2018-11-15T10:57:11-00:00 2017-12-31 RANDLE & ASSOCIATES CPAs 70 BLACK JACK CT FLORISSANT MO 63033 990 2017-01-01 430653605 URBAN LEAGUE OF METROPOLITAN ST LOUIS URBA 3146153600 3701 GRANDEL SQUARE SAINT LOUIS MO 63108 MICHAEL MCMILLAN PRESIDENT CEO 2018-11-15 true JEFFERY RANDLE 3147318085 2018-11-15 24.182.126.2 2018-11-15 16:32:32 CS P DD95E1891546297A3F8A6E817440030ED1418944 DD95E1891546297A3F8A6E817440030ED1418944 2017 2019-02-21 02:37:17Z MICHAEL P MCMILLAN 3701 GRANDEL SQUARE ST LOUIS MO 63108 22345652 false X WWW.ULSTL.ORG X 1918 MO EMPOWER AFRICAN AMERICANS AND OTHERS IN THE ST. LOUIS REGION TO SECURE ECONOMIC SELF-RELIANCE, SOCIAL EQUALITY AND CIVIL RIGHTS THROUGH ADVOCACY, COALITION BUILDING, AND PROGRAM SERVICES. 72 72 362 0 18549766 18891767 0 63449 111209 99521 842114 18712736 19845090 4308333 3363239 0 9561065 9558916 0 939725 4904465 5891476 18773863 18813631 -61127 1031459 19404380 20130448 8204578 8292257 11199802 11838191 TO EMPOWER AFRICAN AMERICANS AND OTHERS THROUGHOUT THE ST. LOUIS REGION IN SECURING ECONOMIC SELF-RELIANCE, SOCIAL EQUALITY AND CIVIL RIGHTS. THE URBAN LEAGUE IMPLEMENTS ITS MISSION THROUGH ADVOCACY, COALITION BUILDING, PROGRAM SERVICES, AND BY PROMOTING COMMUNICATION AND UNDERSTANDING AMONG DIFFERENT RACES AND CULTURES. false false 4409157 COMMUNITY EMPOWERMENT THE URBAN LEAGUE WILL PROVIDE THOSE NEEDS THAT WILL STABLIZE FAMILIES SO THAT EMPOWERED CLIENTS MAY FOCUS ON BETTERING THEMSELVES AND THEIR COMMUNITIES. 3499849 ECONOMIC OPPORTUNITY THE URBAN LEAGUE WILL EDUCATE AND EMPOWER AFRICAN AMERICANS AND OTHERS TO ACHIEVE ECONOMIC SELF-SUFFICIENCY AND WEALTH ACCRUAL BY PRIORITIZING LADDERS OUT OF POVERTY PROGRAMMING. 9209873 EDUCATION EXCELLENCE THE URBAN LEAGUE WILL ADVOCATE FOR EDUCATIONAL EQUALITY FOR AFRICAN AMERICANS AND OTHERS WHILE PROVIDING PROGRAMS THAT ENSURE EARLY SKILLS ACHIEVEMENT, EQUAL ACCESS TO SECONDARY EDUCATIONAL OPPORTUNITIES AND PARENTAL INVOLVEMENT. 17118879 true true false false false false false false false true true true false false true false false false false false false false false false true false false false true true false false false false false true true true true false false false false false false false false true 61 0 362 true false false false false false true true false false false false X 72 72 false false false false true false false true true false false true true true true true true true true false IL X X AUNDREA YOUNG 3146153600 3701 GRANDEL SQUARE ST LOUIS MO 63108 MARK LEVISON VICE CHAIR 001.00 X X 0 0 0 STEVEN SULLIVAN SECRETARY/GENERAL COUNSEL 001.00 X X 0 0 0 DARRYL T JONES 2ND VICE CHAIR 001.00 X X 0 0 0 KEITH WILLIAMSON CHAIR 001.00 X X 0 0 0 JOVITA FOSTER GENERAL COUNSEL 001.00 X X 0 0 0 ROBERT E WALLACE TREASURER 001.00 X X 0 0 0 RICHARD MILES BOARD MEMBERS 001.00 X 0 0 0 OSCAR BERRYMAN BOARD MEMBER 001.00 X 0 0 0 THOMAS CACCAMO BOARD MEMBER 001.00 X 0 0 0 DAVID B CADE BOARD MEMBER 001.00 X 0 0 0 KATHLEEN T OSBORN BOARD MEMBER 001.00 X 0 0 0 ALLAN D IVIE IV BOARD MEMBER 001.00 X 0 0 0 DR DONALD SUGGS BOARD MEMBER 001.00 X 0 0 0 BETH DAVIS BOARD MEMBER 001.00 X 0 0 0 WILLIAM RUSNACK BOARD MEMBER 001.00 X 0 0 0 CHRISTINE CHADWICK BOARD MEMBER 001.00 X 0 0 0 DR MICHAEL PANICOLA BOARD MEMBER 001.00 X 0 0 0 MICHELLE TUCKER BOARD MEMBER 001.00 X 0 0 0 FRANK HAMSHER BOARD MEMBER 001.00 X 0 0 0 DR JEFF L PITTMAN BOARD MEMBER 001.00 X 0 0 0 ARVETTA POWELL BOARD MEMBER 001.00 X 0 0 0 STAN ROUX BOARD MEMBER 001.00 X 0 0 0 MICHAEL BURNS BOARD MEMBER 001.00 X 0 0 0 AKBERET BOYKIN FARR BOARD MEMBER 001.00 X 0 0 0 GENE R TODD BOARD MEMBER 001.00 X 0 0 0 TRISH MUYCO - TOBIN BOARD MEMBER 001.00 X 0 0 0 E ANDREAL HOOSMAN BOARD MEMBER 001.00 X 0 0 0 DR ART MCCOY BOARD MEMBER 001.00 X 0 0 0 RANDY WELLER BOARD MEMBER 001.00 X 0 0 0 BENJAMIN LIPMAN BOARD MEMBER 001.00 X 0 0 0 PATRICK J SLY BOARD MEMBER 001.00 X 0 0 0 RONALD SMITH BOARD MEMBER 001.00 X 0 0 0 JOHN SONDAG BOARD MEMBER 001.00 X 0 0 0 CHARLES STEWART JR BOARD MEMBER 001.00 X 0 0 0 JULIO SUAREZ BOARD MEMBER 001.00 X 0 0 0 FRANKIE EICHENBERGER BOARD MEMBER 001.00 X 0 0 0 THOMAS J IRWIN BOARD MEMBER 001.00 X 0 0 0 JUANITA LOGAN BOARD MEMBER 001.00 X 0 0 0 CHARLES LOWENHAUPT BOARD MEMBER 001.00 X 0 0 0 DANIEL J LUDEMAN BOARD MEMBER 001.00 X 0 0 0 ERIC M MADKINS BOARD MEMBER 001.00 X 0 0 0 MICHAEL L MOEHN BOARD MEMBER 001.00 X 0 0 0 CHARLES R MILLER BOARD MEMBER 001.00 X 0 0 0 MARY ATKIN BOARD MEMBER 001.00 X 0 0 0 DR ELIZEBETH STROBLE BOARD MEMBER 001.00 X 0 0 0 JOHNNY FURR JR BOARD MEMBER 001.00 X 0 0 0 SHANNON L BAGLEY BOARD MEMBER 001.00 X 0 0 0 MELANIE DILEO BOARD MEMBER 001.00 X 0 0 0 RICHARD EICHWALD BOARD MEMBER 001.00 X 0 0 0 STEVEN BARNEY BOARD MEMBER 001.00 X 0 0 0 ALICIA ELSNER BOARD MEMBER 001.00 X 0 0 0 KATRINA FARMER BOARD MEMBER 001.00 X 0 0 0 MICHAEL GARDNER BOARD MEMBER 001.00 X 0 0 0 KRISTINA HAZELY BOARD MEMBER 001.00 X 0 0 0 JOSEPH HERNANDEZ BOARD MEMBER 001.00 X 0 0 0 MAUREEN LARKINS BOARD MEMBER 001.00 X 0 0 0 THOMAS J NOACK BOARD MEMBER 001.00 X 0 0 0 TYRONICA PEERY BOARD MEMBER 001.00 X 0 0 0 DR JOHN A PIEPER BOARD MEMBER 001.00 X 0 0 0 EMILY PITTS BOARD MEMBER 001.00 X 0 0 0 NANCY SIEMER BOARD MEMBER 001.00 X 0 0 0 JERMAINE TARRANT BOARD MEMBER 001.00 X 0 0 0 DENISE TURNER BOARD MEMBER 001.00 X 0 0 0 SHANELLE WOODS BOARD MEMBER 001.00 X 0 0 0 MICHAEL MCMILLAN CEO/PRESIDENT 060.00 X X 313577 0 0 LINDA HARRIS SENIOR VP -ADMIN AND COMPLIANCE 055.00 X 139356 0 0 HAZEL MALLORY VICE PRESIDENT-HEAD START 050.00 X 120652 0 0 BARBARA BOWMAN VICE PRESIDENT - CONTROLLER 055.00 X 113886 0 0 TOM BAILEY VICE PRESIDENT OF DEVELOPMENT AND SPECIAL EVENTS 050.00 X 104846 0 0 AUNDREA YOUNG SR. VP - CHIEF FINANCIAL OFFICER 055.00 X 130000 0 0 922317 6 false true false 21st CENTURY EXPO GROUP LLC 1000 HAMPTON PARK BLVD CAPITAL HEIGHTS MD 20743 EVENTS MANAGEMENT 450000 WCS CATERING 3657 LAFAYETTE AVE ST LOUIS MO 63110 HEADSTART CATERING 358992 GREEN'S HEATING AND COOLING 5203 GRACE AVE ST LOUIS MO 63116 HVAC CONTRACTORS 280159 HILLTOP CHILDCARE DEVELOPMENT CENTER 6155 WEST FLORISSANT ST LOUIS MO 63136 HEADSTART PROVIDER 162711 SCHNUCK'S REAL ESTATE 8871 LADUE RD ST LOUIS MO 63124 REAL ESTATE 166334 5 946268 126960 193604 13462931 4162004 1854938 18891767 60447 60447 409035 358273 50762 50762 2509132 193604 2142289 366843 MISCELLANEOUS 475271 475271 19845090 60447 X 0 3363239 3363239 0 0 922317 205664 360945 355708 0 6645813 5562978 893875 188960 0 1231154 1105892 46832 78430 759632 592443 128863 38326 0 8410 8326 84 91500 90585 915 0 0 2057664 2040679 9841 7144 0 1125214 746097 137657 241460 81967 41856 37802 2309 0 1548863 1463007 84784 1072 90658 37421 52594 643 0 186227 71474 95024 19729 49684 49684 0 367156 347430 19726 174679 137840 30903 5936 SPECIFIC ASSISTANCE 44285 44285 MEMBERSHIP DUES/DUES TO NATIONAL 29541 4509 25027 5 MISCELLANEOUS 3036 3036 LOCAL TRANSPORTATION 32592 15229 17360 3 0 1231490 -1231490 18813631 17118879 755027 939725 5156881 2931957 2581481 2655110 2542087 2250178 415491 517894 11993544 5292268 3377559 6701276 1805739 2128322 2828014 2828403 539526 117308 157602 19404380 20130448 1520094 1323600 168080 557046 6516404 5873157 538454 8204578 8292257 X 4165307 4245085 6356817 6887960 677678 705146 11199802 11838191 19404380 20130448 X 1031459 169715 -562785 X false true X true true true X 18815730 18311388 25149191 18566413 19258610 100101332 18815730 18311388 25149191 18566413 19258610 100101332 100101332 20143 25831 30503 44112 60447 181036 260 1090 18 82873 475271 559512 100841880 0.99270 0.99780 X 0.00000 0.00000 false 2013600 196714 2210314 1783772 121500 108328 2013600 1679655 120000 -15883 1783772 965012 663045 66598 15000 1679655 713988 250000 21024 20000 965012 0.68000 0.32000 false false 559182 559182 8951408 4379316 4572092 1575395 912952 662443 907559 907559 6701276 Financial derivatives and other financial products Closely-held equity interests CERTIFICATES OF DEPOSITS 212403 F INVESTMENT IN LEVERAGE LENDER 2616000 F 2828403 Federal income taxes ACCRUED PENSION LIABILITY 538454 538454 20014805 169715 169715 19845090 19845090 18813631 18813631 18813631 ANNUAL DINNER 493232 493232 210749 SALUTE TO WOMEN 143604 193604 -50000 273712 3 2065900 2065900 1657828 2702736 193604 2509132 2142289 2142289 366843 true ASSISTANCE TO INDIVIDUALS 3363239 false false false false false false false false false false MICHAEL MCMILLAN CEO/PRESIDENT 299792 13000 37196 349988 TODD SCHUNCK FORMER BOARD MEMBER 235448 BELOW MARKET VALUE RENT false X 6 585550 MARKET VALUE X SERVICES 848219 X SUPPLIES AND EQUIPMENT 280115 X IN-KIND SPECIAL EVENTS 141054 false false false Form 990, Part VI, Section B, Line 12C THE BOARD OF DIRECTORS AND CHIEF EXECUTIVE OFFICER COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS REVIEWED BY THE CHIEF FINANCIAL OFFICER Form 990, Part VI, Section B, Line 15B ANNUAL EVALUATIONS ARE PREPARED. A COMPARISON OF 990 INFORMATIONAL RETURNS FOR SIMILAR ORGANIZATIONS ARE COMPLETED AND THE COMPENSATION AMOUNTS ARE REVIEWED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. SALARY INCREASES ARE SUBMITTED FOR REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE AND BOARD CHAIR. Form 990, Part VI, Section B, Line 11A THE RETURN IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF EXECUTIVE OFFICER PRIOR TO THE REVIEW AND APPROVAL BY THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE. AUTHORITY IS GRANTED TO THE EXECUTIVE COMMITTEE TO APPROVE PRIOR TO SUBMITTAL BY THE BOARD. Form 990, Part VI, Section C, Line 19 THE ORGANIZATIONS FINANCIAL STATEMENTS AND 990 ARE MADE AVAILABLE ON THE ORGANIZATIONS WEBSITE, ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST Form 990, Part I, Section EXPENSES, Line 19 GIVEN MARKET PERFORMANCE IN 2017 AND 2016, A TYPICAL FLUCTUATION OCCURED IN THE RETIREMENT ACTIVITY, WHICH THE NON-PROFIT ENVIRONMENT IS RECORDED BELOW THE LINE, AS A RESULT THE 2017 SURPLUS 664,616 DOES NOT REFLECT THE FAS PENSION ADJUSTMENT OF 562,785. SEE RECONCILATION BELOW Form 990, Part XI, Line 11g OTHER PROFESSIONAL FEES CONSIST OF THE FOLLOWING PROFESSIONAL FEES AND CONTRACTS 994,279 COMPLIANCE REIMBURSEMENT 2,627 ADVISORY SERVICES 8,571 BANK SERVICE CHARGE 795 LOAN SERVICING FEE 8,036 MANAGEMENT FEE 3,487 SUB-CONTRACTOR - LABOR AND MATERIAL 1,039,869. Form 990, Part XI, Section RECONCILIATION OF NET ASSETS, Line 9 REPRESENTS PENSION-RELATED COSTS OTHER THAN NET PERIODIC COSTS IN THE AMOUNT OF 562,785. Form 990, Part IX, Section Reconciliation, Line 9 REPRESENTS PENSION-RELATED COSTS OTHER THAN NET PERIODIC COSTS IN THE AMOUNT OF 562,785.