2022-11-15T06:17:25-08:00 2021-12-31 813720108 GRACE NEGGIE CPA 369 Lexington Avenue Ste 255 New York NY 10017 990 2021-01-01 841488263 NAMIC INC NAMI 2125945985 50 BROAD STREET NEW YORK NY 10004 A SHUANISE WASHINGTON PRESIDENT AND CEO 2125945985 2022-05-02 true A SHUANISE WASHINGTON 000000000 GRACE NEGGIE P01972332 9174826816 2022-10-19 X 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z A SHUANISE WASHINGTON 50 BROAD STREET SUITE 1801 NEW YORK NY 10004 3528180 false X www.namic.com X 1980 CO NAMIC INC IS A NOT-FOR-PROFIT TRADE ASSOCIATION THAT EDUCATES, ADVOCATES AND EMPOWERS FOR MULTI-ETHNIC DIVERSITY IN THE COMMUNICATIONS INDUSTRY. IT CULTIVATES INDIVIDUAL CAREERS AS WELL AS PARTNERING WITH OUR COUNTRY'S LEADING MEDIA COMPANIES WHO ARE COMMITTED TO ADVANCING THE BUSINESS CASE FOR DIVERSITY. 17 16 5 1 0 0 1009390 1180669 2015606 2231762 298 324 115425 3025294 3528180 160000 180000 0 669108 764827 0 322665 1832977 1854495 2662085 2799322 363209 728858 1276900 1843222 960119 797583 316781 1045639 NAMIC INC IS A NOT-FOR-PROFIT TRADE ASSOCIATION THAT EDUCATES, ADVOCATES AND EMPOWERS FOR MULTI-ETHNIC DIVERSITY IN THE COMMUNICATIONS INDUSTRY. IT CULTIVATES INDIVIDUAL CAREERS AS WELL AS PARTNERING WITH OUR COUNTRY'S LEADING MEDIA COMPANIES WHO ARE COMMITTED TO ADVANCING THE BUSINESS CASE FOR DIVERSITY. false false 2129352 180000 2231762 ENGAGES WITH PROFESSIONALS AND THE COMPANIES IN THE COMMUNICATION INDUSTRIES BY OFFERING EDUCATION, MENTORING, LEADERSHIP DEVELOPMENT SEMINARS. 2129352 false false false true false false false false false true false false false false true true false false false false false false false false false false true false true false false false false false false true false false false false true false false true 15 0 true 5 true false false false false false false false false false false false false X 17 16 true false false false true true true true true false false true true true true true true true true false NY X NCheng LLP 2127850100 40 WALL STREET 32ND FL NEW YORK NY 10005 CHERYL MANLEY DIRECTOR & CHAIR 1.00 X X 0 0 0 JOIAVA PHILPOTT DIRECTOR & IMMEDIATE PAST CHAIR 1.00 X 0 0 0 MARK KANG DIRECTOR & VICE-CHAIR 1.00 X X 0 0 0 PRAGASH PILLAI DIRECTOR & TREASURER 1.00 X X 0 0 0 EBONNE RUFFINS DIRECTOR 1.00 X 0 0 0 A SHUANISE WASHINGTON DIRECTOR, PRESIDENT & CEO 40.00 X X 260000 0 1023 FREDDY ROLON JR DIRECTOR, SECRETARY 1.00 X X 0 0 0 JAMES ANDERSON DIRECTOR 1.00 X 0 0 0 MICHELLE RICE DIRECTOR 1.00 X 0 0 0 JAMES BROWN DIRECTOR 1.00 X 0 0 0 ANN CARLSEN DIRECTOR 1.00 X 0 0 0 LISA WILLIAMS-FAUNTROY DIRECTOR 1.00 X 0 0 0 PSEAN GUPTA DIRECTOR 1.00 X 0 0 0 NILDA GUMBS DIRECTOR 1.00 X 0 0 0 JEROLD LAMBERT DIRECTOR 1.00 X 0 0 0 BILL LEE DIRECTOR 1.00 X 0 0 0 DANIELLE WADE DIRECTOR 1.00 X 0 0 0 SANDRA GARCIA DIRECTOR 1.00 X 0 0 0 EMORY WALTON III DIRECTOR 1.00 X 0 0 0 JASON WILLIAMS DIRECTOR 1.00 X 0 0 0 SHEEREEN RUSSELL DIRECTOR 1.00 X 0 0 0 ANNE-MARIE BURTON CHIEF, STRATEGY AND PROGRAMS 40.00 X 141622 0 4517 SANDRA GIRADO VICE PRESIDENT, EVENTS AND PARTNER RELATIONS 40.00 X 100967 0 14562 502589 0 20102 3 false true false PRICEWATERHOUSECOOPERS LLP POBOX 7247-8001 PHILADELPHIA PA 19170 PROFESSIONAL SERVICES 122500 NCHENG LLP 40 WALL STREET 32ND FL SUITE 3222 NEW YORK NY 10005 ACCOUNTING SERVICES 115263 2 81309 1099360 33630 1180669 SEMINARS, MEETINGS 519190 2231762 0 0 2231762 324 0 324 PPP LOAN FORGIVENESS 616000 115425 0 0 115425 115425 3528180 2231762 0 115749 180000 180000 260000 91000 91000 78000 416780 282407 28220 106153 43448 23972 7653 11823 44599 24607 7857 12135 81200 81200 0 0 3253 1952 488 813 13532 8119 2030 3383 172782 103669 25918 43195 44 44 0 0 4133 2480 620 1033 17726 10636 2659 4431 PROFESSIONAL FEES 1495351 1277697 164844 52810 FEES & PERMITS 27249 15999 11250 0 CREDIT CARD CHARGES 27189 16313 4079 6797 PROGRAM SUPPLIES 3896 3896 0 0 8140 5361 687 2092 2799322 2129352 347305 322665 792826 836847 444910 977720 17119 10743 224078 206166 22045 17912 1276900 1843222 528719 541483 431400 256100 960119 797583 X 261267 1015125 55514 30514 316781 1045639 1276900 1843222 728858 X false true X true false true false false 0 0 45308 27396 17912 178770 178770 0 17912 X 3714451 186271 186271 3528180 3528180 2985593 186271 186271 2799322 2799322 Pt X, Line 2 FINANCIAL STATEMENT FOOTNOTE: Pt X, Line 2 NAMIC, INC. IS EXEMPT FROM FEDERAL TAXES UNDER SECTION Pt X, Line 2 501(C)(6)OF THE U.S. INTERNAL REVENUE CODE AND FROM Pt X, Line 2 STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. AS OF Pt X, Line 2 DECEMBER 31, 2021, NO AMOUNTS HAVE BEEN RECOGNIZED FOR Pt X, Line 2 ANY UNCERTAIN INCOME TAX POSITIONS. NAMIC, INC.'S TAX Pt X, Line 2 RETURN FOR THE CALENDAR YEAR 2019 AND FORWARD ARE Pt X, Line 2 SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE TAXING Pt X, Line 2 AUTHORITIES. true NAMIC FOUNDATION 50 BROAD ST SUITE 1801 NEW YORK NY 10004 954429922 501(C)(3) 180000 0 FMV N/A PROGRAMS 1 Pt I Line 2 GRANT RECIPIENTS REPORT THE USE OF THE FUNDS. X X X false false false A SHUANISE WASHINGTON 260000 0 0 0 0 0 0 0 1023 0 261023 0 0 0 X MEDIA & ADVERTISING 23 33630 FMV false true false Pt VI, Line 11b Form 990 is reviewed by the Treasurer and submitted to Pt VI, Line 11b the Board for approval before it is filed. Pt VI, Line 12c All officers, directors and key employees are required Pt VI, Line 12c to disclose annually interests that could give rise to Pt VI, Line 12c conflicts of interests via questionnaires.They are then Pt VI, Line 12c compiled and reported by management to the Board which Pt VI, Line 12c will then determine if further action is necessary. Pt VI, Line 15a The Board determines the salary of the President based Pt VI, Line 15a upon independent studies and comparison with industry Pt VI, Line 15a peers. Pt VI, Line 15b The Board determines the salary of key employees based Pt VI, Line 15b upon their performance and comparison with industry Pt VI, Line 15b peers. Pt VI, Line 19 Audited reports, conflict of interest policy and other Pt VI, Line 19 governing documents are available upon request. Pt VI, Line 2 Two directors are siblings. Pt VI, Line 6 Members vote for National Board of Directors. Pt VI, Line 7a Members vote for National Board of Directors. Pt VI, Line 7b Members vote for National Board of Directors. Other PAGE 5 QUESTION 2B: THE QUARTERLY PAYROLL TAX RETURNS AND Other 2021 FORM W-2S ARE FILED UNDER PAYROLL SERVICE COMPANY Other "INSPERITY PEO SERVICES, L.P."'S EMPLOYER IDENTIFICATION Other NUMBER 76-0689539. NAMIC FOUNDATION 50 BROAD STREET SUITE 1801 NY NY 10004 954429922 FUND RAISING NY 4947(A)(1) NA false false true true false false false false false false false false false false false false false false false false