2022-11-15T14:21:42-06:00 2021-12-31 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2021-01-01 411750692 Thurgood Marshall College Fund THUR 2025074851 901 F Street NW 700 Washington DC 200041436 Aisha T Brown CFO and COO 2025074851 2022-11-15 1 Aisha Brown XXX-XX-XXXX Lori A Collingsworth P00639819 7038930300 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Harry L Williams 901 F Street NW 700 Washington DC 200041436 142355133 0 X www.tmcf.org X 1993 DE Providing leadership development, scholarships, and advocacy to prepare new leaders. 22 22 72 22 0 0 97217874 97368862 76300 114450 98643 754476 20976 29187 97413793 98266975 7982346 42289638 0 0 6876781 11507261 0 0 924489 7015480 9831903 21874607 63628802 75539186 34638173 86074777 121810471 2189550 3100471 83885227 118710000 X The mission of the Thurgood Marshall College Fund is three-fold: Partner with our member-schools to increase access, retention and graduation rates of students attending their schools, identify and prepare students attending member-schools who have significant leadership potential, and create a pipeline for employers of highly qualified member-schools, students and alumni. 0 0 42289638 42289638 Scholarships and grants: The Scholarship Program provides merit-based scholarships to students seeking financial assistance to complete their education. TMCF scholarships are awarded annually to students meeting the TMCF eligibility criteria. Awards are made each semester based on a verification process designed to ensure that students are meeting high expectations and have an unmet financial need.The TMCF Internship Program is managed by the talent acquisition division and seeks students who attend member-schools and maintain a minimum GPA of 3.0. Members of the division serve as liaisons and provide support to students throughout the internship program. See Schedule O for continuation 12811141 114450 Leadership training and seminars: The Teacher Quality and Retention Program (TQRP) was designed to help teachers enhance the learning experience of students. Now, more than ever, our students need qualified teachers who can help them overcome challenging school environments and achieve academic and personal success. Historically Black Colleges and Universities (HBCU's) graduate more minority teachers than any other source.TQRP provides a one-week summer institute designed to give education majors experience in the application of educational theories and practices. See Schedule O for continuation 79 TM2 Search: TM2 Education Search provides retained search and leadership development services designed to help build and develop sustainable leadership and boards. Specifically, our searches focus on the following positions: Board of Trustees, Presidents & Chancellors, Provosts, Deans, and the Executive Level of institutions in the Black College Community. 55100858 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 1 0 1 0 0 1 0 0 0 1 1 1 0 0 0 1 X 178 0 1 72 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AZ CA NY X X Jason M Hundley VP of Finance and 2025074851 901 F Street NW 700 Washington DC 200041436 Gary Bettman Director 1.00 X 0 0 0 Pierre Breber Director 1.00 X 0 0 0 Theodore Colbert III Director 1.00 X 0 0 0 Robert Engel Director 1.00 X 0 0 0 Sandra Hurse Director 1.00 X 0 0 0 Collis Jones Director 1.00 X 0 0 0 Gregory Jones Director 1.00 X 0 0 0 Lane McBride Director 1.00 X 0 0 0 Maria Melendez Director 1.00 X 0 0 0 Charles Merinoff Chair 1.00 X 0 0 0 Michelle Nettles Director 1.00 X 0 0 0 Racquel Oden Director 1.00 X 0 0 0 David Osswald Director 1.00 X 0 0 0 Melonie Parker Director 1.00 X 0 0 0 Joshua Petty Director 1.00 X 0 0 0 Tony Rogers Director 1.00 X 0 0 0 Chris Scalia Director 1.00 X 0 0 0 Kent Smith Jr Director 1.00 X 0 0 0 Paul Sweeney Jr Esq Director 1.00 X 0 0 0 Toni Townes-Whitley Director 1.00 X 0 0 0 Kevin Walling Director 1.00 X 0 0 0 Tatia Williams Director 1.00 X 0 0 0 Dr Harry L Williams President & CEO 40.00 X 679110 0 26907 George Spencer Chief Development Officer 40.00 X 217168 0 21000 David Kyle Sheppard Chief Legal Officer & Chief of Staff 40.00 X 251514 0 8250 Andrea Horton Chief Marketing Officer 40.00 X 222310 0 19500 Aisha T Brown Chief Finance & Operations Officer 40.00 X 237787 0 8710 Eric D Hart Chief Programs Officer 40.00 X 191677 0 17000 Sean D Burns Assistant VP Government Relations 40.00 X 144998 0 750 Betsy Burton-Strunk Vice President of Development 40.00 X 164381 0 10895 Amy Goldstein VP Org Advancement/Capacity Building 40.00 X 221381 0 27500 Jason Hundley VP of Finance and Operations 40.00 X 166961 0 10972 Ja'Ron Kenneth Smith Executive Director, CAO 40.00 X 244423 0 0 2741710 0 151484 22 0 1 0 ACUE(Association of College and Universi 745 Fifth Avenue 500 New York NY 10151 Full Course Cohort/ Educational Consulti 567500 Minorities in Media Connect LLC 1623 9th Avenue North Nashville TN 37208 RISE marketing services 126000 2 56125 2686108 1361182 93265447 48123 97368862 Registration fees 900099 114450 114450 114450 745740 745740 43732894 43724158 8736 8736 8736 364000 2686108 364000 0 CC Rewards and rebates 900099 29187 29187 29187 98266975 114450 0 783663 32570237 32570237 9719401 9719401 1900933 954630 946303 7342456 3687307 3655149 150198 75428 74770 1627753 817440 810313 485921 244025 241896 34034 34034 180265 180265 4205970 2818989 554413 832568 289109 189897 81787 17425 712438 617629 80736 14073 1002377 595298 388911 18168 383096 81234 301862 756454 703028 33758 19668 2185110 2013395 149128 22587 59953 12720 47233 Employee recruitment 23097 200 22897 63628802 55100858 7603455 924489 26041249 61458157 2483189 3158875 10286146 6868322 34772 34772 1125000 25000 421016 565598 0 0 5268 0 45448846 49470561 226073 225968 3218 3218 86074777 121810471 492016 2535117 467552 258674 925976 0 304006 306680 2189550 3100471 X 52116292 86941065 31768935 31768935 83885227 118710000 86074777 121810471 X 34638173 1986058 -1799458 X 0 0 0 X 21693033 24879611 23044196 97217874 97368862 264203576 21693033 24879611 23044196 97217874 97368862 264203576 57143137 207060439 94077 67098 65747 98333 745740 1070995 265274571 2152412 0.78060 0.86520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 250000 250000 250000 250000 250000 250000 250000 250000 250000 0.00000 1.00000 0.00000 0 0 0 Deferred rent 86267 Due to affiliate 220413 306680 Part V, Line 4: TMCF's endowment funds are intended to be used for future scholarships. Part XI, Line 2d - Other Adjustments: Special event expenses OFC consolidated income Part XII, Line 2d - Other Adjustments: Special event expenses OFC consolidated expenses Uncollectible pledges 34th Gala (virtual) 3050108 2686108 364000 12500 351500 3050108 2686108 364000 12500 351500 364000 0 1 Alabama A&M University 105 Patton Hall Normal AL 35762 636001097 501(c)(3) or 115 20000 0 N/A N/A Grow with Google HBCU Career Readiness Program Grant Alabama A&M University 105 Patton Hall Normal AL 35762 636001097 501(c)(3) or 115 416667 0 N/A N/A 2021-2022 Apple New Silicon Initiative (NSI) Grant Alcorn State University 1000 ASU Drive Lorman MS 39096 646000013 501(c)(3) or 115 20000 0 N/A N/A Grow with Google HBCU Career Readiness Program Grant Allen University 1530 Harden Street Columbia SC 29204 570341191 501(c)(3) or 115 20000 0 N/A N/A Grow with Google HBCU Career Readiness Program Grant Bethune-Cookman University 640 Dr Mary Mcleod Bethune Blvd Daytona Beach FL 321143099 590704726 501(c)(3) 20000 0 N/A N/A Grow with Google HBCU Career Readiness Program Grant Cheyney University of PA 837 University Circle PO Box 200 Cheney PA 193190200 232478688 501(c)(3) or 115 20000 0 N/A N/A Grow with Google HBCU Career Readiness Program Grant Fayetteville State University 1200 Murchison Rd Fayetteville NC 283014298 561238736 501(c)(3) or 115 86000 0 N/A N/A TMCF Fleischer Scholars Program Florida A&M University 1601 S Martin Luther King Jr Blvd Tallahassee FL 32307 590977035 501(c)(3) or 115 5000000 0 N/A N/A Google Capacity Building Grant Florida Memorial University 15800 NW 42nd Ave Miami Gardens FL 33054 590668483 501(c)(3) or 115 20000 0 N/A N/A Grow with Google HBCU Career Readiness Program Grant Howard University 2201 Georgia Avenue NW Washington DC 20059 530204707 501(c)(3) 5000000 0 N/A N/A Google Capacity Building Grant Howard University 2201 Georgia Avenue NW Washington DC 20059 530204707 501(c)(3) 389787 0 N/A N/A 2021-2022 Apple New Silicon Initiative (NSI) Grant Huston-Tillotson University 900 Chicon St Austin TX 78702 741180151 501(c)(3) or 115 20000 0 N/A N/A Grow with Google HBCU Career Readiness Program Grant Langston University Foundation PO Box 725 Langston OK 73050 113815948 501(c)(3) 20000 0 N/A N/A Grow with Google HBCU Career Readiness Program Grant Morgan State University 1700 E Cold Spring Ln Baltimore MD 21251 526002033 501(c)(3) or 115 5000000 0 N/A N/A Google Capacity Building Grant Morgan State University 1700 E Cold Spring Ln Baltimore MD 21251 526002033 501(c)(3) or 115 511500 0 N/A N/A 2021-2022 Apple New Silicon Initiative (NSI) Grant North Carolina Agricultural and Technical State University 1601 E Market St Greensboro NC 27411 566000007 501(c)(3) or 115 5000000 0 N/A N/A Google Capacity Building Grant North Carolina Central University 1801 Fayetteville St Durham NC 27707 566000730 501(c)(3) or 115 20000 0 N/A N/A Grow with Google HBCU Career Readiness Program Grant Prairie View A&M University 100 University Dr Prairie View TX 77446 746001078 501(c)(3) or 115 5000000 0 N/A N/A Google Capacity Building Grant Prairie View A&M University 100 University Dr Prairie View TX 77446 746001078 501(c)(3) or 115 444258 0 N/A N/A 2021-2022 Apple New Silicon Initiative (NSI) Grant Saint Augustine's University 1315 Oakwood Ave Raleigh NC 27610 363108821 501(c)(3) or 115 20000 0 N/A N/A Grow with Google HBCU Career Readiness Program Grant Savannah State University 3219 College St Savannah GA 31404 586002069 501(c)(3) or 115 20000 0 N/A N/A Grow with Google HBCU Career Readiness Program Grant South Carolina State University Foundation Inc PO Box 7187 Orangeburg SC 291154427 237113930 501(c)(3) or 115 20000 0 N/A N/A Grow with Google HBCU Career Readiness Program Grant Southern University and A&M College 801 Harding Blvd Baton Rouge LA 70807 726000817 501(c)(3) or 115 20000 0 N/A N/A Grow with Google HBCU Career Readiness Program Grant Southern University at New Orleans Foundation 6801 Press Dr New Orleans LA 70126 720799587 501(c)(3) 40000 0 N/A N/A Grow with Google HBCU Career Readiness Program Grant Stillman College 3601 Stillman Blvd Tuscaloosa AL 35401 630315935 501(c)(3) or 115 20000 0 N/A N/A Grow with Google HBCU Career Readiness Program Grant Texas Southern University 3100 Cleburne Street Houston TX 77004 746001391 501(c)(3) or 115 86000 0 N/A N/A TMCF Fleischer Scholars Program Tougaloo College 500 W County Line Rd Tougaloo MS 39174 640303093 501(c)(3) 20000 0 N/A N/A Grow with Google HBCU Career Readiness Program Grant Tuskegee University 1200 W Montgomery Rd Tuskegee AL 36088 630288878 501(c)(3) 5000000 0 N/A N/A Google Capacity Building Grant University of the District of Columbia Foundation 4200 Connecticut Avenue NW Washington DC 20008 521152624 501(c)(3) 105025 0 N/A N/A Capital Builders Center/Clifton Scholars Program Virginia State University 1 Hayden St Petersburg VA 23806 546074532 501(c)(3) or 115 20000 0 N/A N/A Grow with Google HBCU Career Readiness Program Grant Virginia State University 1 Hayden St Petersburg VA 23806 546074532 501(c)(3) or 115 151000 0 N/A N/A TMCF Fleischer Scholars Program Winston Salem State University 601 S Martin Luther King Jr Drive WinstonSalem NC 27110 566001466 501(c)(3) or 115 20000 0 N/A N/A Grow with Google HBCU Career Readiness Program Grant 27 0 Scholarships 2908 9719401 0 N/A N/A Part I, Line 2: Scholarships are awarded per semester based on available funding. Thurgood Marshall College Fund Scholarships are not awarded directly to students. Scholarships are awarded to the student via the member college or university to which the student has been accepted. Students interested in applying for a TMCF scholarship must meet the following criteria: A citizen of the United States, full-time student pursuing a degree in any discipline at one of the TMCF "member schools", and demonstrate commitment to academic excellence. Part II, line 1, Column (h): Research Grants- TMCF partners with government agencies and companies to offer capacity building support and funding for researchers at member-schools and elsewhere, to support research that is of mutual interest to donors and the research community. The primary function of research and development support is to discover and attain cutting-edge knowledge about scientific and technological topics for the purpose of uncovering and enabling development of valuable new products, processes and services at our member-schools. X X X X 0 0 0 0 0 0 0 1 0 Dr Harry L Williams President & CEO 425000 0 254110 0 0 0 25407 0 1500 0 706017 0 0 0 David Kyle Sheppard Chief Legal Officer & Chief of Staff 215000 0 36514 0 0 0 6750 0 1500 0 259764 0 0 0 Amy Goldstein VP Org Advancement/Capacity Building 131625 0 89756 0 0 0 26000 0 1500 0 248881 0 0 0 Aisha T Brown Chief Finance & Operations Officer 195317 0 42470 0 0 0 7210 0 1500 0 246497 0 0 0 Ja'Ron Kenneth Smith Executive Director, CAO 225000 0 19423 0 0 0 0 0 0 0 244423 0 0 0 Andrea Horton Chief Marketing Officer 183110 0 39200 0 0 0 18000 0 1500 0 241810 0 0 0 George Spencer Chief Development Officer 188654 0 28514 0 0 0 19500 0 1500 0 238168 0 0 0 Eric D Hart Chief Programs Officer 164231 0 27446 0 0 0 15500 0 1500 0 208677 0 0 0 Jason Hundley VP of Finance and Operations 140877 0 26084 0 0 0 10222 0 750 0 177933 0 0 0 Betsy Burton-Strunk Vice President of Development 140327 0 24054 0 0 0 10145 0 750 0 175276 0 0 0 Part I, Line 7 Bonuses received by all officers are discretionary and determined based upon performance. See Part V Part V Part V X 1000000 0 0 1 1 See Part V Part V Part V X 1000000 25000 0 1 1 25000 Substantial contributor Subst. contributor 383096 Rent 0 Schedule L, Part II, Loans To and From Interested Persons: (a) Name of Person: Substantial contributor(b) Relationship with Organization: Substantial contributor(c) Purpose of Loan: Note receivable consists of a note issued in March 2018 to a private corporation, for the repurchase of donated stocks back from the Organization, over five years, in 20% annual increments plus accrued interest each year.Original principal amount: 1,000,000Balance due beginning of year: 450,000Balance due end of year: -0-(a) Name of Person: Substantial contributor(b) Relationship with Organization: Substantial contributor(c) Purpose of Loan: Note receivable consists of a note issued in May 2019 to a private corporation, for the repurchase of donated stocks back from the Organization, with $100,000 down payment and four equal increments of $225,000 plus accrued interest each year for the next four years.Original principal amount: 1,000,000Balance due beginning of year: 675,000Balance due end of year: 25,000 Sch L, Part IV, Business Transactions Involving Interested Persons: (a) Name of Person: Substantial contributor(b) Relationship Between Interested Person and Organization: Substantial contributor(d) Description of Transaction: Rental of real property- Office Lease X 9 38323 Fair Market Value X AMEX gift cars 1 9800 Fair Market Value 0 0 0 Form 990, Part III, Line 4a, Scholarships and grants (continuation): The identification process is implemented by pre-screening students for geographic preferences, career objectives, and matching TMCF's partners' needs. Qualified applicants demonstrate personal effectiveness competencies such as active listening skills, presentation skills, professionalism, dependability and reliability, interpersonal skills and self-awareness in order to model the behavior of a student for whom the talent acquisition division determines is the best recruit. TMCF Corporate Scholar Programs promote career readiness through scholarships, leadership development, boot camps, and immersive experiences for hand-selected student leaders attending HBCUs and PBIs. These highly competitive and unique programs leverage the knowledge, experience, and network of top employers from around the country and TMCF staff to foster a collaborative learning community. Students develop key leadership skills, nurture their originality and receive hands-on experience that will prepare them to be career ready as they join the workforce. Form 990, Part III, Line 4b, Leadership training and seminars (continuation): This training will equip future teachers with the skills they need to successfully enter high-need schools in urban and rural communities. Selected science, technology, engineering, and math (STEM) majors will take part in a two-week fellowship designed to expose those considering a career education to the latest theories and practices associated with exemplary science and mathematics instruction. Part V, Lines 2a & b, Part VII, Part IX Compensation & Benefits Reporting: TMCF has a professional employer organization (PEO) arrangement with Insperity. Insperity files all required federal employment tax returns. Form 990, Part VI, Section B, line 11b The Federal form 990 is prepared by an independent public accounting firm. The draft form 990 is initially reviewed by the Audit Committee and is made available to the entire Board of Directors before filing with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c TMCF's reputation for integrity is its most valuable asset and is directly related to the conduct of its Board of Directors, officers, and other employees. Therefore, employees must never use their positions with TMCF, or any of its clients, for private gain, to advance personal interests, or to obtain favors or benefits for themselves, members of their families or any other individuals, corporations or business entities. TMCF adheres to the highest legal and ethical standards applicable in our business. TMCF's business is conducted in strict observance of both the letter and spirit of all applicable laws and the integrity of each employee is of utmost importance. Employees of TMCF shall conduct their personal affairs such that their duties and responsibilities to TMCF are not jeopardized and/or legal questions do not arise with respect to their association or work with TMCF. Form 990, Part VI, Section B, line 15 TMCF uses independent board approval, comparability data, and contemporaneous substantiation of the deliberation and decision when determining compensation of the top management officials as well as key employees. Form 990, Part VI, Section C, line 19 TMCF does not make public governing documents or the conflict of interest policy. The financials statements are posted to the website. Form 990, Part XI, line 9: Uncollectible pledges -1,799,458. TM2 Search LLC 901 F Street NW Suite 700 Washington DC 200041436 364827319 Education search/ leadership development services DE 0 22352 Thurgood Marshall College Fund Opportunity Funding Corporation Inc 901 F Street NW Suite 700 Washington DC 200041436 521429761 Business plan funding DC Thurgood Marshall College Fund Inc C 5 225968 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0