UNITED NEGRO COLLEGE FUND INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: UNITED NEGRO COLLEGE FUND INC (EIN 13-1624241)
Tax period: 2023-04-01 to 2024-03-31
Filed: 2024-12-19
IRS object ID: 202433549349300843
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-12-19T11:51:06-06:00	ReturnTs
Tax Period End	2024-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8350 BROAD STREET SUITE 900	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131624241	EIN

Business Name BusinessName

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

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1805 7TH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EARLY W REESE	PersonNm
Person Title	COO	PersonTitleTxt
Phone	2028100274	PhoneNum
Signature	2024-12-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WHITNEY B HEBRON	PreparerPersonNm
PTIN	P01226647	PTIN
Phone	7032868000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	EARLY W REESE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1805 7TH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$664,736,716	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNCF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1944	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO ENSURE ALL AMERICANS HAVE EQUAL ACCESS TO A COLLEGE EDUCATION THAT PREPARES (SEE SCHEDULE O) THEM FOR RICH INTELLECTUAL LIVES, COMPETITIVE AND FULFILLING CAREERS, ENGAGED CITIZENSHIP AND SERVICE TO OUR NATION.UNCF HAS HELPED MORE THAN 500,000 STUDENTS EARN THEIR COLLEGE DEGREES SINCE ITS FOUNDING IN 1944. UNCF IS THE NATION'S LARGEST PRIVATE SCHOLARSHIP PROVIDER TO MINORITY GROUP MEMBERS. EACH YEAR, WE AWARD MORE THAN $100 MILLION IN SCHOLARSHIPS TO STUDENTS ATTENDING MORE THAN 1,100 SCHOOLS ACROSS THE COUNTRY, INCLUDING OUR PRESTIGIOUS NETWORK OF 37 MEMBER HBCUS. UNCF MEMBER HBCUS ARE KNOWN FOR THEIR ACHIEVEMENTS - AWARDING UNDERGRADUATE AND GRADUATED DEGREES - PROVIDING IMPRESSIVE RESULTS THROUGH RESEARCH AND PROMOTING ECONOMIC BENEFITS THAT YIELD MAJOR IMPACT FOR THEIR COMMUNITIES, REGIONS, STATES, THE NATION, AND THE WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	352	TotalEmployeeCnt
Total Volunteers	3739	TotalVolunteersCnt
Total Gross UBI	-$99,402	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$352,410,439	PYContributionsGrantsAmt
CY Contributions Grants	$226,304,098	CYContributionsGrantsAmt
PY Program Service Revenue	$100,690	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,200	CYProgramServiceRevenueAmt
PY Investment Income	$8,841,568	PYInvestmentIncomeAmt
CY Investment Income	$24,621,876	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$361,352,697	PYTotalRevenueAmt
CY Total Revenue	$250,935,174	CYTotalRevenueAmt
PY Grants And Similar Paid	$94,635,770	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$99,641,084	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$33,040,513	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$39,048,957	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$36,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$24,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$20,988,943	CYTotalFundraisingExpenseAmt
PY Other Expenses	$43,753,239	PYOtherExpensesAmt
CY Other Expenses	$56,322,634	CYOtherExpensesAmt
PY Total Expenses	$171,465,522	PYTotalExpensesAmt
CY Total Expenses	$195,036,675	CYTotalExpensesAmt
PY Revenues Less Expenses	$189,887,175	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$55,898,499	CYRevenuesLessExpensesAmt
Total Assets BOY	$848,813,093	TotalAssetsBOYAmt
Total Assets EOY	$917,027,785	TotalAssetsEOYAmt
Total Liabilities BOY	$76,742,307	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$67,568,374	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$772,070,786	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$849,459,411	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	UNCF'S MISSION IS TO BUILD A ROBUST AND NATIONALLY-RECOGNIZED PIPELINE OF UNDER-REPRESENTED STUDENTS WHO, BECAUSE OF UNCF SUPPORT, BECOME HIGHLY-QUALIFIED COLLEGE GRADUATES AND TO ENSURE THAT OUR NETWORK OF MEMBER INSTITUTIONS IS A RESPECTED MODEL OF BEST (SEE SCHEDULE O) PRACTICE IN MOVING STUDENTS TO AND THROUGH COLLEGE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$118,174,367	ExpenseAmt
Grant	$62,076,071	GrantAmt
Desc	DIRECT PROGRAM EXPENDITURES RELATED TO DISBURSEMENTS OF SCHOLARSHIPS AND COSTS FOR EVALUATING ELIGIBILITY FOR SCHOLARSHIPS AND EXPENSES ASSOCIATED WITH PROVIDING TECHNICAL ASSISTANCE TO MEMBER SCHOOLS AND OTHER INSTITUTIONS.THE WORK OF UNCF'S GROWING PORTFOLIO OF SCHOLARSHIP PROGRAMS IS UNRIVALED AND INCLUDES A VARIETY OF SCHOLARSHIP PROGRAMS MANAGED BY UNCF, SUCH AS THE FUND II FOUNDATION UNCF STEM SCHOLARS PROGRAM, UNCF/KOCH SCHOLARS PROGRAM, K-12 EDUCATION FELLOWSHIP AND THE FREDERICK DOUGLASS BICENTENNIAL SCHOLARSHIP PROGRAM. THE PANDA CARES SCHOLARS PROGRAM HAS EXPANDED TO A THREE-YEAR RENEWABLE SCHOLARSHIP AWARD, AND THE FUND II STEM SCHOLARS PROGRAM COMPLETED ITS THIRD (SEE SCHEDULE O)COHORT, CONTINUING TO BUILD ON AN IMPRESSIVE RECORD OF STUDENT OUTCOMES. THE WALTON FELLOWS PROGRAM, AN EDUCATIONAL REFORM PROGRAM AIMED AT HELPING INFORM NEW EDUCATORS ON HOW TO IMPROVE THE K-12 EDUCATION SYSTEM FROM THE INSIDE OUT, CELEBRATED ITS 10TH YEAR. TOGETHER, THESE UNCF SCHOLARSHIP AND STUDENT PROFESSIONAL DEVELOPMENT (INTERNSHIP) PROGRAMS AS WELL AS DOZENS OF OTHER SCHOLARSHIPS, INTERNSHIPS, FELLOWSHIPS AND FACULTY DEVELOPMENT OPPORTUNITIES ADD UP TO SOME OF THE NEWEST, BEST, AND STRONGEST OFFERINGS UNCF HAS FOR STUDENTS AND EDUCATORS, WITH MUCH MORE TO COME. HELPING YOUNG PEOPLE, ESPECIALLY AFRICAN AMERICAN AND OTHER MINORITY STUDENTS, GET AN EDUCATION THAT STARTS ON THE FIRST DAY OF PRESCHOOL AND DOESN'T END UNTIL COLLEGE GRADUATION IS WHAT UNCF IS ALL ABOUT. A THREE-PILLAR STRATEGY GUIDES OUR MISSION: POSITIONING MEMBER INSTITUTIONS AS A VIABLE COLLEGE OPTION FOR STUDENTS AND INVESTING IN INSTITUTIONAL CAPACITY TO IMPROVE STUDENT OUTCOMES; CREATING TRANSFORMATIONAL SUPPORT PROGRAMS TO ENSURE STUDENTS ARE ENROLLING AND PERSISTING THROUGH COLLEGE COMPLETION; BUILDING AWARENESS OF EDUCATIONAL ATTAINMENT AND CULTIVATING COLLEGE-GOING BEHAVIORS WITHIN THE AFRICAN AMERICAN COMMUNITY. THE ONGOING RAPID RISE IN THE COST OF COLLEGE ATTENDANCE, THE INABILITY TO EARN FUNDS DURING THE COVID-19 PANDEMIC AND DECREASING FINANCIAL AID HAVE CAUSED MORE AND MORE STUDENTS TO APPLY TO UNCF FOR ASSISTANCE EACH YEAR. HOWEVER, WE CAN SUPPORT ONLY ONE OUT OF EVERY 10 STUDENTS WHO APPLIES. THESE STUDENTS ARE OUR FUTURE HEALTH PROFESSIONALS, SOCIAL WORKERS, TEACHERS, GOVERNMENT POLICY MAKERS, ENTREPRENEURS, BUSINESS LEADERS AND MILITARY MEN AND WOMEN - THEY ARE THE FUTURE PROSPERITY OF OUR NATION. WE THANK ALL DONORS, PAST AND CURRENT FOR THEIR FINANCIAL CONTRIBUTIONS AND VOLUNTEERISM AND HOPE NEW DONORS ARE INSPIRED TO SUPPORT UNCF'S WORTHY MISSION BY GIVING AS DEEPLY AS POSSIBLE BECAUSE "A MIND IS A TERRIBLE THING TO WASTE, BUT A WONDERFUL THING TO INVEST IN."	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$19,159,916	ExpenseAmt
Grant	$15,887,494	GrantAmt
Desc	THE GATES MILLENNIUM SCHOLARS PROGRAM (GMSP) COVERS COST OF EDUCATION TO SUPPORT UNDERGRADUATE PROGRAMS FOR OUTSTANDING STUDENTS OF COLOR WITH SIGNIFICANT FINANCIAL NEED, AND THE COSTS THROUGH DOCTORAL DEGREES IN SEVEN TARGET DISCIPLINES FOR STUDENTS SELECTED AS GATES MILLENNIUM SCHOLARS. GMSP, THE MOST EXTENSIVE PROGRAM IN UNCF'S HISTORY, WAS AWARDED IN 1999 BY THE BILL AND MELINDA GATES FOUNDATION FOR $1.6 BILLION. THS 20-YEAR PROGRAM SUNSETS IN 2029.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$21,591,447	ExpenseAmt
Grant	$21,591,447	GrantAmt
Desc	DISTRIBUTIONS TO MEMBER INSTITUTIONS OF UNCF.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$3,671,631	ExpenseAmt
Grant	$86,072	GrantAmt
Revenue	$9,200	RevenueAmt
Desc	INSTITUTIONAL SERVICES PROVIDED TO MEMBER INSTITUTIONS OF UNCF AND OTHER PROGRAM SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,671,631	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$86,072	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$9,200	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$162,597,361	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	Yes (1)	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1373	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	352	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	35	GoverningBodyVotingMembersCnt
Independent Voting Member	35	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GENET YILMA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2028100274	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1805 7TH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DR MICHAEL L LOMAX
PRESIDENT & CEO	50.00	0.00	Yes (X)	$924,674	$0	$59,611
MR EARLY REESE
COO	50.00	0.00		$765,813	$0	$134,662	Yes (X)
MR MAURICE E JENKINS JR
EVP & CHIEF DEVELOPMENT OFFICER	50.00	0.00		$457,936	$0	$104,548	Yes (X)
MS LAJUAN LYLES
SVP, HR & ADMINISTRATION	50.00	0.00		$396,114	$0	$83,782	Yes (X)
MR LAWRENCE GRIFFITH JR
SVP, SCHOLARSHIPS & PROGRAM	50.00	0.00		$395,182	$0	$30,961	Yes (X)
MR LODRIGUEZ MURRAY
VP. GOVERNMENT AFFAIRS	50.00	0.00		$335,106	$0	$78,983		Yes (X)
MS DESIREE C BOYKIN
VP GENERAL COUNSEL & SECRETARY	50.00	0.00	Yes (X)	$341,888	$0	$47,358
MR SETH BARDU
SVP, CFO & TREASURER	50.00	0.00	Yes (X)	$321,449	$0	$36,195
MR DIEGO AVILES
VP. DEV NORTHERN DIVISION	50.00	0.00		$299,840	$0	$48,417		Yes (X)
MS PAULETTE JACKSON
VP DEV. HEADQUARTER DIVISION	50.00	0.00		$313,645	$0	$28,019		Yes (X)
MR ROBERT RUCKER
VP, RESEARCH & MEMBER ENGA	50.00	0.00		$310,008	$0	$25,918		Yes (X)
MR MARC A BARNES
SVP, PRINCIPAL GIFTS & STRATEGIC IMPACT	50.00	0.00		$300,035	$0	$52,286		Yes (X)
MS GENET YILMA
SVP, FINANCE & ACCOUNTING	50.00	0.00	Yes (X)	$270,108	$0	$22,600
MR ARMANI B SCOTT
ASSISTANT GENERAL COUNSEL	50.00	0.00	Yes (X)	$169,197	$0	$12,588
MS KIERA J LINDSAY
ASSISTANT SECRETARY	50.00	0.00	Yes (X)	$121,672	$0	$630
MR MILTON H JONES JR
CHAIR OF THE BOARD	9.60	0.00	Yes (X)	$0	$0	$0			Yes (X)
DR GEORGE T FRENCH JR
VICE CHAIR/INST. DIRECTOR	1.50	0.00	Yes (X)	$0	$0	$0			Yes (X)
MR ALFRED G GOLDSTEIN
VICE CHAIR	0.75	0.00	Yes (X)	$0	$0	$0			Yes (X)
MR KIETH COCKRELL
BOARD MEMBER	0.50	0.00		$0	$0	$0			Yes (X)
MS CELIA A COLBERT
BOARD MEMBER	1.25	0.00		$0	$0	$0			Yes (X)
MR GREGORY G CUNNINGHAM
BOARD MEMBER	0.50	0.00		$0	$0	$0			Yes (X)
MR VLADIMIR GALIOTHE
BOARD MEMBER	0.50	0.00		$0	$0	$0			Yes (X)
MR PAUL GAMA
BOARD MEMBER	0.50	0.00		$0	$0	$0			Yes (X)
MR GERALD JOHNSON
BOARD MEMBER	0.50	0.00		$0	$0	$0			Yes (X)
MR ALOYSIUS MCLAUGHLIN
BOARD MEMBER	0.75	0.00		$0	$0	$0			Yes (X)
MR KENNETH B MEHLMAN
BOARD MEMBER	0.50	0.00		$0	$0	$0			Yes (X)
MR BEN MINICUCCI
BOARD MEMBER	0.50	0.00		$0	$0	$0			Yes (X)
MS RHONDA MORRIS
BOARD MEMBER	0.50	0.00		$0	$0	$0			Yes (X)
MS TARA PARKER
BOARD MEMBER	0.50	0.00		$0	$0	$0			Yes (X)
MS LAURIE READHEAD
BOARD MEMBER	0.50	0.00		$0	$0	$0			Yes (X)
MS DANETTE ANTHONY REED
BOARD MEMBER	0.50	0.00		$0	$0	$0			Yes (X)
MR DAVID SABLE
BOARD MEMBER	0.50	0.00		$0	$0	$0			Yes (X)
MS LASONJA SCOTT
BOARD MEMBER	0.50	0.00		$0	$0	$0			Yes (X)
MR WILLIAM F STASIOR
BOARD MEMBER	2.50	0.00		$0	$0	$0			Yes (X)
MR TERRY WOODARD
BOARD MEMBER	0.50	0.00		$0	$0	$0			Yes (X)
MR SAFROADU YEBOAH-AMANKWAH
BOARD MEMBER	0.50	0.00		$0	$0	$0			Yes (X)
DR ANTHONY J DAVIS
INSTITUTIONAL DIRECTOR	0.50	0.00		$0	$0	$0			Yes (X)
DR PAULETTE DILLARD
INSTITUTIONAL DIRECTOR	0.50	0.00		$0	$0	$0			Yes (X)
DR CHERYL EVANS-JONES
INSTITUTIONAL DIRECTOR	0.50	0.00		$0	$0	$0			Yes (X)
DR HERMAN J FELTON JR
INSTITUTIONAL DIRECTOR	0.50	0.00		$0	$0	$0			Yes (X)
DR DWIGHT J FENNELL
INSTITUTIONAL DIRECTOR	0.50	0.00		$0	$0	$0			Yes (X)
DR ROCHELLE FORD
INSTITUTIONAL DIRECTOR	0.50	0.00		$0	$0	$0			Yes (X)
DR HELENE D GAYLE
INSTITUTIONAL DIRECTOR	0.50	0.00		$0	$0	$0			Yes (X)
DR RONNIE HOPKINS
INSTITUTIONAL DIRECTOR	0.50	0.00		$0	$0	$0			Yes (X)
DR GLENELL M LEE-PRUITT
INSTITUTIONAL DIRECTOR	0.50	0.00		$0	$0	$0			Yes (X)
DR CHARLOTTE P MORRIS
INSTITUTIONAL DIRECTOR	0.50	0.00		$0	$0	$0			Yes (X)
DR YOLANDA W PAGE
INSTITUTIONAL DIRECTOR	0.50	0.00		$0	$0	$0			Yes (X)
DR GREGORY J VINCENT
INSTITUTIONAL DIRECTOR	0.50	0.00		$0	$0	$0			Yes (X)
DR MELVA K WALLACE
INSTITUTIONAL DIRECTOR	0.50	0.00		$0	$0	$0			Yes (X)
DR SUZANNE E WALSH
INSTITUTIONAL DIRECTOR	0.50	0.00		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,722,667	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$766,558	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	107	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DELOITTE CONSULTING LLP
PO BOX 844717	DALLAS	TX	752844717	MGMT CONSULTANTS	$9,669,000
RR DONNELLEY & SONS CO
35 W WACKER DRIVE	CHICAGO	IL	60601	MGMT CONSULTANTS	$4,414,641
STRADA COLLABORATIVE INC DBA INSIDE TRAC
10 WEST MARKET STREET SUITE 1100	INDIANAPOLIS	IN	46204	EDUCATIONAL COACHING	$3,772,720
MCKINSEY AND COMPANY INC
PO BOX 7247-7255	PHILADELPHIA	PA	191707255	MGMT CONSULTANTS	$2,350,635
CORDIS STANFIELD DBA BRICKROAD LLC
4221 ELDERON AVENUE	BALTIMORE	MD	21215	TECH CONSULTING	$1,134,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	37	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$513,020	FederatedCampaignsAmt
Fundraising	$13,911,880	FundraisingAmt
All Other Contributions	$211,879,198	AllOtherContributionsAmt
Total Contributions	$226,304,098	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM RENTAL INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$9,200	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,200	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,200	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,543,257	TotalRevenueColumnAmt
Unrelated Business Revenue	-$99,402	UnrelatedBusinessRevenueAmt
Exclusion	$22,642,659	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$408,027,716	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$405,949,097	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,078,619	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,078,619	TotalRevenueColumnAmt
Exclusion	$2,078,619	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$7,852,445	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$13,911,880	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$7,852,445	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$250,935,174	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,200	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$99,402	UnrelatedBusinessRevenueAmt
Exclusion	$24,721,278	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$78,049,637	TotalAmt
Program Services	$78,049,637	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$21,591,447	TotalAmt
Program Services	$21,591,447	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,372,000	TotalAmt
Management And General	$3,372,000	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$27,666,053	TotalAmt
Program Services	$12,442,651	ProgramServicesAmt
Management And General	$6,315,344	ManagementAndGeneralAmt
Fundraising	$8,908,058	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,285,156	TotalAmt
Program Services	$501,211	ProgramServicesAmt
Management And General	$462,656	ManagementAndGeneralAmt
Fundraising	$321,289	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,481,695	TotalAmt
Program Services	$1,748,431	ProgramServicesAmt
Management And General	$1,646,161	ManagementAndGeneralAmt
Fundraising	$1,087,103	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,244,053	TotalAmt
Program Services	$875,181	ProgramServicesAmt
Management And General	$807,859	ManagementAndGeneralAmt
Fundraising	$561,013	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$23,731,167	TotalAmt
Program Services	$18,442,760	ProgramServicesAmt
Management And General	$3,102,545	ManagementAndGeneralAmt
Fundraising	$2,185,862	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$391,718	TotalAmt
Program Services	$8,652	ProgramServicesAmt
Management And General	$383,066	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$355,720	TotalAmt
Program Services	$170,000	ProgramServicesAmt
Management And General	$185,720	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$24,000	TotalAmt
Fundraising	$24,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$681,890	TotalAmt
Program Services	$579,607	ProgramServicesAmt
Management And General	$102,283	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$592,734	TotalAmt
Program Services	$366,092	ProgramServicesAmt
Management And General	$36,627	ManagementAndGeneralAmt
Fundraising	$190,015	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,309,825	TotalAmt
Program Services	$998,690	ProgramServicesAmt
Management And General	$657,760	ManagementAndGeneralAmt
Fundraising	$5,653,375	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	-$98,604	TotalAmt
Program Services	$1,425,348	ProgramServicesAmt
Management And General	-$1,768,551	ManagementAndGeneralAmt
Fundraising	$244,599	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,307,073	TotalAmt
Program Services	$1,172,994	ProgramServicesAmt
Management And General	$261,640	ManagementAndGeneralAmt
Fundraising	$872,439	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,965,692	TotalAmt
Program Services	$2,644,771	ProgramServicesAmt
Management And General	$559,569	ManagementAndGeneralAmt
Fundraising	$761,352	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,212,124	TotalAmt
Program Services	$2,889,312	ProgramServicesAmt
Management And General	$142,974	ManagementAndGeneralAmt
Fundraising	$179,838	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$906,503	TotalAmt
Management And General	$906,503	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,048,570	TotalAmt
Management And General	$1,048,570	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$237,404	TotalAmt
Management And General	$237,404	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE	$11,680,624	$11,509,085	$171,539
INDIRECT COST RECOVERY	$194	$7,181,492	-$7,181,298

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$195,036,675	TotalAmt
Program Services	$162,597,361	ProgramServicesAmt
Management And General	$11,450,371	ManagementAndGeneralAmt
Fundraising	$20,988,943	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$43,783,759	BOYAmt
EOY	$39,298,929	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$193,880,370	BOYAmt
EOY	$268,139,755	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$243,345,623	BOYAmt
EOY	$245,275,339	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$43,266,762	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,228,972	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$27,829,222	BOYAmt
EOY	$32,037,790	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$154,056,557	BOYAmt
EOY	$115,569,646	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$179,939,215	BOYAmt
EOY	$200,608,316	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,978,347	BOYAmt
EOY	$16,098,010	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$848,813,093	BOYAmt
EOY	$917,027,785	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,977,699	BOYAmt
EOY	$24,242,581	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,571,107	BOYAmt
EOY	$4,276,524	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,334,966	BOYAmt
EOY	$23,326,218	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,858,535	BOYAmt
EOY	$15,723,051	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$76,742,307	BOYAmt
EOY	$67,568,374	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,538,604	BOYAmt
EOY	$57,862,436	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$720,532,182	BOYAmt
EOY	$791,596,975	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$772,070,786	BOYAmt
EOY	$849,459,411	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$848,813,093	BOYAmt
EOY	$917,027,785	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$55,898,499	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$19,410,311	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$2,079,815	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,890,044	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$215,474,463	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$212,138,431	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$352,410,439	CurrentTaxYearMinus1YearAmt
Current Tax Year	$226,304,098	CurrentTaxYearAmt
Total	$1,086,217,475	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,890,044	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$215,474,463	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$212,138,431	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$352,410,439	CurrentTaxYearMinus1YearAmt
Current Tax Year	$226,304,098	CurrentTaxYearAmt
Total	$1,086,217,475	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$340,116,659	SubstantialContributorsTotAmt
Public Support Total170	$746,100,816	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,110,436	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,473,251	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,829,419	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,872,996	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,543,257	CurrentTaxYearAmt
Total	$49,829,359	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$88,770	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$88,834	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$164,512	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$101,946	CurrentTaxYearAmt
Total	-$88,854	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,135,957,980	TotalSupportAmt
Gross Receipts Rltd Activities	$951,923	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.65680	PublicSupportCY170Pct
Public Support PY170	0.50120	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Mailings Members	$164	MailingsMembersAmt
Publications Or Broadcast	Yes (1)	PublicationsOrBroadcastInd
Publications Or Broadcast	$12,999	PublicationsOrBroadcastAmt
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$480,539	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Rallies Demonstrations	$217,561	RalliesDemonstrationsAmt
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$711,263	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	UNCF LOBBIES ON BEHALF OF HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCUS) AND FOR FEDERAL EDUCATION POLICIES AND RESOURCES FAVORABLE TO MINORITY STUDENTS.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$1,414,250	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	SEE SCH D, PART XIII	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$153,854,299	BeginningYearBalanceAmt
Contributions	$8,914,254	ContributionsAmt
Investment Earnings Or Losses	$26,385,052	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,314,587	GrantsOrScholarshipsAmt
End Year Balance	$183,839,018	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$155,460,348	BeginningYearBalanceAmt
Contributions	$8,059,029	ContributionsAmt
Investment Earnings Or Losses	-$4,196,124	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,468,954	GrantsOrScholarshipsAmt
End Year Balance	$153,854,299	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$124,606,106	BeginningYearBalanceAmt
Contributions	$25,970,929	ContributionsAmt
Investment Earnings Or Losses	$10,037,391	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,154,078	GrantsOrScholarshipsAmt
End Year Balance	$155,460,348	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$94,413,257	BeginningYearBalanceAmt
Contributions	$7,788,628	ContributionsAmt
Investment Earnings Or Losses	$26,938,397	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,534,176	GrantsOrScholarshipsAmt
End Year Balance	$124,606,106	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,741,835	BeginningYearBalanceAmt
Contributions	$1,386,192	ContributionsAmt
Investment Earnings Or Losses	-$2,843,499	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,871,271	GrantsOrScholarshipsAmt
End Year Balance	$94,413,257	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.06820	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.64750	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.28430	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,011,235	OtherCostOrOtherBasisAmt
Depreciation	$6,473,489	DepreciationAmt
Book Value	$16,537,746	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$357,321	OtherCostOrOtherBasisAmt
Depreciation	$338,449	DepreciationAmt
Book Value	$18,872	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,450,169	OtherCostOrOtherBasisAmt
Depreciation	$4,307,470	DepreciationAmt
Book Value	$142,699	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,098,037	OtherCostOrOtherBasisAmt
Depreciation	$109,564	DepreciationAmt
Book Value	$8,988,473	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$32,037,790	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$42,965,056	F
PRIVATE EQUITIES	$60,742,067	F
US AND GLOBAL EQUITIES	$91,774,369	F
FIXED INCOME	$5,126,824	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$200,608,316	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED DISTRIBUTION TO MEMBERS	$9,723,051
ACCRUED RETURN OF FUNDS TO THE GATES FOUNDATION	$6,000,000

Field	Value	IRS element (for citing)
Total Liability	$15,723,051	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$271,743,410	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$19,410,311	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$2,079,815	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$21,490,126	RevenueNotReportedAmt
Revenue Subtotal	$250,253,284	RevenueSubtotalAmt
Investment Expenses Not Incld	$681,890	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$681,890	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$250,935,174	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$194,354,785	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$194,354,785	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$681,890	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$681,890	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$195,036,675	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	UNCF'S COLLECTION ITEMS AMOUNTING TO $6,929,250 CONSISTED OF DONATED WORKS OF ART RECEIVED FROM THE ESTATE OF BENNY ANDREWS FOUNDATION, INC. AN INDEPENDENT APPRAISAL WAS USED TO MEASURE THE FAIR VALUE AT DATE OF GIFT. THROUGH MARCH 31, 2021, IN ACCORDANCE WITH THE DONOR'S INTENT, UNCF DISTRIBUTED $5,515,000 OF THIS ARTWORK TO MEMBER COLLEGES AND OTHER ENTITIES. AS OF MARCH 31, 2024, UNCF HELD THE REMAINING $1,414,250 OF THIS COLLECTION WITHIN A SECURED ENVIRONMENT FOR FUTURE PLANNED DISTRIBUTION.
PART V, LINE 4:	UNCF'S ENDOWMENTS CONSIST OF 186 PROGRAMS ESTABLISHED FOR THE PURPOSE OF FUNDING SCHOLARSHIPS. NET ASSETS ASSOCIATED WITH THE ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
PART X, LINE 2:	UNCF FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740-10, INCOME TAXES. UNCF HAS ANALYZED ITS UNRELATED BUSINESS ACTIVITIES FOR MARCH 31, 2024 AND 2023 AND DETERMINED THAT NO SIGNIFICANT AMOUNTS OF INCOME TAXES ARE DUE FOR SUCH ACTIVITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. MANAGEMENT REVIEWS ITS TAX POSITION UNDER APPLICABLE LAWS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. UNCF FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR FISCAL YEAR 2018 AND LATER.
PART III, LINE 3E	DISTRIBUTIONS IN LINE WITH DONOR'S INTENT.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	0	INVESTMENTS	$15,600,000
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	0	0	INVESTMENTS	$20,767,500

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$36,367,500	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$36,367,500	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3:	THE ACCRUAL METHOD IS USED TO ACCOUNT FOR EXPENDITURES. THE TOTAL REPORTED IN COLUMN (F) REPRESENTS THE MARKET VALUE OF THESE INVESTMENTS AS OF MARCH 31, 2024.
SCHEDULE F, PART I, LINE 3	THE TOTAL REPORTED IN COLUMN (F) REPRESENTS THE VALUE OF THESE INVESTMENTS AS OF MARCH 31, 2024.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TONYA COLEMAN	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1825 LEGACY LANE	AddressLine1Txt
City	CHASKA	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	65671	ZIPCd

Field	Value	IRS element (for citing)
Activity	GALA/BALL	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$818,284	GrossReceiptsAmt
Retained By Contractor	$36,000	RetainedByContractorAmt
Net To Organization	$782,284	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$818,284	TotalGrossReceiptsAmt
Total Retained By Contractors	$36,000	TotalRetainedByContractorsAmt
Total Net To Organization	$782,284	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ATLANTA MASKED	Event1Nm
Gross Receipts Event1	$4,431,008	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,982,656	CharitableContriEvent1Amt
Gross Revenue Event1	$1,448,352	GrossRevenueEvent1Amt
Food And Beverage Event1	$191,316	FoodAndBeverageEvent1Amt
Entertainment Event1	$157,745	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,099,291	OtherDirectExpensesEvent1Amt
Event2	WASH DC GALA	Event2Nm
Gross Receipts Event2	$2,645,609	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,675,749	CharitableContriEvent2Amt
Gross Revenue Event2	$969,860	GrossRevenueEvent2Amt
Food And Beverage Event2	$189,583	FoodAndBeverageEvent2Amt
Entertainment Event2	$326,450	EntertainmentEvent2Amt
Other Direct Expenses Event2	$453,827	OtherDirectExpensesEvent2Amt
Other Events Total	79	OtherEventsTotalCnt
Gross Receipts Other Events	$14,687,708	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$9,253,475	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$5,434,233	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$2,789,555	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,191,866	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$1,452,812	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$21,764,325	GrossReceiptsTotalAmt
Charitable Contributions Tot	$13,911,880	CharitableContributionsTotAmt
Gross Revenue Total Events	$7,852,445	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$3,170,454	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,676,061	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$3,005,930	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$7,852,445	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (40 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
ALLEN UNIVERSITY
1530 HARDEN STREET	COLUMBIA	SC	29204	570341191	501(C)(3)	$705,687	$119,545	FMV	AREA OFFICE SUPPORT	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
BENEDICT COLLEGE
HARDEN AND BAND STREETS	COLUMBIA	SC	29204	570314365	501(C)(3)	$1,409,406	$119,545	FMV	AREA OFFICE SUPPORT	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
BENNETT COLLEGE FOR WOMEN
900 EAST WASHINGTON STREET	GREENSBORO	NC	27401	560532296	501(C)(3)	$703,584	$119,545	FMV	AREA OFFICE SUPPORT	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
BETHUNE-COOKMAN UNIVERSITY
640 DR MARY MCLEOD BETHUNE BLVD	DAYTONA BEACH	FL	32114	590704726	501(C)(3)	$1,291,386	$119,545	FMV	AREA OFFICE SUPPORT	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
CLAFLIN UNIVERSITY
400 MAGNOLIA STREET	ORANGEBURG	SC	29115	570314374	501(C)(3)	$1,292,731	$119,545	FMV	AREA OFFICE SUPPORT	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
CLARK ATLANTA UNIVERSITY
223 JAMES P BRAWLEY DRIVE	ATLANTA	GA	30314	581825259	501(C)(3)	$2,983,297	$119,545	FMV	AREA OFFICE SUPPORT	GRANTS & SCHOLARSHIPS, TECH ASSIST, AREA OFFICE JOINT CAMPAIGN
DILLARD UNIVERSITY
2601 GENTILLY BLVD	NEW ORLEANS	LA	70122	720408929	501(C)(3)	$2,853,015	$119,545	FMV	AREA OFFICE SUPPORT	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
EDWARD WATERS UNIVERSITY
1658 KINGS ROAD	JACKSONVILLE	FL	32209	591146751	501(C)(3)	$1,107,999	$119,545	FMV	AREA OFFICE SUPPORT	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
FISK UNIVERSITY
1000 17TH AVENUE NORTH	NASHVILLE	TN	37208	620202000	501(C)(3)	$1,063,470	$273,107	FMV	BLOOMBERG SUBSCRIPTION & AREA OFFICE	GRANTS & SCHOLARSHIPS, TECH ASSIST, AREA OFFICE JOINT CAMPAIGN
FLORIDA MEMORIAL UNIVERSITY
15800 NW 42ND AVENUE	MIAMI	FL	33054	590668483	501(C)(3)	$1,587,731	$250,494	FMV	BLOOMBERG SUBSCRIPTION & AREA OFFICE	GRANTS & SCHOLARSHIPS, TECH ASSIST, AREA OFFICE JOINT CAMPAIGN
HUSTON TILLOTSON UNIVERSITY
900 CHICON STREET	AUSTIN	TX	78702	741180151	501(C)(3)	$1,762,754	$119,545	FMV	AREA OFFICE SUPPORT	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
INTERDENOMINATIONAL THEOLOGICAL CENTER
700 MARTIN L KING JR DRIVE SW	ATLANTA	GA	30314	580814544	501(C)(3)	$794,437	$119,545	FMV	AREA OFFICE SUPPORT	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
JARVIS CHRISTIAN UNIVERSITY
HIGHWAY 80 WEST	HAWKINS	TX	75765	750995027	501(C)(3)	$1,256,088	$119,545	FMV	AREA OFFICE SUPPORT	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
JOHNSON C SMITH UNIVERSITY
100 BEATTIES FORD ROAD	CHARLOTTE	NC	28216	250983069	501(C)(3)	$1,703,023	$119,545	FMV	AREA OFFICE SUPPORT	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
LANE COLLEGE
545 LANE AVENUE	JACKSON	TN	38301	620570060	501(C)(3)	$1,573,447	$272,816	FMV	BLOOMBERG SUBSCRIPTION & AREA OFFICE	GRANTS & SCHOLARSHIPS, TECH ASSIST, AREA OFFICE JOINT CAMPAIGN
LEMOYNE OWEN COLLEGE
807 WALKER AVENUE	MEMPHIS	TN	38126	620475690	501(C)(3)	$782,070	$301,605	FMV	BLOOMBERG SUBSCRIPTION & AREA OFFICE	GRANTS & SCHOLARSHIPS, TECH ASSIST, AREA OFFICE JOINT CAMPAIGN
LIVINGSTONE COLLEGE
701 WEST MONROE STREET	SALISBURY	NC	28144	560603922	501(C)(3)	$823,152	$119,545	FMV	AREA OFFICE SUPPORT	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
MILES COLLEGE
5500 MYRON MASSEY BLVD	FAIRFIELD	AL	35064	630400608	501(C)(3)	$958,171	$119,545	FMV	AREA OFFICE SUPPORT	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
MOREHOUSE COLLEGE
830 WESTVIEW DRIVE SW	ATLANTA	GA	30314	580566205	501(C)(3)	$4,485,952	$218,276	FMV	AREA OFFICE SUPPORT	GRANTS & SCHOLARSHIPS, TECH ASSIST, AREA OFFICE JOINT CAMPAIGN
MORRIS COLLEGE
100 WEST COLLEGE STREET	SUMTER	SC	29150	576000734	501(C)(3)	$714,965	$119,545	FMV	BLOOMBERG SUBSCRIPTION & AREA OFFICE	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
OAKWOOD UNIVERSITY
7000 ADVENTIST BOULEVARD NW	HUNTSVILLE	AL	35896	630366652	501(C)(3)	$955,243	$119,545	FMV	AREA OFFICE SUPPORT	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
PAINE COLLEGE
1235 15TH STREET	AUGUSTA	GA	30901	237434499	501(C)(3)	$728,304	$119,545	FMV	AREA OFFICE SUPPORT	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
PHILANDER SMITH UNIVERSITY
ONE TRUDDIE KIBBE REED DRIVE	LITTLE ROCK	AR	72202	710239729	501(C)(3)	$803,124	$119,545	FMV	AREA OFFICE SUPPORT	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
RUST COLLEGE
150 RUST AVENUE	HOLLY SPRINGS	MS	38635	640303805	501(C)(3)	$806,026	$242,672	FMV	BLOOMBERG SUBSCRIPTION & AREA OFFICE	GRANTS & SCHOLARSHIPS, TECH ASSIST, AREA OFFICE JOINT CAMPAIGN
SAINT AUGUSTINE'S UNIVERSITY
1315 OAKWOOD AVENUE	RALEIGH	NC	27610	560547478	501(C)(3)	$865,134	$119,545	FMV	AREA OFFICE SUPPORT	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
SHAW UNIVERSITY
118 EAST SOUTH STREET	RALEIGH	NC	27611	560530235	501(C)(3)	$3,229,808	$119,545	FMV	AREA OFFICE SUPPORT	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
SPELMAN COLLEGE
350 SPELMAN LANE SW	ATLANTA	GA	30314	580566243	501(C)(3)	$1,837,711	$119,545	FMV	AREA OFFICE SUPPORT	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
STILLMAN COLLEGE
3601 STILLMAN BOULEVARD	TUSCALOOSA	AL	35403	630315935	501(C)(3)	$779,114	$242,672	FMV	BLOOMBERG SUBSCRIPTION & AREA OFFICE	GRANTS & SCHOLARSHIPS, TECH ASSIST, AREA OFFICE JOINT CAMPAIGN
TALLADEGA COLLEGE
627 WEST BATTLE STREET	TALLADEGA	AL	35160	630288870	501(C)(3)	$1,503,833	$119,545	FMV	AREA OFFICE SUPPORT	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
TEXAS COLLEGE
2404 NORTH GRAND AVENUE	TYLER	TX	75712	750917417	501(C)(3)	$780,519	$119,545	FMV	AREA OFFICE SUPPORT	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
TOUGALOO COLLEGE
500 WEST COUNT LINE ROAD	TOUGALOO	MS	39174	640303093	501(C)(3)	$1,495,077	$119,545	FMV	AREA OFFICE SUPPORT	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
TUSKEGEE UNIVERSITY
CARNEGIE HALL 2ND FLOOR	TUSKEGEE	AL	36088	630288878	501(C)(3)	$2,559,886	$272,584	FMV	BLOOMBERG SUBSCRIPTION & AREA OFFICE	GRANTS & SCHOLARSHIPS, TECH ASSIST, AREA OFFICE JOINT CAMPAIGN
VIRGINIA UNION UNIVERSITY
1500 NORTH LOMBARDY STREET	RICHMOND	VA	23220	540524516	501(C)(3)	$775,571	$119,545	FMV	AREA OFFICE SUPPORT	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
VOORHEES UNIVERSITY
103 ACADEMIC CIRCLE	DENMARK	SC	29042	570329786	501(C)(3)	$871,932	$119,545	FMV	AREA OFFICE SUPPORT	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
WILBERFORCE UNIVERSITY
PO BOX 1001	WILBERFORCE	OH	45384	310604719	501(C)(3)	$680,537	$119,545	FMV	AREA OFFICE SUPPORT	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
WILEY UNIVERSITY
711 WILEY AVENUE	MARSHALL	TX	75670	750818183	501(C)(3)	$872,358	$119,545	FMV	AREA OFFICE SUPPORT	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
XAVIER UNIVERSITY
ONE DREXEL DRIVE	NEW ORLEANS	LA	70125	720635884	501(C)(3)	$1,785,452	$119,545	FMV	AREA OFFICE SUPPORT	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
ASIAN AND PACIFIC ISLANDER
2025 M STREET NW	WASHINGTON	DC	20036	571192973	501(C)(3)	$2,161,966	$0	FMV	AREA OFFICE SUPPORT	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
AMERICAN INDIAN GRADUATE CENTER SCHOLARS
3701 SAN MATEO BLVD NE	ALBUQUERQUE	NM	87110	850477062	501(C)(3)	$1,692,974	$0	FMV	AREA OFFICE SUPPORT	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
HISPANIC SCHOLARSHIP FUND
55 SECOND STREET	SAN FRANCISCO	CA	94105	521051044	501(C)(3)	$4,156,031	$0	FMV	AREA OFFICE SUPPORT	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN

Field	Value	IRS element (for citing)
Total501c3 Org	40	Total501c3OrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
VARIOUS SCHOLARSHIPS	8432	$18,237,134
STIPENDS, HONORARIUMS, & FELLOWSHIPS	1014	$3,354,313

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	WITH EACH SCHOLARSHIP GRANT RECEIVED, UNCF DEVELOPS GUIDELINES FOR THE DISBURSEMENT OF SCHOLARSHIP FUNDS WHICH ARE OUTLINED IN A GRANT AGREEMENT WITH THE GRANTOR. THE GUIDELINES MAY INCLUDE A COMBINATION OF SELECTION CRITERIA THAT MAY INCLUDE: FINANCIAL NEED, MAJOR, GRADE POINT AVERAGE, RESIDENCY, COMMUNITY SERVICE AND OTHER FACTORS MUTUALLY AGREED UPON FOR EACH SCHOLARSHIP FUND. STUDENTS APPLY FOR SCHOLARSHIPS THROUGH UNCF'S ONLINE APPLICATION TOOL. EACH APPLICANT IS REVIEWED BASED ON THE DESIGNATED ELIGIBILITY REQUIREMENTS FOR THE SCHOLARSHIP. UNCF'S ONLINE APPLICATION INCLUDES A WEIGHTED SCORING SYSTEM TO EVALUATE THE APPLICATIONS. ITEMS ARE WEIGHTED BASED ON A TOTAL POINTS SYSTEM. ACADEMIC PERFORMANCE (GPA), HONORS AND AWARDS, COMMUNITY SERVICE, PAID EMPLOYMENT, LEADERSHIP ACTIVITIES AND ESSAYS ARE AMONG ITEMS THAT ARE EVALUATED. UNCF FOLLOWS AGREED UPON GUIDELINES AND TIMELINES TO MONITOR THE USE OF FUNDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR MICHAEL L LOMAX
PRESIDENT & CEO	$665,388	$0	$160,000	$0	$99,286	$0	$31,625	$0	$27,986	$0	$984,285	$0	$0	$0
MR EARLY REESE
COO	$443,682	$0	$87,650	$0	$234,481	$0	$122,037	$0	$12,625	$0	$900,475	$0	$0	$0
MR MAURICE E JENKINS JR
EVP & CHIEF DEVELOPMENT OFFICER	$340,550	$0	$87,500	$0	$29,886	$0	$92,506	$0	$12,042	$0	$562,484	$0	$0	$0
MS LAJUAN LYLES
SVP, HR & ADMINISTRATION	$305,726	$0	$64,050	$0	$26,338	$0	$57,524	$0	$26,258	$0	$479,896	$0	$0	$0
MR LAWRENCE GRIFFITH JR
SVP, SCHOLARSHIPS & PROGRAM	$311,657	$0	$58,435	$0	$25,090	$0	$18,493	$0	$12,468	$0	$426,143	$0	$0	$0
MR LODRIGUEZ MURRAY
VP. GOVERNMENT AFFAIRS	$291,958	$0	$42,525	$0	$623	$0	$66,521	$0	$12,462	$0	$414,089	$0	$0	$0
MS DESIREE C BOYKIN
VP GENERAL COUNSEL & SECRETARY	$288,988	$0	$27,810	$0	$25,090	$0	$20,830	$0	$26,528	$0	$389,246	$0	$0	$0
MR SETH BARDU
SVP, CFO & TREASURER	$313,535	$0	$0	$0	$7,914	$0	$15,340	$0	$20,855	$0	$357,644	$0	$0	$0
MR DIEGO AVILES
VP. DEV NORTHERN DIVISION	$249,353	$0	$49,140	$0	$1,347	$0	$17,090	$0	$31,327	$0	$348,257	$0	$0	$0
MS PAULETTE JACKSON
VP DEV. HEADQUARTER DIVISION	$255,683	$0	$50,400	$0	$7,562	$0	$16,707	$0	$11,312	$0	$341,664	$0	$0	$0
MR ROBERT RUCKER
VP, RESEARCH & MEMBER ENGA	$272,580	$0	$25,500	$0	$11,928	$0	$0	$0	$25,918	$0	$335,926	$0	$0	$0
MR MARC A BARNES
SVP, PRINCIPAL GIFTS & STRATEGIC IMP	$273,818	$0	$25,500	$0	$717	$0	$20,833	$0	$31,453	$0	$352,321	$0	$0	$0
MS GENET YILMA
SVP, FINANCE & ACCOUNTING	$234,550	$0	$31,500	$0	$4,058	$0	$15,474	$0	$7,126	$0	$292,708	$0	$0	$0
MR ARMANI B SCOTT
ASSISTANT GENERAL COUNSEL	$157,574	$0	$10,850	$0	$773	$0	$744	$0	$11,844	$0	$181,785	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	NON-QUALIFIED DEFERRED COMPENSATION PLANS ARE IN PLACE FOR DR. MICHAEL LOMAX, PRESIDENT & CEO; MR. EARLY REESE, CHIEF OPERATING OFFICER; MR. MAURICE JENKINS, EVP & CHIEF DEVELOPMENT OFFICER; MR. LODRIGUEZ MURRAY, VP, GOVERNMENT AFFAIRS; MS. LAJUAN LYLES, SVP, HR AND ADMINISTRATION; AND MR. MARC BARNES, SVP FOR PRINCIPAL GIFTS AND STRATEGIC IMPACT. THE TERMS AND CONDITIONS OF EACH OF THE RETIREMENT PLANS ARE IN KEEPING WITH THOSE OFFERED BY COMPARABLE INSTITUTIONS AND ARE DESIGNED TO ENSURE LONG-TERM TENURE. IN ACCORDANCE WITH UNCF'S AGREEMENT WITH EARLY REESE, A PAYOUT OF $200,000 WAS DISBURSED TO MR. REESE IN 2023. THIS AMOUNT IS REPORTED AS OTHER REPORTABLE COMPENSATION IN COLUMN (B)(III) OF SCHEDULE J, PART II. IN 2023, UNCF DEFERRED $16,667, $100,000, $75,000, $50,000, $42,187, AND $20,833 FOR DR. LOMAX, MR. REESE, MR. JENKINS, MR. MURRAY, MS. LYLES, AND MR. BARNES, RESPECTIVELY.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

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

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	DISTRICT OF COLUMBIA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	536001131	BondIssuerEIN
CUSIP	000000000	CUSIPNum
Bond Issued	2015-08-06	BondIssuedDt
Issue Price	$31,565,000	IssuePriceAmt
Purpose	ADVANCE REFUNDING OF 2010 SERIES BOND ORIGINALLY ISSUED 12/23/2010	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$8,238,782	RetiredAmt
Total Proceeds	$31,565,000	TotalProceedsAmt
Issuance Costs From Proceeds	$631,300	IssuanceCostsFromProceedsAmt
Other Spent Proceeds	$30,933,700	OtherSpentProceedsAmt
Substantial Completion	2015	SubstantialCompletionYr
Refunding Tax Exempt Bonds	0	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (1)	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	DATE REBATE COMPUTATION PERFORMED	FormAndLineReferenceDesc
Explanation	ISSUER NAME: DISTRICT OF COLUMBIA DATE THE REBATE COMPUTATION WAS PERFORMED: 08/14/2020	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	MEMBER INSTITUTIONS COMPRISE: 1) ALLEN UNIVERSITY 2) BENEDICT COLLEGE 3) BENNETT COLLEGE 4) BETHUNE-COOKMAN UNIVERSITY 5) CLAFLIN UNIVERSITY 6) CLARK ATLANTA UNIVERSITY 7) DILLARD UNIVERSITY 8) EDWARD WATERS UNIVERSITY 9) FISK UNIVERSITY 10) FLORIDA MEMORIAL UNIVERSITY 11) HUSTON-TILLOTSON UNIVERSITY 12) INTERDENOMINATIONAL THEOLOGICAL CENTER 13) JARVIS CHRISTIAN UNIVERSITY 14) JOHNSON C. SMITH UNIVERSITY 15) LANE COLLEGE 16) LEMOYNE-OWEN COLLEGE 17) LIVINGSTON COLLEGE 18) MILES COLLEGE 19) MOREHOUSE COLLEGE 20) MORRIS COLLEGE 21) OAKWOOD UNIVERSITY 22) PAINE COLLEGE 23) PHILANDER SMITH UNIVERSITY 24) RUST COLLEGE 25) SAINT AUGUSTINE UNIVERSITY 26) SHAW UNIVERSITY 27) SPELMAN COLLEGE 28) STILLMAN COLLEGE 29) TALLADEGA COLLEGE 30) TEXAS COLLEGE 31) TOUGALOO COLLEGE 32) TUSKEGEE UNIVERSITY 33) VIRGINIA UNION UNIVERSITY 34) VOORHEES UNIVERSITY 35) WILBERFORCE UNIVERSITY 36) WILEY UNIVERITY 37) XAVIER UNIVERSITY
FORM 990, PART VI, SECTION A, LINE 7A	THE 37 MEMBER INSTITUTIONS, VIA THEIR PROXIES, ELECT ALL DIRECTORS TO THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7B	UNCF'S BYLAWS PROVIDE THAT ITS MEMBERS ELECT THE BOARD OF DIRECTORS AND OTHER MEMBERS; DETERMINE HOW BUDGETED FUNDS FOR THE MEMBERS ARE ALLOCATED AMONG THE MEMBERS; AND PROVIDE DIRECTION REGARDING ACTIVITIES AND PROGRAMS.
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FILING OF FORM 990 ON BEHALF OF THE UNCF BOARD. THE COMMITTEE IS COMPRISED OF INDEPENDENT DIRECTORS. A DETAILED REVIEW IS ALSO PERFORMED BY MANAGEMENT AND UNCF'S OUTSIDE TAX PREPARERS. A COPY OF THE COMPLETED FORM 990 IS MADE AVAILABLE ELECTRONICALLY TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY BY THE GENERAL COUNSEL TO BOARD MEMBERS, OFFICERS AND EMPLOYEES. EACH BOARD MEMBER, OFFICER AND EMPLOYEE IS ASKED TO COMPLETE, SIGN AND RETURN A DECLARATION WHICH IDENTIFIES ANY POTENTIAL CONFLICTS OF INTEREST. DECLARATION FORMS FOR EMPLOYEES AND THOSE EMPLOYEES SERVING AS OFFICERS ARE REVIEWED BY COMMITTEE (GENERAL COUNSEL, CFO AND HEAD OF HUMAN RESOURCES) WHO THEN RECOMMEND THE APPROPRIATE AND NECESSARY ACTION. DECLARATION FORMS OF BOARD MEMBERS, EMPLOYEES SERVING AS OFFICERS AND UNCF EXECUTIVES ARE PROVIDED TO THE CHAIR OF THE AUDIT COMMITTEE FOR REVIEW AND APPROPRIATE AND NECESSARY ACTION BY SAID COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15	THE ROLE OF THE HUMAN RESOURCES AND COMPENSATION COMMITTEE (HRCC) OF THE BOARD OF DIRECTORS IS TO DISCHARGE THE BOARD'S RESPONSIBILITIES RELATING TO COMPENSATION OF UNCF'S PRESIDENT AND CEO, OFFICERS AND KEY EMPLOYEES. THE COMMITTEE IS COMPRISED OF INSTITUTIONAL AND INDEPENDENT DIRECTORS. THE COMMITTEE UTILIZES COMPARABILITY STUDIES PRODUCED BY AN EXTERNAL UNITED NEGRO COLLEGE FUND INC 13-1624241 COMPENSATION CONSULTING FIRM TO PRODUCE THEIR COMPENSATION ASSESSMENTS WHICH INFORM THE COMMITTEE'S DECISIONS. THE COMMITTEE MANAGES THE RELATIONSHIP WITH THE CONSULTANT AND HAS SOLE AUTHORITY TO RETAIN AND TERMINATE THEIR SERVICES. IN EXECUTIVE SESSION, HRCC FINDINGS AND DECISIONS ARE REPORTED TO THE BOARD. THE BOARD REVIEWS AND MAKES FINAL DECISIONS REGARDING COMPENSATION AND BENEFITS FOR THE PRESIDENT AND CEO.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS SUCH AS THE BYLAWS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST. FINANCIAL DOCUMENTS SUCH AS FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON UNCF'S WEBSITE OR THE WEBSITE OF OTHERS OR UPON WRITTEN OR VERBAL REQUEST. UNCF'S CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC.