NATIONAL URBAN LEAGUE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NATIONAL URBAN LEAGUE INC (EIN 13-1840489)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-01
IRS object ID
201603069349301330
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-01T13:21:00-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132781641PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MITCHELL & TITUS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BATTERY PARK PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131840489EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL URBAN LEAGUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2125585300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 WALL STREET 8TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARC H MORIALPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2125585418PhoneNum
Signature2016-04-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrederick E Davis JrPreparerPersonNm
PTINP00446023PTIN
Phone2127094500PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARC H MORIALPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 WALL STREET 8th FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$52,622,020GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NUL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1910FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionENABLE AFRICAN-AMERICAN AND OTHER UNDERSERVED URBAN RESIDENTS TO SECURE ECONOMIC SELF-RELIANCE, PARITY, POWER AND CIVIL RIGHTS.ActivityOrMissionDesc
Voting Members Governing Body44VotingMembersGoverningBodyCnt
Voting Members Independent43VotingMembersIndependentCnt
Total Employee147TotalEmployeeCnt
Total Volunteers43TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$42,583,025PYContributionsGrantsAmt
CY Contributions Grants$42,376,128CYContributionsGrantsAmt
PY Program Service Revenue$6,337,162PYProgramServiceRevenueAmt
CY Program Service Revenue$6,450,355CYProgramServiceRevenueAmt
PY Investment Income$897,626PYInvestmentIncomeAmt
CY Investment Income$1,722,875CYInvestmentIncomeAmt
PY Other Revenue$1,270,591PYOtherRevenueAmt
CY Other Revenue$754,460CYOtherRevenueAmt
PY Total Revenue$51,088,404PYTotalRevenueAmt
CY Total Revenue$51,303,818CYTotalRevenueAmt
PY Grants And Similar Paid$21,796,168PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,811,301CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,299,973PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,233,020CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$366,284PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$317,558CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,956,897CYTotalFundraisingExpenseAmt
PY Other Expenses$14,320,184PYOtherExpensesAmt
CY Other Expenses$14,330,020CYOtherExpensesAmt
PY Total Expenses$49,782,609PYTotalExpensesAmt
CY Total Expenses$45,691,899CYTotalExpensesAmt
PY Revenues Less Expenses$1,305,795PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,611,919CYRevenuesLessExpensesAmt
Total Assets BOY$48,410,666TotalAssetsBOYAmt
Total Assets EOY$52,872,433TotalAssetsEOYAmt
Total Liabilities BOY$11,373,625TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,336,467TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,037,041NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,535,966NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$21,848,302ExpenseAmt
Grant$15,920,613GrantAmt
Revenue$916,608RevenueAmt
DescEconomic Empowerment invests in the financial literacy andemployability of adults through job training, home ownershipcounseling and entrepreneurship support.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,129,176ExpenseAmt
Grant$1,253,476GrantAmt
Revenue$780,850RevenueAmt
DescEducation and Youth Development ensures the education of allchildren by providing access to early childhood literacy,after-school programs and college preparation.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,772,371ExpenseAmt
Grant$15,069GrantAmt
Revenue$4,214,956RevenueAmt
DescCivic Engagement and Leadership Empowerment encourages all peopleto take an active role to improve quality of life throughparticipation in community service projects and public policyinitiatives.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$2,207,717$974$1,445,073National Urban League 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.
$1,472,348$621,169$0Health and Quality of Life Empowerment promotes community wellness through a focus on prevention, including fitness, healthy eating and access to affordable healthcare.
$235,496Civil Rights and Racial Justice Empowerment guarantees equal participation in all facets of American society through proactive public policies and community-based programs.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,915,561TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$622,143TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,445,073TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$36,665,410TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document150IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee147EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members44GoverningBodyVotingMembersCnt
Independent Voting Member43IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL WYCISKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2125585300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 WALL STREET 8TH FLOORAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL F NEIDORFF
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
THE HONORABLE ALEXIS M HERMAN
SENIOR VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
JON R CAMPBELL
TREASURER/VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
GALE V KING
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
MARC H MORIAL
PRESIDENT AND CEO40.001.00Yes (X)Yes (X)$725,000$0$144,900
KENDRICK F ASHTON
TRUSTEE1.000.00Yes (X)$0$0$0
KHARY P BARNES
TRUSTEE1.001.00Yes (X)$0$0$0
LANESHA ANDERSON
TRUSTEE1.000.00Yes (X)$0$0$0
ROBERT J BROWN
TRUSTEE1.000.00Yes (X)$0$0$0
DAVID L COHEN
TRUSTEE1.000.00Yes (X)$0$0$0
VICTOR L CRAWFORD
TRUSTEE1.000.00Yes (X)$0$0$0
KENNETH D BYNUM
TRUSTEE1.000.00Yes (X)$0$0$0
DONNA EPPS
TRUSTEE1.000.00Yes (X)$0$0$0
HARRY E JOHNSON SR
TRUSTEE1.000.00Yes (X)$0$0$0
LAWRENCE S JONES
TRUSTEE1.000.00Yes (X)$0$0$0
CAROL JACKSON
TRUSTEE1.000.00Yes (X)$0$0$0
JOHN W MACK
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
JULIA JOHNSON
TRUSTEE1.000.00Yes (X)$0$0$0
CHARLENE LAKE
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
RYNTHIA ROST
TRUSTEE1.000.00Yes (X)$0$0$0
THE HONORABLE RODNEY E SLATER
TRUSTEE1.000.00Yes (X)$0$0$0
JAMES H BUFORD
TRUSTEE1.000.00Yes (X)$0$0$0
JEFF DAVIS
TRUSTEE1.000.00Yes (X)$0$0$0
JOHN D HOFMEISTER
TRUSTEE1.000.00Yes (X)$0$0$0
WIL JAMES
TRUSTEE1.000.00Yes (X)$0$0$0
J BRANDON NEAL
TRUSTEE1.000.00Yes (X)$0$0$0
NICHOLAS PERKINS
TRUSTEE1.000.00Yes (X)$0$0$0
WILLIAM F PICKARD PHD
TRUSTEE1.000.00Yes (X)$0$0$0
CYNTHIA M STOKES-MURRAY
TRUSTEE1.000.00Yes (X)$0$0$0
CLAIRE BABINEAUX-FONTENOT
TRUSTEE1.000.00Yes (X)$0$0$0
LISA BARTON
TRUSTEE1.000.00Yes (X)$0$0$0
CARLOS J CLANTON
TRUSTEE1.000.00Yes (X)$0$0$0
RAY DEMPSEY JR
TRUSTEE1.000.00Yes (X)$0$0$0
MYRON GRAY
TRUSTEE1.000.00Yes (X)$0$0$0
LATRISHA JEMISON
TRUSTEE1.000.00Yes (X)$0$0$0
LOUIS B LYNN PHD
TRUSTEE1.000.00Yes (X)$0$0$0
JAMES MAHONEY
TRUSTEE1.000.00Yes (X)$0$0$0
LAMELL MCMORRIS
TRUSTEE1.000.00Yes (X)$0$0$0
TIM MURPHY
TRUSTEE1.000.00Yes (X)$0$0$0
MARVIN ODUM
TRUSTEE1.000.00Yes (X)$0$0$0
JABAR SHUMATE
TRUSTEE1.000.00Yes (X)$0$0$0
VALERIE THOMPSON MBA PHD
TRUSTEE1.000.00Yes (X)$0$0$0
TONY WEST
trustee1.000.00Yes (X)$0$0$0
LELA WINGARD
trustee1.000.00Yes (X)$0$0$0
HERMAN LESSARD
SVP OF AFFILIATE SERVICES40.000.00$206,000$0$66,332Yes (X)
DENNIS SERRETTE
SVP OF DEVELOPMENT40.000.00$214,240$0$68,985Yes (X)
PAUL WYCISK
SVP OF FINANCE/CFO40.000.00$206,000$0$66,332Yes (X)
RHONDA SPEARS BELL
SVP OF MARKETING/COMMUNICA40.000.00$206,000$0$66,332Yes (X)
WANDA JACKSON
SVP OF TALENT MANAGEMENT40.000.00$206,000$0$66,332Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,763,240TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$479,213TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K26IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Vision Technical Group Inc
216 Brooke RoadPOTTSTOWNPA19464show mgmt services$727,872
Patterson Belknap Webb & Tyler
1133 Avenue of AmericasNEW YORKNY10036LEGAL SERVICES$416,520
Faircom New York Inc
12 W 27th Street 13th FloorNEW YORKNY10001Fundraising & CommUNICATION SERVICES$244,562
Windels Marx Lane & Mittendorf LLP
156 West 56th StreetNEW YORKNY10019LEGAL SERVICES$242,167
WCPFern Expo Services LLC
645 Linn StreetCincinnatiOH45203Event Decorating Consultant$177,783
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K17CntrctRcvdGreaterThan100KCnt
Fundraising$1,400,780FundraisingAmt
Government Grants$17,082,433GovernmentGrantsAmt
All Other Contributions$23,892,915AllOtherContributionsAmt
Total Contributions$42,376,128TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPONSORSHIP INCOME900099$4,475,770$4,475,770
FRANCHISE FEES900099$953,000$953,000
CONFERENCE900099$561,223$561,223
EXHIBITOR INCOME900099$298,537$298,537
MEMBERSHIP FEES900099$161,825$161,825
FieldValueIRS element (for citing)
Total Program Service Revenue$6,450,355TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$513,519TotalRevenueColumnAmt
Exclusion$513,519ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,253,136SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,043,780SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,209,356SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,209,356TotalRevenueColumnAmt
Exclusion$1,209,356ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$121,750FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,400,780ContriRptFundraisingEventAmt
Fundraising Direct Expenses$274,422FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$152,672TotalRevenueColumnAmt
Exclusion-$152,672ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STONEHENGE EARNED DEALS900099$573,122$573,122
REBATES/COMMISSION900099$195,986$195,986
MANAGEMENT FEE UEF900099$93,138$93,138

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,886TotalRevenueColumnAmt
Related Or Exempt Func Income$44,886RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$907,132OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,303,818TotalRevenueColumnAmt
Related Or Exempt Func Income$7,357,487RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,570,203ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,750,589TotalAmt
Program Services$17,750,589ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$60,712TotalAmt
Program Services$60,712ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$960,501TotalAmt
Program Services$585,906ProgramServicesAmt
Management And General$374,595ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,285,598TotalAmt
Program Services$5,484,654ProgramServicesAmt
Management And General$2,515,869ManagementAndGeneralAmt
Fundraising$1,285,075FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$768,251TotalAmt
Program Services$453,777ProgramServicesAmt
Management And General$208,152ManagementAndGeneralAmt
Fundraising$106,322FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,626,545TotalAmt
Program Services$953,405ProgramServicesAmt
Management And General$436,450ManagementAndGeneralAmt
Fundraising$236,690FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$592,125TotalAmt
Program Services$349,746ProgramServicesAmt
Management And General$160,432ManagementAndGeneralAmt
Fundraising$81,947FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$681,276TotalAmt
Program Services$553,445ProgramServicesAmt
Management And General$57,698ManagementAndGeneralAmt
Fundraising$70,133FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$198,088TotalAmt
Program Services$163,225ProgramServicesAmt
Management And General$15,736ManagementAndGeneralAmt
Fundraising$19,127FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$317,558TotalAmt
Fundraising$317,558FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$244,090TotalAmt
Management And General$244,090ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,815,522TotalAmt
Program Services$4,194,092ProgramServicesAmt
Management And General$451,097ManagementAndGeneralAmt
Fundraising$170,333FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$203,497TotalAmt
Program Services$203,497ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,334,341TotalAmt
Program Services$949,846ProgramServicesAmt
Management And General$256,991ManagementAndGeneralAmt
Fundraising$127,504FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,298,177TotalAmt
Program Services$1,362,196ProgramServicesAmt
Management And General$633,351ManagementAndGeneralAmt
Fundraising$302,630FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,044,642TotalAmt
Program Services$1,667,344ProgramServicesAmt
Management And General$272,778ManagementAndGeneralAmt
Fundraising$104,520FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,041,634TotalAmt
Program Services$1,041,634ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$716TotalAmt
Program Services$416ProgramServicesAmt
Management And General$207ManagementAndGeneralAmt
Fundraising$93FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$510,116TotalAmt
Program Services$297,869ProgramServicesAmt
Management And General$145,633ManagementAndGeneralAmt
Fundraising$66,614FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$205,041TotalAmt
Program Services$130,196ProgramServicesAmt
Management And General$45,773ManagementAndGeneralAmt
Fundraising$29,072FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$301,630$211,031$81,597$9,002
IN-HOUSING TRAINING EXP$191,804$162,612$29,192
SUBSCRIPTIONS / PUBLICA$134,418$89,218$20,392$24,808
BAD DEBTS$116,375$116,375

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,653TotalAmt
Management And General$3,184ManagementAndGeneralAmt
Fundraising$5,469FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$45,691,899TotalAmt
Program Services$36,665,410ProgramServicesAmt
Management And General$6,069,592ManagementAndGeneralAmt
Fundraising$2,956,897FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,526,759BOYAmt
EOY$10,155,162EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,970,951BOYAmt
EOY$5,751,987EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,269,476BOYAmt
EOY$9,844,800EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$774,310BOYAmt
EOY$910,080EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$83,880BOYAmt
EOY$207,115EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,429,900LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,020,579LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,880,320BOYAmt
EOY$5,409,321EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$21,606,165BOYAmt
EOY$20,374,071EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$298,805BOYAmt
EOY$219,897EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,410,666BOYAmt
EOY$52,872,433EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,969,324BOYAmt
EOY$4,777,216EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$526,657BOYAmt
EOY$557,115EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$47,437BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,830,207BOYAmt
EOY$7,002,136EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,373,625BOYAmt
EOY$12,336,467EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$3,339,325BOYAmt
EOY-$3,677,433EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,353,301BOYAmt
EOY$24,190,334EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,023,065BOYAmt
EOY$20,023,065EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,037,041BOYAmt
EOY$40,535,966EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,410,666BOYAmt
EOY$52,872,433EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,611,919ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,658,974NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$454,020OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,128,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,203,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,550,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,583,025CurrentTaxYearMinus1YearAmt
Current Tax Year$42,376,128CurrentTaxYearAmt
Total$203,841,921TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,128,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,203,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,550,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,583,025CurrentTaxYearMinus1YearAmt
Current Tax Year$42,376,128CurrentTaxYearAmt
Total$203,841,921TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$203,841,921PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$547,515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$454,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$294,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$353,719CurrentTaxYearMinus1YearAmt
Current Tax Year$513,519CurrentTaxYearAmt
Total$2,164,038TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,015,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$515,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$709,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,329,446CurrentTaxYearMinus1YearAmt
Current Tax Year$907,132CurrentTaxYearAmt
Total$4,477,667TotalAmt
FieldValueIRS element (for citing)
Total Support$210,483,626TotalSupportAmt
Gross Receipts Rltd Activities$34,450,390GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96840PublicSupportCY170Pct
Public Support PY1700.96940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$22,298FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$83,784FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$106,082FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$45,585,817FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$45,691,899FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$176,948CurrentYearMinus3Amt
Current Year Minus2$153,631CurrentYearMinus2Amt
Current Year Minus1$161,839CurrentYearMinus1Amt
Current Year$106,082CurrentYearAmt
Total$598,500TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$27,278CurrentYearMinus3Amt
Current Year Minus2$65,786CurrentYearMinus2Amt
Current Year Minus1$60,644CurrentYearMinus1Amt
Current Year$22,298CurrentYearAmt
Total$176,006TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,871,785BeginningYearBalanceAmt
Investment Earnings Or Losses-$194,864InvestmentEarningsOrLossesAmt
Other Expenditures$1,037,219OtherExpendituresAmt
End Year Balance$20,639,702EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,441,339BeginningYearBalanceAmt
Investment Earnings Or Losses$1,440,028InvestmentEarningsOrLossesAmt
Other Expenditures$1,009,582OtherExpendituresAmt
End Year Balance$21,871,785EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,372,922BeginningYearBalanceAmt
Investment Earnings Or Losses$1,891,469InvestmentEarningsOrLossesAmt
Other Expenditures$823,054OtherExpendituresAmt
End Year Balance$21,441,337EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,118,514BeginningYearBalanceAmt
Investment Earnings Or Losses$2,020,197InvestmentEarningsOrLossesAmt
Other Expenditures$765,789OtherExpendituresAmt
End Year Balance$20,372,922EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,914,098BeginningYearBalanceAmt
Investment Earnings Or Losses-$159,489InvestmentEarningsOrLossesAmt
Other Expenditures$636,095OtherExpendituresAmt
End Year Balance$19,118,514EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00160BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.97010PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.02830TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,620,789OtherCostOrOtherBasisAmt
Depreciation$2,317,463DepreciationAmt
Book Value$303,326BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,095,673OtherCostOrOtherBasisAmt
Depreciation$927,025DepreciationAmt
Book Value$168,648BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,713,438OtherCostOrOtherBasisAmt
Depreciation$1,776,091DepreciationAmt
Book Value$4,937,347BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,409,321TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED PENSION BENEFIT COSTS$5,978,165
DEFERRED RENT CREDIT$169,656
ACCR PAYROLL & VACATION BENEFITS$336,426
ACCRUED DEFINED CONTRIBUTION COSTS$517,889
FieldValueIRS element (for citing)
Total Liability$7,002,136TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$66,882,102TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,658,974NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$17,206,926DonatedServicesAndUseFcltsAmt
Other Revenue$274,422OtherRevenueAmt
Revenue Not Reported$15,822,374RevenueNotReportedAmt
Revenue Subtotal$51,059,728RevenueSubtotalAmt
Investment Expenses Not Incld$244,090InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$244,090RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$51,303,818TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$62,929,157TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$17,206,926DonatedServicesUseFcltsAmt
Expenses Not Reported$17,206,926ExpensesNotReportedAmt
Expenses Subtotal$45,722,231ExpensesSubtotalAmt
Investment Expenses Not Incld2$244,090InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$274,422OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$30,332ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$45,691,899TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:Management has analyzed the tax positions taken by the League and has concluded that as of December 31, 2015 and 2014, 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
Part XII, Line 4b - Other Adjustments:SPECIAL EVENTS DIRECT EXPENSES
INTENDED USE OF THE ENDOWMENT INTENDED USE OF THE ENDOWMENTThe intended USE of the endowment is to utilize its earnings for general
SPECIAL EVENTS DIRECT EXPENSESSPECIAL EVENTS DIRECT EXPENSES: $274,422

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
INEZ WEINSTEN SPECIAL EVENTS
215 Park Ave S 2014NEW YORKNY10003SPECIAL EVENTS0$1,411,530$76,500$1,335,030
FAIRCOM NEW YORK INC
12 West 27th Street 13th FloorNEW YORKNY10001DIRECT MAIL0$262,543$241,058$21,485
FieldValueIRS element (for citing)
Total Gross Receipts$1,674,073TotalGrossReceiptsAmt
Total Retained By Contractors$317,558TotalRetainedByContractorsAmt
Total Net To Organization$1,356,515TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Equal Oppr. DayEvent1Nm
Gross Receipts Event1$1,411,530GrossReceiptsEvent1Amt
Charitable Contri Event1$1,289,780CharitableContriEvent1Amt
Gross Revenue Event1$121,750GrossRevenueEvent1Amt
Other Direct Expenses Event1$274,422OtherDirectExpensesEvent1Amt
Event2BENEFIT CONCERTEvent2Nm
Gross Receipts Event2$111,000GrossReceiptsEvent2Amt
Charitable Contri Event2$111,000CharitableContriEvent2Amt
Gross Receipts Total$1,522,530GrossReceiptsTotalAmt
Charitable Contributions Tot$1,400,780CharitableContributionsTotAmt
Gross Revenue Total Events$121,750GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$274,422OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$274,422DirectExpenseSummaryEventsAmt
Net Income Summary-$152,672NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (62 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Urban League of Essex County
508 Central AvenueNEWARKNJ07107221554540501(C)(3)$1,461,832SEE PART IV
Urban League of Eastern Massachusetts
88 Warren StreetROXBURYMA02119237349132501(C)(3)$1,148,629SEE PART IV
Buffalo Urban League
15 East Genesee StreetBUFFALONY14203160743940501(C)(3)$103,863SEE PART IV
Urban League of Union County
288 North Broad StreetELIZABETHNJ07208221487366501(C)(3)$131,942SEE PART IV
Urban League of Greater Hartford
140 Woodland Avenue PO Box 320590HARTFORDCT06105066066491501(C)(3)$50,604SEE PART IV
New York Urban League
204 West 136th StreetNew YorkNY10030131671035501(C)(3)$20,000SEE PART IV
Urban League of Philadelphia
121 S Broad Street9th FloorPhiladelphiaPA19107231429810501(C)(3)$261,107SEE PART IV
Urban League of Greater Pittsburgh
610 Wood StreetpittsburghPA15222250985592501(C)(3)$1,224,742SEE PART IV
Urban League of Rochester
265 North Clinton AvenueROCHESTERNY14605160906150501(C)(3)$330,002SEE PART IV
Springfield Urban League Inc
One Federal Street Building 111-3SPRINGFIELDMA01105370765550501(C)(3)$233,803SEE PART IV
Urban League of Southern Connecticut
2777 Summer StreetStamfordCT06905060856692501(C)(3)$25,000SEE PART IV
Greater Washington Urban League
2901 14th Street NWWASHINGTONDC20009530208981501(C)(3)$84,132SEE PART IV
New York Urban League
61 Mitchell PlaceWHITE PLAINSNY10601131671035501(C)(3)$1,455,250SEE PART IV
URBAN LEAGUE OF HUDSON COUNTY
253 Martin Luther king DriveJERSEY CITYNJ07305221917127501(C)(3)$5,000SEE PART IV
Urban League of Hampton Roads
5700 Thurston Ave Ste 101virginia beachVA23455541083985501(C)(3)$289,915SEE PART IV
Metropolitan Wilmington Urban League
100 West 10th Street Suite 710wilmingtonDE19801510391465501(C)(3)$8,909SEE PART IV
Memphis Urban League
413 N Cleveland StreetmemphisTN38104620481465501(C)(3)$20,000SEE PART IV
Urban League of Greater Miami
8500 NW 25th AvenueMiamiFL33147590699445501(C)(3)$12,000SEE PART IV
Urban League of greater atlanta
229 Peachtree Street NE Suite 300altlantaGA30303580593386501(C)(3)$562,136SEE PART IV
Urban League of Middle Tennessee
50 Vantage Way Suite 201NashvilleTN37228620795167501(C)(3)$65,000SEE PART IV
Birmingham Urban League
1229 3rd Avenue NorthBirminghamAL35203630516655501(C)(3)$96,105SEE PART IV
Columbia Urban League
1400 Barnwell Street PO Box 50125columbiaSC29201570482767501(C)(3)$115,000SEE PART IV
UL of Greater Dallas & North Central Texas
4315 South Lancaster 700dallasTX75216741590488501(C)(3)$23,845SEE PART IV
Houston Area Urban League
1301 Texas Avenue Suite BHoustonTX77002741611455501(C)(3)$547,881SEE PART IV
Jacksonville Urban League
903 West Union StreetjacksonvilleFL32204590637865501(C)(3)$124,256SEE PART IV
Knoxville Area Urban League
1514 E 5th Ave PO BOX 1911KnoxvilleTN37917620797293501(C)(3)$107,897SEE PART IV
URBAN LEAGUE OF LEXINGTON-FAYETTE COUNTY
148 DeWeese StreetlexingtonKY40507616054655501(C)(3)$30,000SEE PART IV
Louisville Urban League
1535 West BroadwaylouisvilleKY40203610444771501(C)(3)$1,274,581SEE PART IV
Urban League of Greater New Orleans
4640 S Carrollton Ave Suite 2010new orleansLA70119720423627501(C)(3)$592,151SEE PART IV
Urban League of Greater Oklahoma City
3900 N Martin Luther King Avenueoklahoma cityOK73111730590037501(C)(3)$241,744SEE PART IV
Metropolitan Tulsa Urban League
240 East Apache StreettulsaOK74106730610288501(C)(3)$33,755SEE PART IV
The Urban League of the Upstate
15 Regency Hill DrivegreenvilleSC29607570541039501(C)(3)$171,409SEE PART IV
Urban League of Palm Beach County Inc
1700 Australian Avenuewest palm beachFL33407591533710501(C)(3)$490,592SEE PART IV
Urban League of Broward County
560 Northwest 27th Avenuefort lauderdaleFL33311591564384501(C)(3)$469,697SEE PART IV
Metropolitan Orlando Urban League
595 West Church Street - Suit I-BOrlandoFL32805591766368501(C)(3)$53,442SEE PART IV
Urban League of Central Carolinas Inc
West Fifth Street - PO BOX 34686charlotteNC28202561218704501(C)(3)$44,898SEE PART IV
Urban League Greater Chattanooga Inc
730 Martin Luther King BoulevardchattanoogaTN37403581436933501(C)(3)$15,000SEE PART IV
Los Angeles Urban League
3450 Mount Vernon Drivelos angelesCA90008951691288501(C)(3)$279,264SEE PART IV
Greater Phoenix Urban League
1402 South Seventh AvenuephoenixAZ85007860124189501(C)(3)$64,814SEE PART IV
Greater Sacramento Urban League
3725 Marysville BoulevardsacramentoCA95838941686314501(C)(3)$137,031SEE PART IV
Urban League of Metropolitan Seattle
105-14th AvenueseattleWA98122910575954501(C)(3)$226,044SEE PART IV
Urban League of San Diego County
720 Gateway Center Drivesan diegoCA92102951772854501(C)(3)$147,873SEE PART IV
Tucson Urban League
2305 South Park AvenuetucsonAZ85713237063141501(C)(3)$27,202SEE PART IV
Las Vegas - Clark County Urban League CAA
3575 W Cheyenne Avenue Ste 101las vegasNV89032200873314501(C)(3)$244,513SEE PART IV
Chicago Urban League
4510 South Michigan AvenuechicagoIL60653362225483501(C)(3)$745,513SEE PART IV
Urban League of Greater Cincinnati
3458 Reading RoadcincinnatiOH45229310565428501(C)(3)$498,764SEE PART IV
Urban League of Greater Cleveland
2930 Prospect AvenueclevelandOH44115340720563501(C)(3)$361,072SEE PART IV
Columbus Urban League
788 Mount Vernon AvenuecolumbusOH43203314379453501(C)(3)$73,251SEE PART IV
Detroit Urban League
208 Mack AvenuedetroitMI48201381358487501(C)(3)$1,985,362SEE PART IV
Fort Wayne Urban League
2135 S Hanna Streetfort wayneIN46803350869052501(C)(3)$93,033SEE PART IV
Indianapolis Urban League
777 Indiana AvenueindianapolisIN46202356060655501(C)(3)$7,000SEE PART IV
Urban League of Kansas City
1710 Paseo Boulevardkansas cityKS64108440546273501(C)(3)$67,467SEE PART IV
Minneapolis Urban League
2100 Plymouth Avenue NorthminneapolisMN55411410706915501(C)(3)$122,052SEE PART IV
URBAN LEAGUE OF NEBRASKA INC
3040 Lake Street Robinson BuildingOmahaNE68111470384575501(C)(3)$25,000SEE PART IVSuite 205
Tri County Urban League
317 South MacArthur HighwaypeoriaIL61605370888235501(C)(3)$196,419SEE PART IV
Urban League Metropolitan ST Louis
3701 Grandel Squarest louisMO63108430653605501(C)(3)$86,205SEE PART IV
Springfield Urban League Inc
100 North 11th StreetspringfieldIL62703370765550501(C)(3)$15,000SEE PART IV
Quad County Urban League
1685 N Farnsworth AvenueauroraIL60505362882693501(C)(3)$102,974SEE PART IV
Lorain County Urban League
1530 West River Road Suite 300elyriaOH44035341263379501(C)(3)$211,885SEE PART IV
Urban League of Greater Columbus Inc
802 First AvenueColumbusGA31901581123741501(C)(3)$28,776SEE PART IV
austin area urban league
8011 Cameron Road - BLDG A - 100austinTX78754741890518501(C)(3)$10,000SEE PART IV
pinellas county urban league
333 31st Street Northst petersburgFL33713591665523501(C)(3)$59,892SEE PART IV
FieldValueIRS element (for citing)
Total501c3 Org62Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)

Grant TypeGrantTypeTxtCash GrantCashGrantAmtRecipientRecipientCnt
Ed Gordon Speaker stipend$150
Higher Education stipends for speakers$35,00028
Leadership and Expertise in Transportation/Housing Manager Youth Summit$2,0004
Professional Development Fellowship$5001
Reimbursement to various people for hotel$11,346
Vendors to buy/give Awards$11,716
Ann Tanneyhill$1,0001
Reimbursement$1,884
The Awards Group$5,769

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE USFormAndLineReferenceDesc
ExplanationThe League monitors the use of the grant funds by comparing the actual to the approved budget by the respective funder. 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. According to 2015 statement of functional expenses, total grant and other are $17,819,954 which includes $17,750,589 of government subcontract payments, $69,365 awards/grants. Ann Tanneyhill- Award for Exemplary WorkExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARC H MORIAL
PRESIDENT AND CEO$450,000$0$275,000$0$0$0$19,842$0$125,058$0$869,900$0$0$0
HERMAN LESSARD
SVP OF AFFILIATE SERVICES$206,000$0$0$0$0$0$14,237$0$52,095$0$272,332$0$0$0
DENNIS SERRETTE
SVP OF DEVELOPMENT$214,240$0$0$0$0$0$15,020$0$53,965$0$283,225$0$0$0
PAUL WYCISK
SVP OF FINANCE/CFO$206,000$0$0$0$0$0$14,237$0$52,095$0$272,332$0$0$0
RHONDA SPEARS BELL
SVP OF MARKETING/COMMUNICA$206,000$0$0$0$0$0$14,237$0$52,095$0$272,332$0$0$0
WANDA JACKSON
SVP OF TALENT MANAGEMENT$206,000$0$0$0$0$0$14,237$0$52,095$0$272,332$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE J, PART I, LINE 1AFormAndLineReferenceDesc
ExplanationThe 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11Process 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 12cAnnually, 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 15THE 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 19AVAILABILITY 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 11gshow management services : Program service expenses 722,935. Management and general expenses 0. Fundraising expenses 12,060. Total expenses 734,995. event planning/arranging : Program service expenses 351,535. Management and general expenses 0. Fundraising expenses 42,124. Total expenses 393,659. other : Program service expenses 3,119,622. Management and general expenses 451,097. Fundraising expenses 116,149. Total expenses 3,686,868.
Form 990, Part XI, LINE 9OTHER CHANGES IN NET ASSETS OR FUND BALANCES PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS: (454,020)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1The Urban Empowerment FundBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 Wall Street 8th FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10005ZIPCd
FieldValueIRS element (for citing)
EIN900853595EIN
Primary ActivitiesSee Part VIIPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NULBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1The Urban Empowerment FundBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$133,137InvolvedAmt
Method Of Amount DeterminationcostMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE R, PART II - Identification of RELATED tax-exempt ORGANIZATIONsTHE 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 V, LINE 2 - TRANSACTIONS WITH RELATED ORGANIZATIONTHE AMOUNT OF TRANSACTIONS WITH RELATED ORGANIZATION CONSIST OF THE FOLLOWING: SHARED EMPLOYEE SALARY/FRINGE BENEFIT FOR 2015 $93,137. MANAGEMENT FEE CHARGED TO UEF FOR 2015 $40,000. TOTAL $133,137.

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