2017-10-13T12:26:15-00:00 2016-12-31 RANDLE & ASSOCIATES LLC CPAs 70 BLACK JACK CT FLORISSANT MO 63033 990 2016-01-01 430653605 URBAN LEAGUE OF METROPOLITAN ST LOUIS URBA 3146153600 3701 GRANDEL SQUARE SAINT LOUIS MO 63108 MICHAEL MCMILLAN PRESIDENT CEO 2017-10-13 true JEFFERY J RANDLE 3147318085 2017-10-13 X 24.240.196.26 2017-10-13 14:34:08 CD P 4729842DC8F0D447846E1543E4074FE4A1F4CC7B 4729842DC8F0D447846E1543E4074FE4A1F4CC7B 2016 2021-01-29 14:40:06Z MICHAEL P MCMILLAN 3701 GRANDEL SQUARE ST LOUIS MO 63108 19465499 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 72 578 0 25342740 18549766 0 30740 63449 -193531 99521 25179949 18712736 5686894 4308333 0 9211201 9561065 0 636533 4919875 4904465 19817970 18773863 5361979 -61127 13151055 19404380 2007573 8204578 11143482 11199802 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 3703678 BASIC NEEDS THE URBAN LEAGUE WILL PROVIDE THOSE NEEDS THAT WILL STABLIZE FAMILIES SO THAT EMPOWERED CLIENTS MAY FOCUS ON BETTERING THEMSELVES AND THEIR COMMUNITIES. 4311119 ECONOMIC EMPOWERMENT 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. 8980869 EDUCATION 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. 16995666 true true false false false false false false false true true true false false false 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 0 578 true false false false false false true true false false false false X 72 72 false false false false true true 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 DEBRA DENHAM BOARD MEMBER 001.00 X 0 0 0 STEVEN BARNEY BOARD MEMBER 001.00 X 0 0 0 PHYLLIS ANDERSON BOARD MEMBER 001.00 X 0 0 0 MICHAEL BURNS BOARD MEMBER 001.00 X 0 0 0 RICHARD EICHWALD BOARD MEMBER 001.00 X 0 0 0 MELANIE DILEO BOARD MEMBER 001.00 X 0 0 0 FRANKIE FREEMAN BOARD MEMBER 001.00 X 0 0 0 SHANNON L BAGLEY BOARD MEMBER 001.00 X 0 0 0 FRANK HAMSHER BOARD MEMBER 001.00 X 0 0 0 SANDRA MOORE BOARD MEMBER 001.00 X 0 0 0 ALLAN D IVIE IV BOARD MEMBER 001.00 X 0 0 0 STEPHEN C JONES BOARD MEMBER 001.00 X 0 0 0 OSCAR BERRYMAN BOARD MEMBER 001.00 X 0 0 0 MARY ATKIN BOARD MEMBER 001.00 X 0 0 0 DR JOHN A PEIPER BOARD MEMBER 001.00 X 0 0 0 ERIC RHONE BOARD MEMBER 001.00 X 0 0 0 RICHARD MILES BOARD CHAIR 001.00 X 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 EMILY PITTS BOARD MEMBER 001.00 X 0 0 0 REV EG SHIELDS BOARD MEMBER 001.00 X 0 0 0 MARV DANIELSKI BOARD MEMBER 001.00 X 0 0 0 WILLIAM RUSNACK BOARD MEMBER 001.00 X 0 0 0 JOHN SCHICKER BOARD MEMBER 001.00 X 0 0 0 TODD SCHNUCK BOARD MEMBER 001.00 X 0 0 0 BETH DAVIS BOARD MEMBER 001.00 X 0 0 0 MARLENE E DAVIS BOARD MEMBER 001.00 X 0 0 0 DR DONALD SUGGS BOARD MEMBER 001.00 X 0 0 0 STEVEN SULLIVAN SECRETARY 001.00 X X 0 0 0 FRANKIE EICHENBERGER BOARD MEMBER 001.00 X 0 0 0 ROBERT E WALLACE TREASURER 001.00 X X 0 0 0 KEITH WILLIAMSON VICE CHAIR 001.00 X X 0 0 0 CHRISTINE CHADWICK BOARD MEMBER 001.00 X 0 0 0 DR GWEN PACKNETT 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 MARK LEVISON VICE CHAIR 001.00 X 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 BISHOP G VINCIENT DUDLEY SR BOARD MEMBER 001.00 X 0 0 0 STAN ROUX BOARD MEMBER 001.00 X 0 0 0 DR ART MCCOY BOARD MEMBER 001.00 X 0 0 0 MALISSA SHAW BOARD MEMBER 001.00 X 0 0 0 COL WILLIAM H YOUNG 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 DARRYL T JONES 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 JOHN MANDELKER 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 BOARD MEMBER 001.00 X 0 0 0 JULIO SUAREZ BOARD MEMBER 001.00 X 0 0 0 JOVITA FOSTER GENERAL COUNSEL 001.00 X 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 JOHN MOTEN BOARD MEMBER 001.00 X 0 0 0 AMIE E NEEDHAM BOARD MEMBER 001.00 X 0 0 0 DR ELIZEBETH STROBLE BOARD MEMBER 001.00 X 0 0 0 ELFIRMA DAVIS BOARD MEMBER 001.00 X 0 0 0 JOHNNY FURR JR BOARD MEMBER 001.00 X 0 0 0 ELLEN STEINFELD BOARD MEMBER 001.00 X 0 0 0 MICHAEL MCMILLAN CEO/PRESIDENT 040.00 X X X 249499 0 32403 LINDA HARRIS SENIOR VP -ADMIN AND COMPLIANCE 040.00 X X 119594 0 17975 HAZEL MALLORY VICE PRESIDENT-HEAD START 040.00 X X 119981 0 17710 BARBARA BOWMAN VICE PRESIDENT - CONTROLLER 040.00 X X 108861 0 16408 LORI BURCH CFO 040.00 X 92956 0 10881 690891 95377 5 true true false AMEREN MO PO BOX 66529 ST LOUIS MO 63166 UTILITY ASSISTANCE 1493359 US BANK INSTITUTIONAL TRUST 10 NORTH HANLEY CLAYTON MO 63105 PENSION TRUSTEE 1481097 COVENTRY HEALTH CARE OF MISSOURI 550 MARYVILLE CENTRE DRIVE ST LOUIS MO 63141 EMPLOYEE HEALTH INSURANCE 924185 TW CONSTRUCTORS 2030 ALTOM COURT ST LOUIS MO 63146 CONSTRUCTION 509551 WCS CATERING 3657 LAFAYETTE AVE ST LOUIS MO 63110 HEAD START CATERING 375254 519 1053028 140800 307000 14192796 2856142 1198984 18549766 44112 44112 480623 461286 19337 19337 308125 307000 291477 16648 MISCELLANEOUS 82873 82873 18712736 44112 0 4308333 4308333 0 0 691516 383514 88442 219560 0 6560633 5386412 994310 179911 0 1480946 1191589 222373 66984 827970 718869 83748 25353 0 0 0 0 0 1278466 1179889 96824 1753 0 992743 851402 105311 36030 163454 59717 99328 4409 0 1425190 1354732 62022 8436 67786 36781 30901 104 0 170921 84188 65114 21619 0 0 297442 155175 142267 149521 131408 18113 SPECIFIC ASSISTANCE 9044 9044 MEMBERSHIP DUES/DUES TO NATIONAL 27651 2329 25237 85 MISCELLANEOUS 57303 40008 17295 LOCAL TRANSPORTATION 264944 252497 12447 0 858823 -913817 54994 18773863 16995666 1141664 636533 2400 2473614 5156881 2941195 2581481 3866462 2542087 213106 415491 8325748 4948189 1788327 3377559 1654280 1805739 211671 2828014 539526 157602 13151055 19404380 1598452 1520094 325953 168080 83168 6516404 2007573 8204578 X 3390593 4165307 7110850 6356817 642039 677678 11143482 11199802 13151055 19404380 X -61127 65574 51873 X false true X true true true X 22847732 18815730 18311388 25149191 18566413 103690454 22847732 18815730 18311388 25149191 18566413 103690454 103690454 17956 20143 25831 30503 44112 138545 8133 260 1090 18 82873 92374 103921373 0.99780 0.99880 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1783772 121500 108328 2013600 1679655 120000 -15883 1783772 965012 663045 66598 15000 1679655 713988 250000 21024 20000 965012 700492 30678 17182 713988 0.66000 0.34000 false false 559182 559182 5905846 4185719 1720127 1063419 762470 300949 797301 797301 3377559 Financial derivatives and other financial products Closely-held equity interests CERTIFICATES OF DEPOSITS 212014 F INVESTMENT IN LEVERAGE LENDER 2616000 F 2828014 Federal income taxes 18778309 65575 65575 18712734 18712734 18773862 18773862 18773862 ANNUAL DINNER 412050 207000 205050 48450 3925 86043 SALUTE TO WOMEN 203075 100000 103075 10925 129902 1 12232 615125 307000 308125 48450 14850 228177 291477 16648 true ASSISTANCE TO INDIVIDUALS 4308333 true false false false false false false false false false MICHAEL MCMILLAN CEO/PRESIDENT 249499 6252 26150 281901 LORI BURCH CFO 92956 2959 7922 103837 TODD SCHNUCK BOARD MEMBER 335250 BELOW MARKET BUILDING RENT false X 4 524500 MARKET VALUE RENT X SUPPLIES AND EQUIPMENT 179803 X SERVICES 494681 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 AMONTS 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 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 2016 AND 2015, A TYPICAL FLUCTUATION OCCURED IN THE RETIREMENT EXPENSE, WHICH THE NON-PROFIT ENVIRONMENT IS RECORDED BELOW THE LINE, AS A RESULT, THE 2016 DEFECIT OF 61,128 DOES NOT REFLECT THE FAS PENSION ADJUSTMENT OF 51,873. SEE RECONCILIATION BELOW. Form 990, Part XI, Section RECONCILIATION OF NET ASSETS, Line 9 REPRESENTS PENSION BENEFITS COST OTHER THAN NET PERIODIC COST IN THE AMOUNT OF 51,873