICES 495000 THE NUCLEUS GROUP LLC 3379 ENDICOTT LANE LITHONIA GA 30038 MEDIA PLANNING AND BUYING SERVICES 250000 PATTERSON BELKNAP WEBB & TYLER 1133 AVENUE OF THE AMERICAS NEW YORK NY 100366710 LEGAL SERVICES 230972 MITCHELL & TITUS LLP 80 PINE STREET SUITE 3200 NEW YORK NY 10005 AUDITING SERVICES 186425 COLLABORATIVE PROMO SOLUTIONS LLC 6701 DEMOCRACY BLVD SUITE 300 BETHESDA MD 20817 PROMOTIONAL PRODUCT SERVICES 171818 14 1191162 16293891 229164684 4871802 246649737 SPONSORSHIP INCOME 900099 543333 543333 MEMBERSHIP FEES 900099 306515 306515 EXHIBITOR INCOME 900099 24053 24053 CONFERENCE INCOME 900099 8 8 873909 605620 605620 135000 0 135000 135000 135000 12976528 10435051 2541477 2541477 2541477 155910 1191162 22800 133110 133110 STONEHENGE EARNED 900099 72678 72678 AMERICAN HONDA FINANCE CORP SETTL 900099 71946 71946 SALE OF PUBLICATIONS 900099 2222 2222 2540 2540 149386 251088239 1023295 0 3415207 X 21339333 21339333 56250 56250 1408907 845345 563562 9272591 5164336 2827377 1280878 660814 368038 201494 91282 1401762 795551 392295 213916 656755 368903 207160 80692 401485 228095 124785 48605 183741 104555 56988 22198 470057 470057 194817 194817 8632633 6512104 393201 1727328 318301 318301 1294129 847004 330092 117033 1490323 830073 474775 185475 395611 252596 140799 2216 43236 43236 207787 113508 67968 26311 1590065 876731 510110 203224 204805 122926 52300 29579 BAD DEBTS 634388 634388 SUBSCRIPTIONS/PUBLICATI 316725 247075 32563 37087 IN-HOUSING TRAINING EXP 4820 4820 1064668 654245 141649 268774 52244003 40093025 7346323 4804655 9765294 13250930 3790542 18335166 9271880 32203222 641802 0 0 3633250 80971 111411 21297154 6195904 11569150 15101250 22601096 147756331 185342 1484349 3395026 55614841 61301103 287490750 3430969 4820670 212834 344570 3863954 26247768 0 4365857 10899741 11465555 18407498 47244420 X -3279423 37947025 46173028 202299305 42893605 240246330 61301103 287490750 X 198844236 -433757 -1057754 X 0 1 X 1 1 1 X 45107723 49816959 39953082 41980982 246649737 423508483 45107723 49816959 39953082 41980982 246649737 423508483 105176370 318332113 629484 654633 860801 706110 740620 3591648 342927 486836 700474 323927 149386 2003550 429103681 30451397 0.74190 0.92790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10548 15817 26365 52217638 52244003 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 121665 153081 51482 26365 352593 250000 250000 250000 250000 1000000 1500000 37281 41452 25091 10548 114372 22981077 25000000 2430540 1583910 48827707 20437000 3616955 1072878 22981077 22385260 -681561 1266699 20437000 20565904 2824119 1004763 22385260 20639702 939134 1012932 20565904 0.51200 0.40956 0.07844 0 0 4109068 350984 3758084 4121133 3124435 996698 747938 699488 48450 12319015 2020997 10298018 15101250 INTEREST RECEIVABLE 26718 INTEREST RATE SWAP AGREEMENT 279747 RIGHT-OF-USE ASSETS 9022141 DEPOSITS 386404 OTHER ASSETS 2268146 RESTRICTED CASH DEPOSIT HELD IN ESCROW 29805709 FUNDS HELD IN ESCROW BY OTHERS 13825976 55614841 ACCRUED PENSION BENEFIT COSTS 6314948 OPERATING LEASE LIABILITY 1933704 ACCRUED PAYROLL & VACATION BENEFITS 244138 ACCRUED DEFINED CONTRIBUTION COSTS 425512 SBA LOAN 2547253 11465555 X 252190399 -433757 1707934 22800 1296977 250893422 194817 194817 251088239 53779920 1707934 1707934 52071986 194817 -22800 172017 52244003 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, 2020 AND 2019, 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 22,800. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES -22,800. X X X X X X 1 INEZ WEINSTEN SPECIAL EVENTS 215 PARK AVE S 2014 NEW YORK NY 10003 SPECIAL EVENTS 0 1372072 81500 1290572 FAIRCOM NEW YORK INC 12 WEST 27TH STREET 13TH FLOOR NEW YORK NY 10001 DIRECT MAIL 0 420322 95940 324382 1792394 177440 1614954 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. DAY 1347072 1191162 155910 22800 1347072 1191162 155910 22800 22800 133110 1 URBAN LEAGUE OF ESSEX COUNTY 508 CENTRAL AVENUE NEWARK NJ 07107 221554540 501(C)(3) 2188230 SEE PART IV GREATER BALTIMORE URBAN LEAGUE 512 ORCHARD STREET BALTIMORE MD 21201 520591585 501(C)(3) 247266 SEE PART IV URBAN LEAGUE OF EASTERN MASSACHUSETTS 88 WARREN STREET ROXBURY MA 02119 237349132 501(C)(3) 20000 SEE PART IV BUFFALO URBAN LEAGUE 15 EAST GENESEE STREET BUFFALO NY 14203 160743940 501(C)(3) 81227 SEE PART IV URBAN LEAGUE OF UNION COUNTY 288 NORTH BROAD STREET ELIZABETH NJ 07208 221487366 501(C)(3) 34614 SEE PART IV SHENANGO VALLEY URBAN LEAGUE 601 INDIANA AVENUE FARRELL PA 16121 251193018 501(C)(3) 71023 SEE PART IV URBAN LEAGUE OF GREATER HARTFORD 140 WOODLAND AVENUE PO BOX 320590 HARTFORD CT 06105 066066491 501(C)(3) 47991 SEE PART IV NEW YORK URBAN LEAGUE 204 WEST 136TH STREET NEW YORK NY 10030 131671035 501(C)(3) 261500 SEE PART IV URBAN LEAGUE OF PHILADELPHIA 121 S BROAD STREET 9TH FLOOR PHILADELPHIA PA 19107 231429810 501(C)(3) 391439 SEE PART IV URBAN LEAGUE OF GREATER PITTSBURGH 610 WOOD STREET PITTSBURGH PA 15222 250985592 501(C)(3) 1563934 SEE PART IV URBAN LEAGUE OF ROCHESTER 265 NORTH CLINTON AVENUE ROCHESTER NY 14605 160906150 501(C)(3) 81833 SEE PART IV SPRINGFIELD URBAN LEAGUE INC ONE FEDERAL STREET BUILDING 111-3 SPRINGFIELD MA 01105 370765550 501(C)(3) 17500 SEE PART IV GREATER WASHINGTON URBAN LEAGUE 2901 14TH STREET NW WASHINGTON DC 20009 530208981 501(C)(3) 275670 SEE PART IV URBAN LEAGUE OF WESTCHESTER 61 MITCHELL PLACE WHITE PLAINS NY 10601 131740054 501(C)(3) 2455859 SEE PART IV URBAN LEAGUE OF HUDSON COUNTY 253 MARTIN LUTHER KING DRIVE JERSEY CITY NJ 07305 221917127 501(C)(3) 15500 SEE PART IV URBAN LEAGUE OF HAMPTON ROADS 5700 THURSTON AVE STE 101 VIRGINIA BEACH VA 23455 541083985 501(C)(3) 137857 SEE PART IV URBAN LEAGUE OF GREATER ATLANTA 229 PEACHTREE STREET NE SUITE 300 ATLANTA GA 30303 580593386 501(C)(3) 729663 SEE PART IV BIRMINGHAM URBAN LEAGUE 1229 3RD AVENUE NORTH BIRMINGHAM AL 35203 630516655 501(C)(3) 36808 SEE PART IV COLUMBIA URBAN LEAGUE 1400 BARNWELL STREET PO BOX 50125 COLUMBIA SC 29201 570482767 501(C)(3) 109060 SEE PART IV HOUSTON AREA URBAN LEAGUE 1301 TEXAS AVENUE HOUSTON TX 77002 741611455 501(C)(3) 382712 SEE PART IV MISSISSPPI URBAN LEAGUE 2548 LIVINGSTON ROAD SUITE 1 JACKSON MS 39213 274272183 501(C)(3) 50000 SEE PART IV JACKSONVILLE URBAN LEAGUE 903 WEST UNION STREET JACKSONVILLE FL 32204 590637865 501(C)(3) 149490 SEE PART IV KNOXVILLE AREA URBAN LEAGUE 1514 E 5TH AVE PO BOX 1911 KNOXVILLE TN 37917 620797293 501(C)(3) 174680 SEE PART IV URBAN LEAGUE OF LEXINGTON - FAYETTE COUNTY 148 DEWEESE STREET LEXINGTON KY 40507 616054655 501(C)(3) 7500 SEE PART IV LOUISVILLE URBAN LEAGUE 1535 WEST BROADWAY LOUISVILLE KY 40203 610444771 501(C)(3) 1158593 SEE PART IV URBAN LEAGUE OF GREATER NEW ORLEANS 4640 S CARROLLTON AVE SUITE 2010 NEW ORLEANS LA 70119 720423627 501(C)(3) 463547 SEE PART IV URBAN LEAGUE OF GREATER OKLAHOMA CITY 3900 N MARTIN LUTHER KING AVENUE OKLAHOMA CITY OK 73111 730590037 501(C)(3) 11219 SEE PART IV WINSTON-SALEM URBAN LEAGUE 201 WEST 5TH STREET WINSTONSALEM NC 27101 560532301 501(C)(3) 25000 SEE PART IV TALLAHASSEE URBAN LEAGUE 923 OLD BAINBRIDGE RD TALLAHASSEE FL 32303 591346143 501(C)(3) 25000 SEE PART IV THE URBAN LEAGUE OF THE UPSTATE 15 REGENCY HILL DRIVE GREENVILLE SC 29607 570541039 501(C)(3) 107026 SEE PART IV URBAN LEAGUE OF PALM BEACH COUNTY INC 1700 AUSTRALIAN AVENUE WEST PALM BEACH FL 33407 591533710 501(C)(3) 2054460 SEE PART IV URBAN LEAGUE OF GREATER COLUMBUS INC 802 FIRST AVENUE COLUMBS GA 31901 581123741 501(C)(3) 39000 SEE PART IV URBAN LEAGUE OF BROWARD COUNTY 560 NORTHWEST 27TH AVENUE FORT LAUDERDALE FL 33311 591564384 501(C)(3) 110793 SEE PART IV AUSTIN AREA URBAN LEAGUE INC 8011 CAMERON ROAD - BUILDING A - 100 AUSTIN TX 78754 741890518 501(C)(3) 124045 SEE PART IV METROPOLITAN ORLANDO URBAN LEAGUE 595 WEST CHURCH STREET - SUIT I-B ORLANDO FL 32805 591766368 501(C)(3) 25000 SEE PART IV PINELLAS COUNTY URBAN LEAGUE 333 31ST STREET NORTH ST PETERSBURG FL 33713 591665523 501(C)(3) 1721073 SEE PART IV URBAN LEAGUE OF CENTRAL CAROLINAS INC WEST FIFTH STREET - PO BOX 34686 CHARLOTTE NC 28202 561218704 501(C)(3) 97546 SEE PART IV URBAN LEAGUE GREATER CHATTANOOGA INC 730 MARTIN LUTHER KING BOULEVARD CHATTANOOGA TN 37403 581436933 501(C)(3) 63250 SEE PART IV LOS ANGELES URBAN LEAGUE 3450 MOUNT VERNON DRIVE LOS ANGELES CA 90008 951691288 501(C)(3) 150201 SEE PART IV GREATER PHOENIX URBAN LEAGUE 1402 SOUTH SEVENTH AVENUE PHOENIX AZ 85007 860124189 501(C)(3) 67641 SEE PART IV GREATER SACRAMENTO URBAN LEAGUE 3725 MARYSVILLE BOULEVARD SACRAMENTO CA 95838 941686314 501(C)(3) 28957 SEE PART IV URBAN LEAGUE OF METROPOLITAN SEATTLE 105-14TH AVENUE SEATTLE WA 98122 910575954 501(C)(3) 385225 SEE PART IV URBAN LEAGUE OF SAN DIEGO COUNTY 720 GATEWAY CENTER DRIVE SAN DIEGO CA 92102 951772854 501(C)(3) 58412 SEE PART IV LAS VEGAS - CLARK COUNTY URBAN LEAGUE CAA 3575 W CHEYENNE AVENUE STE 101 LAS VEGAS NV 89032 200873314 501(C)(3) 102750 SEE PART IV URBAN LEAGUE OF THE GREATER SAN FRANCISCO BAY AREA 90 ATHOL AVE OAKLAND CA 94606 823809135 501(C)(3) 225000 SEE PART IV SOUTHWESTERN MICHIGAN URBAN LEAGUE INC 172 WEST VAN BUREN BATTLE CREEK MI 49017 381817220 501(C)(3) 25000 SEE PART IV CHICAGO URBAN LEAGUE 4510 SOUTH MICHIGAN AVENUE CHICAGO IL 60653 362225483 501(C)(3) 738454 SEE PART IV URBAN LEAGUE OF GREATER CINCINNATI 3458 READING ROAD CINCINNATI OH 45229 310565428 501(C)(3) 142132 SEE PART IV URBAN LEAGUE OF GREATER CLEVELAND 2930 PROSPECT AVENUE CLEVELAND OH 44115 340720563 501(C)(3) 137500 SEE PART IV COLUMBUS URBAN LEAGUE 788 MOUNT VERNON AVENUE COLUMBUS OH 43203 314379453 501(C)(3) 99657 SEE PART IV DETROIT URBAN LEAGUE 208 MACK AVENUE DETROIT MI 48201 381358487 501(C)(3) 2084962 SEE PART IV URBAN LEAGUE OF NORTHWEST INDIANA INC 3101 BROADWAY GARY IN 46409 351178594 501(C)(3) 250000 SEE PART IV INDIANAPOLIS URBAN LEAGUE 777 INDIANA AVENUE INDIANAPOLIS IN 46202 356060655 501(C)(3) 533006 SEE PART IV URBAN LEAGUE OF KANSAS CITY 1710 PASEO BOULEVARD KANSAS CITY KS 64108 440546273 501(C)(3) 25000 SEE PART IV URBAN LEAGUE OF GREATER MADISON 2222 S PARK STREET MADISON WI 53713 391098146 501(C)(3) 115788 SEE PART IV MILWAUKEE URBAN LEAGUE 435 WEST NORTH AVENUE MILWAUKEE WI 53212 390826861 501(C)(3) 142500 SEE PART IV MINNEAPOLIS URBAN LEAGUE 2100 PLYMOUTH AVENUE NORTH MINNEAPOLIS MN 55411 410706915 501(C)(3) 178979 SEE PART IV URBAN LEAGUE OF NEBRASKA INC 3040 LAKE STREET OMAHA NE 68111 470384575 501(C)(3) 109500 SEE PART IV URBAN LEAGUE METROPOLITAN ST LOUIS 3701 GRANDEL SQUARE ST LOUIS MO 63108 430653605 501(C)(3) 158724 SEE PART IV SPRINGFIELD URBAN LEAGUE INC 100 NORTH 11TH STREET SPRINGFIELD IL 62703 370765550 501(C)(3) 29000 SEE PART IV LORAIN COUNTY URBAN LEAGUE 1530 WEST RIVER ROAD SUITE 300 ELYRIA OH 44035 341263379 501(C)(3) 15551 SEE PART IV 61 0 EDUCATION, EQUITY AND EXCELLENCE PROJECT 2 56250 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 2020 STATEMENT OF FUNCTIONAL EXPENSES, TOTAL GRANT AND OTHER ASSISTANCE ARE $21,395,583 WHICH INCLUDES $21,339,333 GOVERNMENT SUBCONTRACT PAYMENTS, $56,250 AWARDS/GRANTS. X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 MARC H MORIAL PRESIDENT AND CEO 588693 0 400000 0 150000 0 12921 0 41161 0 1192775 0 0 0 DENNIS SERRETTE SVP OF DEVELOPMENT 262237 0 0 0 0 0 12371 0 41149 0 315757 0 0 0 WANDA JACKSON SVP OF TALENT MANAGEMENT 245665 0 0 0 0 0 10996 0 49144 0 305805 0 0 0 HERMAN LESSARD SVP OF AFFILIATE SERVICES 241204 0 0 0 0 0 10996 0 28272 0 280472 0 0 0 NICOLAINE LAZARRE SVP & GENERAL COUNSEL 241514 0 0 0 0 0 10996 0 14833 0 267343 0 0 0 HAROLD SMITH SVP, EDUCATION & YOUTH DEVELOPMENT 240966 0 0 0 0 0 10996 0 29372 0 281334 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 TRUIST 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 X 1 2603656 PRESENT VALUE X ASSIGNMENT OF RIGHTS ASSOCIATED WITH LOANS RECEIVABLE 2 2268146 BOOK VALUE 0 0 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 DESIGN, DEVELOPMENT, IMPLEMENTATION AND EXPANSION OF THE DIGITAL INTEGRATOR: PROGRAM SERVICE EXPENSES 3,000,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000,000. OTHER: PROGRAM SERVICE EXPENSES 3,512,104. MANAGEMENT AND GENERAL EXPENSES 393,201. FUNDRAISING EXPENSES 1,727,328. TOTAL EXPENSES 5,632,633. FORM 990, PART XI, LINE 9: PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS -1,226,255. GAIN IN FAIR VALUE OF INTEREST RATE SWAP OBLIGATION 168,501. FORM 990 - DIFFERENCES ON AMENDED RETURN THE AUDITED FINANCIAL STATEMENTS FOR CALENDAR YEAR DECEMBER 31, 2020 WAS NOT AVAILABLE WHEN THE ORGANIZATION FILED THE 2020 FORM 990 FOR NOVEMBER 15, 2021 DUE DATE. THE BEST AVAILABL FINANCIAL DATA WAS USED TO PREPARE THE 2020 FORM 990. THE ORGANIZATION IS AMENDING THE FORM 990 BASED ON THE AUDITED FINANCIAL STATEMENTS ISSUED. SUMMARY OF CHANGES: ORIGINAL AMENDED 1. FORM 990, PART VIII STATEMENT OF REVENUE LINE 1F ALL OTHER CONTRIBUTIONS $226,561,028 $229,164,648 LINE 1G NONCASH CONTRIBUTIONS INCLUDED IN LINES 1A-1F $2,268,146 $4,871,802 LINE 1H TOTAL CONTRIBUTIONS $244,046,081 $246,649,737 LINE 12 TOTAL REVENUE $248,484,583 $251,088,239 2. FORM 990, PART X BALANCE SHEET LINE 10A LAND, BUILDINGS & EQUIPMENT -COST $26,207,154 $21,297,154 LINE 10C NET $20,011,250 $15,101,250 LINE 15 OTHER ASSETS $34,185,209 $55,614,841 LINE 16 TOTAL ASSETS $270,971,118 $287,490,750 LINE 20 TAX-EXEMPT BOND LIABILITIES $12,421,792 $26,247,768 LINE 24 UNSECURED NOTES AND LOANS PAYABLE $4,275,857 $4,365,857 LINE 26 TOTAL LIABILITIES $33,328,444 $47,244,420 LINE 28 NET ASSETS WITH DONOR RESTRICTIONS $199,695,649 $202,299,305 LINE 32 TOTAL NET ASSETS $237,642,674 $240,246,330 LINE 33 TOTAL LIABILITIES AND NET ASSETS $270,971,118 $287,490,750 3. FORM 990, PART XI RECONCILIATION OF NET ASSETS LINE 1 TOTAL REVENUE $248,484,583 $251,088,239 LINE 3 REVENUE LESS EXPENSES $196,240,580 $198,844,236 LINE 10 NET ASSETS AT END OF YEAR $237,642,674 $240,246,330 4. SCH. A, PART II, SECTION A PUBLIC SUPPORT LINE 5 EXCESS 2% CONTRIBUTIONS $105,384,662 $105,176,370 LINE 11 TOTAL SUPPORT $426,500,025 $429,103,681 LINE 14 PUBLIC SUPPORT PERCENTAGE FOR 2020 73.98% 74.19% 5. SCH. D, PART V ENDOWMENT FUNDS LINE 1E OTHER EXPENDITURES FOR PROGRAMS $1,092,594 $1,583,910 LINE 1G END OF YEAR BALANCE $49,319,023 $48,827,707 LINE 2A BOARD DESIGNATED % 51.69% 51.2% LINE 2B PERMANENT ENDOWMENT % 40.55% 40.956% LINE 2C TERM ENDOWMENT % 7.76% 7.844% 6. SCH. D, PART VI LAND, BUILDINGS AND EQUIPMENT LINE 1E, COLUMN (B) OTHER $17,229,015 $12,319,015 TOTAL, COLUMN (D) BOOK VALUE $20,011,250 $15,101,250 7. SCH. D, PART IX OTHER ASSETS LINE 3 RIGHT-OF-USE ASSETS $1,418,485 $9,022,141 LINE 7 FUNDS HELD IN ESCROW BY OTHERS $0 $13,825,976 TOTAL, COLUMN (B) BOOK VALUE $34,185,209 $55,614,841 8. SCH. D, PART XI RECONCILIATION OF REVENUE PER AFS AND REVENUE PER RETURN LINE 1 TOTAL REVENUE PER AFS $249,586,743 $252,190,399 LINE 5 TOTAL REVENUE PER RETURN $248,484,583 $251,088,239 9. SCH. K SUPPLEMENTAL INFO ON TAX-EXEMPT BONDS PART I, BOND 1 - COLUMN (A) ISSUER NAME BB&T TRUIST NOTE, THE BB&T OFFICIALLY MERGED IN LATE 2019 WITH SUNTRUST TO FORM TRUIST. BOND 2 ON THE AMENDED 990, NATIONAL URBAN LEAGUE REPORTED THE PROCEEDS FROM 501(C)(3) BONDS ISSUED BY NEW YORK HOUSING FINANCE AGENCY ("NYHFA") TO FINANCE A PORTION OF ACTUAL COSTS OF THE DEVELOPMENT PROJECT. 10. SCH. M NONCASH CONTRIBUTIONS LINE 16 REAL ESTATE, COLUMN (C) $0 $2,603,656 11. SCH. R, PART I IDENTIFICATION OF DISREGARDED ENTITIES URBAN LEAGUE EMPOWERMENT CENTER LLC COLUMN (D) TOTAL INCOME $6,000,000 $8,603,656 COLUMN (E) END-OF-YEAR ASSETS $24,457,981 $40,977,613 URBAN LEAGUE EMPOWERMENT CENTER LLC 80 PINE STREET NEW YORK NY 10005 462367585 SEE PART VII NY 8603656 40977613 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 NUL CIVIC ENGAGEMENT FUND 80 PINE STREET NEW YORK NY 10005 851630406 POTENTIAL DEVELOPMENT BEYOND HQ PROJECT NY 0 0 NATIONAL URBAN LEAGUE INC ULEC LEVERAGE INC 80 PINE STREET NEW YORK NY 10005 854352949 NMTC TRANSACTIONS 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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.