2018-11-08T13:30:20-06:00 2017-12-31 132781641 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2017-01-01 900853595 THE URBAN EMPOWERMENT FUND URBA 2125585300 80 PINE STREET NEW YORK NY 10005 DONALD BOWEN PRESIDENT AND CEO 2125585300 2018-11-08 1 FREDERICK E DAVIS JR P00446023 2127094500 207.86.186.154 2018-11-08 13:27:02 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E33D987E0646C2EFE53ACB3FCA98C80151652F8E 2017 2018-06-14 16:35:46Z DONALD BOWEN 80 PINE STREET NEW YORK NY 10005 426235 0 X WWW.UEFUND.ORG X 2011 DE THE URBAN EMPOWERMENT FUND'S MISSION IS TO HELP MINORITY BUSINESS ENTERPRISES (MBES) GAIN ACCESS TO CAPITAL, SURVIVE, PROSPER, GROW, CREATE JOBS AND GENERATE INDIVIDUAL AND COMMUNITY WEALTH. 4 3 1 3 0 0 412598 426235 0 0 0 0 0 0 412598 426235 15000 30000 0 0 265342 263924 0 0 0 65375 131413 345717 425337 66881 898 1242581 1252719 1171356 1180596 71225 72123 THE URBAN EMPOWERMENT FUND'S MISSION IS TO HELP MINORITY BUSINESS ENTERPRISES (MBES) GAIN ACCESS TO CAPITAL, SURVIVE, PROSPER, GROW, CREATE JOBS AND GENERATE INDIVIDUAL AND COMMUNITY WEALTH. 0 0 425337 30000 0 TO PROVIDE BUSINESS ADVISORY SERVICES, OFFER A RANGE OF SMALL BUSINESS LOAN PRODUCTS IN THE $50,000-$250,000 RANGE AND PROVIDE POLICY ADVOCACY TO IMPROVE THE BUSINESS CLIMATE FOR MINORITY BUSINESS ENTERPRISES (MBES). 425337 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 DE CA FL GA IL LA MO OH PA TX X PAUL WYCISK 2125585300 80 PINE STREET NEW YORK NY 10005 JON CAMPBELL CHAIR OF THE BOARD 1.00 1.00 X X 0 0 0 MARC H MORIAL BOARD MEMBER 1.00 40.00 X 0 880000 211806 MARK PINSKY SECRETARY OF THE BOARD 1.00 0.00 X X 0 0 0 KHARY BARNES TREASURER OF THE BOARD 1.00 1.00 X X 0 0 0 SAMUEL HOWARD SECRETARY OF THE BOARD UNTIL MAR. 2017 1.00 0.00 X 0 0 0 DONALD E BOWEN PRESIDENT & CEO 40.00 0.00 X 225000 0 38924 225000 880000 250730 1 0 1 0 0 426235 426235 426235 0 0 0 X 30000 30000 251812 251812 12112 12112 2862 2862 104794 104794 4162 4162 19523 19523 MISCELLANEOUS 72 72 425337 425337 0 0 1066126 1036916 176098 215803 357 0 1242581 1252719 144928 154560 1000000 1000000 26428 26036 1171356 1180596 X 71225 72123 71225 72123 1242581 1252719 898 0 X 0 1 X 1 0 X 685000 500000 200000 412598 426235 2223833 685000 500000 200000 412598 426235 2223833 1332092 891741 2223833 X 0 ACCRUED PAYROLL & VACATION BENEFITS 10385 ACCRUED DEFINED CONTRIBUTION COSTS 15651 26036 X PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LEAGUE AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND 2016, 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. 1 URBAN LEAGUE OF GREATER CLEVELAND 2930 PROSPECT AVENUE CLEVELAND OH 44115 340720563 501(C)(3) 30000 SEE PART IV 1 PART I, LINE 2: 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 OF GRANT OR ASSISTANCE IS FOR THE URBAN LEAGUE OF GREATER CLEVELAND'S PARTICIPATION IN AND SUPPORT OF THE CAPITAL ACCESS FUND OF CLEVELAND. X X 0 0 0 0 0 0 0 0 0 MARC H MORIAL BOARD MEMBER 0 630000 0 250000 0 0 0 19926 0 191880 0 1091806 0 0 DONALD E BOWEN PRESIDENT & CEO 225000 0 0 0 0 0 15651 0 23273 0 263924 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS ENTITLED TO VOTE ON MATTERS THAT COME BEFORE THE MEMBERS. THE INITIAL AND SOLE MEMBER OF THE CORPORATION SHALL BE THE NATIONAL URBAN LEAGUE ("NUL"), A 501 (C) (3) NEW YORK NON-FOR-PROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 8B UEF HAS A GOVERNING BOARD, BUT DOES NOT HAVE ANY OTHER COMMITTEE THAT WOULD HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B UEF'S FORM 990 IS REVIEWED BY THE SVPS, LEGAL COUNSEL, AUDIT COMMITTEE AND THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, HUMAN RESOURCES REQUESTS THAT EACH EMPLOYEE REVIEWS AND SIGNS 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 CEO COMPENSATION IS APPROVED BY UEF'S BOARD, AND THE STAFF MEMBERS' COMPENSATION IS REVIEWED AND APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G LOAN PREPARATION AND ADVISORY SERVICES: PROGRAM SERVICE EXPENSES 95,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,996. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 8,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,798. NATIONAL URBAN LEAGUE INC 80 PINE STREET NEW YORK NY 10005 131840489 SEE PART VII NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE R, PART II, COL (B) - PRIMARY ACTIVITY NATIONAL URBAN LEAGUE, INC. ("NUL") - ENABLE AFRICAN-AMERICAN AND OTHER UNDERSERVED URBAN RESIDENTS TO SECURE ECONOMIC SELF-RELIANCE, PARITY, POWER AND CIVIL RIGHTS.