2019-11-07T13:36:56-06:00 2018-12-31 132781641 MITCHELL & TITUS LLP 80 PINE STREET 32 FL NEW YORK NY 10005 990 2018-01-01 131840489 NATIONAL URBAN LEAGUE INC NATI 2125585300 80 PINE STREET NEW YORK NY 10005 CALVIN HARRIS SVP OF FINANCE/CFO 2125585300 2019-11-07 1 FREDERICK E DAVIS JR P00446023 2127094500 38.104.190.50 2019-11-07 13:27:15 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0E4E5A1CADF2B0C08C629D57D211587C2FE3CCF3 2018 2020-03-31 21:24:44Z MARC H MORIAL 80 PINE STREET NEW YORK NY 10005 56888205 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. 48 47 134 47 0 165596 49816959 39953082 7779617 7742251 1704257 1601262 288342 673526 59589175 49970121 24051125 21986418 0 0 15252501 16242889 411609 431547 3555341 17830892 18469205 57546127 57130059 2043048 -7159938 68911177 59044341 19436954 19353827 49474223 39690514 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 25743172 19687159 392198 ECONOMIC EMPOWERMENT INVESTS IN THE FINANCIAL LITERACY AND EMPLOYABILITY OF ADULTS THROUGH JOB TRAINING, HOMEOWNERSHIP COUNSELING AND ENTREPRENEURSHIP SUPPORT. 5580760 2024182 133000 EDUCATION AND YOUTH EMPOWERMENT ENSURES THE EDUCATION OF ALL CHILDREN BY PROVIDING ACCESS TO EARLY CHILDHOOD LITERACY, AFTER-SCHOOL PROGRAMS AND COLLEGE PREPARATION. 9739135 41000 6126321 CIVIC ENGAGEMENT AND LEADERSHIP EMPOWERMENT ENCOURAGES ALL PEOPLE TO TAKE AN ACTIVE ROLE TO IMPROVE QUALITY OF LIFE THROUGH PARTICIPATION IN COMMUNITY SERVICE PROJECTS AND PUBLIC POLICY INITIATIVES. 2672040 25577 1791206 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. 1030588 208500 0 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. 319068 0 0 CIVIL RIGHTS AND RACIAL JUSTICE EMPOWERMENT GUARANTEES EQUAL PARTICIPATION IN ALL FACETS OF AMERICAN SOCIETY THROUGH PROACTIVE PUBLIC POLICIES AND COMMUNITY-BASED PROGRAMS. 4021696 234077 1791206 45084763 1 1 0 1 0 0 0 0 0 1 1 0 0 0 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 1 163 0 1 134 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 48 47 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 MICHAEL F NEIDORFF 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/VICE CHAIR 1.00 1.00 X X 0 0 0 GALE V KING VICE CHAIR 1.00 0.00 X X 0 0 0 CHARLENE LAKE SECRETARY 1.00 0.00 X X 0 0 0 JOHN W MACK VICE CHAIR 1.00 0.00 X X 0 0 0 MARC H MORIAL PRESIDENT AND CEO 40.00 1.00 X X 982925 0 194231 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 ROBERT J BROWN TRUSTEE 1.00 0.00 X 0 0 0 JAMES H BUFORD TRUSTEE 1.00 0.00 X 0 0 0 KENNETH D BYNUM TRUSTEE 1.00 0.00 X 0 0 0 CARLOS J CLANTON TRUSTEE 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 1.00 0.00 X 0 0 0 RAY DEMPSEY JR TRUSTEE 1.00 0.00 X 0 0 0 DONNA EPPS TRUSTEE 1.00 0.00 X 0 0 0 JOI ERNST TRUSTEE 1.00 0.00 X 0 0 0 T WILLARD FAIR TRUSTEE 1.00 0.00 X 0 0 0 MYRON GRAY 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 LATRISHA JEMISON 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 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 TIM MURPHY TRUSTEE 1.00 0.00 X 0 0 0 J BRANDON NEAL 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 PHD TRUSTEE 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 JABAR SHUMATE 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 MAXINE WORTHAM TRUSTEE 1.00 0.00 X 0 0 0 GEORGE WILLIS TRUSTEE 1.00 0.00 X 0 0 0 DENNIS SERRETTE SVP OF DEVELOPMENT 40.00 0.00 X 265654 0 88516 PAUL WYCISK SVP OF FINANCE/CFO 40.00 0.00 X 282384 0 87816 WANDA JACKSON SVP OF TALENT MANAGEMENT 40.00 0.00 X 252547 0 80096 HERMAN LESSARD SVP OF AFFILIATE SERVICES 40.00 0.00 X 239926 0 79943 DONALD CRAVINS SVP, POLICY & EXCUTIVE DIRECTOR 40.00 0.00 X 296855 0 98912 2320291 0 629514 37 0 1 0 TV ONE 1010 WAYNE AVENUE 10TH FLOOR CHICAGO IL 60693 TV PRODUCTION SERVICES 712500 CONSTRUCTOMICS LLC 40 BROAD STREET 4TH FLOOR NEW YORK NY 10004 CONSTRUCTIONAL SERVICES 638394 FERN EXPO SVCS LLC 645 LINN STREET CINCINNATI OH 45203 EVENT DECORATING CONSULTANT 524749 COMMUNITY COUNSELING SERVICE CO LLC PO BOX 824885 PHILADELPHIA PA 19182 FUNDRAISING SERVICES 450955 RACKSPACE MANAGED HOSTING PO BOX 730759 DALLAS TX 75373 NETWORK SERVICES 183511 12 1300739 21498708 17153635 39953082 SPONSORSHIP INCOME 900099 5813870 5813870 FRANCHISE FEES 900099 907500 907500 CONFERENCE INCOME 900099 448532 448532 EXHIBITOR INCOME 900099 329299 329299 MEMBERSHIP FEES 900099 243050 243050 7742251 725801 725801 135000 0 135000 135000 135000 7436807 6561346 875461 875461 875461 194790 1300739 356738 -161948 -161948 STONEHENGE EARNED DEALS 900099 350354 350354 REBATES/COMMISSION 900099 112751 112751 NATIONAL COMMUNITY STABILIZATION 900099 110000 110000 127369 113925 13444 700474 49970121 8429281 0 1587758 X 21970418 21970418 16000 16000 1274850 777659 497191 11180862 6530856 3147150 1502856 1176206 687034 331074 158098 1864034 1088801 524682 250551 746937 439242 198557 109138 183789 110749 50508 22532 189373 111105 54123 24145 431547 431547 117718 117718 6788583 5100293 1402700 285590 482006 482006 1601584 1096173 361132 144279 1373370 805110 394175 174085 3419896 2845485 418400 156011 1455095 1455095 214203 123948 63264 26991 1590864 919462 470823 200579 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PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE LEAGUE AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 AND 2017, 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 356,738. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES -356,738. X X X X X X 1 INEZ WEINSTEN SPECIAL EVENTS 215 PARK AVE S 2014 NEW YORK NY 10003 SPECIAL EVENTS 0 1513529 79500 1434029 FAIRCOM NEW YORK INC 12 WEST 27TH STREET 13TH FLOOR NEW YORK NY 10001 DIRECT MAIL 0 315773 110060 205713 1829302 189560 1639742 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 1495529 1300739 194790 356738 1495529 1300739 194790 356738 356738 -161948 1 URBAN LEAGUE OF ESSEX COUNTY 508 CENTRAL AVENUE NEWARK NJ 07107 221554540 501(C)(3) 2050938 SEE PART IV GREATER BALTIMORE URBAN LEAGUE 512 ORCHARD STREET BALTIMORE MD 21201 520591585 501(C)(3) 192500 SEE PART IV BUFFALO URBAN LEAGUE 15 EAST GENESEE STREET BUFFALO NY 14203 160743940 501(C)(3) 132125 SEE PART IV URBAN LEAGUE OF UNION COUNTY 288 NORTH BROAD STREET ELIZABETH NJ 07208 221487366 501(C)(3) 46126 SEE PART IV SHENANGO VALLEY URBAN LEAGUE 601 INDIANA AVENUE FARRELL PA 16121 251193018 501(C)(3) 62480 SEE PART IV URBAN LEAGUE OF GREATER HARTFORD 140 WOODLAND AVENUE PO BOX 320590 HARTFORD CT 06105 066066491 501(C)(3) 23671 SEE PART IV NEW YORK URBAN LEAGUE 204 WEST 136TH STREET NEW YORK NY 10030 131671035 501(C)(3) 40000 SEE PART IV URBAN LEAGUE OF PHILADELPHIA 121 S BROAD STREET9TH FLOOR PHILADELPHIA PA 19107 231429810 501(C)(3) 502144 SEE PART IV URBAN LEAGUE OF GREATER PITTSBURGH 610 WOOD STREET PITTSBURGH PA 15222 250985592 501(C)(3) 1748624 SEE PART IV URBAN LEAGUE OF ROCHESTER 265 NORTH CLINTON AVENUE ROCHESTER NY 14605 160906150 501(C)(3) 258078 SEE PART IV SPRINGFIELD URBAN LEAGUE INC ONE FEDERAL STREET BUILDING 111-3 SPRINGFIELD MA 01105 370765550 501(C)(3) 328135 SEE PART IV GREATER WASHINGTON URBAN LEAGUE 2901 14TH STREET NW WASHINGTON DC 20009 530208981 501(C)(3) 96201 SEE PART IV NEW YORK URBAN LEAGUE 61 MITCHELL PLACE WHITE PLAINS NY 10601 131740054 501(C)(3) 2449817 SEE PART IV URBAN LEAGUE OF HAMPTON ROADS 5700 THURSTON AVE STE 101 VIRGINIA BEACH VA 23455 541083985 501(C)(3) 137803 SEE PART IV URBAN LEAGUE OF GREATER ATLANTA 229 PEACHTREE STREET NE SUITE 300 ALTLANTA GA 30303 580593386 501(C)(3) 423250 SEE PART IV URBAN LEAGUE OF MIDDLE TENNESSEE 50 VANTAGE WAY SUITE 201 NASHVILLE TN 37228 620795167 501(C)(3) 22222 SEE PART IV BIRMINGHAM URBAN LEAGUE 1229 3RD AVENUE NORTH BIRMINGHAM AL 35203 630516655 501(C)(3) 89955 SEE PART IV COLUMBIA URBAN LEAGUE 1400 BARNWELL STREET PO BOX 50125 COLUMBIA SC 29201 570482767 501(C)(3) 107464 SEE PART IV HOUSTON AREA URBAN LEAGUE 1301 TEXAS AVENUE SUITE B HOUSTON TX 77002 741611455 501(C)(3) 260252 SEE PART IV JACKSONVILLE URBAN LEAGUE 903 WEST UNION STREET JACKSONVILLE FL 32204 590637865 501(C)(3) 71172 SEE PART IV KNOXVILLE AREA URBAN LEAGUE 1514 E 5TH AVE PO BOX 1911 KNOXVILLE TN 37917 620797293 501(C)(3) 228231 SEE PART IV URBAN LEAGUE OF LEXINGTON - FAYETTE COUNTY 148 DEWEESE STREET LEXINGTON KY 40507 616054655 501(C)(3) 32000 SEE PART IV LOUISVILLE URBAN LEAGUE 1535 WEST BROADWAY LOUISVILLE KY 40203 610444771 501(C)(3) 1165287 SEE PART IV URBAN LEAGUE OF GREATER NEW ORLEANS 4640 S CARROLLTON AVE SUITE 2010 NEW ORLEANS LA 70119 720423627 501(C)(3) 399328 SEE PART IV URBAN LEAGUE OF GREATER OKLAHOMA CITY 3900 N MARTIN LUTHER KING AVENUE OKLAHOMA CITY OK 73111 730590037 501(C)(3) 257704 SEE PART IV THE URBAN LEAGUE OF THE UPSTATE 15 REGENCY HILL DRIVE GREENVILLE SC 29607 570541039 501(C)(3) 159343 SEE PART IV URBAN LEAGUE OF PALM BEACH COUNTY INC 1700 AUSTRALIAN AVENUE WEST PALM BEACH FL 33407 591533710 501(C)(3) 2437266 SEE PART IV URBAN LEAGUE OF GREATER COLUMBUS INC 802 FIRST AVENUE COLUMBUS GA 31901 581123741 501(C)(3) 265457 SEE PART IV URBAN LEAGUE OF BROWARD COUNTY 560 NORTHWEST 27TH AVENUE FORT LAUDERDALE FL 33311 591564384 501(C)(3) 382259 SEE PART IV AUSTIN AREA URBAN LEAGUE INC 8011 CAMERON ROAD - BUILDING A - 100 AUSTIN TX 78754 741890518 501(C)(3) 10000 SEE PART IV PINELLAS COUNTY URBAN LEAGUE 333 31ST STREET NORTH ST PETERSBURG FL 33713 591665523 501(C)(3) 1710877 SEE PART IV URBAN LEAGUE OF CENTRAL CAROLINAS INC WEST FIFTH STREET - PO BOX 34686 CHARLOTTE NC 28202 561218704 501(C)(3) 294402 SEE PART IV URBAN LEAGUE GREATER CHATTANOOGA INC 730 MARTIN LUTHER KING BOULEVARD CHATTANOOGA TN 37403 581436933 501(C)(3) 342851 SEE PART IV LOS ANGELES URBAN LEAGUE 3450 MOUNT VERNON DRIVE LOS ANGELES CA 90008 951691288 501(C)(3) 50000 SEE PART IV GREATER PHOENIX URBAN LEAGUE 1402 SOUTH SEVENTH AVENUE PHOENIX AZ 85007 860124189 501(C)(3) 57413 SEE PART IV URBAN LEAGUE OF PORTLAND 10 NORTH RUSSELL STREET PORTLAND OR 97227 930395590 501(C)(3) 313254 SEE PART IV GREATER SACRAMENTO URBAN LEAGUE 3725 MARYSVILLE BOULEVARD SACRAMENTO CA 95838 941686314 501(C)(3) 89975 SEE PART IV URBAN LEAGUE OF METROPOLITAN SEATTLE 105-14TH AVENUE SEATTLE WA 98122 910575954 501(C)(3) 291900 SEE PART IV URBAN LEAGUE OF SAN DIEGO COUNTY 720 GATEWAY CENTER DRIVE SAN DIEGO CA 92102 951772854 501(C)(3) 93907 SEE PART IV TUCSON URBAN LEAGUE 2305 SOUTH PARK AVENUE TUCSON AZ 85713 237063141 501(C)(3) 24310 SEE PART IV LAS VEGAS - CLARK COUNTY URBAN LEAGUE CAA 3575 W CHEYENNE AVENUE STE 101 LAS VEGAS NV 89032 200873314 501(C)(3) 79000 SEE PART IV CHICAGO URBAN LEAGUE 4510 SOUTH MICHIGAN AVENUE CHICAGO IL 60653 362225483 501(C)(3) 825515 SEE PART IV URBAN LEAGUE OF GREATER CINCINNATI 3458 READING ROAD CINCINNATI OH 45229 310565428 501(C)(3) 75000 SEE PART IV URBAN LEAGUE OF GREATER CLEVELAND 2930 PROSPECT AVENUE CLEVELAND OH 44115 340720563 501(C)(3) 153750 SEE PART IV COLUMBUS URBAN LEAGUE 788 MOUNT VERNON AVENUE COLUMBUS OH 43203 314379453 501(C)(3) 32430 SEE PART IV DETROIT URBAN LEAGUE 208 MACK AVENUE DETROIT MI 48201 381358487 501(C)(3) 2028219 SEE PART IV FORT WAYNE URBAN LEAGUE 2135 S HANNA STREET FORT WAYNE IN 46803 350869052 501(C)(3) 76477 SEE PART IV INDIANAPOLIS URBAN LEAGUE 777 INDIANA AVENUE INDIANAPOLIS IN 46202 356060655 501(C)(3) 90488 SEE PART IV URBAN LEAGUE OF GREATER MADISON 2222 S PARK STREET MADISON WI 53713 391098146 501(C)(3) 81250 SEE PART IV MINNEAPOLIS URBAN LEAGUE 2100 PLYMOUTH AVENUE NORTH MINNEAPOLIS MN 55411 410706915 501(C)(3) 368860 SEE PART IV URBAN LEAGUE OF NEBRASKA INC 3040 LAKE STREET ROBINSON BUILDING SUITE 205 OMAHA NE 68111 470384575 501(C)(3) 114972 SEE PART IV TRI COUNTY URBAN LEAGUE 317 SOUTH MACARTHUR HIGHWAY PEORIA IL 61605 370888235 501(C)(3) 108940 SEE PART IV URBAN LEAGUE METROPOLITAN ST LOUIS 3701 GRANDEL SQUARE ST LOUIS MO 63108 430653605 501(C)(3) 138350 SEE PART IV SPRINGFIELD URBAN LEAGUE INC 100 NORTH 11TH STREET SPRINGFIELD IL 62703 370765550 501(C)(3) 76365 SEE PART IV LORAIN COUNTY URBAN LEAGUE 1530 WEST RIVER ROAD SUITE 300 ELYRIA OH 44035 341263379 501(C)(3) 65286 SEE PART IV 55 0 LEADERSHIP AND EXPERTISE YOUTH SUMMIT - STIPEND 6 6000 PITCH COMPETITION 3 10000 ANN TANNEYHILL 1 1000 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 2018 STATEMENT OF FUNCTIONAL EXPENSES, TOTAL GRANT AND OTHER ASSISTANCE ARE $21,987,418 WHICH INCLUDES $21,970,418 GOVERNMENT SUBCONTRACT PAYMENTS, $17,000 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 582925 0 250000 0 150000 0 20347 0 173884 0 1177156 0 0 0 DENNIS SERRETTE SVP OF DEVELOPMENT 265654 0 0 0 0 0 20347 0 68169 0 354170 0 0 0 PAUL WYCISK SVP OF FINANCE/CFO 263555 0 0 0 18829 0 53493 0 34323 0 370200 0 0 0 WANDA JACKSON SVP OF TALENT MANAGEMENT 240384 0 0 0 12163 0 40059 0 40037 0 332643 0 0 0 HERMAN LESSARD SVP OF AFFILIATE SERVICES 239926 0 0 0 0 0 17972 0 61971 0 319869 0 0 0 DONALD CRAVINS SVP, POLICY & EXCUTIVE DIRECTOR 296855 0 0 0 0 0 20025 0 78887 0 395767 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 IX, LINE 11G SHOW MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 785,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 984. TOTAL EXPENSES 786,894. EVENT PLANNING/ARRANGING: PROGRAM SERVICE EXPENSES 404,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,505. TOTAL EXPENSES 406,985. OTHER: PROGRAM SERVICE EXPENSES 3,909,903. MANAGEMENT AND GENERAL EXPENSES 1,402,700. FUNDRAISING EXPENSES 282,101. TOTAL EXPENSES 5,594,704. FORM 990, PART XI, LINE 9: PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS: -493,415. GAIN IN FAIR VALUE OF INTEREST RATE SWAP 21,560. URBAN LEAGUE EMPOWERMENT CENTER LLC 80 PINE STREET NEW YORK NY 10005 462367585 SEE PART VII NY 200000 11605001 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.