NAACP EMPOWERMENT PROGRAMS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NAACP EMPOWERMENT PROGRAMS INC (EIN 13-1084135)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349311811
- Schema version
- 2012v2.0
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T20:15:46-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERT SMITH & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 VERMONT AVE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131084135 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION FOR THE ADVANCEMENT | BusinessNameLine1 |
| Business Name Line2 | OF COLORED PEOPLE NAACP | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 4105805777 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4805 MOUNT HOPE DRIVE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA WATKINS NOEL | Name |
| Title | CHIEF FIN. OFFICER | Title |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NORMAN GRAVES | Name |
| PTIN | P01227164 | PTIN |
| Phone | 2023935600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRENDA WATKINS NOEL | NameOfPrincipalOfficerPerson |
| Gross Receipts | 43204225 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NAACP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1909 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | THE NAACP WAS ORGANIZED TO ELIMINATE SOCIAL INJUSTICE, INCLUDING RACIAL DISCRIMINATION, BY ASSISTING IN LEGAL CASES AND BY AFFIRMING LEGAL ACTION IN ESTABLISHING THE PRINCIPLES OF LAW. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 63 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 63 | NbrIndependentVotingMembers |
| Total Nbr Employees | 181 | TotalNbrEmployees |
| Total Nbr Volunteers | 5000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 18611533 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 26189565 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11551741 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16594373 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 154243 | InvestmentIncomePriorYear |
| Investment Income Current Year | 218409 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1429425 | OtherRevenuePriorYear |
| Other Revenue Current Year | 201878 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31746942 | TotalRevenuePriorYear |
| Total Revenue Current Year | 43204225 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 781989 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11610417 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12922115 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 626088 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 235921 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3817919 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19047670 | OtherExpensePriorYear |
| Other Expenses Current Year | 28657049 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31284175 | TotalExpensesPriorYear |
| Total Expenses Current Year | 42597074 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 462767 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 607151 | RevenuesLessExpensesCY |
| Total Assets BOY | 19255906 | TotalAssetsBOY |
| Total Assets EOY | 20431954 | TotalAssetsEOY |
| Total Liabilities BOY | 8275882 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8776147 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10980024 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11655807 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NAACP WAS ORGANIZED TO ELIMINATE SOCIAL INJUSTICE, INCLUDING RACIAL DISCRIMINATION, BY ASSISTING IN LEGAL CASES AND BY AFFIRMING LEGAL ACTION IN ESTABLISHING THE PRINCIPLES OF LAW. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5254309 | Expense |
| Revenue | 5550487 | Revenue |
| Description | IMAGE AWARDSTHE NAACP IMAGE AWARDS HONORS PROJECTS AND INDIVIDUALS OF ALL RACES WHO HELP PROMOTE POSITIVE IMAGES OF PEOPLE OF COLOR. THE AWARDS TAKE PLACE AND USUALLY AIR LIVE ON NETWORK TELEVISION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4883390 | Expense |
| Revenue | 1451814 | Revenue |
| Description | FIELD OPERATIONS- NAACP REGIONAL AND FIELD OFFICES ARE RESPONSIBLE FOR ASSURING THAT NAACP UNITS ARE VIABLE AND CAPABLE OF CARRYING OUT THE NAACP'S MISSION AT THE LOCAL LEVEL. THIS EFFORT REQUIRES PROVIDING THE NECESSARY TRAINING AND INFORMATION TO ADULTS VOLUNTEERS, SERVING AND STRENGTHENING STAKEHOLDER RELATIONS, AND CULTIVATING YOUTH AND COLLEGE MEMBERS. YOUTH PROGRAM OBJECTIVES ARE TO INSPIRE, MOTIVATE, AND CREATE INTEREST IN CIVIC ACTIVITIES; PROVIDE YOUNG PEOPLE WITH AN UNDERSTANDING OF PERTINENT ISSUES; DEVELOP ORGANIZATIONAL SKILLS FOR IMPLEMENTATION OF COMMUNITY-RELATED ACTIVITIES; AND ENCOURAGE ACTIVE PARTICIPATION IN THESE ACTIVITIES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4767443 | Expense |
| Revenue | 3645540 | Revenue |
| Description | CIVIC ENGAGEMMENTThe NAACP Civic Engagement Program involves groups and organizations committed to educating and empowering African Americans to vote and serve their communities and participate in the political process. Literature, materials and expertise are provided to the NAACP units and coalition partners to ensure the development of successful voter empowerment. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 21033246 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 10166197 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 35938388 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 362 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 181 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 63 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 63 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRENDA WATKINS NOEL | NamePerson |
| Telephone Number | 4105805712 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4805 MOUNT HOPE DRIVE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (73 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| LILLIE WILSON | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| ZEPHANII SMITH | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| DEMAR ROBERTS | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| JESSE H TURNER JR | ||||||
| Treasurer | 2.00 | 0.00 | 0 | 0 | 0 | |
| GREG MATHIS | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| RICHARD G WOMACK | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| ROY LEVY WILLIAMS | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| YVONNE WHITE | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| REV OSCAR TILLMAN | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| GLORIA SWEET LOVE | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| LEONARD F SPRINGS | ||||||
| ASST. TREASUER | 2.00 | 0.00 | 0 | 0 | 0 | |
| MAXINE A SMITH | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| REV MORRIS L SHEARIN | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| RABBI DAVID N SAPERSTEIN | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| LEON RUSSELL | ||||||
| VICE CHAIR/MEMB | 2.00 | 0.00 | 0 | 0 | 0 | |
| ANITA RUSSELL | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| ALFRED J RUCKS | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| MADIE A ROBINSON | ||||||
| BOARD MEMBER | 4.00 | 0.00 | 0 | 0 | 0 | |
| REV KEITH A RATCLIFF | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| HOWARD JEFFERSON | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| ADORA OBI NWEZE | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| QUENTIN JAMES | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| JULIAN BOND | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| LORRAINE MILLER | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| ANITA RUSSELL | ||||||
| BOARD MEMBER | 0.00 | 0.00 | 0 | 0 | 0 | |
| BOB LYDIA | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| WILLIAM LUCY | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| PAIGE FLOYD | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| SHAYLA A KING | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| DR ERNEST JOHNSON | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| BISHOP ROY HOLMES | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| DERRICK JOHNSON | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| LEONARD JAMES III | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| ARLEYA HORNE | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| ALICE HUFFMAN | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| GENERAL HOLIEFIELD | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| BISHOP WILLIAMS H GRAVES | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| DR DAVID GOATLEY | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| JAMES GALLMAN | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| MYRLIE EVERS WILLIAMS | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| SCOTT X ESDAILE | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| KATHERINE T EGLAND | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| HAZEL N DUKES | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| EDWARD DUBOSE | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| REV THERESA A DEAR | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| HAROLD CRUMPTON | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| JAMES W CROWELL III | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| CAROLYN Q COLEMAN | ||||||
| ASST. SECRETARY | 2.00 | 0.00 | 0 | 0 | 0 | |
| WILLIAM E COFIELD | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| DONALD CASH | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| BISHOP CLARENCE CARR | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| JESSICA BULTER GRANT | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| DEBRA BROWN | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| CLAYOLA BROWN | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| AMOS BROWN | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| CORA BRECKENRIDGE | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| KAREN BOYKIN TOWNS | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| GARY BLEDSOE | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| DR WILLIAM BARBER III | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| HON FRED L BANKS | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| OPHELIA AVERITT | ||||||
| BOARD MEMBER | 2.00 | 0.00 | 0 | 0 | 0 | |
| ROSLYN M BROCK | ||||||
| Chairman | 4.00 | 0.00 | 0 | 0 | 0 | |
| CATHY GRANTHAM | ||||||
| SR VICE PRES. OF HR | 40.00 | 0.00 | 118577 | 0 | 11103 | X |
| JAMES WILLIAMS | ||||||
| CONTROLLER | 40.00 | 0.00 | 119633 | 0 | 10229 | X |
| ANA APONTE-CURTIS | ||||||
| SR VICE PRESIDENT OF EVENTS PLAN. | 40.00 | 0.00 | 121971 | 0 | 18633 | X |
| MONEESE DELARA | ||||||
| SR VP OF DEVELOPMENT | 40.00 | 0.00 | 150686 | 0 | 677 | X |
| MARVIN RANDOLPH | ||||||
| SR VICE PRESIDENT FOR CAMPAIGNS | 0.00 | 0.00 | 138936 | 0 | 14882 | X |
| HILARY SHELTON | ||||||
| SR VICE PRESIDENT OF ADV. AND POL. | 0.00 | 0.00 | 151008 | 0 | 23894 | X |
| ROGER VANN | ||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | 197398 | 0 | 24321 | X |
| BRENDA WATKINS NOEL | ||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 0.00 | 200524 | 0 | 7306 | X |
| STEVEN HAWKINS | ||||||
| EXECUTIVE VICE PRESIDENT AND CPO | 40.00 | 0.00 | 203682 | 0 | 21475 | X |
| KIM KEENAN | ||||||
| GENERAL COUNSEL | 45.00 | 0.00 | 215834 | 0 | 16759 | X |
| BENJAMIN JEALOUS | ||||||
| PRESIDENT | 60.00 | 0.00 | 290190 | 0 | 30408 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1908439 | TotalReportableCompFromOrg |
| Total Other Compensation | 179687 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PRINT MAIL COMMUNICATION | |||||
| 7201 LOCKPORT PLACE | LORTON | VA | 22079 | DIRECT MAIL | 977324 |
| L & E MERIDIAN | |||||
| 7400 FULLERTON RD SUITE 110 | SPRINGFIELD | VA | 22153 | DIRECT MAIL | 449810 |
| KABATECK BROWN KELLNER LLP | |||||
| 644 S FIGUEROA ST | LOS ANGELES | CA | 90071 | LEGAL SERVICES | 2123456 |
| ARAMARK | |||||
| 1001 AVENIDS DE LAS AMERICAS | HOUSTON | TX | 77010 | FOOD SERVICES | 724548 |
| 21ST CENTURY EXPO GROUP INC | |||||
| 2404 FAIRLAWN STREET | TEMPLE HILLS | MD | 20748 | CONVENTION STAGING | 261956 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 118489 | FederatedCampaigns |
| Membership Dues | 3250342 | MembershipDues |
| Government Grants | 129130 | GovernmentGrants |
| All Other Contributions | 22691604 | AllOtherContributions |
| Total Contributions | 26189565 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RETURN ON INVESTMENTS | 900099 | 334222 | 334222 |
| LEGAL SETTLEMENTS | 900099 | 8528436 | 8528436 |
| EVENTS | 900099 | 7731715 | 7731715 |
| 900099 | |||
| 900099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16594373 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 218409 | TotalRevenueColumn |
| Related Or Exempt Function Income | 218409 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 812900 | BusinessCode |
| Total Revenue Column | 201878 | TotalRevenueColumn |
| Related Or Exempt Function Income | 201878 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 201878 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43204225 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17014660 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 781989 | Total |
| Program Services | 781989 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1207897 | Total |
| Management And General | 1207897 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7872301 | Total |
| Program Services | 5888692 | ProgramServices |
| Management And General | 1063924 | ManagementAndGeneral |
| Fundraising | 919685 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3094773 | Total |
| Program Services | 1868000 | ProgramServices |
| Management And General | 917019 | ManagementAndGeneral |
| Fundraising | 309754 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 747144 | Total |
| Management And General | 747144 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2816485 | Total |
| Program Services | 2816485 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235921 | Total |
| Fundraising | 235921 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2146355 | Total |
| Program Services | 959183 | ProgramServices |
| Management And General | 1055696 | ManagementAndGeneral |
| Fundraising | 131476 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1755130 | Total |
| Program Services | 892701 | ProgramServices |
| Management And General | 586422 | ManagementAndGeneral |
| Fundraising | 276007 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1508618 | Total |
| Program Services | 1115157 | ProgramServices |
| Management And General | 333583 | ManagementAndGeneral |
| Fundraising | 59878 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274320 | Total |
| Management And General | 274320 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171000 | Total |
| Program Services | 3451 | ProgramServices |
| Management And General | 167549 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528415 | Total |
| Management And General | 528415 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Postage and Shipping | 2459009 | 1914800 | 544209 | |
| CONSULTING | 2858458 | 2858458 | ||
| LEGAL | 4272791 | 2830084 | 1442707 | |
| SPECIAL EVENTS | 7373595 | 6715473 | 772 | 657350 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2492873 | Total |
| Program Services | 7293915 | ProgramServices |
| Management And General | -6141259 | ManagementAndGeneral |
| Fundraising | 1340217 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42597074 | Total |
| Program Services | 35938388 | ProgramServices |
| Management And General | 2840767 | ManagementAndGeneral |
| Fundraising | 3817919 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3309944 | BOY |
| EOY | 3100177 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4093902 | BOY |
| EOY | 5282403 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602103 | BOY |
| EOY | 584281 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8773740 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7038835 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1437541 | BOY |
| EOY | 1734905 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4420920 | BOY |
| EOY | 4927653 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5391496 | BOY |
| EOY | 4802535 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19255906 | BOY |
| EOY | 20431954 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1899047 | BOY |
| EOY | 3805181 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602103 | BOY |
| EOY | 602103 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5774732 | BOY |
| EOY | 4368863 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8275882 | BOY |
| EOY | 8776147 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4313735 | BOY |
| EOY | 3133332 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6666289 | BOY |
| EOY | 8522475 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10980024 | BOY |
| EOY | 11655807 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19255906 | BOY |
| EOY | 20431954 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 607151 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 1145491 | ReconcilationDonatedServices |
| Reconcilation Other Changes | -1076859 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18042312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17918138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18473930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18702863 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26189565 | CurrentTaxYear |
| Total | 99326808 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18042312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17918138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18473930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18702863 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26189565 | CurrentTaxYear |
| Total | 99326808 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 99326808 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -775467 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 218409 | CurrentTaxYear |
| Total | -132045 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 580939 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 418206 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1536323 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1429425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 536100 | CurrentTaxYear |
| Total | 4500993 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 103695756 | TotalSupport |
| Public Support Pertcentage170 | 0.95790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95250 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 344906 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 344906 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 344906 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 68981 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17245 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 275925 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 100000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3100000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,650,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 556505 | CurrentYearMinus3 |
| Current Year Minus2 | 986958 | CurrentYearMinus2 |
| Current Year Minus1 | 334261 | CurrentYearMinus1 |
| Current Year | 344906 | CurrentYear |
| Total | 2222630 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 512909 | OtherCostOrOtherBasis |
| Book Value | 512909 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8260831 | OtherCostOrOtherBasis |
| Depreciation | 7038835 | Depreciation |
| Book Value | 1221996 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1734905 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 4927653 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER CURRENT ASSETS | |
| OTHER ASSETS | 15583 |
| INVESTMENT IN AFFILIATES | 4381217 |
| DUE FROM AFFILIATES | 405735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4802535 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PENSION BENEFITS OBLIGATIONS | Description |
| Amount | $4,368,863 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4368863 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 44349716 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1145491 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1145491 | RevenueNotRptdF990 |
| Revenue Subtotal | 43204225 | RevenueSubtotal |
| Total Revenue Per Form990 | 43204225 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 43737571 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1140497 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1140497 | ExpensesNotRptdF990 |
| Expenses Subtotal | 42597074 | ExpensesSubtotal |
| Total Expenses Per Form990 | 42597074 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | NAACP IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| SD&A TELESERVIC | ||||||||
| 5757 WEST CENTU | LOS ANGELE | CA | 90045 | TELEMARKETING | true | 225 | 8848 | |
| DONOR SERVICE G | ||||||||
| 6715 SUNSET BLV | LOS ANGELE | CA | 90028 | TELEMARKETING | true | 83565 | 105072 | |
| TELEFUND | ||||||||
| PO BOX 2366 | DENVER | CO | 80201 | TELEMARKETING | true | 315646 | 200365 | 115281 |
| OMP | ||||||||
| 1133 19TH STRE | WASHINGTON | DC | 20036 | DIRECT MARKETIN | true | 4827257 | 324460 | 4502797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 5226693 | TotalGrossReceipts |
| Total Retained By Contractors | 638745 | TotalRetainedByContractors |
| Total Net To Organization | 4618078 | TotalNetToOrganization |
| Licensed States | WY | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VI | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | PR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| TIDES | |||||||
| 55 Exchange Place | NEW YORK | NY | 10005 | 501(C)3 | 731989 | 0 | CIVIC ENGAGEMENT |
| TENNESSEE STATE CONFERENCE | |||||||
| 27 Brentshire Square Suite A | jackson | TN | 38305 | 501(C)4 | 10000 | 0 | CHILDHOOD OBESITY |
| NORTH CAROLINA STATE CONF | |||||||
| same | same | MD | 21215 | 501(C)4 | 20000 | 0 | VOTING RIGHTS |
| NEW YORK STATE CONFERENCE | |||||||
| 1065 Avenue of the Americas | New York | NY | 10018 | 501(C)4 | 10000 | 0 | CHILDHOOD OBESITY |
| MISSISSIPPI STATE CONFERENCE | |||||||
| same | baltimore | MD | 21215 | 501(C)4 | 10000 | 0 | CHILDHOOD OBESITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 5 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Additional Supplemental Information | Identifier |
| Explanation | THE NAACP DISTRIBUTES GRANT FUNDS TO SUBORDINATE UNITS AND OTHER 501(c)3ENTITIES. THE NAACP IS CHARGED WITH MONITORING THE PERFORMANCE OF THE PROGRAM OBJECTIVES. MONITORING INCLUDES TRACKING THE RECIPIENTS PROGRESSTOWARD PROGRAM GOALS,IT ALSO INCLUDES REVIEWING QUANTITATIVE AND QUALITATIVE REPORTS BY RECEIPIENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| STEVEN HAWKINS | |||
| EXECUTIVE VICE PRESIDENT AND CPO | 203682 | 21475 | 225157 |
| ROGER VANN | |||
| CHIEF OPERATING OFFICER | 197398 | 24321 | 221719 |
| MONEESE DELARA | |||
| SR VP OF DEVELOPMENT | 150686 | 677 | 151363 |
| MARVIN RANDOLPH | |||
| SR VICE PRESIDENT FOR CAMPAIGNS | 138936 | 14882 | 153818 |
| KIM KEENAN | |||
| GENERAL COUNSEL | 215834 | 16759 | 232593 |
| HILARY SHELTON | |||
| SR VICE PRESIDENT OF ADV. AND POL. | 151008 | 23894 | 174902 |
| BRENDA WATKINS NOEL | |||
| CHIEF FINANCIAL OFFICER | 200524 | 7306 | 207830 |
| BENJAMIN JEALOUS | |||
| PRESIDENT | 290190 | 30408 | 320598 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Decreases | PENSION OBLIGATION EST. = -$1076859 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | DECISIONS INVOLVING COMPENSATION OF THE CHEIF EXECUTIVE OFFICER OF THE NAACP ARE MADE BY THE EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS USING A REVIEW OF THE COMPENSATION PAID. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | DECISIONS INVOLVING COMPENSATION OF THE CHEIF EXECUTIVE OFFICER OF THE NAACP ARE MADE BY THE EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS USING A REVIEW OF THE COMPENSATION PAID. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION IS RESPONSIBLE FOR REVIEWING THE STATEMENTS AND MONINTORING COMPLIANCE WITH THE POLICY |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | MEMBERSHIP DUES PROVIDE SUBSTANTIAL PORTION OF REVENUE USED TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: MEMBERSHIP SERVICESTHE NATIONAL MEMBERSHIP DEPARTMENT IS RESPONSIBLE FOR THE GROWTH IN THE NUMBER OF NAACP MEMBERS THROUGH THE PLANNING, STRUCTURING AND DIRECTING OF RECRUITIMENT CAMPAIGNS THROUGH NAACP UNITS, CHURCHES, DONORS AND OTHER OTHER PROGRAM SERVICES 5: IMAGE AWARDSTHE NAACP IMAGE AWARDS HONORS PROJECTS AND INDIVIDUALS OF ALL RACES WHO HELP PROMOTE POSITIVE IMAGES OF PEOPLE OF COLOR. THE AWARDS TAKE PLACE AND USUALLY AIR LIVE ON NETWORK TELEVISION OTHER PROGRAM SERVICES 6: LEADERSHIP 500 SUMMITTNAACPs Leadership 500 Summit (the Summit) serves as a training ground for leadership development of mid-level professionals between the ages of 30-50 years old. The Summit helps participants gain awareness, focus, and hone their skills as they advance professionally OTHER PROGRAM SERVICES 7: RESEARCH AND POLICYThis division was created late in 2005 to provide research and develop the NAACP policy on public policy issues affecting people of color in the United States. OTHER PROGRAM SERVICES 8: EDUCATIONThe fundamental goal of the NAACPs Education Program advocacy agenda is to provide all students access to quality education. The NAACP Education Departments resources are strategically focused on three major objectives:Preventing racial discrimination in educational programs and servicesAdvancing educational excellencePromoting an equal opportunity education agendaThe education program also includes administration of educational scholarships. OTHER PROGRAM SERVICES 9: HEALTHThe NAACP Health Program promotes equality in health care for African Americans and seeks to address the disparities between the quality of care received by African Americans and other groups. The National Health Director works with the National Health Committee to create and implement projects; evaluates and drafts policy statements; and represents the NAACP at conferences, workshops, and on advisory boards. OTHER PROGRAM SERVICES 10: ECONOMIC DEVELOPMENTThe NAACP Economic Program recognizes the importance of the economy and economic issues in advancing an equal opportunity society and aims to address the challenging economic realities facing our country (e.g., disproportionate high unemployment, poverty and foreclosures, etc.). The Financial Freedom Center was launched in 2010 to enhance the capacity of African Americans, and other underserved groups, by financially educating individuals to effectively manage their personal finances and credit; promoting diversity and inclusion in business hiring, career advancement and procurement; monitoring financial banking practices; and promoting community economic development. OTHER PROGRAM SERVICES 11: CRIMINAL JUSTICEThe Criminal Justice program promotes alliances, legislation and initiatives that positively impact inmate recidivism, ex-felon re-enfranchisement and re-employment, and racial disparities within the criminal justice system. The program also assists with the formation of the NAACP Prison membership units. OTHER PROGRAM SERVICES 12: CLIMATE JUSTICEThis program seeks to reduce racial disparities among communities affected by national disasters, environmental pollution, and other characteristics of global warming. OTHER PROGRAM SERVICES 13: HUMAN RIGHTS AND VOTINGS RIGHTSThe Human Rights project seeks to apply a human rights norm and utilize international forums to raise issues of concern to the NAACP, such as the disenfranchisement of persons with felony convictions, and the impact of global warming and environmental degradation on communities of color. OTHER PROGRAM SERVICES 14: CIVIC ENGAGEMMENTThe NAACP Civic Engagement Program involves groups and organizations committed to educating and empowering African Americans to vote and serve their communities and participate in the political process. Literature, materials and expertise are provided to the NAACP units and coalition partners to ensure the development of successful voter empowerment. OTHER PROGRAM SERVICES 15: LEGAL PROGRAMS AND FELLOWSThe NAACPs Legal Department includes a number of programs of national interest and engages in litigation directly and indirectly through the utilization of outside counsel. The department also has an ongoing Continuing Legal Education Program and an annual resident fellows program OTHER PROGRAM SERVICES 16: DIRECT ISSUE EDUCATIONThe NAACP utilizes its direct mail and communications capacity to regularly inform and educate its constituents, stakeholders, and supporters about its programs and other strategic initiatives. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | EINEIN | Primary ActivitiesPrimaryActivities | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CRISIS PUBLISHING | |||||||||||
| 4805 MOUNT HOPE DRIVE | BALTIMORE | MD | 21215 | MD | N/A | false | |||||
| NAACP- SPECIAL CONTRIBUTION FUND | |||||||||||
| 4805 MOUNT HOPE DRIVE | BALTIMORE | MD | 21215 | MD | true | 131998814 | EDUCATE MINORITIES | 501 (C) (3) | LINE 7 | NAACP | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRISIS PUBLISHING COMPANY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4850 MOUNT HOPE DRIVE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131530050 | EIN |
| Primary Activity | MAGAZINE PUBLICATION | PrimaryActivity |
| Legal Domicile State | MD | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 1109323 | ShareOfTotalIncome |
| Share Of EOY Assets | 528952 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CRISIS PUBLISHING COMPANY | ||
| r | 1109323 | TOTAL REVENUE |
| CRISIS PUBLISHING COMPANY | ||
| e | 1103551 | FAIR VALUE |
| NAACP- SPECIAL CONTRIBUTION FUND | ||
| q | 1664269 | TOTAL REV. |
| NAACP- SPECIAL CONTRIBUTION FUND | ||
| m | 201056 | G & A ALLOCATED |
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