UNITED NEGRO COLLEGE FUND INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: UNITED NEGRO COLLEGE FUND INC (EIN 13-1624241)
Tax period: 2019-04-01 to 2020-03-31
Filed: 2020-12-07
IRS object ID: 202033429349301208
Schema version: 2019v5.1
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	2020-12-07T12:33:11-06:00	ReturnTs
Tax Period End	2020-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2019-04-01	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)
In Care Of	% SETH BARDU	InCareOfNm
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	SETH BARDU	PersonNm
Person Title	SVP & CFO	PersonTitleTxt
Phone	2028100274	PhoneNum
Signature	2020-12-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JG WHITE	PreparerPersonNm
PTIN	P01498698	PTIN
Phone	7032868000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SETH BARDU	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	$2,590,366,900	GrossReceiptsAmt
Group Return For Affiliates	false	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 STUDENTS OF COLOR HAVE ACCESS TO EDUCATIONAL SUCCESS BY BUILDNG A PATHWAY OF SUPPORT FROM K-12 THROUGH COLLEGE AND CAREER PLACEMENT. SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	282	TotalEmployeeCnt
Total Volunteers	2955	TotalVolunteersCnt
Total Gross UBI	$142,145	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$88,770	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$60,370,684	PYContributionsGrantsAmt
CY Contributions Grants	$79,890,044	CYContributionsGrantsAmt
PY Program Service Revenue	$415,608	PYProgramServiceRevenueAmt
CY Program Service Revenue	$316,484	CYProgramServiceRevenueAmt
PY Investment Income	$14,083,032	PYInvestmentIncomeAmt
CY Investment Income	$10,903,762	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$37,326	CYOtherRevenueAmt
PY Total Revenue	$74,869,324	PYTotalRevenueAmt
CY Total Revenue	$91,147,616	CYTotalRevenueAmt
PY Grants And Similar Paid	$116,796,401	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$103,378,236	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$20,586,406	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$20,639,522	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$30,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$46,636	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,462,822	CYTotalFundraisingExpenseAmt
PY Other Expenses	$23,795,251	PYOtherExpensesAmt
CY Other Expenses	$37,356,293	CYOtherExpensesAmt
PY Total Expenses	$161,208,058	PYTotalExpensesAmt
CY Total Expenses	$161,420,687	CYTotalExpensesAmt
PY Revenues Less Expenses	-$86,338,734	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$70,273,071	CYRevenuesLessExpensesAmt
Total Assets BOY	$604,129,080	TotalAssetsBOYAmt
Total Assets EOY	$532,322,112	TotalAssetsEOYAmt
Total Liabilities BOY	$45,872,685	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$52,863,891	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$558,256,395	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$479,458,221	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$81,071,126	ExpenseAmt
Grant	$62,847,006	GrantAmt
Desc	THE GATES MILLENNIUM SCHOLARS PROGRAM COVERS COST OF EDUCATIION TO SUPPORT UNDERGRADUATE THROUGH DOCTORAL POGRAMS FOR OUTSTANDING MINORITY STUDENTS WITH SIGNIFICANT FINANCIAL NEED SELECTED AS GATES MILLENNIUM SCHOLARS THAT ENTERED TARGET DISCIPLINES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$43,606,270	ExpenseAmt
Grant	$27,142,037	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,827,415	ExpenseAmt
Desc	Institutional services provided to member institutions of UNCF.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$14,597,859	ExpenseAmt
Grant	$13,389,193	GrantAmt
Revenue	$316,484	RevenueAmt
Desc	Distribution to member institutions	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$14,597,859	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$13,389,193	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$316,484	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$141,102,670	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	Yes (true)	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	700	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	282	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	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	AZ	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	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	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	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	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	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	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	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	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	OH	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	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SETH BARDU	PersonNm
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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 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	50.0	0.0	Yes (X)	$603,461	$0	$212,954
MR EARLY REESE
EVP & COO	50.0	0.0		$600,416	$0	$42,832	Yes (X)
MR MAURICE E JENKINS
EVP&CHIEF DEVELOPMENT OFFICER	50.0	0.0		$324,527	$0	$67,851	Yes (X)
MR LAWRENCE GRIFFITH
SVP, SCHOLARSHIPS & PROGRAMS	50.0	0.0		$265,891	$0	$27,971	Yes (X)
MS LAJUAN LYLES
SVP, HR & ADMINISTRATION	50.0	0.0		$255,620	$0	$36,164	Yes (X)
MR SETH BARDU
SVP, CFO & TREASURER	50.0	0.0	Yes (X)	$255,761	$0	$35,208
MR DIEGO AVILES
VP, DEV NORTHEAST DIV	50.0	0.0		$226,116	$0	$29,967		Yes (X)
MS DESIREE C BOYKIN
VP GEN'L COUNSEL & SECRETARY	50.0	0.0	Yes (X)	$224,253	$0	$29,061
MR BRIAN BRIDGES
VP, RESEARCH & MEMBER ENGAGE.	50.0	0.0		$208,304	$0	$40,330		Yes (X)
MR ROBERT RUCKER
VP, IT & PROJ MGMT OFFICE	50.0	0.0		$198,768	$0	$21,523		Yes (X)
MR RICHARD M SHROPSHI
VP MKTG, BRANDING & COMMS	50.0	0.0		$209,302	$0	$10,093		Yes (X)
MR LODRIQUEZ MURRAY
SVP, PUBLIC POLICY & GOVT AFF.	50.0	0.0		$206,225	$0	$10,315		Yes (X)
MR BRANDON FITZGERALD
ASSOC GC & ASSIST SECY	50.0	0.0	Yes (X)	$153,543	$0	$14,322
MR WILLIAM F STASIOR
CHAIR OF THE BOARD	0.3	0.0	Yes (X)	$0	$0	$0			Yes (X)
MR ALFRED G GOLDSTEIN
VICE CHAIR	0.15	0.0	Yes (X)	$0	$0	$0			Yes (X)
MR KEVIN WILLIAMS
VICE CHAIR (Until 01/07/20)	0.08	0.0	Yes (X)	$0	$0	$0			Yes (X)
DR A CHARLES THOMAS
BOARD MEMBER	0.1	0.0		$0	$0	$0			Yes (X)
MR ALOYSIUS ISH MCLAU
BOARD MEMBER	0.2	0.0		$0	$0	$0			Yes (X)
DR ANDREA L MILLER
INST DIRECTOR (UNTIL 9/1/19)	0.04	0.0		$0	$0	$0			Yes (X)
MR ANDREW P SWIGER
BOARD MEMBER	0.2	0.0		$0	$0	$0			Yes (X)
MR BEN-SABA HASAN
BOARD MEMBER	0.1	0.0		$0	$0	$0			Yes (X)
DR BILLY C HAWKINS
VICE CHAIR	0.35	0.0	Yes (X)	$0	$0	$0			Yes (X)
DR C REYNOLD VERRET
Institutional Director	0.13	0.0		$0	$0	$0			Yes (X)
MS CELIA COLBERT
BOARD MEMBER	0.2	0.0		$0	$0	$0			Yes (X)
DR COLETTE PIERCE BUR
INST DIRECTOR (UNTIL 3/5/20)	0.2	0.0		$0	$0	$0			Yes (X)
MR DAVID SABLE
BOARD MEMBER	0.1	0.0		$0	$0	$0			Yes (X)
DR ERNEST C MCNEALEY
Institutional Director	0.09	0.0		$0	$0	$0			Yes (X)
MS GERRI MASON HALL
BOARD MEMBER	0.1	0.0		$0	$0	$0			Yes (X)
MR K C CROSTHWAITE
BOARD MEMBER (UNTIL 6/30/19)	0.02	0.0		$0	$0	$0			Yes (X)
DR LOGAN C HAMPTON
INST DIRECTOR (UNTIL 3/5/20)	0.09	0.0		$0	$0	$0			Yes (X)
DR MARY SCHMIDT CAMPB
Institutional Director	0.13	0.0		$0	$0	$0			Yes (X)
MR MICHAEL NORRIS
BOARD MEMBER	0.05	0.0		$0	$0	$0			Yes (X)
MR MILTON H JONES JR
VICE CHAIR (SINCE 1/21/20)	0.25	0.0	Yes (X)	$0	$0	$0			Yes (X)
DR RICHARD FINK
BOARD MEMBER (UNTIL 06/15/19)	0.04	0.0		$0	$0	$0			Yes (X)
DR RODERICK L SMOTHER
INST DIRECTOR (UNTIL 3/5/20)	0.18	0.0		$0	$0	$0			Yes (X)
MS SHARON MURPHY
BOARD MEMBER	0.16	0.0		$0	$0	$0			Yes (X)
MR SOL GINDI
BOARD MEMBER	0.1	0.0		$0	$0	$0			Yes (X)
MS TERESA M SEBASTIAN
BOARD MEMBER	0.2	0.0		$0	$0	$0			Yes (X)
DR W FRANKLIN EVANS
Institutional Director	0.2	0.0		$0	$0	$0			Yes (X)
DR WALTER M KIMBROUGH
Institutional Director	0.23	0.0		$0	$0	$0			Yes (X)
MR WILLIAM P GIPSON
BOARD MEMBER (UNTIL 06/30/19)	0.02	0.0		$0	$0	$0			Yes (X)
Dr Glenda Baskin Glov
Board Member	0.1	0.0		$0	$0	$0			Yes (X)
DR A ZACHARY FARSON
INSTITUTIONAL DIRECTOR	0.06	0.0		$0	$0	$0			Yes (X)
DR CLARENCE D ARMBRIS
INSTITUTIONAL DIRECTOR	0.06	0.0		$0	$0	$0			Yes (X)
DR CYNTHIA WARRICK
INSTITUTIONAL DIRECTOR	0.06	0.0		$0	$0	$0			Yes (X)
DR DAVID A THOMAS
INSTITUTIONAL DIRECTOR	0.02	0.0		$0	$0	$0			Yes (X)
REV DR EDWARD L WHEEL
INST DIRECTOR (UNTIL 6/30/19)	0.04	0.0		$0	$0	$0			Yes (X)
DR HAKIM J LUCAS
INSTITUTIONAL DIRECTOR	0.06	0.0		$0	$0	$0			Yes (X)
DR GEORGE T FRENCH J
INSTITUTIONAL DIRECTOR	0.23	0.0		$0	$0	$0			Yes (X)
MR GREGORY G CUNNINGH
BOARD MEMBER	0.05	0.0		$0	$0	$0			Yes (X)
DR JAFFUS HARDRICK
INSTITUTIONAL DIRECTOR	0.06	0.0		$0	$0	$0			Yes (X)
DR LEROY STAGGERS
INSTITUTIONAL DIRECTOR	0.06	0.0		$0	$0	$0			Yes (X)
MS LAURIE READHEAD
BOARD MEMBER	0.1	0.0		$0	$0	$0			Yes (X)
DR PAULETTE DILLARD
Institutional Director	0.09	0.0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,732,187	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$578,591	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	49	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MOORE WALLACE DBA RR DONNELLEY
PO BOX 809284	CHICAGO	IL	60680	DT. MAIL & PRINTING	$2,856,295
BLACKBAUD
2300 WILSON BOULEVARD SUITE 420	ARLINGTON	VA	22201	SOFTWARE SUPPLIER	$591,448
PROGRESSION PLACE OFFICE CONDO ASSO
2216 MARTIN LUTHER KING JR AVE SE	WASHINGTON	DC	20020	BUILDING MAINTENANCE	$580,193
VONAGE BUSINESS NETWORKS INC
7900 WESTPARK DRIVE SUITE A-315	MCLEAN	VA	22102	CLOUD COMMUNICATION	$461,174
RACKSPACE HOSTING
5000 WALZEM ROAD	SAN ANTONIO	TX	78218	CLOUD MANAGEMENT	$378,698

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	32	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$774,916	FederatedCampaignsAmt
Fundraising	$10,367,474	FundraisingAmt
All Other Contributions	$68,747,654	AllOtherContributionsAmt
Total Contributions	$79,890,044	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM RENTAL INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$316,484	TotalRevenueColumnAmt
Related Or Exempt Func Income	$316,484	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$316,484	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,110,436	TotalRevenueColumnAmt
Unrelated Business Revenue	$142,145	UnrelatedBusinessRevenueAmt
Exclusion	$10,968,291	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$129,056	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$91,730	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$37,326	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,326	TotalRevenueColumnAmt
Exclusion	$37,326	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,493,760,519	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,493,967,193	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$206,674	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$206,674	TotalRevenueColumnAmt
Exclusion	-$206,674	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,160,361	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$10,367,474	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$5,160,361	FundraisingDirectExpensesAmt
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,147,616	TotalRevenueColumnAmt
Related Or Exempt Func Income	$316,484	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$142,145	UnrelatedBusinessRevenueAmt
Exclusion	$10,798,943	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$70,838,544	TotalAmt
Program Services	$70,838,544	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$32,539,692	TotalAmt
Program Services	$32,539,692	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,747,806	TotalAmt
Management And General	$2,747,806	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$13,977,867	TotalAmt
Program Services	$6,111,002	ProgramServicesAmt
Management And General	$2,580,602	ManagementAndGeneralAmt
Fundraising	$5,286,263	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$639,402	TotalAmt
Program Services	$279,730	ProgramServicesAmt
Management And General	$117,695	ManagementAndGeneralAmt
Fundraising	$241,977	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,032,602	TotalAmt
Program Services	$842,589	ProgramServicesAmt
Management And General	$590,242	ManagementAndGeneralAmt
Fundraising	$599,771	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,241,845	TotalAmt
Program Services	$461,146	ProgramServicesAmt
Management And General	$381,789	ManagementAndGeneralAmt
Fundraising	$398,910	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$5,459,053	TotalAmt
Program Services	$3,865,934	ProgramServicesAmt
Management And General	$878,717	ManagementAndGeneralAmt
Fundraising	$714,402	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$181,778	TotalAmt
Program Services	$8,019	ProgramServicesAmt
Management And General	$173,759	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$307,475	TotalAmt
Program Services	$85,000	ProgramServicesAmt
Management And General	$222,475	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$46,636	TotalAmt
Fundraising	$46,636	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,221,018	TotalAmt
Program Services	$1,171,912	ProgramServicesAmt
Management And General	$49,106	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$225,895	TotalAmt
Program Services	$111,034	ProgramServicesAmt
Management And General	$57,152	ManagementAndGeneralAmt
Fundraising	$57,709	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,341,253	TotalAmt
Program Services	$1,037,373	ProgramServicesAmt
Management And General	$345,638	ManagementAndGeneralAmt
Fundraising	$3,958,242	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,507,830	TotalAmt
Program Services	$910,654	ProgramServicesAmt
Management And General	$108,281	ManagementAndGeneralAmt
Fundraising	$488,895	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,517,252	TotalAmt
Program Services	$1,095,262	ProgramServicesAmt
Management And General	$445,570	ManagementAndGeneralAmt
Fundraising	$976,420	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,775,859	TotalAmt
Program Services	$2,235,505	ProgramServicesAmt
Management And General	$147,677	ManagementAndGeneralAmt
Fundraising	$392,677	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,241,479	TotalAmt
Program Services	$2,110,806	ProgramServicesAmt
Management And General	$27,679	ManagementAndGeneralAmt
Fundraising	$102,994	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$39,825	TotalAmt
Management And General	$39,825	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,167,705	TotalAmt
Program Services	$325,487	ProgramServicesAmt
Management And General	$842,218	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$120,382	TotalAmt
Management And General	$120,382	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE	$1,249,489	$1,051,563	$197,926
INDIRECT COST RECOVERY		$3,021,418		-$3,021,418
ACCRL-RETURN FUNDS TO GATE FUN	$13,000,000	$13,000,000

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$161,420,687	TotalAmt
Program Services	$141,102,670	ProgramServicesAmt
Management And General	$6,855,195	ManagementAndGeneralAmt
Fundraising	$13,462,822	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,057,845	BOYAmt
EOY	$23,685,359	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$71,920,026	BOYAmt
EOY	$78,215,506	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,293,380	BOYAmt
EOY	$38,682,284	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$34,036,819	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,659,243	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$26,205,796	BOYAmt
EOY	$25,377,576	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$324,617,756	BOYAmt
EOY	$248,521,386	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$126,645,319	BOYAmt
EOY	$111,433,310	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,388,958	BOYAmt
EOY	$6,406,691	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$604,129,080	BOYAmt
EOY	$532,322,112	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,298,635	BOYAmt
EOY	$7,254,615	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,032,770	BOYAmt
EOY	$27,159,022	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$889,620	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,651,660	BOYAmt
EOY	$18,450,254	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,872,685	BOYAmt
EOY	$52,863,891	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	-$2,278,596	BOYAmt
EOY	$1,343,562	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$560,534,991	BOYAmt
EOY	$478,114,659	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$558,256,395	BOYAmt
EOY	$479,458,221	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$604,129,080	BOYAmt
EOY	$532,322,112	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$70,273,071	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$9,602,835	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$1,077,732	DonatedServicesAndUseFcltsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$231,032,646	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,952,100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,822,789	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,370,684	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,890,044	CurrentTaxYearAmt
Total	$493,068,263	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$231,032,646	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,952,100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,822,789	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,370,684	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,890,044	CurrentTaxYearAmt
Total	$493,068,263	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$147,886,125	SubstantialContributorsTotAmt
Public Support Total170	$345,182,138	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,880,691	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,359,899	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,669,418	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,054,720	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,239,492	CurrentTaxYearAmt
Total	$82,204,220	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$251,673	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,770	CurrentTaxYearAmt
Total	$340,443	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$575,612,926	TotalSupportAmt
Gross Receipts Rltd Activities	$1,346,801	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.59968	PublicSupportCY170Pct
Public Support PY170	0.48492	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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Publications Or Broadcast	Yes (true)	PublicationsOrBroadcastInd
Publications Or Broadcast	$21,142	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$458,711	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$98,720	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$578,573	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, 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)
Held Works Art		HeldWorksArtGrp
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	false	SolicitedAssetsSaleInd
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$103,734,086	BeginningYearBalanceAmt
Contributions	$79,196	ContributionsAmt
Investment Earnings Or Losses	$1,651,790	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,723,237	GrantsOrScholarshipsAmt
End Year Balance	$100,741,835	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$97,514,294	BeginningYearBalanceAmt
Contributions	$1,821,032	ContributionsAmt
Investment Earnings Or Losses	$8,893,215	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,494,455	GrantsOrScholarshipsAmt
End Year Balance	$103,734,086	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$91,155,802	BeginningYearBalanceAmt
Contributions	$278,805	ContributionsAmt
Investment Earnings Or Losses	$10,067,981	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,988,294	GrantsOrScholarshipsAmt
End Year Balance	$97,514,294	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$96,901,536	BeginningYearBalanceAmt
Contributions	$1,401,039	ContributionsAmt
Investment Earnings Or Losses	-$3,226,876	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,919,897	GrantsOrScholarshipsAmt
End Year Balance	$91,155,802	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.04500	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.75900	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.19600	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	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	$22,958,557	OtherCostOrOtherBasisAmt
Depreciation	$4,173,247	DepreciationAmt
Book Value	$18,785,310	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$336,145	OtherCostOrOtherBasisAmt
Depreciation	$208,846	DepreciationAmt
Book Value	$127,299	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,333,510	OtherCostOrOtherBasisAmt
Depreciation	$4,228,076	DepreciationAmt
Book Value	$105,434	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,607	OtherCostOrOtherBasisAmt
Depreciation	$49,074	DepreciationAmt
Book Value	$9,533	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$25,377,576	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$19,943,719	F
PRIVATE EQUITIES	$34,988,539	F
US AND GLOBAL EQUITIES	$45,932,596	F
FIXED INCOME	$10,568,456	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$111,433,310	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED DISTRIBUTION TO MEMBER	Desc
Amt	$18,450,254	Amt

Field	Value	IRS element (for citing)
Total Liability	$18,450,254	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$81,493,225	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$9,602,835	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,077,732	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$8,525,103	RevenueNotReportedAmt
Revenue Subtotal	$90,018,328	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,221,018	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$91,730	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,129,288	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$91,147,616	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$160,291,399	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$91,730	OtherExpensesIncludedAmt
Expenses Not Reported	$91,730	ExpensesNotReportedAmt
Expenses Subtotal	$160,199,669	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,221,018	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,221,018	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$161,420,687	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 3E	DISTRIBUTIONS IN LINE WITH DONOR'S INTENT
SCHEDULE D, PART III, LINE 4	UNCF'S COLLECTION ITEMS CONSISTED OF $6,929,250 IN 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. THERE WERE NO DISTRIBUTIONS OF ART WORK DURING FISCAL YEAR ENDED MARCH 31, 2020. HOWEVER, ART WORK VALUED AT $5,515,000 HAS BEEN DISTRIBUTED TO DATE IN ACCORDANCE WITH THE DONOR'S INTENT. THE REMAINING COLLECTIONS ON HAND AS OF MARCH 31, 2020 VALUED AT $1,414,250 ARE HELD WITHIN A SECURED ENVIRONMENT FOR FUTURE PLANNED DISTRIBUTION.
SCHEDULE D, PART V, LINE 4	UNCF'S ENDOWMENTS CONSIST OF 179 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.
SCHEDULE D, PART X, LINE 2	UNCF also follows the provisions of FASB ASC Topic 740-10, Income Taxes. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the years ended March 31, 2020 and 2019, and, accordingly, there is no liability for unrecognized tax benefits. UNCF files IRS Form 990 annually with the Federal Government and is still open to examination by taxing authorities for fiscal year 2017 and later.
SCHEDULE D, PART XI, LINE 4B	RENTAL EXPENSE.................. ($91,730)
SCHEDULE D, PART XII, LINE 2D	RENTAL EXPENSE.................. $91,730

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Investments	$6,674,400
East Asia and the Pacific	Investments	$9,599,600

Field	Value	IRS element (for citing)
Subtotal Spent	$16,274,000	SubtotalSpentAmt
Total Spent	$16,274,000	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE TOTAL REPORTED IN COLUMN (F) REPRESENTS THE MARKET VALUE OF THESE INVESTMENTS AS OF MARCH 31, 2020.	ExplanationTxt

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 (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt
Kelly Strategies LLC
2674 N Upshur St	Arlington	VA	22207	Consulting	false	$17,000
Studio 4Forty
440 Crystal Springs Rd	Saint Helena	CA	94574	Event Support	false	$16,000
Leah Goodwin Creations
1442 Seacoast Drive 8	Imperial Beach	CA	91932	Event Support	false	$13,636

Field	Value	IRS element (for citing)
Total Retained By Contractors	$46,636	TotalRetainedByContractorsAmt
All States	All States	AllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MAYA ANGELOU	Event1Nm
Gross Receipts Event1	$2,127,293	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,977,652	CharitableContriEvent1Amt
Gross Revenue Event1	$149,641	GrossRevenueEvent1Amt
Food And Beverage Event1	$88,293	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$61,348	OtherDirectExpensesEvent1Amt
Event2	ATLANTA MASKED	Event2Nm
Gross Receipts Event2	$1,427,635	GrossReceiptsEvent2Amt
Charitable Contri Event2	$980,901	CharitableContriEvent2Amt
Gross Revenue Event2	$446,734	GrossRevenueEvent2Amt
Food And Beverage Event2	$146,783	FoodAndBeverageEvent2Amt
Entertainment Event2	$174,182	EntertainmentEvent2Amt
Other Direct Expenses Event2	$125,769	OtherDirectExpensesEvent2Amt
Other Events Total	63	OtherEventsTotalCnt
Gross Receipts Other Events	$11,972,907	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$7,408,921	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$4,563,986	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$8,060	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$1,787,676	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$642,858	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$2,125,392	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$15,527,835	GrossReceiptsTotalAmt
Charitable Contributions Tot	$10,367,474	CharitableContributionsTotAmt
Gross Revenue Total Events	$5,160,361	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$8,060	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,022,752	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$817,040	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,312,509	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$5,160,361	DirectExpenseSummaryEventsAmt

Persons With Books US Address PersonsWithBooksUSAddress

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (46 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	Address Line2USAddress/AddressLine2Txt
ALLEN UNIVERSITY
1530 HARDEN STREET	COLUMBIA	SC	29204	570341191	501(c)(3)	$438,629	$85,071	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
BENEDICT COLLEGE
HARDEN AND BAND STREETS	COLUMBIA	SC	29204	570314365	501(c)(3)	$688,245	$85,071	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
BENNETT COLLEGE FOR WOMEN
900 E Washington St	GREENSBORO	NC	27401	560532296	501(c)(3)	$403,542	$85,071	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
BETHUNE-COOKMAN UNIVERSITY
640 DR MARY MCLEOD BETHUNE BLVD	DAYTONA BEACH	FL	32114	590704726	501(c)(3)	$862,410	$85,071	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
CLAFLIN UNIVERSITY
400 MAGNOLIA STREET	ORANGEBURG	SC	29115	570314374	501(c)(3)	$1,071,170	$85,071	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
CLARK ATLANTA UNIVERSITY
223 JAMES P BRAWLEY DRIVE	ATLANTA	GA	30314	581825259	501(c)(3)	$1,446,481	$85,071	FMV	BLOOMBERG	GRANTS & SCHOLARSHIPS,TECH ASSIST,AREA OFFICE JOINT CAMPAIGN
DILLARD UNIVERSITY
2601 GENTILLY BLVD	NEW ORLEANS	LA	70122	720408929	501(c)(3)	$1,053,474	$85,071	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
EDWARD WATERS COLLEGE
1658 KINGS ROAD	JACKSONVILLE	FL	32209	591146751	501(c)(3)	$510,038	$85,071	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
FISK UNIVERSITY
1000 17TH AVENUE NORTH	NASHVILLE	TN	37208	620202000	501(c)(3)	$721,552	$209,750	FMV	BLOOMBERG	GRANTS & SCHOLARSHIPS,TECH ASSISTANT,AREA OFFICE JOINT CAMPAIGN
FLORIDA MEMORIAL UNIVERSITY
15800 NW 42ND AVENUE	MIAMI	FL	33054	590668483	501(c)(3)	$1,017,503	$195,576	FMV	BLOOMBERG	GRANTS & SCHOLARSHIPS,TECH ASSISTANT,AREA OFFICE JOINT CAMPAIGN
HUSTON TILLOTSON UNIVERSITY
900 CHICON STREET	AUSTIN	TX	78702	741180151	501(c)(3)	$630,729	$85,071	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
INTERDENOMINATIONAL THEOLOGICAL CENTER
700 MLK Jr Drive SW	ATLANTA	GA	30314	580814544	501(c)(3)	$420,546	$85,071	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
JARVIS CHRISTIAN COLLEGE
HIGHWAY 80 WEST	HAWKINS	TX	75765	750995027	501(c)(3)	$625,187	$85,071	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN	PO BOX 1470
JOHNSON C SMITH UNIVERSITY
100 BEATTIES FORD ROAD	CHARLOTTE	NC	28216	250983069	501(c)(3)	$368,320	$85,071	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
LANE COLLEGE
545 LANE AVENUE	JACKSON	TN	38301	620570060	501(c)(3)	$462,047	$218,730	FMV	BLOOMBERG	GRANTS & SCHOLARSHIPS,TECH ASSISTANT, AREA OFFICE JOINT CAMPAIGN
LEMOYNE OWEN COLLEGE
807 WALKER AVENUE	MEMPHIS	TN	38126	620475690	501(c)(3)	$601,006	$224,663	FMV	BLOOMBERG	GRANTS & SCHOLARSHIPS,TECH ASSIST,AREA OFFICE JOINT CAMPAIGN
LIVINGSTONE COLLEGE
701 WEST MONROE STREET	SALISBURY	NC	28144	560603922	501(c)(3)	$412,484	$85,071	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
MILES COLLEGE
5500 MYRON MASSEY BLVD	FAIRFIELD	AL	35064	630400608	501(c)(3)	$378,243	$85,071	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
MOREHOUSE COLLEGE
830 WESTVIEW DRIVE SW	ATLANTA	GA	30314	580566205	501(c)(3)	$1,534,041	$166,800	FMV	BLOOMBERG	GRANTS & SCHOLARSHIPS,TECH ASSIST,AREA OFFICE JOINT CAMPAIGN
MORRIS COLLEGE
100 WEST COLLEGE STREET	SUMTER	SC	29150	576000734	501(c)(3)	$324,985	$85,071	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
OAKWOOD UNIVERSITY
7000 ADVENTIST Blvd NW	HUNTSVILLE	AL	35896	630366652	501(c)(3)	$1,633,210	$85,071	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
PAINE COLLEGE
1235 15TH STREET	AUGUSTA	GA	30901	237434499	501(c)(3)	$446,382	$85,071	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
PHILANDER SMITH COLLEGE
ONE TRUDDIE KIBBE REED DRIVE	LITTLE ROCK	AR	72202	710239729	501(c)(3)	$526,954	$85,071	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
RUST COLLEGE
150 RUST AVENUE	HOLLY SPRINGS	MS	38635	640303805	501(c)(3)	$666,323	$190,026	FMV	BLOOMBERG	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
SAINT AUGUSTINE'S UNIVERSITY
1315 OAKWOOD AVENUE	RALEIGH	NC	27610	560547478	501(c)(3)	$391,221	$85,071	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
SHAW UNIVERSITY
118 EAST SOUTH STREET	RALEIGH	NC	27611	560530235	501(c)(3)	$484,140	$85,071	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
SPELMAN COLLEGE
350 SPELMAN LANE SW	ATLANTA	GA	30314	580566243	501(c)(3)	$1,903,727	$85,071	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
STILLMAN COLLEGE
3601 STILLMAN Blvd	TUSCALOOSA	AL	35403	630315935	501(c)(3)	$370,647	$190,223	FMV	BLOOMBERG	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN	PO BOX 1430
TALLADEGA COLLEGE
627 WEST BATTLE STREET	TALLADEGA	AL	35160	630288870	501(c)(3)	$868,259	$85,071	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
TEXAS COLLEGE
2404 NORTH GRAND AVENUE	TYLER	TX	75712	750917417	501(c)(3)	$409,576	$85,071	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
TOUGALOO COLLEGE
500 WEST COUNT LINE ROAD	TOUGALOO	MS	39174	640303093	501(c)(3)	$978,870	$85,071	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
TUSKEGEE UNIVERSITY
CARNEGIE HALL	TUSKEGEE	AL	36088	630288878	501(c)(3)	$751,989	$211,660	FMV	BLOOMBERG	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN	2ND FLOOR
VIRGINIA UNION UNIVERSITY
1500 N Lombardy St	RICHMOND	VA	23220	540524516	501(c)(3)	$371,685	$85,071	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
VOORHEES COLLEGE
103 ACADEMIC CIRCLE	DENMARK	SC	29042	570329786	501(c)(3)	$737,981	$85,071	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
WILBERFORCE UNIVERSITY
PO BOX 1001	WILBERFORCE	OH	45384	310604719	501(c)(3)	$570,188	$85,071	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
WILEY COLLEGE
711 WILEY AVENUE	MARSHALL	TX	75670	750818183	501(c)(3)	$662,433	$85,071	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
XAVIER UNIVERSITY
ONE DREXEL DRIVE	NEW ORLEANS	LA	70125	720635884	501(c)(3)	$1,327,055	$85,071	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN	PO BOX 121
AMERICAN INDIAN GRADUATE CENTER SCHOLARS
3701 SAN MATEO BLVD NE	ALBUQUERQUE	NM	87110	850477062	501(c)(3)	$5,819,626				GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN	SUITE 200
ASIAN AND PACIFIC ISLANDER AMERICAN SCHOLARSHIP FU
2025 M STREET NW	WASHINGTON	DC	20036	571192973	501(c)(3)	$9,235,853				GRANTS & SCHOLARSHIPS	SUITE 610
HISPANIC SCHOLARSHIP FUND
55 SECOND STREET	SAN FRANCISCO	CA	94105	521051044	501(c)(3)	$22,475,758				Grants & Scholarships	SUITE 1500
The University of West Alabama
UWA Station 3	Livingstone	AL	35470	636001100	501(c)(3)	$250,000				Career Pathways Initiative Grants
Tennessee State University
Floyd Payne Campus Center	Nashville	TN	37209	620786119	501(c)(3)	$481,000	$0			Career Pathways Initiative Grant	343 3500 John Merrite Blvd
Norfolk State University
700 Park Avenue	Norfolk	VA	23504	237235954	501(c)(3)	$200,000				Career Pathways Initiative Grant	Suite 130
Morgan State University
1700 E Cloud Spring Ln	Baltimore	MD	21251	237089143	501(c)(3)	$491,000				Career Pathways Initiative Grant
Fayetteville State University
1200 Murchinson Road	Fayetteville	NC	28301	561238736	501(c)(3)	$500,000				Career Pathways Initiative Grant
Paul Quinn College
3837 Simpson Stuart Road	Dallas	TX	75241	741238438	501(C)(3)	$24,277				Career Pathways Initiative Grant

Field	Value	IRS element (for citing)
Total501c3 Org	45	Total501c3OrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Various scholarships	3509	$31,618,048
Stipends, Honorariums and Fellowships	934	$921,581

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART 1, LINE 2	FormAndLineReferenceDesc
Explanation	WITH EACH GRANT RECEIVED UNCF DEVELOPS GUIDELINES FOR THE DISBURSEMENT OF SCHOLARSHIP FUNDS WHICH ARE OUTLINED IN A GRANT AGREEMENT WITH THE GRANTING AGENCY. THE GUIDELINES MAY INCLUDE A COMBINATION OF SELECTION CRITERIA TO INCLUDE, BUT NOT LIMITED TO: 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 UP TO A TOTAL AMOUNT OF POINTS. ACADEMIC PERFORMANCE(COURSE RIGOR AND GPA), HONORS AND AWARDS, VOLUNTEER AND 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	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
DR MICHAEL L LOMAX
President & CEO	$512,049	$91,412	$124,546	$88,408	$816,415
MR EARLY REESE
EVP & COO	$364,031	$213,885	$31,500	$11,332	$643,248	$22,500	$187,500
MR MAURICE E JENKINS
EVP&CHIEF DEVELOPMENT OFFICER	$280,542	$20,385	$57,411	$10,440	$392,378	$23,600
MR LAWRENCE GRIFFITH JR
SVP, SCHOLARSHIPS & PROGRAMS	$238,479	$12,412	$17,365	$10,606	$293,862	$15,000
MS LAJUAN LYLES
SVP, HR & ADMINISTRATION	$237,321	$3,719	$14,327	$21,837	$291,784	$14,580
MR SETH BARDU
SVP, CFO & TREASURER	$244,423	$3,838	$9,289	$25,919	$290,969	$7,500
MR DIEGO AVILES
VP, DEV NORTHEAST DIV	$218,590	$776	$4,413	$25,554	$256,083	$6,750
MS DESIREE C BOYKIN
VP GEN'L COUNSEL & SECRETARY	$216,494	$1,159	$7,323	$21,738	$253,314	$6,600
MR BRIAN BRIDGES
VP, RESEARCH & MEMBER ENGAGE.	$194,868	$1,076	$14,420	$25,910	$248,634	$12,360
MR ROBERT RUCKER
VP, IT & PROJ MGMT OFFICE	$182,323	$5,285	$0	$21,523	$220,291	$11,160
MR RICHARD M SHROPSHIRE
VP MKTG, BRANDING & COMMS	$201,192	$1,990	$0	$10,093	$219,395	$6,120
MR LODRIQUEZ MURRAY
SVP, PUBLIC POLICY & GOVT AFF.	$190,888	$377	$0	$10,315	$216,540	$14,960
MR BRANDON FITZGERALD
ASSOC GC & ASSIST SECY	$148,406	$502	$4,635	$9,687	$167,865	$4,635

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 4b	FormAndLineReferenceDesc
Explanation	NON-QUALIFIED DEFERRED COMPENSATION PLANS ARE IN PLACE FOR DR. MICHAEL LOMAX, PRESIDENT & CEO; MR EARLY REESE, EVP & COO AND MR. MAURICE JENKINS, EVP & CHIEF DEVELOPMENT OFFICER. THE TERMS AND CONDITIONS OF EACH OF THE AGREEMENTS, HAVING VARYING VESTING DATES, ARE IN KEEPING WITH THOSE OFFERED BY COMPARABLE ORGANIZATIONS AND ARE DESIGNED TO ENSURE LONG-TERM TENURE. IN ACCORDANCE WITH UNCF'S AGREEMENT WITH EARLY REESE, A 3-YEAR CUMULATIVE LUMP SUM RETENTION PAYOUT (JULY 1, 2016 - JUNE 30, 2019) OF $200,000 WAS DISBURSED TO MR. REESE IN JULY 2019. THIS AMOUNT IS REPORTED AS OTHER REPORTABLE COMPENSATION IN COLUMN (B)(III) OF SCHEDULE J, PART II. IN 2019, UNCF DEFERRED $100,000, $12,500 AND $40,000 RESPECTIVELY FOR DR. LOMAX, MR. REESE AND MR. JENKINS. THE AMOUNT DEFERRED IN 2019 FOR DR. LOMAX WILL BE PART OF HIS RETENTION PAYOUT IN 2020.	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	REFUND 2010 BOND ISSUE	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$31,565,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$631,300	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$30,933,700	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2015	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	false	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART I, LINE A, COLUMN F	FormAndLineReferenceDesc
Explanation	ADVANCE REFUNDING OF EXISTING 2010 BONDS ORIGINALLY ISSUED 12/23/2010.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PARTS I AND III, LINE 1 - ORGANIZATION MISSION	THE UNITED NEGRO COLLEGE FUND'S MISSION IS TO 1) BUILD A ROBUST AND NATIONALLY RECOGNIZED PIPELINE OF UNDER-REPRESENTED STUDENTS WHO, BECAUSE OF UNCF SUPPORT, BECOME HIGHLY-QUALIFIED COLLEGE GRADUATES AND 2) TO ENSURE THAT OUR NETWORK OF MEMBER INSTITUTIONS IS A RESPECTED MODEL OF BEST PRACTICE IN MOVING STUDENTS TO AND THROUGH COLLEGE. FORM 990, PART III, LINE 1 - STATEMENT OF ACCOMPLISHMENTS 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. THE WORK OF UNCF'S GROWING PORTFOLIO OF SCHOLARSHIP PROGRAMS IS UNRIVALED, DELIVERING MORE THAN 10,000 INDIVIDUAL SCHOLARSHIPS VALUED AT MORE THAN $90 MILLION EACH YEAR TO STUDENTS ATTENDING MORE THAN 1,100 COLLEGES AND UNIVERSITIES ACROSS THE UNITED STATES. THE EXPANSION OF THE PANDA CARES SCHOLARS PROGRAM- A THREE-YEAR RENEWABLE SCHOLARSHIP AWARD - TO A MUCH LARGER PROGRAM SPEAKS TO THE ABILITY OF UNCF TO DELIVER ON ITS PROMISE OF SUPPORTING MORE STUDENTS OF COLOR. THE FUND II STEM SCHOLARS PROGRAM COMPLETED ITS FIRST COHORT, GRADUATING ITS FIRST SET OF ENTRANTS. 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 STUDENT PROFESSIONAL DEVELOPMENT PROGRAMS ADD UP TO SOME OF THE NEWEST, BEST, AND STRONGEST OFFERINGS UNCF HAS FOR STUDENTS, WITH MUCH MORE TO COME. 2019 MARKED UNCF'S 75TH YEAR OF OPERATIONS. THE ORGANIZATION CONTINUES TO BE EXCITED ABOUT ITS MISSION AND PROGRESS. IN 75 YEARS, UNCF ENABLED MORE THAN HALF A MILLION STUDENTS EARN COLLEGE DEGREES, WHICH HAVE CONTRIBUTED BILLIONS OF DOLLARS TO THE BOTTOM LINE OF OUR LOCAL, STATE AND NATIONAL ECONOMIES AND IMPROVED THE LIVES OF UNTOLD MILLIONS OF PEOPLE RELATED TO THOSE WHO HAVE EARNED THOSE COLLEGE DEGREES. WE ARE PROUD OF THE INVESTMENTS AND SUCCESS OF THE COLLEGE-EDUCATED PROFESSIONALS WHO HAVE BENEFITTED EACH YEAR FROM THE PROGRAMS, COMMITTMENT OF STAFF AND GENEROUS FINANCIAL SUPPORT OF DONORS WHO HAVE GRACIOUSLY SUPPORTED THE MISSION OF UNCF. CURRENTLY, UNCF CAN HELP ONE STUDENT OUT OF EVERY 10 WHO ASKS FOR OUR SUPPORT. WE THANK ALL DONORS, PAST AND CURRENT, FOR THEIR FINANCIAL CONTRIBUTIONS AND HOPE NEW DONORS ARE INSPIRED TO SUPPORT UNCF'S WORTHY MISSION BY GIVING AS DEEPLY AS POSSIBLE, BECAUSE THE NEED IS GREAT. THE STUDENTS WE EDUCATE NOW WILL BE OUR FUTURE EDUCATORS, BUSINESS LEADERS, ENTREPRENEURS, DOCTORS, NURSES, VIROLOGISTS, TECHNOLOGISTS, RESEARCHERS - OUR FUTURE PANDEMIC FRONT-LINERS AND MANY OTHER PROFESSIONALS. INVESTING IN THEM NOW ENSURES BETTER FUTURES FOR US ALL LATER.
FORM 990, PART V, LINE 3B	A SIX MONTH EXTENSION TO FILE FORM 990-T BY FEBRUARY 15, 2021 HAS BEEN SUBMITTED. ALL REQUIREMENTS TO FILE BY THE EXTENDED DUE DATE WILL BE SATISFIED.
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 COLLEGE 9) FISK UNIVERSITY 10) FLORIDA MEMORIAL UNIVERSITY 11) HUSTON-TILLOTSON UNIVERSITY 12) INTERDENOMINATIONAL THEOLOGICAL CENTER 13) JARVIS CHRISTIAN COLLEGE 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 COLLEGE 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 COLLEGE 35) WILBERFORCE UNIVERSITY 36) WILEY COLLEGE 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, Line 7b UNCFs 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. A DETAILED REVIEW IS ALSO PERFORMED BY MANAGEMENT AND UNCFs 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, OFFICIER 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 RECOMMENDS 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. DECLARATION FORMS OF BOARD MEMBERS AND LEADERSHIP TEAM MEMBERS 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 TWO (2) INSTITUTIONAL DIRECTORS AND FOUR 4) INDEPENDENT CONTRACTORS OF WHICH THE CHAIRPERSON HOLDS ONE SEAT. THE COMMITTEE UTILIZES COMPARABILITY STUDIES PRODUCED BY AN EXTERNAL COMPENSATION CONSULTING FIRM TO MAKE THEIR COMPENSATION ASSESSMENTS AND 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.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF UNCF'S CERTIFICATE OF INCORPORATION IS 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.
FORM 990, PART X, LINE 27	THE END OF YEAR "NET ASSETS WITHOUT DONOR RESTRICTIONS" AMOUNT REPORTED IN THE BALANCE SHEET IS $1,343,562 COMPARED TO THE BALANCES REPORTED ON THE 2018 AND 2017 FORM 990 OF ($2,278,596) AND ($3,909,847), RESPECTIVELY. THE CURRENT POSITIVE BALANCE OF $1,343,562 IS MORE IN LINE WITH UNCF'S HISTORICAL TREND. THE ANAMOLY FROM 2017 THAT CAUSED THE NEGATIVE BALANCE OF ($3,909,847) STEMMED FROM AN ACCOUNTING RECLASSIFICATION OF DISCONTINUED PROGRAMS FROM "NET ASSETS WITH DONOR RESTRICTIONS." THE NEGATIVE BALANCE IN 2018 WAS REDUCED AND OFFSET BY POSITIVE OPERATING RESULTS FOR THE YEAR. OVER THE LAST 3 YEARS OPERATING CASH FLOW OF THE ORGANIZATION HAS REMAINED POSITIVE AND UNAFFECTED BY THIS ADJUSTMENT. UNCF HAS BEEN IN BUSINESS SINCE 1944 AND AS AN ORGANIZATION IT HAS GROWN IN STATURE WITH STRONG BRAND RECOGNITION AND CONTINUOUS DIVERSIFIED REVENUE SUPPORT FROM CORPORATIONS, FOUNDATIONS, INDIVIDUALS GIFTS AND OTHER SOURCES. UNCF CONTINUES TO BE RELEVANT AND A BEACON OF HOPE FOR STUDENTS WHO HAVE THE DESIRE BUT NOT THE MEANS TO EXPAND THEIR LIVES AND FUTURES THROUGH A SUPPORTED COLLEGE EDUCATION. FORM 990, PART X, LINE 28 "NET ASSETS WITH DONOR RESTRICTIONS" COMPRISES THE UNSPENT PORTION OF CONTRIBUTIONS AND GIFTS RECEIVED BY UNCF BUT RESTRICTED BY THE DONOR TO BE USED FOR THE PURPOSES SUMMARIZED BELOW: 2018 2019 SCHOLARSHIPS AND SPECIAL PROJECTS $161,292,987 $148,107,524 PERPETUAL IN NATURE 70,310,029 71,654,149 GATES MILLENIUM SCHOLARS PROGRAM (GMSP) 328,931,975 258,352,986 ------------- ---------- NET ASSET BALANCE $560,534,991 $478,114,659 REGARDING THE GATES MILLENNIUM SCHOLARS PROGRAM (GMSP) - THE MOST EXTENSIVE SCHOLARSHIP PROGRAM IN UNCF'S HISTORY WAS AWARDED TO US IN 1999 BY THE BILL AND MELINDA GATES FOUNDATION FOR $1.3 BILLION. THIS 20-YEAR PROGRAM SUNSETS IN 2028. OVER THE YEARS, UNCF HAS RECOGNIZED OVER $100 MILLION ANNUALLY IN RESTRICTED SCHOLARSHIP REVENUE FROM THIS AWARD. EFFECTIVE IN 2017, REVENUE FROM THIS PROGRAM WAS FULLY RECOGNIZED EXCEPT FOR INTEREST EARNINGS ON OUTSTANDING INVESTMENTS. AS A RESULT, UNCF'S ANNUAL INCOME HAS SLOWLY DECLINED FROM OVER $200 MILLION PER YEAR TO UNDER $100 MILLION PER YEAR. UNCF IS NOT ANTICIPATING ANOTHER $1 BILLION GIFT IN THE NEAR FUTURE, BUT IT WILL CONTINUE TO LEVERAGE ITS STRONG SCHOLARSHIP ADMINISTRATION EXPERIENCE TO SECURE NEW SCHOLARSHIPS AND PROGRAMS TO AUGMENT SERVICES TO ITS MEMBERS AND STUDENTS. GIFT IN THE NEAR FUTURE, BUT IT WILL CONTINUE TO LEVERAGE ITS STRONG SCHOLARSHIP ADMINISTRATION EXPERIENCE TO SECURE NEW SCHOLARSHIPS AND PROGRAMS TO AUGMENT SERVICES TO ITS MEMBERS AND STUDENTS.
FORM 990, PART XII, LINE 2C	WITH RESPECT TO THE OVERSIGHT OF THE AUDIT, THE RESPONSIBILITY OF REVIEWING AND COMPILING THE FINANCIAL STATEMENTS OF UNCF RESTS WITH THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THERE WERE NO CHANGES IN EITHER THE OVERSIGHT OR SELECTION PROCESS.