2016-11-01T13:21:00-05:00 2015-12-31 132781641 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2015-01-01 131840489 NATIONAL URBAN LEAGUE INC NATI 2125585300 120 WALL STREET 8TH FL NEW YORK NY 10005 MARC H MORIAL PRESIDENT AND CEO 2125585418 2016-04-20 1 Frederick E Davis Jr P00446023 2127094500 2015 2017-02-10 21:41:12Z MARC H MORIAL 120 WALL STREET 8th FL NEW YORK NY 10005 52622020 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 43 147 43 0 0 42583025 42376128 6337162 6450355 897626 1722875 1270591 754460 51088404 51303818 21796168 17811301 0 0 13299973 13233020 366284 317558 2956897 14320184 14330020 49782609 45691899 1305795 5611919 48410666 52872433 11373625 12336467 37037041 40535966 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 21848302 15920613 916608 Economic Empowerment invests in the financial literacy andemployability of adults through job training, home ownershipcounseling and entrepreneurship support. 4129176 1253476 780850 Education and Youth Development ensures the education of allchildren by providing access to early childhood literacy,after-school programs and college preparation. 6772371 15069 4214956 Civic Engagement and Leadership Empowerment encourages all peopleto take an active role to improve quality of life throughparticipation in community service projects and public policyinitiatives. 2207717 974 1445073 National 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. 1472348 621169 0 Health and Quality of Life Empowerment promotes community wellness through a focus on prevention, including fitness, healthy eating and access to affordable healthcare. 235496 Civil Rights and Racial Justice Empowerment guarantees equal participation in all facets of American society through proactive public policies and community-based programs. 3915561 622143 1445073 36665410 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 0 1 1 1 0 0 1 150 0 1 147 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 MARC H MORIAL PRESIDENT AND CEO 40.00 1.00 X X 725000 0 144900 KENDRICK F ASHTON TRUSTEE 1.00 0.00 X 0 0 0 KHARY P BARNES TRUSTEE 1.00 1.00 X 0 0 0 LANESHA ANDERSON TRUSTEE 1.00 0.00 X 0 0 0 ROBERT J BROWN 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 KENNETH D BYNUM TRUSTEE 1.00 0.00 X 0 0 0 DONNA EPPS TRUSTEE 1.00 0.00 X 0 0 0 HARRY E JOHNSON SR TRUSTEE 1.00 0.00 X 0 0 0 LAWRENCE S JONES TRUSTEE 1.00 0.00 X 0 0 0 CAROL JACKSON TRUSTEE 1.00 0.00 X 0 0 0 JOHN W MACK VICE CHAIR 1.00 0.00 X X 0 0 0 JULIA JOHNSON TRUSTEE 1.00 0.00 X 0 0 0 CHARLENE LAKE SECRETARY 1.00 0.00 X X 0 0 0 RYNTHIA ROST TRUSTEE 1.00 0.00 X 0 0 0 THE HONORABLE RODNEY E SLATER TRUSTEE 1.00 0.00 X 0 0 0 JAMES H BUFORD TRUSTEE 1.00 0.00 X 0 0 0 JEFF DAVIS TRUSTEE 1.00 0.00 X 0 0 0 JOHN D HOFMEISTER TRUSTEE 1.00 0.00 X 0 0 0 WIL JAMES TRUSTEE 1.00 0.00 X 0 0 0 J BRANDON NEAL 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 CYNTHIA M STOKES-MURRAY TRUSTEE 1.00 0.00 X 0 0 0 CLAIRE BABINEAUX-FONTENOT TRUSTEE 1.00 0.00 X 0 0 0 LISA BARTON TRUSTEE 1.00 0.00 X 0 0 0 CARLOS J CLANTON TRUSTEE 1.00 0.00 X 0 0 0 RAY DEMPSEY JR TRUSTEE 1.00 0.00 X 0 0 0 MYRON GRAY TRUSTEE 1.00 0.00 X 0 0 0 LATRISHA JEMISON 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 MARVIN ODUM TRUSTEE 1.00 0.00 X 0 0 0 JABAR SHUMATE TRUSTEE 1.00 0.00 X 0 0 0 VALERIE THOMPSON MBA PHD TRUSTEE 1.00 0.00 X 0 0 0 TONY WEST trustee 1.00 0.00 X 0 0 0 LELA WINGARD trustee 1.00 0.00 X 0 0 0 HERMAN LESSARD SVP OF AFFILIATE SERVICES 40.00 0.00 X 206000 0 66332 DENNIS SERRETTE SVP OF DEVELOPMENT 40.00 0.00 X 214240 0 68985 PAUL WYCISK SVP OF FINANCE/CFO 40.00 0.00 X 206000 0 66332 RHONDA SPEARS BELL SVP OF MARKETING/COMMUNICA 40.00 0.00 X 206000 0 66332 WANDA JACKSON SVP OF TALENT MANAGEMENT 40.00 0.00 X 206000 0 66332 1763240 0 479213 26 0 1 0 Vision Technical Group Inc 216 Brooke Road POTTSTOWN PA 19464 show mgmt services 727872 Patterson Belknap Webb & Tyler 1133 Avenue of Americas NEW YORK NY 10036 LEGAL SERVICES 416520 Faircom New York Inc 12 W 27th Street 13th Floor NEW YORK NY 10001 Fundraising & CommUNICATION SERVICES 244562 Windels Marx Lane & Mittendorf LLP 156 West 56th Street NEW YORK NY 10019 LEGAL SERVICES 242167 WCPFern Expo Services LLC 645 Linn Street Cincinnati OH 45203 Event Decorating Consultant 177783 17 1400780 17082433 23892915 42376128 SPONSORSHIP INCOME 900099 4475770 4475770 FRANCHISE FEES 900099 953000 953000 CONFERENCE 900099 561223 561223 EXHIBITOR INCOME 900099 298537 298537 MEMBERSHIP FEES 900099 161825 161825 6450355 513519 513519 2253136 1043780 1209356 1209356 1209356 121750 1400780 274422 -152672 -152672 STONEHENGE EARNED DEALS 900099 573122 573122 REBATES/COMMISSION 900099 195986 195986 MANAGEMENT FEE UEF 900099 93138 93138 44886 44886 907132 51303818 7357487 0 1570203 X 17750589 17750589 60712 60712 960501 585906 374595 9285598 5484654 2515869 1285075 768251 453777 208152 106322 1626545 953405 436450 236690 592125 349746 160432 81947 681276 553445 57698 70133 198088 163225 15736 19127 317558 317558 244090 244090 4815522 4194092 451097 170333 203497 203497 1334341 949846 256991 127504 2298177 1362196 633351 302630 2044642 1667344 272778 104520 1041634 1041634 716 416 207 93 510116 297869 145633 66614 205041 130196 45773 29072 MISCELLANEOUS 301630 211031 81597 9002 IN-HOUSING TRAINING EXP 191804 162612 29192 SUBSCRIPTIONS / PUBLICA 134418 89218 20392 24808 BAD DEBTS 116375 116375 8653 3184 5469 45691899 36665410 6069592 2956897 6526759 10155162 3970951 5751987 10269476 9844800 774310 910080 83880 207115 10429900 5020579 4880320 5409321 21606165 20374071 298805 219897 48410666 52872433 3969324 4777216 526657 557115 47437 0 6830207 7002136 11373625 12336467 X -3339325 -3677433 20353301 24190334 20023065 20023065 37037041 40535966 48410666 52872433 X 5611919 -1658974 -454020 X 0 1 X 1 1 1 X 37128976 40203017 41550775 42583025 42376128 203841921 37128976 40203017 41550775 42583025 42376128 203841921 203841921 547515 454946 294339 353719 513519 2164038 1015296 515979 709814 1329446 907132 4477667 210483626 34450390 0.96840 0.96940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22298 83784 106082 45585817 45691899 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 176948 153631 161839 106082 598500 250000 250000 250000 250000 1000000 1500000 27278 65786 60644 22298 176006 21871785 -194864 1037219 20639702 21441339 1440028 1009582 21871785 20372922 1891469 823054 21441337 19118514 2020197 765789 20372922 19914098 -159489 636095 19118514 0.00160 0.97010 0.02830 0 0 2620789 2317463 303326 1095673 927025 168648 6713438 1776091 4937347 5409321 ACCRUED PENSION BENEFIT COSTS 5978165 DEFERRED RENT CREDIT 169656 ACCR PAYROLL & VACATION BENEFITS 336426 ACCRUED DEFINED CONTRIBUTION COSTS 517889 7002136 X 66882102 -1658974 17206926 274422 15822374 51059728 244090 244090 51303818 62929157 17206926 17206926 45722231 244090 -274422 -30332 45691899 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 ENDOWMENT The intended USE of the endowment is to utilize its earnings for general SPECIAL EVENTS DIRECT EXPENSES SPECIAL EVENTS DIRECT EXPENSES: $274,422 X X X X X X 1 INEZ WEINSTEN SPECIAL EVENTS 215 Park Ave S 2014 NEW YORK NY 10003 SPECIAL EVENTS 0 1411530 76500 1335030 FAIRCOM NEW YORK INC 12 West 27th Street 13th Floor NEW YORK NY 10001 DIRECT MAIL 0 262543 241058 21485 1674073 317558 1356515 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 1411530 1289780 121750 274422 BENEFIT CONCERT 111000 111000 1522530 1400780 121750 274422 274422 -152672 1 Urban League of Essex County 508 Central Avenue NEWARK NJ 07107 221554540 501(C)(3) 1461832 SEE PART IV Urban League of Eastern Massachusetts 88 Warren Street ROXBURY MA 02119 237349132 501(C)(3) 1148629 SEE PART IV Buffalo Urban League 15 East Genesee Street BUFFALO NY 14203 160743940 501(C)(3) 103863 SEE PART IV Urban League of Union County 288 North Broad Street ELIZABETH NJ 07208 221487366 501(C)(3) 131942 SEE PART IV Urban League of Greater Hartford 140 Woodland Avenue PO Box 320590 HARTFORD CT 06105 066066491 501(C)(3) 50604 SEE PART IV New York Urban League 204 West 136th Street New York NY 10030 131671035 501(C)(3) 20000 SEE PART IV Urban League of Philadelphia 121 S Broad Street9th Floor Philadelphia PA 19107 231429810 501(C)(3) 261107 SEE PART IV Urban League of Greater Pittsburgh 610 Wood Street pittsburgh PA 15222 250985592 501(C)(3) 1224742 SEE PART IV Urban League of Rochester 265 North Clinton Avenue ROCHESTER NY 14605 160906150 501(C)(3) 330002 SEE PART IV Springfield Urban League Inc One Federal Street Building 111-3 SPRINGFIELD MA 01105 370765550 501(C)(3) 233803 SEE PART IV Urban League of Southern Connecticut 2777 Summer Street Stamford CT 06905 060856692 501(C)(3) 25000 SEE PART IV Greater Washington Urban League 2901 14th Street NW WASHINGTON DC 20009 530208981 501(C)(3) 84132 SEE PART IV New York Urban League 61 Mitchell Place WHITE PLAINS NY 10601 131671035 501(C)(3) 1455250 SEE PART IV URBAN LEAGUE OF HUDSON COUNTY 253 Martin Luther king Drive JERSEY CITY NJ 07305 221917127 501(C)(3) 5000 SEE PART IV Urban League of Hampton Roads 5700 Thurston Ave Ste 101 virginia beach VA 23455 541083985 501(C)(3) 289915 SEE PART IV Metropolitan Wilmington Urban League 100 West 10th Street Suite 710 wilmington DE 19801 510391465 501(C)(3) 8909 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) 12000 SEE PART IV Urban League of greater atlanta 229 Peachtree Street NE Suite 300 altlanta GA 30303 580593386 501(C)(3) 562136 SEE PART IV Urban League of Middle Tennessee 50 Vantage Way Suite 201 Nashville TN 37228 620795167 501(C)(3) 65000 SEE PART IV Birmingham Urban League 1229 3rd Avenue North Birmingham AL 35203 630516655 501(C)(3) 96105 SEE PART IV Columbia Urban League 1400 Barnwell Street PO Box 50125 columbia SC 29201 570482767 501(C)(3) 115000 SEE PART IV UL of Greater Dallas & North Central Texas 4315 South Lancaster 700 dallas TX 75216 741590488 501(C)(3) 23845 SEE PART IV Houston Area Urban League 1301 Texas Avenue Suite B Houston TX 77002 741611455 501(C)(3) 547881 SEE PART IV Jacksonville Urban League 903 West Union Street jacksonville FL 32204 590637865 501(C)(3) 124256 SEE PART IV Knoxville Area Urban League 1514 E 5th Ave PO BOX 1911 Knoxville TN 37917 620797293 501(C)(3) 107897 SEE PART IV URBAN LEAGUE OF LEXINGTON-FAYETTE COUNTY 148 DeWeese Street lexington KY 40507 616054655 501(C)(3) 30000 SEE PART IV Louisville Urban League 1535 West Broadway louisville KY 40203 610444771 501(C)(3) 1274581 SEE PART IV Urban League of Greater New Orleans 4640 S Carrollton Ave Suite 2010 new orleans LA 70119 720423627 501(C)(3) 592151 SEE PART IV Urban League of Greater Oklahoma City 3900 N Martin Luther King Avenue oklahoma city OK 73111 730590037 501(C)(3) 241744 SEE PART IV Metropolitan Tulsa Urban League 240 East Apache Street tulsa OK 74106 730610288 501(C)(3) 33755 SEE PART IV The Urban League of the Upstate 15 Regency Hill Drive greenville SC 29607 570541039 501(C)(3) 171409 SEE PART IV Urban League of Palm Beach County Inc 1700 Australian Avenue west palm beach FL 33407 591533710 501(C)(3) 490592 SEE PART IV Urban League of Broward County 560 Northwest 27th Avenue fort lauderdale FL 33311 591564384 501(C)(3) 469697 SEE PART IV Metropolitan Orlando Urban League 595 West Church Street - Suit I-B Orlando FL 32805 591766368 501(C)(3) 53442 SEE PART IV Urban League of Central Carolinas Inc West Fifth Street - PO BOX 34686 charlotte NC 28202 561218704 501(C)(3) 44898 SEE PART IV Urban League Greater Chattanooga Inc 730 Martin Luther King Boulevard chattanooga TN 37403 581436933 501(C)(3) 15000 SEE PART IV Los Angeles Urban League 3450 Mount Vernon Drive los angeles CA 90008 951691288 501(C)(3) 279264 SEE PART IV Greater Phoenix Urban League 1402 South Seventh Avenue phoenix AZ 85007 860124189 501(C)(3) 64814 SEE PART IV Greater Sacramento Urban League 3725 Marysville Boulevard sacramento CA 95838 941686314 501(C)(3) 137031 SEE PART IV Urban League of Metropolitan Seattle 105-14th Avenue seattle WA 98122 910575954 501(C)(3) 226044 SEE PART IV Urban League of San Diego County 720 Gateway Center Drive san diego CA 92102 951772854 501(C)(3) 147873 SEE PART IV Tucson Urban League 2305 South Park Avenue tucson AZ 85713 237063141 501(C)(3) 27202 SEE PART IV Las Vegas - Clark County Urban League CAA 3575 W Cheyenne Avenue Ste 101 las vegas NV 89032 200873314 501(C)(3) 244513 SEE PART IV Chicago Urban League 4510 South Michigan Avenue chicago IL 60653 362225483 501(C)(3) 745513 SEE PART IV Urban League of Greater Cincinnati 3458 Reading Road cincinnati OH 45229 310565428 501(C)(3) 498764 SEE PART IV Urban League of Greater Cleveland 2930 Prospect Avenue cleveland OH 44115 340720563 501(C)(3) 361072 SEE PART IV Columbus Urban League 788 Mount Vernon Avenue columbus OH 43203 314379453 501(C)(3) 73251 SEE PART IV Detroit Urban League 208 Mack Avenue detroit MI 48201 381358487 501(C)(3) 1985362 SEE PART IV Fort Wayne Urban League 2135 S Hanna Street fort wayne IN 46803 350869052 501(C)(3) 93033 SEE PART IV Indianapolis Urban League 777 Indiana Avenue indianapolis IN 46202 356060655 501(C)(3) 7000 SEE PART IV Urban League of Kansas City 1710 Paseo Boulevard kansas city KS 64108 440546273 501(C)(3) 67467 SEE PART IV Minneapolis Urban League 2100 Plymouth Avenue North minneapolis MN 55411 410706915 501(C)(3) 122052 SEE PART IV URBAN LEAGUE OF NEBRASKA INC 3040 Lake Street Robinson Building Suite 205 Omaha NE 68111 470384575 501(C)(3) 25000 SEE PART IV Tri County Urban League 317 South MacArthur Highway peoria IL 61605 370888235 501(C)(3) 196419 SEE PART IV Urban League Metropolitan ST Louis 3701 Grandel Square st louis MO 63108 430653605 501(C)(3) 86205 SEE PART IV Springfield Urban League Inc 100 North 11th Street springfield IL 62703 370765550 501(C)(3) 15000 SEE PART IV Quad County Urban League 1685 N Farnsworth Avenue aurora IL 60505 362882693 501(C)(3) 102974 SEE PART IV Lorain County Urban League 1530 West River Road Suite 300 elyria OH 44035 341263379 501(C)(3) 211885 SEE PART IV Urban League of Greater Columbus Inc 802 First Avenue Columbus GA 31901 581123741 501(C)(3) 28776 SEE PART IV austin area urban league 8011 Cameron Road - BLDG A - 100 austin TX 78754 741890518 501(C)(3) 10000 SEE PART IV pinellas county urban league 333 31st Street North st petersburg FL 33713 591665523 501(C)(3) 59892 SEE PART IV 62 Ed Gordon Speaker stipend 150 Higher Education stipends for speakers 28 35000 Leadership and Expertise in Transportation/Housing Manager Youth Summit 4 2000 Professional Development Fellowship 1 500 Reimbursement to various people for hotel 11346 Vendors to buy/give Awards 11716 Ann Tanneyhill 1 1000 Reimbursement 1884 The Awards Group 5769 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. 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 Work X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 MARC H MORIAL PRESIDENT AND CEO 450000 0 275000 0 0 0 19842 0 125058 0 869900 0 0 0 HERMAN LESSARD SVP OF AFFILIATE SERVICES 206000 0 0 0 0 0 14237 0 52095 0 272332 0 0 0 DENNIS SERRETTE SVP OF DEVELOPMENT 214240 0 0 0 0 0 15020 0 53965 0 283225 0 0 0 PAUL WYCISK SVP OF FINANCE/CFO 206000 0 0 0 0 0 14237 0 52095 0 272332 0 0 0 RHONDA SPEARS BELL SVP OF MARKETING/COMMUNICA 206000 0 0 0 0 0 14237 0 52095 0 272332 0 0 0 WANDA JACKSON SVP OF TALENT MANAGEMENT 206000 0 0 0 0 0 14237 0 52095 0 272332 0 0 0 FORM 990, SCHEDULE J, 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 11 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 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 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS: (454,020) The Urban Empowerment Fund 120 Wall Street 8th Floor New York NY 10005 900853595 See Part VII NY 501(c)(3) Line 7 NUL 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 The Urban Empowerment Fund O 133137 cost SCHEDULE R, PART II - Identification of RELATED tax-exempt ORGANIZATIONs 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 V, LINE 2 - TRANSACTIONS WITH RELATED ORGANIZATION THE 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.