N A A C P LEGAL DEFENSE AND EDUCATIONAL FUND INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- N A A C P LEGAL DEFENSE AND EDUCATIONAL FUND INC (EIN 13-1655255)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201240619349302104
- Schema version
- 2010v3.4
- 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 M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-01T12:41:50-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mitchell & Titus LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Battery Park Plaza | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131655255 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAACP LEGAL DEFENSE & EDUC FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NAAC | NameControl |
| Phone | 2129652200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 Hudson Street No 1600 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN A PAYTON | Name |
| Title | PRESIDENT & DIRECTOR-COUNSEL | Title |
| Phone | 2129652200 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 0 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127094500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN A PAYTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 HUDSON STREET SUITE 1600 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 33730075 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.naacpldf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1939 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | NAACP LDF's primary purpose is to support litigation in the areas of poverty and justice, education, voting rights, fair employment, capital punishment, administration of criminal justice, and to increase educational opportunities through scholarships. Primary sources of revenue include: fund raising from general public, corporations and foundations, reimbursement of court costs and fees, and investment income. LDF maintains offices in New York and Washington, DC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 81 | TotalNbrEmployees |
| Total Nbr Volunteers | 29 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12002078 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10923245 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 198420 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 253474 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 797008 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2759301 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -163682 | OtherRevenuePriorYear |
| Other Revenue Current Year | 175293 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12833824 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14111313 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 426500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 322500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6913811 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7316626 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 711862 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 556765 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2245771 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5272227 | OtherExpensePriorYear |
| Other Expenses Current Year | 4804705 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13324400 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13000596 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -490576 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1110717 | RevenuesLessExpensesCY |
| Total Assets BOY | 32719130 | TotalAssetsBOY |
| Total Assets EOY | 34154559 | TotalAssetsEOY |
| Total Liabilities BOY | 2562637 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2327183 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30156493 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31827376 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The NAACP Legal Defense and Educational Fund is America's legal counsel on issues of race. Through advocacy and litigation, LDF focuses on issues of education, voter protection, economic justice and criminal justice. We encourage students to embark on careers in the public interest through scholarship and internship programs. LDF pursues racial justice to move our nation toward a society that fulfills the promise of equality for all Americans. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6672595 | Expense |
| Grants | 1000 | Grants |
| Revenue | 253474 | Revenue |
| Description | Legal Program provides legal assistance in connection with civil and human rights covering voting, fair employment, education, housing, health, environment problems and capital punishment. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2159677 | Expense |
| Description | Public Information disseminates relevant data about the organization's programs and goals to the general public. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 526120 | Expense |
| Grants | 321500 | Grants |
| Description | The Herbert Lehman Program offers grants, generally of $2,000 annually to undergraduates and of $3,000 to law students. Two Shearman & Sterling Scholarships are also offered anually in the amount of $6,750 per semester to outstanding law students. Lehman awards are for US citizens and preference is given to students who are entering the first year of full-time study. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 9358392 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 81 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN C THOMSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2129652214 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 HUDSON STREET SUITE 1600 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| John A Payton | ||||||||
| President & Director-Couns | 59.00 | X | X | 250000 | 0 | 1921 | ||
| David W Mills | ||||||||
| Chairman of the Board | 8.00 | X | X | 0 | 0 | 0 | ||
| Gerald S Adolph | ||||||||
| Chairman of the Board | 8.00 | X | X | 0 | 0 | 0 | ||
| Patrick A Bradford | ||||||||
| Secretary of the Board | 4.00 | X | X | 0 | 0 | 0 | ||
| Clifford P Case III | ||||||||
| Treasurer of the Board | 4.00 | X | X | 0 | 0 | 0 | ||
| Eleanor S Applewhaite | ||||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |||
| Mary Frances Berry | ||||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |||
| Judith Byrd-Blaylock | ||||||||
| Board Member | 1.50 | X | 0 | 0 | 0 | |||
| James Castillo | ||||||||
| Board Member | 1.50 | X | 0 | 0 | 0 | |||
| James Cole Jr | ||||||||
| Board Member | 1.50 | X | 0 | 0 | 0 | |||
| Kenneth C Edelin | ||||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |||
| Gregory Evans | ||||||||
| Board Member | 1.50 | X | 0 | 0 | 0 | |||
| Toni G Fay | ||||||||
| Board Member | 1.50 | X | 0 | 0 | 0 | |||
| Henry Louis Gates Jr | ||||||||
| Board Member | 1.50 | X | 0 | 0 | 0 | |||
| David E Kendall | ||||||||
| Board Member | 1.50 | X | 0 | 0 | 0 | |||
| Michael R Klein | ||||||||
| Board Member | 1.50 | X | 0 | 0 | 0 | |||
| William Lighten | ||||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |||
| Cecilia S Marshall | ||||||||
| Board Member | 1.50 | X | 0 | 0 | 0 | |||
| Gabriella E Morris | ||||||||
| Board Member | 1.50 | X | 0 | 0 | 0 | |||
| Charles J Ogletree Jr | ||||||||
| Board Member | 1.50 | X | 0 | 0 | 0 | |||
| Adebayo Ogunlesi | ||||||||
| Board Member | 1.50 | X | 0 | 0 | 0 | |||
| Luis Penalver | ||||||||
| Board Member | 1.50 | X | 0 | 0 | 0 | |||
| Steven B Pfeiffer | ||||||||
| Board Member | 1.50 | X | 0 | 0 | 0 | |||
| Daniel Rabinowitz | ||||||||
| Board Member | 1.50 | X | 0 | 0 | 0 | |||
| Paul N Roth | ||||||||
| Board Member | 1.50 | X | 0 | 0 | 0 | |||
| Judith McCartin Scheide | ||||||||
| Board Member | 1.50 | X | 0 | 0 | 0 | |||
| Jimmie Lee Solomon | ||||||||
| Board Member | 1.50 | X | 0 | 0 | 0 | |||
| Kathleen Sullivan | ||||||||
| Board Member | 1.50 | X | 0 | 0 | 0 | |||
| Angela Vallot | ||||||||
| Board Member | 1.50 | X | 0 | 0 | 0 | |||
| John W Walker | ||||||||
| Board Member | 1.50 | X | 0 | 0 | 0 | |||
| Karen Hastie Williams | ||||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |||
| Kevin C Thomson | ||||||||
| Chief Financial Officer | 39.50 | X | 148400 | 0 | 2201 | |||
| Debo P Adegbile | ||||||||
| Associate Director-Counsel | 39.50 | 187212 | 0 | 30463 | X | |||
| Jeffrey Robinson | ||||||||
| Associate Director-Counsel | 39.50 | 166850 | 0 | 31985 | X | |||
| Valerie Broadie | ||||||||
| Director of Development | 40.00 | 150050 | 0 | 11932 | X | |||
| Lee Daniels | ||||||||
| Director of Communications | 40.00 | 150000 | 0 | 11886 | X | |||
| Leslie Proll | ||||||||
| Program Head, DC Office | 40.00 | 147327 | 0 | 11873 | X | |||
| Christina Swarns | ||||||||
| Program Head, Criminal Justice | 40.00 | 136792 | 0 | 18794 | X | |||
| Joseph Duff | ||||||||
| Senior Counsel | 39.50 | 135000 | 0 | 2420 | X | |||
| Monica Madrazo | ||||||||
| Director, Human Resources & Admin | 40.00 | 130000 | 0 | 19087 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1601631 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 142562 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Millenium Technology Group | |||||
| 325 Broadway Suite 505 | New York | NY | 10007 | IT Consultant | 494351 |
| 99 Hudson Street Condominium | |||||
| P O Box 3795 | New York | NY | 10008 | Building Maintenance | 318116 |
| West Payment Center | |||||
| P O Box 6292 | Carol Stream | IL | 60197 | Publishing Co. | 222111 |
| Sanky Communications Inc | |||||
| 589 Eight Avenue 10th Floor | New York | NY | 10018 | Direct Mail Consultant | 175989 |
| Dwight Johnson Design | |||||
| 276 Fifth Avenue Suite 807 | New York | NY | 10001 | Professional Fund Raiser | 111432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 248329 | FederatedCampaigns |
| Fundraising Events | 2539958 | FundraisingEvents |
| All Other Contributions | 8134958 | AllOtherContributions |
| Noncash Contributions | 147455 | NoncashContributions |
| Total Contributions | 10923245 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Registration Fees | 541100 | 183055 | 183055 |
| Court Fees Awarded | 541100 | 70419 | 70419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 253474 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 682281 | TotalRevenueColumn |
| Exclusion | $682,281 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21339252 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19262232 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2077020 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2077020 | TotalRevenueColumn |
| Exclusion | $2,077,020 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 531823 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2539958 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 356530 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 175293 | TotalRevenueColumn |
| Exclusion | $175,293 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14111313 | TotalRevenueColumn |
| Related Or Exempt Function Income | 253474 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,934,594 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322500 | Total |
| Program Services | 322500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249698 | Total |
| Program Services | 141789 | ProgramServices |
| Management And General | 25095 | ManagementAndGeneral |
| Fundraising | 82814 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5452191 | Total |
| Program Services | 4064613 | ProgramServices |
| Management And General | 741212 | ManagementAndGeneral |
| Fundraising | 646366 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1246869 | Total |
| Program Services | 929261 | ProgramServices |
| Management And General | 157730 | ManagementAndGeneral |
| Fundraising | 159878 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367868 | Total |
| Program Services | 256879 | ProgramServices |
| Management And General | 62017 | ManagementAndGeneral |
| Fundraising | 48972 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34178 | Total |
| Management And General | 34178 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630468 | Total |
| Program Services | 630468 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75010 | Total |
| Management And General | 75010 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 556765 | Total |
| Fundraising | 556765 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54839 | Total |
| Management And General | 54839 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155697 | Total |
| Program Services | 155697 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47024 | Total |
| Program Services | 29806 | ProgramServices |
| Management And General | 256 | ManagementAndGeneral |
| Fundraising | 16962 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 905983 | Total |
| Program Services | 436889 | ProgramServices |
| Management And General | 50425 | ManagementAndGeneral |
| Fundraising | 418669 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268466 | Total |
| Program Services | 188599 | ProgramServices |
| Management And General | 37140 | ManagementAndGeneral |
| Fundraising | 42727 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 685372 | Total |
| Program Services | 579086 | ProgramServices |
| Management And General | 52797 | ManagementAndGeneral |
| Fundraising | 53489 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 764595 | Total |
| Program Services | 652019 | ProgramServices |
| Management And General | 9655 | ManagementAndGeneral |
| Fundraising | 102921 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277716 | Total |
| Program Services | 277716 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395610 | Total |
| Program Services | 281325 | ProgramServices |
| Management And General | 56770 | ManagementAndGeneral |
| Fundraising | 57515 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95571 | Total |
| Program Services | 71283 | ProgramServices |
| Management And General | 12065 | ManagementAndGeneral |
| Fundraising | 12223 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Library | 194535 | 194535 | ||
| Miscellaneous | 184854 | 111140 | 27244 | 46470 |
| Court Costs | 17350 | 17350 | ||
| Bar Association Dues | 16130 | 16130 | ||
| Legal Printing | 1307 | 1307 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13000596 | Total |
| Program Services | 9358392 | ProgramServices |
| Management And General | 1396433 | ManagementAndGeneral |
| Fundraising | 2245771 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303827 | BOY |
| EOY | 257166 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4731301 | BOY |
| EOY | 2591012 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2303017 | BOY |
| EOY | 4532992 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132944 | BOY |
| EOY | 73938 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317553 | BOY |
| EOY | 300827 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5368492 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2716917 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2929173 | BOY |
| EOY | 2651575 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20677573 | BOY |
| EOY | 22268002 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1323742 | BOY |
| EOY | 1479047 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32719130 | BOY |
| EOY | 34154559 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2532153 | BOY |
| EOY | 2323758 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30484 | BOY |
| EOY | 3425 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2562637 | BOY |
| EOY | 2327183 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7591436 | BOY |
| EOY | 3212705 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4682846 | BOY |
| EOY | 10588928 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17882211 | BOY |
| EOY | 18025743 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30156493 | BOY |
| EOY | 31827376 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32719130 | BOY |
| EOY | 34154559 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1110717 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 560166 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | 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 | 9333066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9507357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11258223 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12002078 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10923245 | CurrentTaxYear |
| Total | 53023969 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9333066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9507357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11258223 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12002078 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10923245 | CurrentTaxYear |
| Total | 53023969 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4828706 | AmountsSubstContributorsTotal |
| Public Support Total170 | 48195263 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 892843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1041966 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 831248 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 730199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 682446 | CurrentTaxYear |
| Total | 4178702 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -81964 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -44109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 409157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -163682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175293 | CurrentTaxYear |
| Total | 294695 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 57497366 | TotalSupport |
| Gross Receipts From Admissions Etc | 3770456 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81680 | 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) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 364591 | FilingOrganizationsTotals |
| Affiliated Group Totals | 364591 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 364591 | FilingOrganizationsTotals |
| Affiliated Group Totals | 364591 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12636170 | FilingOrganizationsTotals |
| Affiliated Group Totals | 12636170 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13000761 | FilingOrganizationsTotals |
| Affiliated Group Totals | 13000761 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 800038 | FilingOrganizationsTotals |
| Affiliated Group Totals | 800038 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 200010 | FilingOrganizationsTotals |
| Affiliated Group Totals | 200010 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 710099 | CurrentYearMinus3 |
| Current Year Minus2 | 905496 | CurrentYearMinus2 |
| Current Year Minus1 | 832764 | CurrentYearMinus1 |
| Current Year | 800038 | CurrentYear |
| Total | 3248397 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,872,596 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 192369 | CurrentYearMinus3 |
| Current Year Minus2 | 107207 | CurrentYearMinus2 |
| Current Year Minus1 | 183794 | CurrentYearMinus1 |
| Current Year | 364591 | CurrentYear |
| Total | 847961 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 177525 | CurrentYearMinus3 |
| Current Year Minus2 | 226374 | CurrentYearMinus2 |
| Current Year Minus1 | 208191 | CurrentYearMinus1 |
| Current Year | 200010 | CurrentYear |
| Total | 812100 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,218,150 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 20644 | CurrentYearMinus3 |
| Current Year Minus2 | 5768 | CurrentYearMinus2 |
| Total | 26412 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Supplemental Information: | Identifier |
| Explanation | The majority of the fund's lobbying activities are conducted by the staff. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22275278 | BeginningOfYearBalance |
| Contributions | 27691 | Contributions |
| Investment Earnings Or Losses | 2544628 | InvestmentEarningsOrLosses |
| Other Expenditures | 966196 | OtherExpenditures |
| End Of Year Balance | 23881401 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21318914 | BeginningOfYearBalance |
| Contributions | 406131 | Contributions |
| Investment Earnings Or Losses | 1075525 | InvestmentEarningsOrLosses |
| Other Expenditures | 525292 | OtherExpenditures |
| End Of Year Balance | 22275278 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29138521 | BeginningOfYearBalance |
| Contributions | 349657 | Contributions |
| Investment Earnings Or Losses | -6113997 | InvestmentEarningsOrLosses |
| Other Expenditures | 2055267 | OtherExpenditures |
| End Of Year Balance | 21318914 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.25000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.75000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4094689 | OtherCostOrOtherBasis |
| Depreciation | 2059544 | Depreciation |
| Book Value | 2035145 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1193572 | OtherCostOrOtherBasis |
| Depreciation | 623607 | Depreciation |
| Book Value | 569965 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80231 | OtherCostOrOtherBasis |
| Depreciation | 33766 | Depreciation |
| Book Value | 46465 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2651575 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD IN TRUST FOR OTHERS | Description |
| Amount | $3,425 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3425 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Earnings from the Herbert Lehman Endowment are used to support scholarships. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | LDF and EWLTP both qualify as charitable organizations as defined by IRC Section 501(c)(3) and, accordingly, are exempt from federal income tax under IRC Section 501(a). Additionally, since they are publicly supported, contributions to them qualify for the maximum charitable contribution deduction under the IRC. LDF and EWLTP are also exempt from state and local income taxes. Management has analyzed the tax positions taken by these entities and has concluded that as of June 30, 2011, there were no uncertain tax positions taken or are expected to be taken. Accordingly, no interest or penalties related to uncertain tax positions have been accrued in the accompanying combined financial statements. LDF and EWLTP are subject to audits by taxing jurisdictions; however, no audits for any tax periods are currently in progress. Management believes that both entities are no longer subject to income tax examinations for years ended on or prior to June 30, 2007 under federal and New York tax jurisdictions. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (5 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| (no name) | |||||||||
| Dwight Johnson Design | 276 Fifth Ave Suite 703 | New York | NY | 10001 | Special Events Consultant (NEJAD) | 0 | 2857407 | 99500 | 2757907 |
| Campbell & Company | |||||||||
| One East Wacker Drive Suite 3350 | Chicago | IL | 60601 | Major Gifts Consultant | 0 | 1118215 | 12500 | 1105715 | |
| Sanky Communications Inc | |||||||||
| 589 Eight Ave 10th Fl | New York | NY | 10018 | Direct Mail Consultant | 0 | 715666 | 181613 | 534053 | |
| (no name) | |||||||||
| Jeffrey Sammons | One Washington Square Village Pent | New York | NY | 10012 | Special Events Consultant (Golf Tournament) | 0 | 75050 | 7000 | 68050 |
| Your Voice Media Inc | |||||||||
| 685 Market Street Suite 570 | San Francisco | CA | 94105 | Telemarketing Consultant | 0 | 10363 | 11083 | -720 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 4776701 | TotalGrossReceipts |
| Total Retained By Contractors | 311696 | TotalRetainedByContractors |
| Total Net To Organization | 4465005 | TotalNetToOrganization |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | National Equal Justice Award Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 2857406 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2496750 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 360656 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 160514 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 10000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 91604 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Princeton Reception | NameOfEvent2 |
| Gross Receipts Event2 | 75115 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 11049 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 64066 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 6890 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3659 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 500 | EntertainmentEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 139260 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 32159 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 107101 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 27205 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 46391 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 9767 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 3071781 | GrossReceiptsTotal |
| Charitable Contributions Total | 2539958 | CharitableContributionsTotal |
| Gross Revenue Total Events | 531823 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 34095 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 210564 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 10500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 101371 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 356530 | DirectExpenseSummaryEvents |
| Net Income Summary | 175293 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Scholarship Grants | 136 | 321500 |
| Intership Grant | 1 | 1000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The Herbert Lehman Scholarship program obtains documentation from every student receiving scholarship aid which indicates that he/she remains in good standing with the university or college he/she is attending. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John A Payton | |||||||||||||
| 225000 | 0 | 0 | 0 | 25000 | 0 | 0 | 0 | 1921 | 0 | 251921 | 0 | 0 | 0 |
| Kevin C Thomson | |||||||||||||
| 148400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2201 | 0 | 150601 | 0 | 0 | 0 |
| Debo P Adegbile | |||||||||||||
| 187212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30463 | 0 | 217675 | 0 | 0 | 0 |
| Jeffrey Robinson | |||||||||||||
| 166850 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31985 | 0 | 198835 | 0 | 0 | 0 |
| Valerie Broadie | |||||||||||||
| 150050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11932 | 0 | 161982 | 0 | 0 | 0 |
| Lee Daniels | |||||||||||||
| 150000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11886 | 0 | 161886 | 0 | 0 | 0 |
| Leslie Proll | |||||||||||||
| 147327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11873 | 0 | 159200 | 0 | 0 | 0 |
| Christina Swarns | |||||||||||||
| 136792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18794 | 0 | 155586 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Part III | ReturnReference |
| Explanation | JOHN A. PAYTON, President and Director-Counsel of the NAACP Legal Defense and Educational Fund, Inc. received a housing allowance that is treated as a taxable compensation. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 147455 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MV at close of business | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | A draft of form 990 is prepared by the Finance Department and reviewed by the CFO. Copies are then sent to Mitchell & Titus LLP for their review and comments. Once this is done, the Board of Directors has the opportunity to review and give comments on the 990. The final draft is then reviewed by Mitchell & Titus, LLP for filing. Part IV Line 12A and Part XI Line 2d: The independent audited financial statements are the combined statements of the NAACP Legal Defense and Educational fund, Inc. and its affiliate. | |
| The Conflict of Interest Policy provides that the Board members and Officers complete a questionnaire and forward the completed document to the Office of the President & Director-Counsel (CEO). The President reviews the completed questionnaires for completeness, responsiveness and potential conflicts of interest. The President seeks the advice and counsel of the Senior Counsel with respect to further steps necessary to apprise the Board of potential conflicts of interest relating to any disclosed potential conflicts of interest appearing on the questionnaires. In the event of recognized conflicts of interest, the President contacts the involved board member to assure his or her compliance with recusal requirements prior to any action affected by such conflict of interest. The LDF By-laws reserve authority for the Board to review the questionnaires annually. | Form 990, Part VI, Section B, line 12c | |
| LDF By-laws permit payment of reasonable compensation for services rendered by officers and employees of the corporation. Pursuant to this authority, the Board created a Compensation Committee with the express purpose to review, on behalf of the Board, the compensation of the President & Director-Counsel (CEO). The Compensation Committee retained independent experts to prepare a formal study and recommendation of the reasonableness of the President's compensation. The report was received by the Committee and a determination was made that the study supported the reasonableness of the President's compensation. The Compensation Committee reported the results of the study and its determination to the Board in an executive session held on June 26, 2009, with a quorum present. After discussion and consensus reached, the Board concurred with the recommendation and took informal action to express its favorable opinion of the compensation, without a vote. A copy of the independent study was mailed to all board members. | Form 990, Part VI, Section B, line 15a | |
| NAACP Legal Defense & Educational Fund, Inc. makes the 990 available on its website under the "About Us" tab. | Form 990, Part VI, Section C, line 18 | |
| LDF does not make its governance documents, conflict of interest policy and financial statements readily available upon request, but will also do so based upon a discretionary determination by its CFO and/or Senior Counsel of the requesting individual's or entity's "need to know" such information. For example, upon request, financial statements are routinely made available to vendors, potential funders and entities with which LDF will have common business and/or public interest relationships requiring demonstration of the organization's sound fiscal status. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized losses on investments: -147833. Charges for Pension Benefit other than net periodic pension cost 707999. Total to Form 990, Part XI, Line 5: 560166. | Form 990, Part XI, line 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARL WARREN LEGAL TRAINING PROGRAM | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 HUDSON STREET SUITE 1600 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132695683 | EIN |
| Primary Activities | PROVIDE SCHOLARSHIPS TO LAW STUDENTS | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Earl Warren Legal Training Program | ||
| N | 30000 | Past usage |
| Earl Warren Legal Training Program | ||
| M | 5700 | Past usage |
| Earl Warren Legal Training Program | ||
| P | 378 | Past usage |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedSchedule
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARL WARREN LEGAL TRAINING PROGRAM | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 HUDSON STREET SUITE 1600 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132695683 | EIN |
| Total Grassroots Lobbying | 0 | TotalGrassrootsLobbying |
| Total Direct Lobbying | 0 | TotalDirectLobbying |
| Total Lobbying Expenditures | 0 | TotalLobbyingExpenditures |
| Other Exempt Purpose Expenditures | 0 | OtherExemptPurposeExpenditures |
| Total Exempt Purpose Expenditures | 0 | TotalExemptPurposeExpenditures |
| Lobbying Nontaxable | $0 | LobbyingNontaxableAmount |
| Grassroots Nontaxable | $0 | GrassrootsNontaxableAmount |
| Tot Lobbying Grassroot Minus Nontx | 0 | TotLobbyingGrassrootMinusNontx |
| Tot Lobby Expend Mns Lobbying Nontx | 0 | TotLobbyExpendMnsLobbyingNontx |
| Share Of Excess Lobbying Expendtrs | 0 | ShareOfExcessLobbyingExpendtrs |
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