2017-11-07T11:29:49-06:00 2016-12-31 132781641 Mitchell & Titus LLP One Battery Park Plaza New York NY 10004 990 2016-01-01 131840489 NATIONAL URBAN LEAGUE INC NATI 2125585300 80 Pine Street NEW YORK NY 10005 MARC H MORIAL SVP OF FINANCE/CFO 2125585300 2017-11-07 1 Frederick E Davis Jr P00446023 2127094500 144.121.106.186 2017-11-07 11:29:01 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 50B1289A4FFA0A981C7CEE1BC54D203163138DE2 2016 2018-03-14 21:41:22Z X MARC H MORIAL 80 Pine Street NEW YORK NY 10005 53425218 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. 44 43 139 43 0 0 42376128 45107723 6450355 7193824 1722875 620991 754460 170851 51303818 53093389 17811301 18679179 0 0 13233020 13782605 317558 372508 3329845 14330020 14792069 45691899 47626361 5611919 5467028 52872433 59114091 12336467 12981410 40535966 46132681 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 22695799 16864159 345514 Economic Empowerment invests in the financial literacy and employability of adults through job training, home ownership counseling and entrepreneurship support. 4183766 1439038 525125 Education and Youth Development ensures the education of all children by providing access to early childhood literacy, after-school programs and college preparation. 6640455 37590 5209190 Civic Engagement and Leadership Empowerment encourages all people to take an active role to improve quality of life through participation in community service projects and public policy initiatives. 2406655 22583 1290672 NATIONAL URBAN LEAGUE ("NUL") 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. 1096431 315809 1750 HEALTH AND QUALITY OF LIFE EMPOWERMENT PROMOTES COMMUNITY WELLNESS THROUGH A FOCUS ON PREVENTION, INCLUDING FITNESS, HEALTHY EATING AND ACCESS TO AFFORDABLE HEALTHCARE. 259414 0 164500 CIVIL RIGHTS AND RACIAL JUSTICE EMPOWERMENT GUARANTEES EQUAL PARTICIPATION IN ALL FACETS OF AMERICAN SOCIETY THROUGH PROACTIVE PUBLIC POLICIES. 3762500 338392 1456922 37282520 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 133 0 1 139 1 0 0 0 0 0 1 1 0 0 0 0 X 44 43 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 PAUL WYCISK 2125585300 120 WALL STREET 8TH FLOOR New York NY 10005 MICHAEL F NEIDORFF 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 JON R CAMPBELL TREASURER/VICE CHAIR 1.00 1.00 X X 0 0 0 GALE V KING VICE CHAIR 1.00 0.00 X X 0 0 0 CHARLENE LAKE SECRETARY 1.00 0.00 X X 0 0 0 JOHN W MACK VICE CHAIR 1.00 0.00 X X 0 0 0 MARC H MORIAL PRESIDENT AND CEO 40.00 1.00 X X 726923 0 173264 LANESHA ANDERSON TRUSTEE 1.00 0.00 X 0 0 0 KENDRICK F ASHTON TRUSTEE 1.00 0.00 X 0 0 0 CLAIRE BABINEAUX-FONTENOT TRUSTEE 1.00 0.00 X 0 0 0 KHARY P BARNES TRUSTEE 1.00 1.00 X 0 0 0 LISA BARTON TRUSTEE 1.00 0.00 X 0 0 0 ROBERT J BROWN TRUSTEE 1.00 0.00 X 0 0 0 JAMES H BUFORD TRUSTEE 1.00 0.00 X 0 0 0 KENNETH D BYNUM TRUSTEE 1.00 0.00 X 0 0 0 CARLOS J CLANTON TRUSTEE 1.00 0.00 X 0 0 0 DAVID L COHEN TRUSTEE 1.00 0.00 X 0 0 0 VICTOR L CRAWFORD TRUSTEE 1.00 0.00 X 0 0 0 BRUCE CULPEPPER TRUSTEE 1.00 0.00 X 0 0 0 RAY DEMPSEY JR TRUSTEE 1.00 0.00 X 0 0 0 DONNA EPPS TRUSTEE 1.00 0.00 X 0 0 0 T WILLARD FAIR TRUSTEE 1.00 0.00 X 0 0 0 MYRON GRAY 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 CAROL JACKSON TRUSTEE 1.00 0.00 X 0 0 0 WIL JAMES TRUSTEE 1.00 0.00 X 0 0 0 LATRISHA JEMISON TRUSTEE 1.00 0.00 X 0 0 0 HARRY E JOHNSON SR TRUSTEE 1.00 0.00 X 0 0 0 JULIA JOHNSON 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 1.00 0.00 X 0 0 0 LAMELL MCMORRIS TRUSTEE 1.00 0.00 X 0 0 0 TIM MURPHY TRUSTEE 1.00 0.00 X 0 0 0 J BRANDON NEAL TRUSTEE 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 RYNTHIA ROST TRUSTEE 1.00 0.00 X 0 0 0 JABAR SHUMATE TRUSTEE 1.00 0.00 X 0 0 0 THE HONORABLE RODNEY E SLATER TRUSTEE 1.00 0.00 X 0 0 0 CYNTHIA M STOKES-MURRAY TRUSTEE 1.00 0.00 X 0 0 0 LELA WINGARD TRUSTEE 1.00 0.00 X 0 0 0 MAXINE WORTHAM TRUSTEE 1.00 0.00 X 0 0 0 Lawrence S Jones TRUSTEE 1.00 0.00 X 0 0 0 Valerie Thompson MBA Ph D TRUSTEE 1.00 0.00 X 0 0 0 DENNIS SERRETTE SVP OF DEVELOPMENT 40.00 0.00 X 218912 0 75568 PAUL WYCISK SVP OF FINANCE/CFO 40.00 0.00 X 210492 0 72662 WANDA JACKSON SVP OF TALENT MANAGEMENT 40.00 0.00 X 210492 0 72662 HERMAN LESSARD SVP OF AFFILIATE SERVICES 40.00 0.00 X 210492 0 72662 RHONDA SPEARS BELL SVP OF MARKETING/COMMUNICATIONS 40.00 0.00 X 210492 0 72662 1787803 0 539480 30 0 1 0 Vision Technical Group Inc 216 Brooke Road POTTSTOWN PA 19464 show mgmt services/AV CONSULTANT 653039 Patterson Belknap Webb & Tyler 1133 Avenue of Americas NEW YORK NY 10036 LEGAL SERVICES 437189 Community Counseling Service Co LLC PO Box 82488 PHILADELPHIA PA 191824885 FUNdraising SERVICES 360404 Faircom New York Inc 12 W 27th Street 13th Floor NEW YORK NY 10001 Fundraising & CommUNICATION SERVICES 285239 Centerplate 1 WEST PRATT ST BALTIMORE MD 21201 Food services 252014 13 1344400 17260965 26502358 45107723 SPONSORSHIP INCOME 900099 5111400 5111400 FRANCHISE FEES 900099 924000 924000 MEMBERSHIP FEES 900099 476030 476030 CONFERENCE Income 900099 427941 427941 EXHIBITOR INCOME 900099 254453 254453 7193824 629484 629484 8493 -8493 -8493 -8493 151260 1344400 323336 -172076 -172076 REBATES/COMMISSION 900099 147521 147521 CANON 900099 100000 100000 PUBLICATION OF SALE 900099 13810 13810 81596 81596 342927 53093389 7536751 0 448915 X 18638868 18638868 40311 40311 932347 568732 363615 9518519 5464832 2634063 1419624 1069209 613861 295883 159465 1620660 929472 438305 252883 641870 370147 182783 88940 654883 380661 184465 89757 179829 103703 51209 24917 372508 372508 102517 102517 4360996 3781586 415321 164089 147493 147493 1278877 850946 281343 146588 2455273 1425048 687076 343149 2463320 1925168 412078 126074 1017194 1017194 4630 4630 482582 291133 129289 62160 273731 198895 45561 29275 BAD DEBTS 481963 481963 IN-HOUSING TRAINING EXP 239987 202981 37006 SUBSCRIPTIONS / PUBLICA 173220 123187 23326 26707 AWARD AND GRANT 12584 5574 7010 462990 208302 237989 16699 47626361 37282520 7013996 3329845 10155162 10621526 5751987 4230230 9844800 15656907 910080 698542 207115 245922 11243576 5503161 5409321 5740415 20374071 21316332 219897 604217 52872433 59114091 4777216 5596205 557115 215714 7002136 7169491 12336467 12981410 X -3677433 -3671375 24190334 29805991 20023065 19998065 40535966 46132681 52872433 59114091 X 5467028 435506 -305819 X 0 1 X 1 1 1 X 40203017 41550775 42583025 42376128 45107723 211820668 40203017 41550775 42583025 42376128 45107723 211820668 9183450 202637218 454946 294339 353719 513519 629484 2246007 515979 709814 1329446 907132 342927 3805298 217871973 34451461 0.93010 0.96840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22051 110546 132597 47493764 47626361 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 153631 161839 106082 132597 554149 250000 250000 250000 250000 1000000 1500000 65786 60644 22298 22051 170779 20639702 939134 1012932 20565904 21871785 -194864 1037219 20639702 21441339 1440028 1009582 21871785 20372922 1891469 823054 21441337 19118514 2020197 765789 20372922 0.00160 0.97240 0.02600 0 0 2657289 2439790 217499 1141484 1029349 112135 7444803 2034022 5410781 5740415 ACCRUED PENSION BENEFIT COSTS 6090439 DEFERRED RENT CREDIT 97808 ACCR PAYROLL & VACATION BENEFITS 421304 ACCRUED DEFINED CONTRIBUTION COSTS 559940 7169491 X 60835692 435506 7085978 323336 7844820 52990872 102517 102517 53093389 54933158 7085978 7085978 47847180 102517 -323336 -220819 47626361 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, 2016 and 2015, 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 323,336. Part XII, Line 4b - Other Adjustments: SPECIAL EVENTS DIRECT EXPENSES -323,336. X X X X X X 1 INEZ WEINSTEN SPECIAL EVENTS 215 Park Ave S 2014 NEW YORK NY 10003 SPECIAL EVENTS 0 1495660 77000 1418660 FAIRCOM NEW YORK INC 12 West 27th Street 13th Floor NEW YORK NY 10001 DIRECT MAIL 0 303379 295508 7871 1799039 372508 1426531 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 1495660 1344400 151260 323336 1495660 1344400 151260 323336 323336 -172076 1 Urban League of Essex County 508 Central Avenue NEWARK NJ 07107 221554540 501(C)(3) 1253202 SEE PART IV Urban League of Eastern Massachusetts 88 Warren Street ROXBURY MA 02119 237349132 501(C)(3) 1113353 SEE PART IV Buffalo Urban League 15 East Genesee Street BUFFALO NY 14203 160743940 501(C)(3) 114838 SEE PART IV Urban League of Union County 288 North Broad Street ELIZABETH NJ 07208 221487366 501(C)(3) 196826 SEE PART IV Urban League of Greater Hartford 140 Woodland Avenue PO Box 320590 HARTFORD CT 06105 066066491 501(C)(3) 30400 SEE PART IV New York Urban League 204 West 136th Street New York NY 10030 131671035 501(C)(3) 35000 SEE PART IV Urban League of Philadelphia 121 S Broad Street9th Floor Philadelphia PA 19107 231429810 501(C)(3) 395559 SEE PART IV Urban League of Greater Pittsburgh 610 Wood Street pittsburgh PA 15222 250985592 501(C)(3) 1088623 SEE PART IV Urban League of Rochester 265 North Clinton Avenue ROCHESTER NY 14605 160906150 501(C)(3) 121833 SEE PART IV Springfield Urban League Inc One Federal Street Building 111-3 SPRINGFIELD MA 01105 370765550 501(C)(3) 211277 SEE PART IV Greater Washington Urban League 2901 14th Street NW WASHINGTON DC 20009 530208981 501(C)(3) 165151 SEE PART IV New York Urban League 61 Mitchell Place WHITE PLAINS NY 10601 131671035 501(C)(3) 1573845 SEE PART IV Urban League of Hampton Roads 5700 Thurston Ave Ste 101 virginia beach VA 23455 541083985 501(C)(3) 262550 SEE PART IV Memphis Urban League 413 N Cleveland Street memphis TN 38104 620481465 501(C)(3) 20000 SEE PART IV Urban League of Greater Miami 8500 NW 25th Avenue Miami FL 33147 590699445 501(C)(3) 50000 SEE PART IV Urban League of greater atlanta 229 Peachtree Street NE Suite 300 altlanta GA 30303 580593386 501(C)(3) 412932 SEE PART IV Birmingham Urban League 1229 3rd Avenue North Birmingham AL 35203 630516655 501(C)(3) 81705 SEE PART IV Columbia Urban League 1400 Barnwell Street PO Box 50125 columbia SC 29201 570482767 501(C)(3) 35000 SEE PART IV Houston Area Urban League 1301 Texas Avenue Suite B Houston TX 77002 741611455 501(C)(3) 596947 SEE PART IV Jacksonville Urban League 903 West Union Street jacksonville FL 32204 590637865 501(C)(3) 205393 SEE PART IV Knoxville Area Urban League 1514 E 5th Ave PO BOX 1911 Knoxville TN 37917 620797293 501(C)(3) 133759 SEE PART IV Louisville Urban League 1535 West Broadway louisville KY 40203 610444771 501(C)(3) 1281303 SEE PART IV Urban League of Greater New Orleans 4640 S Carrollton Ave Suite 2010 new orleans LA 70119 720423627 501(C)(3) 508841 SEE PART IV Urban League of Greater Oklahoma City 3900 N Martin Luther King Avenue oklahoma city OK 73111 730590037 501(C)(3) 259471 SEE PART IV The Urban League of the Upstate 15 Regency Hill Drive greenville SC 29607 570541039 501(C)(3) 109825 SEE PART IV Urban League of Palm Beach County Inc 1700 Australian Avenue west palm beach FL 33407 591533710 501(C)(3) 517315 SEE PART IV Urban League of Broward County 560 Northwest 27th Avenue fort lauderdale FL 33311 591564384 501(C)(3) 703526 SEE PART IV Metropolitan Orlando Urban League 595 West Church Street - Suit I-B Orlando FL 32805 591766368 501(C)(3) 27063 SEE PART IV Urban League of Central Carolinas Inc West Fifth Street - PO BOX 34686 charlotte NC 28202 561218704 501(C)(3) 175525 SEE PART IV Urban League Greater Chattanooga Inc 730 Martin Luther King Boulevard chattanooga TN 37403 581436933 501(C)(3) 214176 SEE PART IV Los Angeles Urban League 3450 Mount Vernon Drive los angeles CA 90008 951691288 501(C)(3) 268411 SEE PART IV Greater Phoenix Urban League 1402 South Seventh Avenue phoenix AZ 85007 860124189 501(C)(3) 65005 SEE PART IV Greater Sacramento Urban League 3725 Marysville Boulevard sacramento CA 95838 941686314 501(C)(3) 71542 SEE PART IV Urban League of Metropolitan Seattle 105-14th Avenue seattle WA 98122 910575954 501(C)(3) 243522 SEE PART IV Urban League of San Diego County 720 Gateway Center Drive san diego CA 92102 951772854 501(C)(3) 160257 SEE PART IV Tucson Urban League 2305 South Park Avenue tucson AZ 85713 237063141 501(C)(3) 31563 SEE PART IV Las Vegas - Clark County Urban League CAA 3575 W Cheyenne Avenue Ste 101 las vegas NV 89032 200873314 501(C)(3) 76000 SEE PART IV Chicago Urban League 4510 South Michigan Avenue chicago IL 60653 362225483 501(C)(3) 1083973 SEE PART IV Urban League of Greater Cincinnati 3458 Reading Road cincinnati OH 45229 310565428 501(C)(3) 512570 SEE PART IV Urban League of Greater Cleveland 2930 Prospect Avenue cleveland OH 44115 340720563 501(C)(3) 406292 SEE PART IV Columbus Urban League 788 Mount Vernon Avenue columbus OH 43203 314379453 501(C)(3) 194423 SEE PART IV Detroit Urban League 208 Mack Avenue detroit MI 48201 381358487 501(C)(3) 1804766 SEE PART IV Fort Wayne Urban League 2135 S Hanna Street fort wayne IN 46803 350869052 501(C)(3) 433134 SEE PART IV Indianapolis Urban League 777 Indiana Avenue indianapolis IN 46202 356060655 501(C)(3) 22355 SEE PART IV Urban League of Kansas City 1710 Paseo Boulevard kansas city KS 64108 440546273 501(C)(3) 107525 SEE PART IV Minneapolis Urban League 2100 Plymouth Avenue North minneapolis MN 55411 410706915 501(C)(3) 106724 SEE PART IV URBAN LEAGUE OF NEBRASKA INC 3040 Lake Street Robinson Building Suite 205 Omaha NE 68111 470384575 501(C)(3) 80640 SEE PART IV Tri County Urban League 317 South MacArthur Highway peoria IL 61605 370888235 501(C)(3) 177350 SEE PART IV Urban League Metropolitan ST Louis 3701 Grandel Square st louis MO 63108 430653605 501(C)(3) 233145 SEE PART IV Springfield Urban League Inc 100 North 11th Street springfield IL 62703 370765550 501(C)(3) 70263 SEE PART IV Lorain County Urban League 1530 West River Road Suite 300 elyria OH 44035 341263379 501(C)(3) 134650 SEE PART IV Urban League of Greater Columbus Inc 802 First Avenue Columbus GA 31901 581123741 501(C)(3) 111830 SEE PART IV austin area urban league 8011 Cameron Road - BLDG A - 100 austin TX 78754 741890518 501(C)(3) 55000 SEE PART IV pinellas county urban league 333 31st Street North st petersburg FL 33713 591665523 501(C)(3) 127381 SEE PART IV Greater Baltimore Urban League 512 Orchard Street Baltimore MD 21201 520591585 501(C)(3) 11247 SEE PART IV The Urban League of The State of Arkansas 3805 W 12th Street Suite 205 Little Rock AR 72204 371731886 501(C)(3) 25000 SEE PART IV Urban League of Greater Madison 2222 S Park Street Madison WI 53713 391098146 501(C)(3) 65478 SEE PART IV Urban League of Portland 10 North Russell Street Portland OR 97227 930395590 501(C)(3) 37584 SEE PART IV Urban League of Metropolitan Denver 2015 York Street denver CO 80205 840404264 501(C)(3) 25000 SEE PART IV 59 Ed Gordon Speaker stipend 3 3750 Pitch Competition 1 10000 Reimbursement 8 6718 Vendors to buy/give Awards 189 14063 ANN TANNEYHILL 1 1000 The Awards Group 33 17364 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 2016 statement of functional expenses, total grant and other are $18,696,393 which includes $18,643,498 government subcontract payments, $52,895 awards/grants. Schedule I, Part III Ann Tanneyhill- Award for Exemplary Work X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 MARC H MORIAL PRESIDENT AND CEO 501923 0 225000 0 0 0 19842 0 153422 0 900187 0 0 0 DENNIS SERRETTE SVP OF DEVELOPMENT 218912 0 0 0 0 0 14664 0 60904 0 294480 0 0 0 PAUL WYCISK SVP OF FINANCE/CFO 210492 0 0 0 0 0 15464 0 57198 0 283154 0 0 0 WANDA JACKSON SVP OF TALENT MANAGEMENT 210492 0 0 0 0 0 14664 0 57998 0 283154 0 0 0 HERMAN LESSARD SVP OF AFFILIATE SERVICES 210492 0 0 0 0 0 14664 0 57998 0 283154 0 0 0 RHONDA SPEARS BELL SVP OF MARKETING/COMMUNICATIONS 210492 0 0 0 0 0 14664 0 57998 0 283154 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. Form 990, Part VI, Section B, line 11b Process used by management &/or governing body to review 990 : The league'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 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 show management services: Program service expenses 641,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 641,299. event planning/arranging: Program service expenses 418,070. Management and general expenses 0. Fundraising expenses 3,264. Total expenses 421,334. other: Program service expenses 2,722,217. Management and general expenses 415,321. Fundraising expenses 160,825. Total expenses 3,298,363. Form 990, Part XI, line 9: PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS: -305,819. Urban League Empowerment Center LLC 120 Wall Street 8th Floor new york NY 10005 462367585 See part vii NY 416667 9083334 National Urban League Inc The Urban Empowerment Fund 120 Wall Street 8th Floor 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 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. 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.