2020-09-05T10:27:51-05:00 2019-12-31 132781641 MITCHELL & TITUS LLP 80 PINE STREET 32 FL NEW YORK NY 10005 990 2019-01-01 131840489 NATIONAL URBAN LEAGUE INC NATI 2125585300 80 PINE STREET NEW YORK NY 10005 CALVIN HARRIS SVP OF FINANCE/CFO 2125585300 2020-09-05 1 FREDERICK E DAVIS JR P00446023 2127094500 2020-09-04 50.204.18.22 2020-09-05 10:27:27 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E48BF5650B02CECFBA51529E5746DFE85798A07F 2019 2021-01-29 14:40:06Z MARC H MORIAL 80 PINE STREET NEW YORK NY 10005 72627495 0 X WWW.NUL.ORG X 1910 NY ENABLE AFRICAN-AMERICAN AND OTHER UNDERSERVED URBAN RESIDENTS TO SECURE ECONOMIC SELF-RELIANCE, PARITY, POWER AND CIVIL RIGHTS. 49 48 118 48 0 0 39953082 41980982 7742251 6861796 1601262 2446626 673526 364399 49970121 51653803 21986418 19994687 0 0 16242889 14407557 431547 440823 3759478 18469205 15877494 57130059 50720561 -7159938 933242 59044341 61301103 19353827 18407498 39690514 42893605 X THE URBAN LEAGUE IS A NONPARTISAN, CIVIL RIGHTS AND COMMUNITY-BASED MOVEMENT THAT SERVES OVER TWO MILLION PEOPLE EACH YEAR, PROVIDING DIRECT SERVICES, RESEARCH, AND POLICY ADVOCACY TO HELP INDIVIDUALS AND COMMUNITIES REACH THEIR FULLEST POTENTIAL. PRIMARILY WORKING WITH AFRICAN-AMERICANS AND OTHER EMERGING ETHNIC COMMUNITIES, THE LEAGUE'S NETWORK OF OVER 100 PROFESSIONALLY STAFFED AFFILIATES IN OVER 36 STATES AND THE DISTRICT OF COLUMBIA ACROSS THE NATION WORKS TO CLOSE EQUALITY GAPS FOR PEOPLE AT ALL ECONOMIC LEVELS AND STAGES OF LIFE, AND GIVES CITIZENS A CHANCE TO GIVE BACK AS VOLUNTEERS. 0 0 22621068 17283528 357310 ECONOMIC EMPOWERMENT INVESTS IN THE FINANCIAL LITERACY AND EMPLOYABILITY OF ADULTS THROUGH JOB TRAINING, HOMEOWNERSHIP COUNSELING AND ENTREPRENEURSHIP SUPPORT. 4832048 2066659 347500 EDUCATION AND YOUTH EMPOWERMENT ENSURE THE EDUCATION OF ALL CHILDREN BY PROVIDING ACCESS TO EARLY CHILDHOOD LITERACY, AFTER-SCHOOL PROGRAMS AND COLLEGE PREPARATION. 8099404 315000 5099712 CIVIC ENGAGEMENT AND LEADERSHIP EMPOWERMENT ENCOURAGE ALL PEOPLE TO TAKE AN ACTIVE ROLE TO IMPROVE QUALITY OF LIFE THROUGH PARTICIPATION IN COMMUNITY SERVICE PROJECTS AND PUBLIC POLICY INITIATIVES. 2495585 237500 1381201 NATIONAL URBAN LEAGUE AFFILIATES OFFER SERVICES IN 36 STATES AND THE DISTRICT OF COLUMBIA, TO OVER 350 COMMUNITIES ACROSS THE COUNTRY. THESE PROFESSIONALLY STAFFED OFFICES ARE WHERE NUL SERVICES COME TO LIFE: WHERE PEOPLE AND THEIR NEIGHBORHOODS GROW, CHANGE, AND ARE STRENGTHENED. THE LEAGUE'S AFFILIATE SERVICES DEPARTMENT GOAL IS TO PROVIDE INFORMATION AND TRAINING TO AFFILIATE CEOS, BOARDS, STAFF, AND VOLUNTEERS TO INCREASE THEIR UNDERSTANDING OF THE LEAGUE'S MISSION, AND TO ENHANCE THEIR PROFESSIONAL SKILLS AND EFFECTIVENESS. 664995 92000 HEALTH AND QUALITY OF LIFE EMPOWERMENT ENCOURAGES ALL PEOPLE TO TAKE AN ACTIVE ROLE IN IMPROVING THEIR WELLNESS AND QUALITY OF LIFE THROUGH PARTICIPATION IN PREVENTATIVE MEASURES, HEALTH LITERACY PROGRAMS, COMMUNITY SERVICE PROJECTS, AND PUBLIC POLICY INITIATIVES 278169 CIVIL RIGHTS AND RACIAL JUSTICE EMPOWERMENT GUARANTEES EQUAL PARTICIPATION IN ALL FACETS OF AMERICAN SOCIETY THROUGH PROACTIVE PUBLIC POLICIES AND COMMUNITY-BASED PROGRAMS. 3438749 329500 1381201 38991269 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 134 0 1 118 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 49 48 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X CALVIN HARRIS 2125585300 80 PINE STREET NEW YORK NY 10005 TIM MURPHY CHAIR 1.00 0.00 X X 0 0 0 THE HONORABLE ALEXIS M HERMAN SENIOR VICE CHAIR 1.00 0.00 X X 0 0 0 JON R CAMPBELL TREASURER 1.00 1.00 X X 0 0 0 DONNA EPPS SECRETARY 1.00 0.00 X X 0 0 0 CHARLENE LAKE VICE CHAIR 1.00 0.00 X X 0 0 0 ROBERT J BROWN VICE CHAIR 1.00 0.00 X X 0 0 0 MARC H MORIAL PRESIDENT AND CEO 40.00 1.00 X X 889247 0 71894 KENDRICK F ASHTON TRUSTEE 1.00 0.00 X 0 0 0 KHARY P BARNES TRUSTEE 1.00 1.00 X 0 0 0 BRETT BIGGS TRUSTEE 1.00 0.00 X 0 0 0 JAMES BUFORD TRUSTEE - UNTIL OCT 2019 1.00 0.00 X 0 0 0 JIM CASSELBERRY TRUSTEE 1.00 0.00 X 0 0 0 CARLOS J CLANTON TRUSTEE - UNTIL OCT 2019 1.00 0.00 X 0 0 0 DAVID G CLUNIE TRUSTEE 1.00 0.00 X 0 0 0 DAVID L COHEN TRUSTEE 1.00 0.00 X 0 0 0 VICTOR L CRAWFORD TRUSTEE 1.00 0.00 X 0 0 0 BRUCE CULPEPPER TRUSTEE - UNTIL OCT 2019 1.00 0.00 X 0 0 0 RAY DEMPSEY JR TRUSTEE 1.00 0.00 X 0 0 0 GARY DOUGLAS TRUSTEE 1.00 0.00 X 0 0 0 DAVID ELLEN TRUSTEE 1.00 0.00 X 0 0 0 JOI ERNST TRUSTEE 1.00 0.00 X 0 0 0 T WILLARD FAIR TRUSTEE - UNTIL OCT 2019 1.00 0.00 X 0 0 0 DARRIL A GEORGE TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM HANSEN TRUSTEE 1.00 0.00 X 0 0 0 JOHN D HOFMEISTER TRUSTEE 1.00 0.00 X 0 0 0 SANDRA DAVIS HOUSTON TRUSTEE 1.00 0.00 X 0 0 0 HARRY E JOHNSON SR TRUSTEE 1.00 0.00 X 0 0 0 JULIA JOHNSON TRUSTEE - UNTIL OCT 2019 1.00 0.00 X 0 0 0 PATRICK LINDSEY TRUSTEE 1.00 0.00 X 0 0 0 LOUIS B LYNN PHD TRUSTEE 1.00 0.00 X 0 0 0 JAMES MAHONEY TRUSTEE 1.00 0.00 X 0 0 0 CATHERINE M MCEVILLY TRUSTEE 1.00 0.00 X 0 0 0 LAMELL MCMORRIS TRUSTEE 1.00 0.00 X 0 0 0 STACEY MILLS TRUSTEE 1.00 0.00 X 0 0 0 CYNTHIA MULLINS TRUSTEE 1.00 0.00 X 0 0 0 J BRANDON NEAL TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL F NEIDORFF TRUSTEE 1.00 0.00 X 0 0 0 MARVIN ODUM TRUSTEE 1.00 0.00 X 0 0 0 NICHOLAS PERKINS TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM F PICKARD PHD TRUSTEE 1.00 0.00 X 0 0 0 LEAH RIDDLE-GEORGE TRUSTEE - UNTIL OCT 2019 1.00 0.00 X 0 0 0 GLENN ROSS TRUSTEE 1.00 0.00 X 0 0 0 RYNTHIA ROST TRUSTEE 1.00 0.00 X 0 0 0 RAY SHACKELFORD TRUSTEE 1.00 0.00 X 0 0 0 THE HONORABLE RODNEY E SLATER TRUSTEE 1.00 0.00 X 0 0 0 AL SMITH TRUSTEE 1.00 0.00 X 0 0 0 VINCENT TOYE TRUSTEE 1.00 0.00 X 0 0 0 GRETCHEN WATKINS TRUSTEE 1.00 0.00 X 0 0 0 GEORGE WILLIS TRUSTEE 1.00 0.00 X 0 0 0 NICOLAINE LAZARRE SVP & GENERAL COUNSEL 40.00 0.00 X 240833 0 35529 DENNIS SERRETTE SVP OF DEVELOPMENT 40.00 0.00 X 265141 0 71407 WANDA JACKSON SVP OF TALENT MANAGEMENT 40.00 0.00 X 239940 0 85575 HAROLD SMITH SVP, EDUCATION & YOUTH DEVELOPMENT 40.00 0.00 X 242150 0 54056 CY RICHARDSON SVP, HOUSING & COMMUNITY DEVELOPMENT 40.00 0.00 X 239861 0 69020 2117172 0 387481 35 0 1 0 TIMELESS BRANDS 529 SECOND AVENUE DECATUR GA 30030 MEDIA SERVICES 529469 COMMUNITY COUNSELING SERVICE CO LLC PO BOX 824885 PHILADELPHIA PA 191824885 FUNDRAISING SERVICES 488267 MITCHELL & TITUS LLP 80 PINE STREET SUITE 3200 NEW YORK NY 10005 AUDITING SERVICES 184451 RACKSPACE MANAGED HOSTING PO BOX 730759 DALLAS TX 75373 NETWORK SERVICES 183511 UNTUCK LLC 3501 HORTON ROAD NEWTOWN SQUARE PA 19073 DESIGN, BRANDING, DIGITAL SERVICES 175213 11 1274782 19392704 21313496 41980982 SPONSORSHIP INCOME 900099 4773848 4773848 FRANCHISE FEE 900099 902500 902500 CONFERENCE INCOME 900099 477810 477810 MEMBERSHIP FEES 900099 467943 467943 EXHIBITOR INCOME 900099 239695 239695 6861796 571110 571110 135000 0 135000 135000 135000 22613190 20737674 1875516 1875516 1875516 141490 1274782 236018 -94528 -94528 RADATZ CLASS ADMIN SETTLEMENT TRU 900099 100000 100000 REBATES/COMMISSION 900099 95822 95822 PUBLICATION OF SALE 900099 24142 24142 103963 103963 323927 51653803 7185723 0 2487098 19976687 19976687 18000 18000 960889 576533 384356 9994753 5745423 2884849 1364481 1108624 637286 319989 151349 1665519 957414 480729 227376 677772 383533 196694 97545 253320 152823 69907 30590 180481 103578 53495 23408 440823 440823 189013 189013 4665720 3727440 327100 611180 583015 583015 1356946 927013 305931 124002 1439656 837706 415861 186089 1775905 1280318 292000 203587 1433844 1433844 184850 106179 54946 23725 1599949 919019 475584 205346 182134 106052 52386 23696 BAD DEBTS 1178264 1178264 SUBSCRIPTIONS/PUBLICATI 248521 190275 24085 34161 IN-HOUSING TRAINING EXP 54067 54067 0 0 AWARDS AND GRANTS 1000 1000 550809 275064 263625 12120 50720561 38991269 7969814 3759478 9421105 9765294 1522261 3790542 13525689 9271880 816604 641802 152821 80971 16186114 4616964 12836474 11569150 20314874 22601096 185342 454513 3395026 59044341 61301103 4221983 3430969 220708 212834 3976355 3863954 1500000 0 9434781 10899741 19353827 18407498 X -4924181 -3279423 44614695 46173028 39690514 42893605 59044341 61301103 X 933242 1379738 890111 X 0 1 X 1 1 1 X 42376128 45107723 49816959 39953082 41980982 219234874 42376128 45107723 49816959 39953082 41980982 219234874 10133084 209101790 513519 629484 654633 860801 706110 3364547 907132 342927 486836 700474 323927 2761296 225360717 36027843 0.92790 0.94450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25091 26391 51482 50669079 50720561 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 132597 121665 153081 51482 458825 250000 250000 250000 250000 1000000 1500000 22051 37281 41452 25091 125875 20437000 3616955 1072878 22981077 22385260 -681561 1266699 20437000 20565904 2824119 1004763 22385260 20639702 939134 1012932 20565904 21871785 -194864 1037219 20639702 0.00000 0.87020 0.12980 0 0 4109068 248267 3860801 4090468 2144746 1945722 725157 586319 138838 7261421 1637632 5623789 11569150 INTEREST RECEIVABLE 76530 INTEREST RATE SWAP AGREEMENT 111246 OPERATING LEASE RIGHT OF USE ASSETS 2820846 DEPOSITS 386404 3395026 ACCRUED PENSION BENEFIT COSTS 6077795 OPERATING LEASE LIABILITY 3850085 ACCRUED PAYROLL & VACATION BENEFITS 478958 ACCRUED DEFINED CONTRIBUTION COSTS 492903 10899741 X 60347365 1379738 7266819 236018 8882575 51464790 189013 189013 51653803 58034385 7266819 7266819 50767566 189013 -236018 -47005 50720561 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT IS TO UTILIZE ITS EARNINGS FOR GENERAL OPERATIONS. PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LEAGUE AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 AND 2018, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR ARE TO BE TAKEN. ACCORDINGLY, NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS HAVE BEEN ACCRUED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 236,018. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES -236,018. X X X X X X 1 INEZ WEINSTEN SPECIAL EVENTS 215 PARK AVE S 2014 NEW YORK NY 10003 SPECIAL EVENTS 0 1431772 79500 1352272 FAIRCOM NEW YORK INC 12 WEST 27TH STREET 13TH FLOOR NEW YORK NY 10001 DIRECT MAIL 0 362839 68149 294690 1794611 147649 1646962 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI EQUAL OPPR. DAY 1416272 1274782 141490 236018 1416272 1274782 141490 236018 236018 -94528 1 URBAN LEAGUE OF ESSEX COUNTY 508 CENTRAL AVENUE NEWARK NJ 07107 221554540 501(C)(3) 1886627 SEE PART IV GREATER BALTIMORE URBAN LEAGUE 512 ORCHARD STREET BALTIMORE MD 21201 520591585 501(C)(3) 117250 SEE PART IV URBAN LEAGUE OF EASTERN MASSACHUSETTS 88 WARREN STREET ROXBURY MA 02119 237349132 501(C)(3) 15000 SEE PART IV BUFFALO URBAN LEAGUE 15 EAST GENESEE STREET BUFFALO NY 14203 160743940 501(C)(3) 164861 SEE PART IV URBAN LEAGUE OF UNION COUNTY 288 NORTH BROAD STREET ELIZABETH NJ 07208 221487366 501(C)(3) 35250 SEE PART IV SHENANGO VALLEY URBAN LEAGUE 601 INDIANA AVENUE FARRELL PA 16121 251193018 501(C)(3) 32052 SEE PART IV URBAN LEAGUE OF GREATER HARTFORD 140 WOODLAND AVENUE PO BOX 320590 HARTFORD CT 06105 066066491 501(C)(3) 96730 SEE PART IV NEW YORK URBAN LEAGUE 204 WEST 136TH STREET NEW YORK NY 10030 131671035 501(C)(3) 95000 SEE PART IV URBAN LEAGUE OF PHILADELPHIA 121 S BROAD STREET 9TH FLOOR PHILADELPHIA PA 19107 231429810 501(C)(3) 486955 SEE PART IV URBAN LEAGUE OF GREATER PITTSBURGH 610 WOOD STREET PITTSBURGH PA 15222 250985592 501(C)(3) 1536460 SEE PART IV URBAN LEAGUE OF ROCHESTER 265 NORTH CLINTON AVENUE ROCHESTER NY 14605 160906150 501(C)(3) 201919 SEE PART IV SPRINGFIELD URBAN LEAGUE INC ONE FEDERAL STREET BUILDING 111-3 SPRINGFIELD MA 01105 370765550 501(C)(3) 102421 SEE PART IV GREATER WASHINGTON URBAN LEAGUE 2901 14TH STREET NW WASHINGTON DC 20009 530208981 501(C)(3) 161774 SEE PART IV URBAN LEAGUE OF WESTCHESTER 61 MITCHELL PLACE WHITE PLAINS NY 10601 131740054 501(C)(3) 2349489 SEE PART IV URBAN LEAGUE OF HAMPTON ROADS 5700 THURSTON AVE STE 101 VIRGINIA BEACH VA 23455 541083985 501(C)(3) 104143 SEE PART IV URBAN LEAGUE OF GREATER ATLANTA 229 PEACHTREE STREET NE SUITE 300 ALTLANTA GA 30303 580593386 501(C)(3) 389505 SEE PART IV URBAN LEAGUE OF MIDDLE TENNESSEE 50 VANTAGE WAY SUITE 201 NASHVILLE TN 37228 620795167 501(C)(3) 11111 SEE PART IV BIRMINGHAM URBAN LEAGUE 1229 3RD AVENUE NORTH BIRMINGHAM AL 35203 630516655 501(C)(3) 54599 SEE PART IV COLUMBIA URBAN LEAGUE 1400 BARNWELL STREET PO BOX 50125 COLUMBIA SC 29201 570482767 501(C)(3) 43614 SEE PART IV HOUSTON AREA URBAN LEAGUE 1301 TEXAS AVENUE HOUSTON TX 77002 741611455 501(C)(3) 264712 SEE PART IV JACKSONVILLE URBAN LEAGUE 903 WEST UNION STREET JACKSONVILLE FL 32204 590637865 501(C)(3) 92134 SEE PART IV KNOXVILLE AREA URBAN LEAGUE 1514 E 5TH AVE PO BOX 1911 KNOXVILLE TN 37917 620797293 501(C)(3) 215863 SEE PART IV URBAN LEAGUE OF LEXINGTON - FAYETTE COUNTY 148 DEWEESE STREET LEXINGTON KY 40507 616054655 501(C)(3) 42357 SEE PART IV LOUISVILLE URBAN LEAGUE 1535 WEST BROADWAY LOUISVILLE KY 40203 610444771 501(C)(3) 1261493 SEE PART IV URBAN LEAGUE OF GREATER NEW ORLEANS 4640 S CARROLLTON AVE SUITE 2010 NEW ORLEANS LA 70119 720423627 501(C)(3) 447663 SEE PART IV URBAN LEAGUE OF GREATER OKLAHOMA CITY 3900 N MARTIN LUTHER KING AVENUE OKLAHOMA CITY OK 73111 730590037 501(C)(3) 75000 SEE PART IV THE URBAN LEAGUE OF THE UPSTATE 15 REGENCY HILL DRIVE GREENVILLE SC 29607 570541039 501(C)(3) 100653 SEE PART IV URBAN LEAGUE OF PALM BEACH COUNTY INC 1700 AUSTRALIAN AVENUE WEST PALM BEACH FL 33407 591533710 501(C)(3) 2407177 SEE PART IV URBAN LEAGUE OF GREATER COLUMBUS INC 802 FIRST AVENUE COLUMBUS GA 31901 581123741 501(C)(3) 93411 SEE PART IV URBAN LEAGUE OF BROWARD COUNTY 560 NORTHWEST 27TH AVENUE FORT LAUDERDALE FL 33311 591564384 501(C)(3) 406265 SEE PART IV AUSTIN AREA URBAN LEAGUE INC 8011 CAMERON ROAD - BUILDING A - 100 AUSTIN TX 78754 741890518 501(C)(3) 42400 SEE PART IV PINELLAS COUNTY URBAN LEAGUE 333 31ST STREET NORTH ST PETERSBURG FL 33713 591665523 501(C)(3) 1683558 SEE PART IV URBAN LEAGUE OF CENTRAL CAROLINAS INC WEST FIFTH STREET - PO BOX 34686 CHARLOTTE NC 28202 561218704 501(C)(3) 92660 SEE PART IV URBAN LEAGUE GREATER CHATTANOOGA INC 730 MARTIN LUTHER KING BOULEVARD CHATTANOOGA TN 37403 581436933 501(C)(3) 8342 SEE PART IV LOS ANGELES URBAN LEAGUE 3450 MOUNT VERNON DRIVE LOS ANGELES CA 90008 951691288 501(C)(3) 74000 SEE PART IV GREATER PHOENIX URBAN LEAGUE 1402 SOUTH SEVENTH AVENUE PHOENIX AZ 85007 860124189 501(C)(3) 63551 SEE PART IV URBAN LEAGUE OF PORTLAND 10 NORTH RUSSELL STREET PORTLAND OR 97227 930395590 501(C)(3) 275418 SEE PART IV GREATER SACRAMENTO URBAN LEAGUE 3725 MARYSVILLE BOULEVARD SACRAMENTO CA 95838 941686314 501(C)(3) 10000 SEE PART IV URBAN LEAGUE OF METROPOLITAN SEATTLE 105-14TH AVENUE SEATTLE WA 98122 910575954 501(C)(3) 579908 SEE PART IV URBAN LEAGUE OF SAN DIEGO COUNTY 720 GATEWAY CENTER DRIVE SAN DIEGO CA 92102 951772854 501(C)(3) 106024 SEE PART IV TUCSON URBAN LEAGUE 2305 SOUTH PARK AVENUE TUCSON AZ 85713 237063141 501(C)(3) 7865 SEE PART IV LAS VEGAS - CLARK COUNTY URBAN LEAGUE CAA 3575 W CHEYENNE AVENUE STE 101 LAS VEGAS NV 89032 200873314 501(C)(3) 91316 SEE PART IV CHICAGO URBAN LEAGUE 4510 SOUTH MICHIGAN AVENUE CHICAGO IL 60653 362225483 501(C)(3) 428029 SEE PART IV URBAN LEAGUE OF GREATER CINCINNATI 3458 READING ROAD CINCINNATI OH 45229 310565428 501(C)(3) 85000 SEE PART IV URBAN LEAGUE OF GREATER CLEVELAND 2930 PROSPECT AVENUE CLEVELAND OH 44115 340720563 501(C)(3) 185114 SEE PART IV COLUMBUS URBAN LEAGUE 788 MOUNT VERNON AVENUE COLUMBUS OH 43203 314379453 501(C)(3) 56200 SEE PART IV DETROIT URBAN LEAGUE 208 MACK AVENUE DETROIT MI 48201 381358487 501(C)(3) 1687442 SEE PART IV FORT WAYNE URBAN LEAGUE 2135 S HANNA STREET FORT WAYNE IN 46803 350869052 501(C)(3) 69562 SEE PART IV INDIANAPOLIS URBAN LEAGUE 777 INDIANA AVENUE INDIANAPOLIS IN 46202 356060655 501(C)(3) 446036 SEE PART IV URBAN LEAGUE OF KANSAS CITY 1710 PASEO BOULEVARD KANSAS CITY KS 64108 440546273 501(C)(3) 20000 SEE PART IV URBAN LEAGUE OF GREATER MADISON 2222 S PARK STREET MADISON WI 53713 391098146 501(C)(3) 107461 SEE PART IV MINNEAPOLIS URBAN LEAGUE 2100 PLYMOUTH AVENUE NORTH MINNEAPOLIS MN 55411 410706915 501(C)(3) 281941 SEE PART IV URBAN LEAGUE OF NEBRASKA INC 3040 LAKE STREET OMAHA NE 68111 470384575 501(C)(3) 137361 SEE PART IV URBAN LEAGUE METROPOLITAN ST LOUIS 3701 GRANDEL SQUARE ST LOUIS MO 63108 430653605 501(C)(3) 79457 SEE PART IV SPRINGFIELD URBAN LEAGUE INC 100 NORTH 11TH STREET SPRINGFIELD IL 62703 370765550 501(C)(3) 11111 SEE PART IV LORAIN COUNTY URBAN LEAGUE 1530 WEST RIVER ROAD SUITE 300 ELYRIA OH 44035 341263379 501(C)(3) 59366 SEE PART IV 56 0 LEADERSHIP AND EXPERTISE YOUTH SUMMIT - STIPENDS 8 3000 PITCH COMPETITION 3 10000 ANN TANNEYHILL 1 1000 TELECONECT HACKATHON 1 5000 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US THE LEAGUE MONITORS THE USE OF THE GRANT FUNDS BY COMPARING THE ACTUAL TO THE APPROVED BUDGET BY THE RESPECTIVE FUNDER. SCHEDULE I, PART II, COLUMN H - PURPOSE OF GRANT THE PURPOSE OR THE ULTIMATE USE OF GRANT FUNDS TO SUBCONTRACT AFFILIATES IS TO FUND DIRECT ASSISTANCE PROGRAMS IN THE AREAS OF WORKFORCE, EDUCATION, HOUSING AND HEALTH. SCHEDULE I, PART II AND PART III ACCORDING TO 2019 STATEMENT OF FUNCTIONAL EXPENSES, TOTAL GRANT AND OTHER ASSISTANCE ARE $19,995,687 WHICH INCLUDES $19,976,687 GOVERNMENT SUBCONTRACT PAYMENTS, $19,000 AWARDS/GRANTS. SCHEDULE I, PART III ANN TANNEYHILL- AWARD FOR EXEMPLARY WORK X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 MARC H MORIAL PRESIDENT AND CEO 739247 0 0 0 150000 0 20620 0 51274 0 961141 0 0 0 NICOLAINE LAZARRE SVP & GENERAL COUNSEL 240833 0 0 0 0 0 17769 0 17760 0 276362 0 0 0 DENNIS SERRETTE SVP OF DEVELOPMENT 265141 0 0 0 0 0 20144 0 51263 0 336548 0 0 0 WANDA JACKSON SVP OF TALENT MANAGEMENT 239940 0 0 0 0 0 52102 0 33473 0 325515 0 0 0 HAROLD SMITH SVP, EDUCATION & YOUTH DEVELOPMENT 242150 0 0 0 0 0 17769 0 36287 0 296206 0 0 0 CY RICHARDSON SVP, HOUSING & COMMUNITY DEVELOPMENT 239861 0 0 0 0 0 17769 0 51251 0 308881 0 0 0 PART I, LINE 1A THE SPOUSE OF THE CEO HAS TRAVELED FIRST-CLASS FOR ANY OF THE LEAGUE'S OUT OF TOWN EVENTS. THE FIRST CLASS TRAVEL FOR THE CEO'S SPOUSE WAS NOT INCLUDED AS TAXABLE. A BRANCH BANKING AND TRUST COMPANY (BB&T) 561074313 2017-08-17 4250000 TO PURCHASE A CONDO OFFICE AS WORKSPACE FOR THE DC OFFICE. 0 0 0 A 4250000 138424 4111576 2017 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 1 BB&T 8.000000000000 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 : THE LEAGUE'S FORM 990 WILL BE REVIEWED BY THE SVPS, LEGAL COUNSEL AND THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, HUMAN RESOURCES REQUESTS THAT EACH EMPLOYEE REVIEWED AND SIGNED THE POLICY. IN ADDITION, PLEASE NOTE THAT SELF-DISCLOSURE AND THE REVIEW OF CONTRACTS BEFORE APPROVAL HELPS MONITOR AND ENFORCE THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR CEO AND OTHER KEY EMPLOYEES CEO COMPENSATION IS APPROVED BY A BOARD COMPENSATION COMMITTEE. AND THE STAFF MEMBERS' COMPENSATIONS ARE REVIEWED BY HR AND CEO. LASTLY, THE LEAGUE DOES NOT HAVE ANY OFFICERS OR KEY EMPLOYEES THAT ARE PAID. CEO IS THE ONLY STAFF PERSON WHO IS ON THE BOARD. THERE ARE NO OTHER KEY EMPLOYEES. THE OTHER HIGH LEVEL STAFF MEMBERS LISTED ABOVE ARE NOT KEY EMPLOYEES. HOWEVER, THEY LEAD AND MANAGE OUR DEPARTMENTS. BUT THEY DO NOT HAVE THE OVERALL ORGANIZATIONAL RESPONSIBILITIES, POWERS OR INFLUENCE OVER THE TOTAL ORGANIZATION THAT CEO AND THE TRUSTEES HAVE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS A. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE PER REQUEST. B. FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE, IN ANNUAL REPORT AND PER REQUEST. FORM 990, PART XI, LINE 9: PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 817,481. GAIN IN FAIR VALUE OF INTEREST RATE SWAP OBLIGATION 72,630. URBAN LEAGUE EMPOWERMENT CENTER LLC 80 PINE STREET NEW YORK NY 10005 462367585 SEE PART VII NY 0 10136801 NATIONAL URBAN LEAGUE INC THE URBAN EMPOWERMENT FUND 80 PINE STREET NEW YORK NY 10005 900853595 SEE PART VII NY 501(C)(3) LINE 7 NATIONAL URBAN LEAGUE INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE R, PART I, COLUMN (B) - PRIMARY ACTIVITY THE URBAN LEAGUE EMPOWERMENT CENTER, LLC (ULEC) IS IN BUSINESS SOLELY TO (A) OWN A LEASEHOLD INTEREST IN THE PROPERTY LOCATED AT 121 WEST 125TH STREET, NEW YORK, NEW YORK, (B) HOLD, MANAGE, MAINTAIN, OPERATE, IMPROVE, DEVELOP, CONSTRUCT, EXCHANGE, LEASE SUBLEASE, CONVEY, ENCUMBER, SUBDIVIDE INTO CONDOMINIUM UNITS, FINANCE AND OTHERWISE USE THE LEASEHOLD INTEREST AND ITS RIGHTS IN THE UNDERLYING PROPERTY AND (C) DO ANY AND ALL OTHER ACTS THAT MAY BE NECESSARY OR INCIDENTAL TO CARRY ON THE BUSINESS OF ULEC. THE LEAGUE IS THE SOLE MANAGING MEMBER OF ULEC. SCHEDULE R, PART II, COLUMN (B) - PRIMARY ACTIVITY THE URBAN EMPOWERMENT FUND (UEF) IS A TAX-EXEMPT COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION WITH A FOCUS ON PROVIDING FINANCIAL PRODUCTS (LOANS) AND SERVICES TO MINORITY BUSINESS ENTERPRISES THAT ARE LOCATED PRIMARILY IN THE 10 MARKETS IN WHICH THE NATIONAL URBAN LEAGUE'S ENTREPRENEURSHIP CENTERS ARE LOCATED.