UNITED NEGRO COLLEGE FUND INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: UNITED NEGRO COLLEGE FUND INC (EIN 13-1624241)
Tax period: 2015-04-01 to 2016-03-31
Filed: 2016-09-27
IRS object ID: 201632789349300628
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-09-27T16:38:03-07:00	ReturnTs
Tax Period End	2016-03-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131624241	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED NEGRO COLLEGE FUND INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	2028100274	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1805 7th Street NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Early Reese	PersonNm
Person Title	Chief Operating Officer	PersonTitleTxt
Phone	2028100274	PhoneNum
Signature	2016-09-26	SignatureDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Dr Michael L Lomax	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1805 7th Street NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$588,833,029	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.uncf.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1944	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Build a robust and nationally recognized pipeline of under-represented students who, because of UNCF support, become highly-qualified college graduates and ensure that our network of member institutions is a respected model of best practice in moving students to and through college.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	37	VotingMembersIndependentCnt
Total Employee	256	TotalEmployeeCnt
Total Volunteers	2147	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$197,925,634	PYContributionsGrantsAmt
CY Contributions Grants	$231,032,646	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$171,353	CYProgramServiceRevenueAmt
PY Investment Income	$23,280,982	PYInvestmentIncomeAmt
CY Investment Income	$19,096,347	CYInvestmentIncomeAmt
PY Other Revenue	$163,140	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$221,369,756	PYTotalRevenueAmt
CY Total Revenue	$250,300,346	CYTotalRevenueAmt
PY Grants And Similar Paid	$124,363,424	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$132,026,503	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$18,816,923	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,875,107	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,107,583	CYTotalFundraisingExpenseAmt
PY Other Expenses	$27,853,763	PYOtherExpensesAmt
CY Other Expenses	$28,351,432	CYOtherExpensesAmt
PY Total Expenses	$171,034,110	PYTotalExpensesAmt
CY Total Expenses	$180,253,042	CYTotalExpensesAmt
PY Revenues Less Expenses	$50,335,646	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$70,047,304	CYRevenuesLessExpensesAmt
Total Assets BOY	$921,191,373	TotalAssetsBOYAmt
Total Assets EOY	$873,406,884	TotalAssetsEOYAmt
Total Liabilities BOY	$147,602,508	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$49,579,435	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$773,588,865	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$823,827,449	NetAssetsOrFundBalancesEOYAmt
Mission	Build a robust and nationally recognized pipeline of under-represented students who, because of UNCF support, become highly-qualified college graduates and ensure that our network of member institutions is a respected model of best practice in moving students to and through college.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$32,558,610	ExpenseAmt
Grant	$21,092,992	GrantAmt
Revenue	$0	RevenueAmt
Desc	Educational delivery, General/Other: Direct program expenditures for evaluating eligibility for scholarships, providing technical assistance to member institutions.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$107,051,141	ExpenseAmt
Grant	$97,435,883	GrantAmt
Revenue	$0	RevenueAmt
Desc	Scholarship Program: Gates Millenium Scholars Program	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,005,593	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Providing institutional services to member institutions.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$19,009,076	ExpenseAmt
Grant	$13,497,628	GrantAmt
Revenue	$171,353	RevenueAmt
Desc	Unrestricted Member Distributions, information technology and proceeds from rental income from subleases.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$19,009,076	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$13,497,628	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$171,353	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$160,624,420	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	Yes (1)	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	407	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	256	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	37	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Early Reese	PersonNm
Phone	2028100215	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1805 7th Street NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Mr William F Stasior
Chair of the Board	0	0	Yes (X)	Yes (X)	$0	$0	$0
Mr Alfred G Goldstein
Vice Chair	0	0	Yes (X)	Yes (X)	$0	$0	$0
Dr Haywood L Strickland
Vice Chair	0	0	Yes (X)	Yes (X)	$0	$0	$0
Mr Kevin W Williams
Vice Chair	0	0	Yes (X)	Yes (X)	$0	$0	$0
Dr Larry L Earvin
Vice Chair	0	0	Yes (X)		$0	$0	$0
Dr A Charles Thomas
Board Member	0	0	Yes (X)		$0	$0	$0
Mr Aloysius Ish Mclaughlin
Board Member	0	0	Yes (X)		$0	$0	$0
Mr Andrew P Swiger
Board Member	0	0	Yes (X)		$0	$0	$0
Dr Beverly Wade Hogan
Board Member	0	0	Yes (X)		$0	$0	$0
Dr Billy C Hawkins
Board Member	0	0	Yes (X)		$0	$0	$0
Dr Brian L Johnson
Board Member	0	0	Yes (X)		$0	$0	$0
Dr Claude G Perkins
Board Member	0	0	Yes (X)		$0	$0	$0
Dr Carlton E Brown
Board Member	0	0	Yes (X)		$0	$0	$0
Ms Celia Colbert
Board Member	0	0	Yes (X)		$0	$0	$0
Dr Cleveland L Sellers Jr
Board Member	0	0	Yes (X)		$0	$0	$0
Mr David Sable
Board Member	0	0	Yes (X)		$0	$0	$0
Ms Dorothy Buckhanan Wilson
Board Member	0	0	Yes (X)		$0	$0	$0
Dr Edison Jackson
Board Member	0	0	Yes (X)		$0	$0	$0
DR George T French Jr
Board Member	0	0	Yes (X)		$0	$0	$0
Ms Glenda Goodly McNeal
Board Member	0	0	Yes (X)		$0	$0	$0
Dr H James Williams
Board Member	0	0	Yes (X)		$0	$0	$0
Ms Jennifer Hunter
Board Member	0	0	Yes (X)		$0	$0	$0
Dr Jimmy R Jenkins Sr
Board Member	0	0	Yes (X)		$0	$0	$0
Mr John K Martin
Board Member	0	0	Yes (X)		$0	$0	$0
Dr John S Wilson JR
Board Member	0	0	Yes (X)		$0	$0	$0
Mr Kevin Rhein
Board Member	0	0	Yes (X)		$0	$0	$0
Mr Kristin Oliver
Board Member	0	0	Yes (X)		$0	$0	$0
Ms Laurie Readhead
Board Member	0	0	Yes (X)		$0	$0	$0
Dr Leslie N Pollard
Board Member	0	0	Yes (X)		$0	$0	$0
Dr Lester C Newman
Board Member	0	0	Yes (X)		$0	$0	$0
Ms Linda Johnson Rice
Board Member	0	0	Yes (X)		$0	$0	$0
Mr Michael Norris
Board Member	0	0	Yes (X)		$0	$0	$0
Mr Milton H Jones Jr
Board Member	0	0	Yes (X)		$0	$0	$0
Dr Peter E Millet
Board Member	0	0	Yes (X)		$0	$0	$0
Dr Ronald L Carter
Board Member	0	0	Yes (X)		$0	$0	$0
Dr Rosalind Fuse-Hall
Board Member	0	0	Yes (X)		$0	$0	$0
Dr Roslyn Clark Artis
Board Member	0	0	Yes (X)		$0	$0	$0
Mr Sol Gindi
Board Member	0	0	Yes (X)		$0	$0	$0
Ms Teresa M Sebastian
Board Member	0	0	Yes (X)		$0	$0	$0
Mr Tobin J Williams
Board Member	0	0	Yes (X)		$0	$0	$0
Ms Tracey Griffin
Board Member	0	0	Yes (X)		$0	$0	$0
Dr Walter M Kimbrough
Board Member	0	0	Yes (X)		$0	$0	$0
Mr William Gipson
Board Member	0	0	Yes (X)		$0	$0	$0
Mr William Shaw
Board Member	0	0	Yes (X)		$0	$0	$0
Dr Michael L Lomax
President & CEO	50	0		Yes (X)	$496,345	$0	$188,642
Ms Amma Felix
VP - Strategy & Secretary	50	0		Yes (X)	$170,190	$0	$6,532
Ms Desiree C Boykin
General Legal Counsel & Asst Secretary	50	0		Yes (X)	$175,114	$0	$23,151
Ms Malvina Rollins Kay
Senior VP/CFO/Treasurer	50	0		Yes (X)	$237,028	$0	$8,344
Mr Early Reese
Chief Operating Officer	50	0			$362,477	$0	$51,914	Yes (X)
Mr Maurice E Jenkins
Executive VP & Chief Developmt Officer	50	0			$292,816	$0	$22,293	Yes (X)
Ms LaJuan Lyles
Senior VP, HR & Administration	50	0			$228,182	$0	$32,890	Yes (X)
Mr Lawrence Griffith Jr
Senior VP, Scholarships & Programs	50	0			$236,751	$0	$23,465	Yes (X)
Ms Cheryl Smith
Senior VP, Public Policy & Govt	50	0			$258,328	$0	$17,585		Yes (X)
Mr Richard M Shropshire
VP, Mktg/Branding/Communications	50	0			$195,839	$0	$8,258		Yes (X)
Dr Brian Bridges
VP, Research & Member Engagement	50	0			$184,681	$0	$33,517		Yes (X)
Mr Robert W Rucker
VP, IT & Project Mgmt Office	50	0			$183,103	$0	$17,404		Yes (X)
Mr Fred D Mitchell
VP, Northern Region	50	0			$175,540	$0	$24,313		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,196,394	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$458,308	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	44	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Torch2014 Inc
5555 Melrose Avenue	Wilder Building Suite 214	Hollywood	CA	90038	National Production	$2,887,140
Moore Wallace DBA RR Donnelley
P o Box 809284		Chicago	IL	60680	Direct Mail and printing	$2,117,095
Western Asset Management
385 East Colorado Blvd Ste 250		Pasadena	CA	91101	Investment Management	$1,041,356
Segue Technologies Inc
2300 Wilson Blvd	Suite 420	Arlington	VA	22201	Infrastructure Support	$730,036
Rackspace
1 Fanatical Place	City of Windcrest	San Antonio	TX	78218	Cloud Management	$726,559

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	25	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,380,538	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$7,896,715	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$221,755,393	AllOtherContributionsAmt
Noncash Contributions	$34,151	NoncashContributionsAmt
Total Contributions	$231,032,646	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Rental Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$171,353	TotalRevenueColumnAmt
Related Or Exempt Func Income	$171,353	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$171,353	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,880,691	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$19,880,691	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$333,614,198	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$334,398,542	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$784,344	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$784,344	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$784,344	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,099,990	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$7,896,715	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$4,099,990	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$34,151	GamingGrossIncomeAmt
Gaming Direct Expenses	$34,151	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$250,300,346	TotalRevenueColumnAmt
Related Or Exempt Func Income	$171,353	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$19,096,347	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$77,456,556	TotalAmt
Program Services	$77,456,556	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$54,569,947	TotalAmt
Program Services	$54,569,947	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,279,975	TotalAmt
Management And General	$2,279,975	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$13,740,423	TotalAmt
Program Services	$5,533,258	ProgramServicesAmt
Management And General	$2,728,245	ManagementAndGeneralAmt
Fundraising	$5,478,920	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$603,803	TotalAmt
Program Services	$248,547	ProgramServicesAmt
Management And General	$106,298	ManagementAndGeneralAmt
Fundraising	$248,958	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,018,882	TotalAmt
Program Services	$728,820	ProgramServicesAmt
Management And General	$667,389	ManagementAndGeneralAmt
Fundraising	$622,673	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,232,024	TotalAmt
Program Services	$439,386	ProgramServicesAmt
Management And General	$352,527	ManagementAndGeneralAmt
Fundraising	$440,111	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$4,303,415	TotalAmt
Program Services	$3,035,763	ProgramServicesAmt
Management And General	$871,692	ManagementAndGeneralAmt
Fundraising	$395,960	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$374,044	TotalAmt
Program Services	$247,116	ProgramServicesAmt
Management And General	$126,928	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$283,651	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$283,651	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,515,217	TotalAmt
Program Services	$1,468,379	ProgramServicesAmt
Management And General	$46,838	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,983,217	TotalAmt
Program Services	$2,978,656	ProgramServicesAmt
Management And General	$363	ManagementAndGeneralAmt
Fundraising	$4,198	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$926,678	TotalAmt
Program Services	$836,573	ProgramServicesAmt
Management And General	$26,326	ManagementAndGeneralAmt
Fundraising	$63,779	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,997,920	TotalAmt
Program Services	$723,578	ProgramServicesAmt
Management And General	$1,362,519	ManagementAndGeneralAmt
Fundraising	$2,911,823	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,733,768	TotalAmt
Program Services	$3,325,825	ProgramServicesAmt
Management And General	-$2,220,526	ManagementAndGeneralAmt
Fundraising	$628,469	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,778,629	TotalAmt
Program Services	$1,025,381	ProgramServicesAmt
Management And General	$841,897	ManagementAndGeneralAmt
Fundraising	$911,351	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,598,724	TotalAmt
Program Services	$2,704,767	ProgramServicesAmt
Management And General	$425,497	ManagementAndGeneralAmt
Fundraising	$468,460	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,364,712	TotalAmt
Program Services	$2,254,321	ProgramServicesAmt
Management And General	$53,516	ManagementAndGeneralAmt
Fundraising	$56,875	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$255,425	TotalAmt
Management And General	$255,425	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,125,477	TotalAmt
Program Services	$301,028	ProgramServicesAmt
Management And General	$824,449	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Indirect cost recovery	$0	$2,690,019	-$2,690,019	$0
Bad debt expense	$1,110,555	$56,500	$178,049	$876,006

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$180,253,042	TotalAmt
Program Services	$160,624,420	ProgramServicesAmt
Management And General	$6,521,039	ManagementAndGeneralAmt
Fundraising	$13,107,583	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,436,978	BOYAmt
EOY	$9,337,316	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$73,581,667	BOYAmt
EOY	$76,205,057	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$53,855,123	BOYAmt
EOY	$23,973,143	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,174,383	BOYAmt
EOY	$2,178,756	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$34,355,546	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,333,641	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$28,425,503	BOYAmt
EOY	$29,021,905	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$650,839,121	BOYAmt
EOY	$612,925,490	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$86,320,978	BOYAmt
EOY	$110,463,112	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,557,620	BOYAmt
EOY	$9,302,105	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$921,191,373	BOYAmt
EOY	$873,406,884	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,547,913	BOYAmt
EOY	$8,034,611	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,335,415	BOYAmt
EOY	$31,120,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,004,688	BOYAmt
EOY	$3,897,618	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$107,714,492	BOYAmt
EOY	$6,527,206	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$147,602,508	BOYAmt
EOY	$49,579,435	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,668,674	BOYAmt
EOY	$1,954,843	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$694,691,270	BOYAmt
EOY	$753,667,646	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,228,921	BOYAmt
EOY	$68,204,960	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$773,588,865	BOYAmt
EOY	$823,827,449	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$921,191,373	BOYAmt
EOY	$873,406,884	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$70,047,304	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$13,695,766	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$687,046	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$6,800,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$164,259,445	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$171,153,742	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$172,247,503	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$197,925,634	CurrentTaxYearMinus1YearAmt
Current Tax Year	$231,032,646	CurrentTaxYearAmt
Total	$936,618,970	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$164,259,445	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$171,153,742	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$172,247,503	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$197,925,634	CurrentTaxYearMinus1YearAmt
Current Tax Year	$231,032,646	CurrentTaxYearAmt
Total	$936,618,970	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$547,369,385	SubstantialContributorsTotAmt
Public Support Total170	$389,249,585	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,772,302	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,744,903	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,723,581	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,285,047	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,880,691	CurrentTaxYearAmt
Total	$128,406,524	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,065,025,494	TotalSupportAmt
Gross Receipts Rltd Activities	$516,435	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.36548	PublicSupportCY170Pct
Public Support PY170	0.37705	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	Yes (1)	PublicationsOrBroadcastInd
Publications Or Broadcast	$12,799	PublicationsOrBroadcastAmt
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$464,362	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$477,161	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	Schedule C, Part II-B, Line 1 - UNCF lobbies on behalf of Historically Black Colleges and Universities (HBCUs) and for federal education policies and resources favorable to minority students. Services of an external consulting firm also are used to perform government affairs work for education-related issues.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$1,589,250	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	Distribute to member institutions & like orgs	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$96,901,536	BeginningYearBalanceAmt
Contributions	$1,401,039	ContributionsAmt
Investment Earnings Or Losses	-$3,226,876	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,919,897	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$91,155,802	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$89,048,266	BeginningYearBalanceAmt
Contributions	$5,946,432	ContributionsAmt
Investment Earnings Or Losses	$5,859,480	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,952,642	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$96,901,536	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$81,917,849	BeginningYearBalanceAmt
Contributions	$2,062,808	ContributionsAmt
Investment Earnings Or Losses	$8,905,683	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,838,073	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$89,048,267	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$78,290,777	BeginningYearBalanceAmt
Contributions	$1,751,613	ContributionsAmt
Investment Earnings Or Losses	$5,652,030	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,776,571	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$81,917,849	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$77,952,796	BeginningYearBalanceAmt
Contributions	$2,533,611	ContributionsAmt
Investment Earnings Or Losses	$1,559,575	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,755,205	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$78,290,777	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.047	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.748	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.205	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,350,000	OtherCostOrOtherBasisAmt
Book Value	$6,350,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$22,958,557	OtherCostOrOtherBasisAmt
Depreciation	$1,873,004	DepreciationAmt
Book Value	$21,085,553	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,340,511	OtherCostOrOtherBasisAmt
Depreciation	$3,043,822	DepreciationAmt
Book Value	$296,689	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,706,478	OtherCostOrOtherBasisAmt
Depreciation	$416,815	DepreciationAmt
Book Value	$1,289,663	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$29,021,905	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
US and global equities	$38,026,744	F
Hedge Funds	$26,457,361	F
Fixed Income	$12,235,997	F
Private Equities	$33,743,010	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$110,463,112	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Accrued distribution to member institutions	Desc
Amt	$6,527,206	Amt

Field	Value	IRS element (for citing)
Total Liability	$6,527,206	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$233,422,534	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$13,695,766	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$934,964	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	-$12,760,802	RevenueNotReportedAmt
Revenue Subtotal	$246,183,336	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,515,216	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$2,601,794	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$4,117,010	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$250,300,346	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$176,383,950	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$247,918	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$247,918	ExpensesNotReportedAmt
Expenses Subtotal	$176,136,032	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,515,216	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$2,601,794	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$4,117,010	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$180,253,042	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4	Schedule D, Part III, Line 4 - At March 31,2016, UNCF's collection items in the amount of $1,589,250 consisted of donated works of art as received from the Estate of Benny Andrews. UNCF maintains this art collection within a secure museum setting and will distribute the artwork to member colleges and other entities in accordance with the donor's intent. An independent appraisal was used to measure the value of the gift. During the fiscal year UNCF distributed artwork valued at $5,340,000 which correspondingly reduced the prior year amount on hand from $6,929,250 to $1,589,250.
Schedule D, Part V, Line 4	Permanent endowment earnings will be spent for scholarships. Board designated and temporarily restricted monies reported in this section are intended for scholarship purposes.
Schedule D, Part X, Line 2	Schedule D, Part X, Line 2 - UNCF follows the provisions of FASB ASC Topic 740-10, Income Taxes. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended March 31, 2016 and accordingly, there is no liability for unrecognized tax benefits. UNCF files IRS Form 990 annually with the Federal Government and is still open to examination by taxing authorities for fiscal year 2012 and later.
Schedule D, Part XI, Line 4b	Direct mail expenses netted against direct mail revenue in the audited financial statements.
Schedule D, Part XII, Line 4b	Direct mail expenses netted against direct mail revenue in the audited financial statements.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)	0	0	Investments	$3,332,000
East Asia and the Pacific	0	0	Investments	$12,397,000

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$15,729,000	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	Yes (1)	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 1	FormAndLineReferenceDesc
Explanation	The total reported in column (f) represents the market value of these investments as of March 31, 2016.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	New Orleans Ball	Event1Nm
Gross Receipts Event1	$1,037,749	GrossReceiptsEvent1Amt
Charitable Contri Event1	$877,089	CharitableContriEvent1Amt
Gross Revenue Event1	$160,660	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$33,739	FoodAndBeverageEvent1Amt
Entertainment Event1	$64,264	EntertainmentEvent1Amt
Other Direct Expenses Event1	$62,657	OtherDirectExpensesEvent1Amt
Event2	Atlanta Ball	Event2Nm
Gross Receipts Event2	$1,002,359	GrossReceiptsEvent2Amt
Charitable Contri Event2	$726,113	CharitableContriEvent2Amt
Gross Revenue Event2	$276,246	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$93,924	FoodAndBeverageEvent2Amt
Entertainment Event2	$107,736	EntertainmentEvent2Amt
Other Direct Expenses Event2	$74,586	OtherDirectExpensesEvent2Amt
Other Events Total	93	OtherEventsTotalCnt
Gross Receipts Other Events	$9,956,597	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$6,293,513	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$3,663,084	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$2,032,092	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$1,630,992	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$11,996,705	GrossReceiptsTotalAmt
Charitable Contributions Tot	$7,896,715	CharitableContributionsTotAmt
Gross Revenue Total Events	$4,099,990	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,159,755	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$172,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,768,235	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$4,099,990	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$34,151	GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming	$34,151	OthDirectExpnssOtherGamingAmt
Gross Revenue Total Gaming	$34,151	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$0	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$0	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$0	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$34,151	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$34,151	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$0	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	LA	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	0	GamingOwnFacilityPct
Gaming Other Facility	1	GamingOtherFacilityPct
Individual With Books	Malvina Kay	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1805 7th Street NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd
Distributed	$0	DistributedAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (44 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Allen University
1530 Harden Street	Columbia	SC	29204	570341191	501c (3)	$208,768	$113,047	FMV	Artwork, Area Office Support	Grants & scholarships, historical preservation, area office joint campaign
Benedict College
Harden and Band Streets	Columbia	SC	29204	570314365	501c (3)	$319,825	$153,047	FMV	Artwork, Area Office Support	Grants & scholarships, historical preservation, area office joint campaign
Bennett College for Women
900 East Washington Street	Greensboro	NC	27401	560532296	501c (3)	$257,835	$177,047	FMV	Artwork, Area Office Support	Grants & scholarships, historical preservation, area office joint campaign
Bethune-Cookman University
640 Dr Mary McLeod Bethune Blvd	Daytona Beach	FL	32114	590704726	501c (3)	$570,597	$93,047	FMV	Artwork, Area Office Support	Grants & scholarships, historical preservation, area office joint campaign
Claflin University
400 Magnolia Street	Orangeburg	SC	29115	570314374	501c (3)	$269,877	$315,047	FMV	Artwork, Area Office Support	Grants & scholarships, historical preservation, area office joint campaign
Clark Atlanta University
223 James P Brawley Drive	Atlanta	GA	30314	581825259	501c (3)	$308,699	$353,048	FMV	Artwork, Area Office Support	Grants & scholarships, historical preservation, area office joint campaign
Dillard University
2601 Gentilly Blvd	New Orleans	LA	70122	720408929	501c (3)	$717,681	$328,048	FMV	Artwork, Area Office Support	Grants & scholarships, historical preservation, area office joint campaign
Edward Waters College
1658 Kings Road	Jacksonville	FL	32209	591146751	501c (3)	$391,360	$48,046	FMV	Area Office Support	Grants & scholarships, area office joint campaign
Fisk University
1000 17th Avenue North	Nashville	TN	37208	620202000	501c (3)	$325,788	$157,867	FMV	Bloomberg Subscription, Area Office Support	Grants & scholarships, tech assist, area office joint campaign
Florida Memorial University
15800 NW 42nd Avenue	Miami	FL	33054	590668483	501c (3)	$505,963	$222,123	FMV	Artwork, Bloomberg Subscription, Area Office Support	Grants & scholarships, historical preservation, tech assist, area office joint campaign
Huston Tillotson University
900 Chicon Street	Austin	TX	78702	741180151	501c (3)	$294,772	$48,046	FMV	Area Office Support	Grants & scholarships, area office joint campaign
Interdenominational Theological Center
700 Martin L King Jr Drive SW	Atlanta	GA	30314	580814544	501c (3)	$177,564	$167,046	FMV	Artwork, Area Office Support	Grants & scholarships, historical preservation, area office joint campaign
Jarvis Christian College
Highway 80 West	Hawkins	TX	75765	750995027	501c (3)	$239,489	$122,046	FMV	Artwork, Area Office Support	Grants & scholarships, historical preservation, area office joint campaign
Johnson C Smith University
100 Beatties Ford Road	Charlotte	NC	28216	250983069	501c (3)	$314,056	$169,046	FMV	Artwork, Area Office Support	Grants & scholarships, historical preservtion, area office joint campaign
Lane College
545 Lane Avenue	Jackson	TN	38301	620570060	501c (3)	$264,805	$250,467	FMV	Artwork and Bloomberg Subscription, Area Office Support	Grants & scholarships, historical preservtion, tech assist, area office joint campaign
LeMoyne Owen College
807 Walker Avenue	Memphis	TN	38126	620475690	501c (3)	$291,162	$370,478	FMV	Artwork and Bloomberg Subscription, Area Office Support	Grants & scholarships, historical preservtion, tech assist, area office joint campaign
Livingstone College
701 West Monroe Street	Salisbury	NC	28144	560603922	501c (3)	$322,359	$48,046	FMV	Area Office Support	Grants & scholarships, area office joint campaign
Miles College
5500 Myron Massey Blvd	Fairfield	AL	35064	630400608	501c (3)	$255,066	$120,046	FMV	Artwork, Area Office Support	Grants & scholarships, historical preservtion, area office joint campaign
Morehouse College
830 Westview Drive SW	Atlanta	GA	30314	580566205	501c (3)	$249,387	$242,067	FMV	Artwork and Bloomberg Subscription, Area Office Support	Grants & scholarships, historical preservtion, tech assist, area office joint campaign
Morris College
100 West College Street	Sumter	SC	29150	576000734	501c (3)	$205,300	$208,046	FMV	Artwork, Area Office Support	Grants & scholarships, historical preservtion, area office joint campaign
Oakwood University
7000 Adventist Boulevard NW	Huntsville	AL	35896	630366652	501c (3)	$423,854	$48,046	FMV	Area Office Support	Grants & scholarships, area office joint campaign
Paine College
1235 15th Street	Augusta	GA	30901	237434499	501c (3)	$269,887	$48,046	FMV	Area Office Support	Grants & scholarships, area office joint campaign
Philander Smith College
One Truddie Kibbe Reed Drive	Little Rock	AR	72202	710239729	501c (3)	$339,965	$98,046	FMV	Artwork, Area Office Support	Grants & scholarships, historical preservtion, area office joint campaign
Rust College
150 Rust Avenue	Holly Springs	MS	38635	640303805	501c (3)	$268,463	$226,507	FMV	Artwork and Bloomberg Subscription, Area Office Support	Grants & scholarships, historical preservtion, tech assist, area office joint campaign
Saint Augustine's University
1315 Oakwood Avenue	Raleigh	NC	27610	560547478	501c (3)	$231,199	$48,046	FMV	Area Office Support	Grants & scholarships, area office joint campaign
Shaw university
118 East South Street	Raleigh	NC	27611	560530235	501c (3)	$292,303	$273,046	FMV	Artwork, Area Office Support	Grants & scholarships, historical preservtion, area office joint campaign
Spelman College
350 Spelman Lane SW	Atlanta	GA	30314	580566243	501c (3)	$264,855	$171,046	FMV	Artwork, Area Office Support	Grants & scholarships, historical preservtion, area office joint campaign
Stillman College
3601 Stillman Boulevard	Tuscaloosa	AL	35403	630315935	501c (3)	$226,755	$276,867	FMV	Artwork and Bloomberg Subscription, Area Office Support	Grants & scholarships, historical preservtion, tech assist, area office joint campaign
Talladega College
627 West Battle Street	Talladega	AL	35160	630288870	501c (3)	$208,088	$146,046	FMV	Artwork, Area Office Support	Grants & scholarships, historical preservtion, area office joint campaign
Texas College
2404 North Grand Avenue	Tyler	TX	75712	750917417	501c (3)	$277,464	$148,046	FMV	Artwork, Area Office Support	Grants & scholarships, historical preservtion, area office joint campaign
Tougaloo College
500 West Count Line Road	Tougaloo	MS	39174	640303093	501c (3)	$314,722	$353,046	FMV	Artwork, Area Office Support	Grants & scholarships, historical preservtion, area office joint campaign
Tuskegee University
Carnegie Hall	Tuskegee	AL	36088	630288878	501c (3)	$364,813	$307,936	FMV	Artwork and Bloomberg Subscription, Area Office Support	Grants & scholarships, historical preservtion, tech assist, area office joint campaign	2nd Floor
Virginia Union University
1500 North Lombardy Street	Richmond	VA	23220	540524516	501c (3)	$247,254	$215,046	FMV	Artwork, Area Office Support	Grants & scholarships, historical preservtion, area office joint campaign
Voorhees College
103 Academic Circle	Denmark	SC	29042	570329786	501c (3)	$185,906	$125,046	FMV	Artwork, Area Office Support	Grants & scholarships, historical preservtion, area office joint campaign
Wilberforce University
PO Box 1001	Wilberforce	OH	45384	310604719	501c (3)	$246,832	$48,046	FMV	Area Office Support	Grants & scholarships, area office joint campaign
Wiley College
711 Wiley Avenue	Marshall	TX	75670	750818183	501c (3)	$345,563	$313,046	FMV	Artwork, Area Office Support	Grants & scholarships, historical preservtion, area office joint campaign
Xavier University
One Drexel Drive	New Orleans	LA	70125	720635884	501c (3)	$816,307	$228,046	FMV	Artwork, Area Office Support	Grants & scholarships, historical preservtion, area office joint campaign
American Indian Graduate Center Scholars
3701 San Mateo Blvd NE	Albuquerque	NM	87110	850477062	501c (3)	$12,062,529	$0	FMV		Grants & scholarships
Asian and Pacific Islander American Scholarship Fund
2025 M Street NW	Washington	DC	20036	571192973	501c (3)	$15,214,853	$0	FMV		Grants & scholarships
Hispanic Scholarship Fund
55 Second Street	San Francisco	CA	94105	521051044	501c (3)	$30,892,936	$0	FMV		Grants & scholarships
Atlanta University Ctr
PO Box 92527	Atlanta	GA	30314	200950177	501c (3)	$0	$24,000	FMV	Bloomberg Subscription	Technical assistance
National Museum of African American History & Culture
PO Box 37012 MRC 509	Washington	DC	20013	363545266	501c (3)	$0	$377,000	FMV	Artwork	Historical preservation
Hampton University
100 E Queen Street	Hampton	VA	23668	541799400	501c (3)	$0	$232,000	FMV	Artwork	Historical preservation
Howard University
2400 Sixth Street NW	Washington	DC	20059	530204707	501c (3)	$0	$60,000	FMV	Artwork	Historical preservation

Field	Value	IRS element (for citing)
Total501c3 Org	44	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
Various scholarships	5309	$52,684,927	$0
Stipends, honorariums and fellowships	685	$1,885,020	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	With each grant received, UNCF develops guidelines for the disbursement of scholarship funds which are outlined in a grant agreement with the granting agency. The guidelines may include a combination of selection criteria to include: financial need, major, grade point average, residency, community service and other factors mutually agreed upon for each fund. Students apply for scholarships through UNCF's online application tool. Each applicant is reviewed based on the designated eligibility requirements for the scholarship. UNCF's online application includes a weighted scoring system to evaluate the applications. Then items are weighted up to a total points system of 100 points. Items evaluated include academic performance (GPA), honors and awards, community service, paid employment, leadership activities and essays. UNCF follows the agreed upon guidelines and time lines to monitor the use of the funds accordingly.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dr Michael L Lomax
President & CEO	$436,122	$0	$40,000	$0	$20,223	$0	$161,769	$0	$26,873	$0	$684,987	$0	$0	$0
Ms Amma Felix
VP - Strategy & Secretary	$161,854	$0	$8,000	$0	$336	$0	$3,998	$0	$2,534	$0	$176,722	$0	$0	$0
Ms Desiree C Boykin
General Legal Counsel & Asst Secretary	$161,809	$0	$12,800	$0	$505	$0	$6,946	$0	$16,205	$0	$198,265	$0	$0	$0
Ms Malvina Rollins Kay
Senior VP/CFO/Treasurer	$223,786	$0	$11,125	$0	$2,117	$0	$0	$0	$8,344	$0	$245,372	$0	$0	$0
Mr Early Reese
Chief Operating Officer	$326,751	$0	$32,025	$0	$3,701	$0	$43,550	$0	$8,364	$0	$414,391	$0	$0	$0
Mr Maurice E Jenkins
Executive VP & Chief Developmt Officer	$259,115	$0	$30,000	$0	$3,701	$0	$14,587	$0	$7,706	$0	$315,109	$0	$0	$0
Ms LaJuan Lyles
Senior VP, HR & Administration	$211,426	$0	$14,700	$0	$2,056	$0	$15,088	$0	$17,802	$0	$261,072	$0	$0	$0
Mr Lawrence Griffith Jr
Senior VP, Scholarships & Programs	$218,462	$0	$17,200	$0	$1,089	$0	$15,397	$0	$8,068	$0	$260,216	$0	$0	$0
Ms Cheryl Smith
Senior VP, Public Policy & Govt	$233,120	$0	$22,000	$0	$3,208	$0	$16,369	$0	$1,216	$0	$275,913	$0	$0	$0
Mr Richard M Shropshire
VP, Mktg/Branding/Communications	$182,350	$0	$12,600	$0	$889	$0	$0	$0	$8,258	$0	$204,097	$0	$0	$0
Dr Brian Bridges
VP, Research & Member Engagement	$174,972	$0	$9,100	$0	$609	$0	$12,918	$0	$20,599	$0	$218,198	$0	$0	$0
Mr Robert W Rucker
VP, IT & Project Mgmt Office	$177,135	$0	$3,500	$0	$2,468	$0	$0	$0	$17,404	$0	$200,507	$0	$0	$0
Mr Fred D Mitchell
VP, Northern Region	$170,815	$0	$3,252	$0	$1,473	$0	$3,752	$0	$20,561	$0	$199,853	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 4	FormAndLineReferenceDesc
Explanation	UNCF deferred $143,219 toward the non-qualified plan on behalf of Dr. Michael L. Lomax, President & CEO in preparation for the next retirement payout in 2017.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	District of Columbia	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	536001131	BondIssuerEIN
CUSIP	000000000	CUSIPNum
Bond Issued	2015-08-06	BondIssuedDt
Issue Price	$31,565,000	IssuePriceAmt
Purpose	Advance refunding of existing 2010 bonds originally issued 12/23/2010.	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$31,565,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$30,933,700	RefundingEscrowAmt
Issuance Costs From Proceeds	$631,300	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2015	SubstantialCompletionYr
Current Refunding	0	CurrentRefundingInd
Advance Refunding	Yes (1)	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0	PrivateBusConcerningUBIPct
Total Private Business Use	0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part III, Line 9-08/06/2015 31,565,000 District of Columbia	The organization is in process of establishing written procedures for its post bond issuance compliance regarding private business use.
Schedule K, Part IV, Line 7-08/06/2015 31,565,000 District of Columbia	The organization is in process of establishing written procedures for its post bond issuance compliance with respect to Arbitrage matters.

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$34,151	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 4	At the October 8, 2015 Meeting of the Institutional and Individual Members of UNCF, Article III, Section 12 of the Bylaws was modified with respect to the responsibilities of the Committee on Nominations. The modified statement is that "The Committee on Nominations shall develop a process to select candidates for Individual Membership, subject to approval by the Executive Committee of the Members prior to each nomination."
Form 990, Part VI, Section A, Line 6	Member Institutions comprising: 1) Allen University 2) Benedict College 3) Bennett College 4) Bethune-Cookman University 5) Claflin University 6) Clark Atlanta University 7) Dillard University 8) Edward Waters College 9) Fisk University 10) Florida Memorial University 11) Huston-Tillotson University 12) Interdenominational Theological Center 13) Jarvis Christian College 14) Johnson C. Smith University 15) Lane College 16) LeMoyne-Owen College 17) Livingstone College 18) Miles College 19) Morehouse College 20) Morris College 21) Oakwood University 22) Paine College 23) Philander Smith College 24) Rust College 25) Saint Augustine's University 26) Shaw University 27) Spelman College 28) Stillman College 29) Talladega College 30) Texas College 31) Tougaloo College 32) Tuskegee University 33) Virginia Union University 34) Voorhees College 35) Wilberforce University 36) Wiley College 37) Xavier University
Form 990, Part VI, Section A, Line 7a	The 37 Member Institutions, via their proxies, elect all Directors to the Board.
Form 990, Part VI, Section B, Line 11b	The audit committee reviews Form 990 on behalf of the UNCF Board. A detailed review is also performed by management and UNCF's outside accountants. A copy of the completed Form 990 is electronically mailed to all Board Members for review before it is filed. Subsequently it is also made available on the UNCF website.
Form 990, Part VI, Section B, Line 12c	The Conflict of Interest Policy is distributed annually by the General Counsel to the Board Members and employees. All are asked to sign and return a statement identifying any conflicting interests. Conflicts are reviewed by a committee to include General Counsel, the Chief Financial Officer and Senior Vice President of Human Resources & Administration who then recommend the appropriate and necessary actions.
Form 990, Part VI, Section B, Line 15	The Human Resources and Compensation Committee of the Board of Directors role is to discharge the Board's responsibilities relating to compensation of the UNCF's President and CEO, officers and key employees. The Committee comprised of two (2) institutional directors and four (4) independent directors, of which, the Chairperson holds one seat. The Committee utilizes comparability studies produced by an external compensation consulting firm to make their compensation assessments and decisions. The Committee manages the relationship with the consultant and has sole authority to retain and terminate their services. In executive session, before the full Board, the Committee presents the findings, then deliberates and votes.
Form 990, Part VI, Section C, Line 19	Governing documents such as the bylaws are available upon written or verbal request. Financial documents such as Form 990 and Audited Financial Statements are available from the UNCF website, other websites and upon written or verbal request. UNCF's conflict of interest policy is not available to the public.
Form 990, Part XI, Line 9	UNCF exercised the option of defeasance on Series 2010 bonds issued on December 23, 2010. On August 6, 2015, $31,565,000 of District of Columbia special obligation bonds with a lower interest rate of 3.6% were issued to advance refund $25,195,000 of the Series 2010 outstanding bonds. As a result the bonds are considered to be defeased and the liability for those bonds and related unamortized deferred financing costs have been removed from the financial statements. The loss on the defeasance of the Series 2010 bonds was approximately $6,800,000 for the year ended March 31, 2016.