GREATER WASHINGTON URBAN LEAGUE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
GREATER WASHINGTON URBAN LEAGUE INC (EIN 53-0208981)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-06-24
IRS object ID
201331759349300233
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-06-24T13:30:53-05:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN521563500EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BAZILIO COBB ASSOCIATES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11920 N ST NW SUITE 800AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN530208981EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON URBAN LEAGUE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlWASHNameControl
Phone2022658200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12901 14TH STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20009ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMS MAUDINE R COOPERName
TitlePRESIDENT/CEOTitle
Phone2022658200Phone
Date Signed2013-06-24DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL J COBBName
PTINP01366901PTIN
Phone2027783440Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1GREATER WASHINGTON URBAN LEAGUE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonMS MAUDINE R COOPERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11705 IRVING STREETNWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20010ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4985320GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.GWUL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1939YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionCOMMUNITY SERVICE LEAGUE USING THE TOOLS AND METHODS OF SOCIAL WORK, ECONOMICS, LAW, AND OTHER DICIPLINES TO ELIMINATE DESCRIMINATION AND SEGREGATION IN THE WASHINGTON METROPOLITAN AREA.ActivityOrMissionDescription
Nbr Voting Members Governing Body34NbrVotingMembersGoverningBody
Nbr Independent Voting Members34NbrIndependentVotingMembers
Total Nbr Employees52TotalNbrEmployees
Total Nbr Volunteers300TotalNbrVolunteers
Total Gross UBI50651TotalGrossUBI
Net Unrelated Business Txbl Income49651NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year4218438ContributionsGrantsPriorYear
Contributions Grants Current Year4063680ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year206907OtherRevenuePriorYear
Other Revenue Current Year331579OtherRevenueCurrentYear
Total Revenue Prior Year4425345TotalRevenuePriorYear
Total Revenue Current Year4395259TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2966340SalariesEtcPriorYear
Salaries Etc Current Year2779190SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2025327OtherExpensePriorYear
Other Expenses Current Year1888432OtherExpensesCurrentYear
Total Expenses Prior Year4991667TotalExpensesPriorYear
Total Expenses Current Year4667622TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-566322RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-272363RevenuesLessExpensesCY
Total Assets BOY5970099TotalAssetsBOY
Total Assets EOY6504478TotalAssetsEOY
Total Liabilities BOY4251170TotalLiabilitiesBOY
Total Liabilities EOY4824178TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1718929NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1680300NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionAN INTER-SOCIAL, NON-PARTISAN, NONPROFIT COMMUNITY SERVICE LEAGUE, USING THE TOOLS AND METHODS OF SOCIAL WORK, ECONOMICS, LAW, AND OTHER DISCIPLINES TO ELIMINATE DISCRIMINATION AND SEGREGATION IN THE WASHINGTON METROPOLITAN AREA. THE LEAGUE ALSO SEEKS TO INCREASE THE ECONOMIC AND POLITICAL EMPOWERMENT OF BLACKS AND OTHER MINORITIES AND HELP ALL AMERICANS SHARE EQUALLY IN THE RESPONSIBILITIES AND REWARDS OF FULL CITIZENSHIP.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense2273314Expense
Grants2273314Grants
DescriptionHOUSING SERVICES - GRANTED DOWN PAYMENT ASSISTANCE TO 247 RESIDENTS OF THE DISTRICT OF COLUMBIA AND PAID RENTAL ASSISTANCE TO 553 RESIDENTS IN THE DISTRICT, PRINCE GEORGES COUNTY & CHARLES COUNTY IN MARYLAND.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense900000Expense
Grants900000Grants
DescriptionCOMMODITY SUPPLEMENTAL FOOD PROGRAM - PROVIDED 6,447 NEEDY ELIGIBLE RECIPIENTS IN THE DISTRICT OF COLUMBIA WITH NUTRITIOUS FOOD AT NO COST.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense229658Expense
FieldValueIRS element (for citing)
Total Of Other Program Service Exp229658TotalOfOtherProgramServiceExp
Total Program Service Expense3402972TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees52NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members34NbrVotingGoverningBodyMembers
Number Independent Voting Members34NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2022658200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12901 14TH STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20009ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (41 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MR JERRY A MOORE III
CHAIR1.00X000
MR STEPHEN A HORBLITT
FIRST VICE CHAIR1.00X000
CRAIG M MUCKLE
SECOND VICE CHAIR1.00X000
KAREN PRICE-WARD
SECRETARY1.00X000
MS LORETTA S CALDWELL
ASSISTANT SECRETARY1.00X000
MR FRANK K ROSS
TREASURER1.00X000
MS MARY P DICKSON
ASSISTANT TREASURER1.00X000
MICHAEL P AKIN
MEMBER1.00X000
MR MARCELLUS W ALEXANDER JR
MEMBER1.00X000
JACKIE BRADFORD
MEMBER1.00X000
JERALD L BRYANT
MEMBER1.00X000
WESLEY H DICKERSON JR
MEMBER1.00X000
KENNETH B ELLERBE
MEMBER1.00X000
MR CURTIS L ETHERLY JR
MEMBER1.00X000
DERRICK FREEMAN
MEMBER1.00X000
MR COREY ARNEZ GRIFFIN
MEMBER1.00X000
MR TODD E HEAVNER
MEMBER1.00X000
PAUL E JAECKLE
MEMBER1.00X000
MR LEROY WADE JETER
MEMBER1.00X000
MR EARLE F JONES
MEMBER1.00X000
MS JEANINE JONES
MEMBER1.00X000
STEPHANIE R JONES
MEMBER1.00X000
TONYA KINLOW
MEMBER1.00X000
STEVEN KNAPP
MEMBER1.00X000
RITA D LASSITER
MEMBER1.00X000
DIONNE C LOMAX ESQ
MEMBER1.00X000
REV DR LLOYD T MCGRIFF
MEMBER1.00X000
MR WALTER M OLIVER
MEMBER1.00X000
MS BEVERLY L PERRY
MEMBER1.00X000
RYNTHIA ROST
MEMBER1.00X000
DR ALFRED M ROTONDARO
MEMBER1.00X000
LAURIE F ROWE
MEMBER1.00X000
MS WILLA HALL SMITH
MEMBER1.00X000
MR HERBERT R TILLERY
MEMBER1.00X000
DONNA RATTLEY WASHINGTON
MEMBER1.00X000
BILL WEGEMANN
MEMBER1.00X000
ANNIE P WHATLEY
MEMBER1.00X000
MAUDINE R COOPER
PRESIDENT/CEO40.0015701100X
JANICE SMITH
CHIEF OPERATING OFFICER40.008328300X
DAVID N CARR
CHIEF FINANCIAL OFFICER40.008488200X
KIM HENDERSON
DIRECTOR OF HOUSING & COMM40.008639600X
FieldValueIRS element (for citing)
Total Reportable Comp From Org411572TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Fry Plumbing Heating & Air Conditioning
327 L Street NE RearWashingtonDC20002Weatherization services for the DC Dept465302
Capitol Park Plaza
201 I Street SWWashingtonDC20024Rental services for Dept of Health clien246046
Home Survey Company Inc
618 Quackenbos St NWWashingtonDC20011Housing Quality Inspection services for137065
Blair Road Development Group LLC
5101 Wisconsin Avenue NW Suite 200WashingtonDC20016Warehouse space for Commodity Supplement129670
Marriott Business Services
PO Box 406474AtlantaGA30384Hotel services for GWUL's Gala & Decades124604
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Membership Dues11415MembershipDues
Fundraising Events446015FundraisingEvents
Government Grants3224134GovernmentGrants
All Other Contributions382116AllOtherContributions
Total Contributions4063680TotalContributions

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real284385Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real233734Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real50651Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column50651TotalRevenueColumn
Unrelated Business Revenue50651UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Gross Income Fundraising Events262738GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events446015CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses356327FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-93589TotalRevenueColumn
Exclusion-$93,589ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER900099231392231392
GAIN ON INTEREST RATE523000143125143125
FieldValueIRS element (for citing)
Total Other Revenue374517TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4395259TotalRevenueColumn
Related Or Exempt Function Income374517RelatedOrExemptFunctionIncome
Unrelated Business Revenue50651UnrelatedBusinessRevenue
Exclusion-$93,589ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total411571Total
Program Services289272ProgramServices
Management And General122299ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1985596Total
Program Services1395571ProgramServices
Management And General590025ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total382023Total
Program Services278443ProgramServices
Management And General103580ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total48500Total
Program Services30000ProgramServices
Management And General18500ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total326827Total
Program Services183273ProgramServices
Management And General143554ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total25978Total
Program Services9733ProgramServices
Management And General16245ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total347951Total
Program Services272794ProgramServices
Management And General75157ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total38452Total
Program Services20278ProgramServices
Management And General18174ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3125Total
Program Services1150ProgramServices
Management And General1975ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total243385Total
Program Services68029ProgramServices
Management And General175356ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total166656Total
Program Services46582ProgramServices
Management And General120074ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total54034Total
Program Services10905ProgramServices
Management And General43129ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
EQUIPMENT RENTAL AND MA27145717591795540
MISCELLANEOUS842782252861750
SUPPLIES726515925313398
TELEPHONE461032123424869

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total159035Total
Program Services518010ProgramServices
Management And General-358975ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4667622Total
Program Services3402972ProgramServices
Management And General1264650ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY140485BOY
EOY415823EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY536926BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY583120BOY
EOY615025EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY28240BOY
EOY32437EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6609162LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2187330LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4588488BOY
EOY4421832EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY92840BOY
EOY1019361EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5970099BOY
EOY6504478EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY416512BOY
EOY472546EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY18785BOY
EOY24273EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY3257975BOY
EOY4195965EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY557898BOY
EOY131394EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4251170BOY
EOY4824178EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1083740BOY
EOY877660EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY635189BOY
EOY802640EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1718929BOY
EOY1680300EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5970099BOY
EOY6504478EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-272363ReconcilationRevenueExpenses
Reconcilation Other Changes233734ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5383333CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4612909CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4390173CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4218438CurrentTaxYearMinus1Year
Current Tax Year4063680CurrentTaxYear
Total22668533Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5383333CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4612909CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4390173CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4218438CurrentTaxYearMinus1Year
Current Tax Year4063680CurrentTaxYear
Total22668533Total
FieldValueIRS element (for citing)
Public Support Total17022668533PublicSupportTotal170

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years2212CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years48580CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18041CurrentTaxYearMinus1Year
Current Tax Year284385CurrentTaxYear
Total353218Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years34588CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years71531CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years191870CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year328738CurrentTaxYearMinus1Year
Current Tax Year374517CurrentTaxYear
Total1001244Total
FieldValueIRS element (for citing)
Total Support24022995TotalSupport
Public Support Pertcentage1700.94360PublicSupportPertcentage170
Public Support Pertcent Prior Year0.95660PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis400000OtherCostOrOtherBasis
Book Value400000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5360041OtherCostOrOtherBasis
Depreciation1357272Depreciation
Book Value4002769BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis849121OtherCostOrOtherBasis
Depreciation830058Depreciation
Book Value19063BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4421832TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
RESTRICTED INVESTMENTS (YANCEY EIGHTS INVESTMENT FUND)95524
ADVANCED PROGRAM FUNDS687869
CASH IN DEBT RESERVE235968
FieldValueIRS element (for citing)
Total Book Value Other Assets1019361TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
UNDISBURSED PROGRAM FUNDS$18,003
MARKET VALUE OF INTEREST RATE SWAP$113,391
FieldValueIRS element (for citing)
Total Of Amounts131394TotalOfAmounts
Total Revenue4395259TotalRevenue
Total Expenses4667622TotalExpenses
Excess Or Deficit For Year-272363ExcessOrDeficitForYear
Other$233,734OtherAmount
Total Adjustments233734TotalAdjustments
Excess Or Deficit Per FS-38629ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4842195TotRevenueEtcAuditedFinclStmt
Other Revenues233734OtherRevenues
Revenue Not Rptd F990233734RevenueNotRptdF990
Revenue Subtotal4608461RevenueSubtotal
Other Revenues Not Included-213202OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-213202RevenueNotRptdOnFinStmt
Total Revenue Per Form9904395259TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt5023949TotExpensesEtcAuditedFinclStmt
Other Expenses Included356327OtherExpensesIncluded
Expenses Not Rptd F990356327ExpensesNotRptdF990
Expenses Subtotal4667622ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9904667622TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Description of Uncertain Tax Positions Under FIN 48:Part X:UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE LEAGUE IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME. THE LEAGUE RENT A PORTION OF ITS DEBT FINANCIAL HEADQUARTERS BUILDING LOCATED AT 2901 14TH STREET, N.W. WASHINGTON DC TO DEPARTMENT OF ENERGY AND OTHERS DURING THE FISCAL YEAR 2012. MANAGEMENT ESTIMATES THAT UNRELATED BUSINESS INCOME TAXES ("UBIT") RELATES TO THIS RENTAL ACTIVITY ARE INSIGNIFICANT FOR FINANCIAL STATEMENTS FOR SEPTEMBER 30, 2012. THE LEAGUE'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. TAX RETURNS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2009, SEPTEMBER 30, 2010, AND SEPTEMBER 30, 2011 ARE SUBJECT TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. INCOME IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE LEAGUE EVALUATED ITS TAX POSITION AND DETERMINED THAT ITS TAX POSITION ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. ACCORDINGLY, THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED.
Part XI, Line 8 - Other Adjustments:UNRELATED BUSINESS INCOME 233,734.
Part XII, Line 2d - Other Adjustments:UNRELATED BUSINESS INCOME 233,734.
Part XII, Line 4b - Other Adjustments:SPECIAL EVENTS EXPENSES -356,327. GAIN ON INTEREST RATE SWAP AGREEMENT 143,125.
Part XIII, Line 2d - Other Adjustments:SPECIAL EVENTS EXPENSES 356,327.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1WMY - Whitney M. YoungNameOfEvent1
Gross Receipts Event1586202GrossReceiptsEvent1
Charitable Contributions Event1332564CharitableContributionsEvent1
Gross Revenue Event1253638GrossRevenueEvent1
Other Direct Expenses Event1254265OtherDirectExpensesEvent1
Name Of Event2GO - Golf TournamentNameOfEvent2
Gross Receipts Event286541GrossReceiptsEvent2
Charitable Contributions Event282541CharitableContributionsEvent2
Gross Revenue Event24000GrossRevenueEvent2
Other Direct Expenses Event250342OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events36010GrossReceiptsOtherEvents
Charitable Contrib Other Events30910CharitableContribOtherEvents
Gross Revenue Other Events5100GrossRevenueOtherEvents
Other Direct Expenses Other Events51720OtherDirectExpensesOtherEvents
Gross Receipts Total708753GrossReceiptsTotal
Charitable Contributions Total446015CharitableContributionsTotal
Gross Revenue Total Events262738GrossRevenueTotalEvents
Other Direct Expenses Total Events356327OtherDirectExpensesTotalEvents
Direct Expense Summary Events356327DirectExpenseSummaryEvents
Net Income Summary-93589NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonMAUDINE R COOPERNamePerson
Base Compensation Filing Org157011BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org157011TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Form 990, Part VI, Section B, line 11UPON RECEIPT OF THE COMPLETED DRAFT OF THE 990 FROM THE EXTERNAL AUDITORS, THE FINANCE COMMITTEE OF THE GREATER WASHINGTON URBAN LEAGUE, INC. REVEIWS IN DETAIL THE ENTIRE FORM AND THE RELATED SCHEDULES. ANY QUESTIONS ARE ANSWERED BY THE CHIEF FINANCIAL OFFICER OF THE LEAGUE AND THE AUDITOR. THE 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS WITH THE CHAIRMAN OF THE FINANCE COMMITTEE LEADING OUT IN THE PRESENTATION AND SUBSEQUENT DISCUSSIONS. THE BOARD OF DIRECTORS HAVING SATISFIED WITH THE PRESENTATION APPROVES THE SUBMISSION OF THE 990 TO THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Section B, line 12cTHE DIRECTORS OF THE GREATER WASHINGTON URBAN LEAGUE, INC. HAVE ESTABLISHED A BOARD REVIEW COMMITTEE WHICH IS COMPRISED OF FOUR (4) DIRECTORS AND IS CHAIRED BY THE FIRST VICE CHAIR OF THE BOARD. THE PURPOSE OF THIS COMMITTEE IS TO REVIEW PERIODICALLY THE ACTIVITIES OF ALL DIRECTORS TO ENSURE COMPLIANCE WITH THEIR TERMS OF APPOINTMENT.
Form 990, Part VI, Section B, line 15aA COMMITTEE APPOINTED BY THE BOARD REVIEWS THE PERFORMANCE OF THE PRESIDENT/CEO AND SUBMITS A REPORT TO THE BOARD. BASED ON THIS REPORT, THE BOARD RECOMMENDS APPROPRIATE SALARY INCREASE FOR THE PRESIDENT/CEO.
Form 990, Part VI, Section C, line 19UPON REQUEST
Form 990, Part XI, line 5:UNRELATED BUSINESS INCOME 233,734. Total to Form 990, Part XI, Line 5: 233,734.Changes in Net Assets or Fund Balances:

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