2013-06-24T13:30:53-05:00 2012-09-30 521563500 BAZILIO COBB ASSOCIATES PC 1920 N ST NW SUITE 800 WASHINGTON DC 20036 990 2011-10-01 530208981 WASHINGTON URBAN LEAGUE INC WASH 2022658200 2901 14TH STREET NW WASHINGTON DC 20009 MS MAUDINE R COOPER 2022658200 2013-06-24 1 MICHAEL J COBB P01366901 2027783440 2011 2016-02-24 21:20:13Z GREATER WASHINGTON URBAN LEAGUE INC MS MAUDINE R COOPER 1705 IRVING STREETNW WASHINGTON DC 20010 4985320 0 X WWW.GWUL.ORG X 1939 DC COMMUNITY 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. 34 34 52 300 50651 49651 4218438 4063680 0 0 0 0 206907 331579 4425345 4395259 0 0 0 0 2966340 2779190 0 0 0 2025327 1888432 4991667 4667622 -566322 -272363 5970099 6504478 4251170 4824178 1718929 1680300 X AN 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. 0 0 2273314 2273314 HOUSING 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. 900000 900000 COMMODITY SUPPLEMENTAL FOOD PROGRAM - PROVIDED 6,447 NEEDY ELIGIBLE RECIPIENTS IN THE DISTRICT OF COLUMBIA WITH NUTRITIOUS FOOD AT NO COST. 229658 229658 3402972 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 52 1 1 1 0 0 0 0 1 1 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X The Organization 2022658200 2901 14TH STREET NW WASHINGTON DC 20009 MR JERRY A MOORE III 1.00 X 0 0 0 MR STEPHEN A HORBLITT 1.00 X 0 0 0 CRAIG M MUCKLE 1.00 X 0 0 0 KAREN PRICE-WARD 1.00 X 0 0 0 MS LORETTA S CALDWELL 1.00 X 0 0 0 MR FRANK K ROSS 1.00 X 0 0 0 MS MARY P DICKSON 1.00 X 0 0 0 MICHAEL P AKIN 1.00 X 0 0 0 MR MARCELLUS W ALEXANDER JR 1.00 X 0 0 0 JACKIE BRADFORD 1.00 X 0 0 0 JERALD L BRYANT 1.00 X 0 0 0 WESLEY H DICKERSON JR 1.00 X 0 0 0 KENNETH B ELLERBE 1.00 X 0 0 0 MR CURTIS L ETHERLY JR 1.00 X 0 0 0 DERRICK FREEMAN 1.00 X 0 0 0 MR COREY ARNEZ GRIFFIN 1.00 X 0 0 0 MR TODD E HEAVNER 1.00 X 0 0 0 PAUL E JAECKLE 1.00 X 0 0 0 MR LEROY WADE JETER 1.00 X 0 0 0 MR EARLE F JONES 1.00 X 0 0 0 MS JEANINE JONES 1.00 X 0 0 0 STEPHANIE R JONES 1.00 X 0 0 0 TONYA KINLOW 1.00 X 0 0 0 STEVEN KNAPP 1.00 X 0 0 0 RITA D LASSITER 1.00 X 0 0 0 DIONNE C LOMAX ESQ 1.00 X 0 0 0 REV DR LLOYD T MCGRIFF 1.00 X 0 0 0 MR WALTER M OLIVER 1.00 X 0 0 0 MS BEVERLY L PERRY 1.00 X 0 0 0 RYNTHIA ROST 1.00 X 0 0 0 DR ALFRED M ROTONDARO 1.00 X 0 0 0 LAURIE F ROWE 1.00 X 0 0 0 MS WILLA HALL SMITH 1.00 X 0 0 0 MR HERBERT R TILLERY 1.00 X 0 0 0 DONNA RATTLEY WASHINGTON 1.00 X 0 0 0 BILL WEGEMANN 1.00 X 0 0 0 ANNIE P WHATLEY 1.00 X 0 0 0 MAUDINE R COOPER 40.00 X 157011 0 0 JANICE SMITH 40.00 X 83283 0 0 DAVID N CARR 40.00 X 84882 0 0 KIM HENDERSON 40.00 X 86396 0 0 411572 0 0 1 0 1 0 Fry Plumbing Heating & Air Conditioning 327 L Street NE Rear Washington DC 20002 Weatherization services for the DC Dept 465302 Capitol Park Plaza 201 I Street SW Washington DC 20024 Rental services for Dept of Health clien 246046 Home Survey Company Inc 618 Quackenbos St NW Washington DC 20011 Housing Quality Inspection services for 137065 Blair Road Development Group LLC 5101 Wisconsin Avenue NW Suite 200 Washington DC 20016 Warehouse space for Commodity Supplement 129670 Marriott Business Services PO Box 406474 Atlanta GA 30384 Hotel services for GWUL's Gala & Decades 124604 5 11415 446015 3224134 382116 4063680 284385 233734 50651 50651 50651 262738 446015 356327 -93589 -93589 OTHER 900099 231392 231392 GAIN ON INTEREST RATE 523000 143125 143125 374517 4395259 374517 50651 -93589 411571 289272 122299 1985596 1395571 590025 382023 278443 103580 48500 30000 18500 326827 183273 143554 25978 9733 16245 347951 272794 75157 38452 20278 18174 3125 1150 1975 243385 68029 175356 166656 46582 120074 54034 10905 43129 EQUIPMENT RENTAL AND MA 271457 175917 95540 MISCELLANEOUS 84278 22528 61750 SUPPLIES 72651 59253 13398 TELEPHONE 46103 21234 24869 159035 518010 -358975 4667622 3402972 1264650 0 140485 415823 536926 583120 615025 28240 32437 6609162 2187330 4588488 4421832 92840 1019361 5970099 6504478 416512 472546 18785 24273 3257975 4195965 557898 131394 4251170 4824178 X 1083740 877660 635189 802640 1718929 1680300 5970099 6504478 X -272363 233734 X 0 1 0 X 0 X 5383333 4612909 4390173 4218438 4063680 22668533 5383333 4612909 4390173 4218438 4063680 22668533 22668533 2212 48580 18041 284385 353218 34588 71531 191870 328738 374517 1001244 24022995 0.94360 0.95660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400000 400000 5360041 1357272 4002769 849121 830058 19063 4421832 RESTRICTED INVESTMENTS (YANCEY EIGHTS INVESTMENT FUND) 95524 ADVANCED PROGRAM FUNDS 687869 CASH IN DEBT RESERVE 235968 1019361 UNDISBURSED PROGRAM FUNDS 18003 MARKET VALUE OF INTEREST RATE SWAP 113391 131394 4395259 4667622 -272363 233734 233734 -38629 4842195 233734 233734 4608461 -213202 -213202 4395259 5023949 356327 356327 4667622 0 4667622 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. WMY - Whitney M. Young 586202 332564 253638 254265 GO - Golf Tournament 86541 82541 4000 50342 1 36010 30910 5100 51720 708753 446015 262738 356327 356327 -93589 0 0 0 0 0 0 0 0 0 MAUDINE R COOPER 157011 0 0 0 0 0 0 0 0 0 157011 0 0 0 Form 990, Part VI, Section B, line 11 UPON 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 12c THE 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 15a A 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 19 UPON REQUEST Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: UNRELATED BUSINESS INCOME 233,734. Total to Form 990, Part XI, Line 5: 233,734.