UNITED NEGRO COLLEGE FUND INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: UNITED NEGRO COLLEGE FUND INC (EIN 13-1624241)
Tax period: 2018-04-01 to 2019-03-31
Filed: 2019-11-07
IRS object ID: 201903119349303025
Schema version: 2018v3.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-07T16:51:12-06:00	ReturnTs
Tax Period End	2019-03-31	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	2018-04-01	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	2028100215	PhoneNum
Signature	2019-11-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KAY THIES	PreparerPersonNm
PTIN	P01404047	PTIN
Phone	7032868000	PhoneNum
Preparation	2019-11-01	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.102.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	54028020193115000000	FederalOriginalSubmissionId
Federal Original Submission Id	2019-11-07	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	EB2737A96B8F377BD085BED9F3BA68158C374A96	AtSubmissionCreationDeviceId
At Submission Filing Device Id	EB2737A96B8F377BD085BED9F3BA68158C374A96	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-01-14 16:20:31Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$2,345,350,475	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	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	255	TotalEmployeeCnt
Total Volunteers	2809	TotalVolunteersCnt
Total Gross UBI	$197,182	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$171,696	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$67,822,789	PYContributionsGrantsAmt
CY Contributions Grants	$60,370,684	CYContributionsGrantsAmt
PY Program Service Revenue	$247,678	PYProgramServiceRevenueAmt
CY Program Service Revenue	$415,608	CYProgramServiceRevenueAmt
PY Investment Income	$21,207,523	PYInvestmentIncomeAmt
CY Investment Income	$14,083,032	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$89,277,990	PYTotalRevenueAmt
CY Total Revenue	$74,869,324	CYTotalRevenueAmt
PY Grants And Similar Paid	$130,270,154	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$116,796,401	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$20,108,973	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$20,586,406	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$30,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,490,139	CYTotalFundraisingExpenseAmt
PY Other Expenses	$21,343,642	PYOtherExpensesAmt
CY Other Expenses	$23,795,251	CYOtherExpensesAmt
PY Total Expenses	$171,722,769	PYTotalExpensesAmt
CY Total Expenses	$161,208,058	CYTotalExpensesAmt
PY Revenues Less Expenses	-$82,444,779	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$86,338,734	CYRevenuesLessExpensesAmt
Total Assets BOY	$684,164,775	TotalAssetsBOYAmt
Total Assets EOY	$604,129,080	TotalAssetsEOYAmt
Total Liabilities BOY	$46,911,263	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$45,872,685	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$637,253,512	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$558,256,395	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	$82,908,661	ExpenseAmt
Grant	$77,211,833	GrantAmt
Desc	GATES MILLENNIUM SCHOLARS PROGRAM	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$41,528,867	ExpenseAmt
Grant	$25,019,007	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	$1,885,649	ExpenseAmt
Desc	Institutional services provided to member institutions of UNCF.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

DescDesc	ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt
MEMBER INSTITUTION DISTRIBUTION & SUBLEASE
rental income	$15,414,090	$14,565,561	$415,608

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$15,414,090	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$14,565,561	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$415,608	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$141,737,267	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	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	525	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	255	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	31	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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 (51 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MR WILLIAM F STASIOR
CHAIR OF THE BOARD	0.08	0.0	Yes (X)	Yes (X)	$0	$0	$0
MR ALFRED G GOLDSTEIN
VICE CHAIR	0.07	0.0	Yes (X)	Yes (X)	$0	$0	$0
DR BEVERLY WADE HOGAN
ID, VICE CHAIR (until 3/7/19)	0.08	0.0	Yes (X)	Yes (X)	$0	$0	$0
MR KEVIN W WILLIAMS
VICE CHAIR	0.06	0.0	Yes (X)	Yes (X)	$0	$0	$0
DR A CHARLES THOMAS
BOARD MEMBER	0.06	0.0	Yes (X)		$0	$0	$0
MR ALOYSIUS ISH MCLAUGHLIN
BOARD MEMBER	0.07	0.0	Yes (X)		$0	$0	$0
DR ANDREA LEWIS MILLER
Institutional Director	0.06	0.0	Yes (X)		$0	$0	$0
MR ANDREW P SWIGER
BOARD MEMBER	0.06	0.0	Yes (X)		$0	$0	$0
MR BEN-SABA HASAN
BOARD MEMBER	0.07	0.0	Yes (X)		$0	$0	$0
DR BILLY C HAWKINS
ID, Vice Chair (Since 3/6/19)	0.08	0.0	Yes (X)	Yes (X)	$0	$0	$0
DR C REYNOLD VERRETT
Institutional Director	0.07	0.0	Yes (X)		$0	$0	$0
MS CELIA COLBERT
BOARD MEMBER	0.07	0.0	Yes (X)		$0	$0	$0
DR COLETTE PIERCE BURNETTE
Institutional Director	0.08	0.0	Yes (X)		$0	$0	$0
MR DAVID SABLE
BOARD MEMBER	0.06	0.0	Yes (X)		$0	$0	$0
DR EDWARD L WHEELER
Institutional Director	0.07	0.0	Yes (X)		$0	$0	$0
DR ERNEST C MCNEALEY
Institutional Director	0.06	0.0	Yes (X)		$0	$0	$0
DR EVERETT B WARD
Inst Dir (Until 3/12/19)	0.05	0.0	Yes (X)		$0	$0	$0
MS GERRI MASON HALL
BOARD MEMBER	0.06	0.0	Yes (X)		$0	$0	$0
MS GLENDA GOODLY MCNEAL
BOARD MEMBER (Until 3/7/19)	0.04	0.0	Yes (X)		$0	$0	$0
MR K C CROSTHWAITE
BOARD MEMBER	0.06	0.0	Yes (X)		$0	$0	$0
MS LAURIE READHEAD
BOARD MEMBER	0.07	0.0	Yes (X)		$0	$0	$0
DR LOGAN C HAMPTON
Institutional Director	0.07	0.0	Yes (X)		$0	$0	$0
DR MARY SCHMIDT CAMPBELL
Institutional Director	0.06	0.0	Yes (X)		$0	$0	$0
MR MICHAEL NORRIS
BOARD MEMBER	0.06	0.0	Yes (X)		$0	$0	$0
MR MILTON H JONES JR
BOARD MEMBER	0.07	0.0	Yes (X)		$0	$0	$0
DR RICHARD FINK
BOARD MEMBER	0.06	0.0	Yes (X)		$0	$0	$0
DR RODERICK L SMOTHERS SR
Institutional Director	0.08	0.0	Yes (X)		$0	$0	$0
DR RONALD A JOHNSON
Inst Dir (until 12/7/18)	0.03	0.0	Yes (X)		$0	$0	$0
DR ROSLYN CLARK ARTIS
Inst Dir (until 3/7/19)	0.06	0.0	Yes (X)		$0	$0	$0
MS SHARON MURPHY
BOARD MEMBER	0.06	0.0	Yes (X)		$0	$0	$0
MR SOL GINDI
BOARD MEMBER	0.06	0.0	Yes (X)		$0	$0	$0
MS TERESA M SEBASTIAN
BOARD MEMBER	0.07	0.0	Yes (X)		$0	$0	$0
DR W FRANKLIN EVANS
Institutional Director	0.06	0.0	Yes (X)		$0	$0	$0
DR WALTER M KIMBROUGH
Institutional Director	0.07	0.0	Yes (X)		$0	$0	$0
MR WILLIAM GIPSON
BOARD MEMBER	0.06	0.0	Yes (X)		$0	$0	$0
MR WILLIAM SHAW
BOARD MEMBER(until 6/21/2018)	0.02	0.0	Yes (X)		$0	$0	$0
Ms Dorothy Buckhanan Wilson
Board Member(until 06/21/2018)	0.02	0.0	Yes (X)		$0	$0	$0
Dr Glenda Baskin Glover
Board Member	0.06	0.0	Yes (X)		$0	$0	$0
DR MICHAEL L LOMAX
PRESIDENT & CEO	50.0	0.0		Yes (X)	$662,813	$0	$175,478
MR EARLY REESE
COO, (Treasurer Until 3/7/19)	50.0	0.0		Yes (X)	$423,462	$0	$116,264
MS DESIREE C BOYKIN
VP Gen'l Counsel & Secretary	50.0	0.0		Yes (X)	$236,873	$0	$29,801
MR BRANDON FITZGERALD
Assoc GC & Assist Secy	50.0	0.0		Yes (X)	$154,050	$0	$10,015
Mr Seth Bardu
SVP, CFO (Treasurer 3/7/19)	50.0	0.0		Yes (X)	$133,865	$0	$0
MR MAURICE E JENKINS
EVP&CHIEF DEVELOPMENT OFFICER	50.0	0.0			$331,659	$0	$64,816	Yes (X)
MS LAJUAN LYLES
SENIOR VP/HR & ADMINISTRATION	50.0	0.0			$284,379	$0	$35,018	Yes (X)
MR LAWRENCE GRIFFITH JR
SVP, SCHOLARSHIPS & PROGRAMS	50.0	0.0			$278,310	$0	$25,597	Yes (X)
DR BRIAN BRIDGES
VP, RESEARCH & MEMBER ENGAGMNT	50.0	0.0			$206,020	$0	$38,148		Yes (X)
MR RICHARD M SHROPSHIRE
VP Mktg, Branding & Comms	50.0	0.0			$209,551	$0	$9,410		Yes (X)
MR ROBERT W RUCKER
VP, IT & PROJ MGMT OFFICE	50.0	0.0			$193,297	$0	$17,023		Yes (X)
Ms Paulette Jackson
VP Dev, Headquarters	50.0	0.0			$198,259	$0	$21,183		Yes (X)
Mr Lodriquez Murray
SVP,PUBLIC POLICY & GOVT AFFAI	50.0	0.0			$202,129	$0	$2,484		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,514,667	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$545,237	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	48	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	$2,881,268
Progression Place
2216 Martin Luther King Jr Ave SE	WASHINGTON	DC	20020	Building Maintenance	$709,742
Economic Modeling LLC
500 Walzem Road	SAN ANTONIO	TX	78218	Data Analytics	$675,000
VONAGE
7900 WESTPARK DRIVE SUITE A-315	MCLEAN	VA	22102	Cloud Communication	$661,107
Blackbaud
2300 Wilson BoulevardSuite 420	ARLINGTON	VA	22201	Software Supplier	$534,099

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	23	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$794,806	FederatedCampaignsAmt
Fundraising	$11,216,838	FundraisingAmt
All Other Contributions	$48,359,040	AllOtherContributionsAmt
Total Contributions	$60,370,684	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$415,608	TotalRevenueColumnAmt
Related Or Exempt Func Income	$415,608	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$415,608	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,054,720	TotalRevenueColumnAmt
Unrelated Business Revenue	$197,182	UnrelatedBusinessRevenueAmt
Exclusion	$15,857,538	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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,263,231,443	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,265,203,131	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,971,688	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,971,688	TotalRevenueColumnAmt
Exclusion	-$1,971,688	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,278,020	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$11,216,838	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$5,278,020	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	$74,869,324	TotalRevenueColumnAmt
Related Or Exempt Func Income	$415,608	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$197,182	UnrelatedBusinessRevenueAmt
Exclusion	$13,885,850	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$79,875,797	TotalAmt
Program Services	$79,875,797	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$36,920,604	TotalAmt
Program Services	$36,920,604	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	$2,686,933	TotalAmt
Management And General	$2,686,933	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	$13,925,205	TotalAmt
Program Services	$6,173,085	ProgramServicesAmt
Management And General	$2,154,175	ManagementAndGeneralAmt
Fundraising	$5,597,945	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$817,885	TotalAmt
Program Services	$362,571	ProgramServicesAmt
Management And General	$126,524	ManagementAndGeneralAmt
Fundraising	$328,790	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,889,592	TotalAmt
Program Services	$837,662	ProgramServicesAmt
Management And General	$292,312	ManagementAndGeneralAmt
Fundraising	$759,618	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,266,791	TotalAmt
Program Services	$477,335	ProgramServicesAmt
Management And General	$356,594	ManagementAndGeneralAmt
Fundraising	$432,862	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$4,038,432	TotalAmt
Program Services	$3,034,715	ProgramServicesAmt
Management And General	$309,593	ManagementAndGeneralAmt
Fundraising	$694,124	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$130,368	TotalAmt
Program Services	$14,917	ProgramServicesAmt
Management And General	$115,451	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$295,165	TotalAmt
Program Services	$85,000	ProgramServicesAmt
Management And General	$210,165	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	$30,000	TotalAmt
Fundraising	$30,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,107,566	TotalAmt
Program Services	$1,396,932	ProgramServicesAmt
Management And General	$710,634	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$263,641	TotalAmt
Program Services	$182,347	ProgramServicesAmt
Management And General	$17,008	ManagementAndGeneralAmt
Fundraising	$64,286	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,443,589	TotalAmt
Program Services	$549,462	ProgramServicesAmt
Management And General	$347,166	ManagementAndGeneralAmt
Fundraising	$3,546,961	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,872,845	TotalAmt
Program Services	$1,172,742	ProgramServicesAmt
Management And General	$125,388	ManagementAndGeneralAmt
Fundraising	$574,715	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,507,252	TotalAmt
Program Services	$1,202,851	ProgramServicesAmt
Management And General	$320,910	ManagementAndGeneralAmt
Fundraising	$983,491	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,977,682	TotalAmt
Program Services	$2,519,318	ProgramServicesAmt
Management And General	$124,738	ManagementAndGeneralAmt
Fundraising	$333,626	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	$2,640,850	TotalAmt
Program Services	$2,476,691	ProgramServicesAmt
Management And General	$35,494	ManagementAndGeneralAmt
Fundraising	$128,665	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$74,249	TotalAmt
Management And General	$74,249	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,500,537	TotalAmt
Program Services	$626,515	ProgramServicesAmt
Management And General	$874,022	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$144,435	TotalAmt
Program Services	$24,279	ProgramServicesAmt
Management And General	$120,156	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE	$798,640	$783,584	$15,056
INDIRECT COST RECOVERY		$3,020,860		-$3,020,860

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$161,208,058	TotalAmt
Program Services	$141,737,267	ProgramServicesAmt
Management And General	$5,980,652	ManagementAndGeneralAmt
Fundraising	$13,490,139	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,966,607	BOYAmt
EOY	$11,057,845	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$62,158,000	BOYAmt
EOY	$71,920,026	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$34,493,193	BOYAmt
EOY	$37,293,380	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	$610,444	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$34,031,134	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,825,338	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$27,054,396	BOYAmt
EOY	$26,205,796	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$410,830,181	BOYAmt
EOY	$324,617,756	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$126,905,421	BOYAmt
EOY	$126,645,319	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	$7,146,533	BOYAmt
EOY	$6,388,958	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$684,164,775	BOYAmt
EOY	$604,129,080	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,820,460	BOYAmt
EOY	$9,298,635	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	$28,876,518	BOYAmt
EOY	$28,032,770	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	$1,925,455	BOYAmt
EOY	$889,620	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	$7,288,830	BOYAmt
EOY	$7,651,660	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,911,263	BOYAmt
EOY	$45,872,685	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$3,909,847	BOYAmt
EOY	-$2,278,596	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$570,929,962	BOYAmt
EOY	$490,224,962	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$70,233,397	BOYAmt
EOY	$70,310,029	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$637,253,512	BOYAmt
EOY	$558,256,395	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$684,164,775	BOYAmt
EOY	$604,129,080	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$86,338,734	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,429,384	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$912,233	DonatedServicesAndUseFcltsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$197,925,634	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$231,032,646	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,952,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,822,789	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,370,684	CurrentTaxYearAmt
Total	$611,103,853	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	$197,925,634	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$231,032,646	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,952,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,822,789	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,370,684	CurrentTaxYearAmt
Total	$611,103,853	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$269,957,350	SubstantialContributorsTotAmt
Public Support Total170	$341,146,503	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,285,047	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,880,691	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,359,899	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,669,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,054,720	CurrentTaxYearAmt
Total	$92,249,775	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,056	CurrentTaxYearMinus1YearAmt
Current Tax Year	$159,284	CurrentTaxYearAmt
Total	$161,340	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$703,514,968	TotalSupportAmt
Gross Receipts Rltd Activities	$1,193,457	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.48492	PublicSupportCY170Pct
Public Support PY170	0.44390	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	Yes (true)	PublicationsOrBroadcastInd
Publications Or Broadcast	$17,306	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$408,508	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$425,814	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

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
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

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$89,048,266	BeginningYearBalanceAmt
Contributions	$5,946,432	ContributionsAmt
Investment Earnings Or Losses	$5,859,480	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,952,642	GrantsOrScholarshipsAmt
End Year Balance	$96,901,536	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.04600	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.69800	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.25600	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	$3,598,184	DepreciationAmt
Book Value	$19,360,373	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,441,363	OtherCostOrOtherBasisAmt
Depreciation	$3,349,568	DepreciationAmt
Book Value	$91,795	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,281,214	OtherCostOrOtherBasisAmt
Depreciation	$877,586	DepreciationAmt
Book Value	$403,628	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$26,205,796	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$21,804,392	BookValueAmt
Method Valuation	F	MethodValuationCd

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$41,126,821	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
US AND GLOBAL EQUITIES	$52,225,450	F
FIXED INCOME	$11,488,656	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$126,645,319	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED DISTRIBUTION TO MEMBER INSTITUTIONS	Desc
Amt	$7,651,660	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,651,660	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$80,103,375	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,429,384	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$912,233	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$7,341,617	RevenueNotReportedAmt
Revenue Subtotal	$72,761,758	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,107,566	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$2,107,566	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$74,869,324	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$159,100,492	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$159,100,492	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,107,566	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$2,107,566	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$161,208,058	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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, 2019. HOWEVER, ART WORK VALUED AT $5,340,000 HAS BEEN DISTRIBUTED TO DATE IN ACCORDANCE WITH THE DONOR'S INTENT. THE REMAINING COLLECTIONS ON HAND AS OF MARCH 31, 2019 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 171 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, 2019 and 2018, 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 2012 and later. On December 22, 2017, the President of the United States of America signed H.R.1, the Tax Cuts and Jobs Act, which includes several changes relevant to tax exempt organizations, primarily related to unrelated business income, net operating losses, certain new excise taxes, and changes affecting the deductibility of certain expenses. Management has determined that the new law does not have a significant impact on the organization's financial statements.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Investments	$8,680,000
East Asia and the Pacific	Investments	$10,316,800

Field	Value	IRS element (for citing)
Subtotal Spent	$18,996,800	SubtotalSpentAmt
Total Spent	$18,996,800	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, 2019.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	The Rae McKenzie Group	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5245 Wayzata Blvd 314	AddressLine1Txt
City	St Louis Park	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55416	ZIPCd

Field	Value	IRS element (for citing)
Activity	Various	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$30,000	RetainedByContractorAmt
Net To Organization	-$30,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$30,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$30,000	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	NCF 75th Annive	Event1Nm
Gross Receipts Event1	$3,271,722	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,847,589	CharitableContriEvent1Amt
Gross Revenue Event1	$424,133	GrossRevenueEvent1Amt
Food And Beverage Event1	$169,814	FoodAndBeverageEvent1Amt
Entertainment Event1	$59,140	EntertainmentEvent1Amt
Other Direct Expenses Event1	$195,179	OtherDirectExpensesEvent1Amt
Event2	Atlanta Mask Ba	Event2Nm
Gross Receipts Event2	$1,350,674	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,041,726	CharitableContriEvent2Amt
Gross Revenue Event2	$308,948	GrossRevenueEvent2Amt
Entertainment Event2	$224,389	EntertainmentEvent2Amt
Other Direct Expenses Event2	$84,559	OtherDirectExpensesEvent2Amt
Other Events Total	88	OtherEventsTotalCnt
Gross Receipts Other Events	$11,872,462	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$7,327,523	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$4,544,939	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$1,801,670	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$2,512,277	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$230,992	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$16,494,858	GrossReceiptsTotalAmt
Charitable Contributions Tot	$11,216,838	CharitableContributionsTotAmt
Gross Revenue Total Events	$5,278,020	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$1,971,484	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,795,806	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$510,730	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$5,278,020	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 (49 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)	$386,850	$91,491	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
BENEDICT COLLEGE
HARDEN AND BAND STREETS	COLUMBIA	SC	29204	570314365	501(c)(3)	$1,070,805	$91,491	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)	$1,029,420	$91,491	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)	$844,978	$91,491	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
CLAFLIN UNIVERSITY
400 MAGNOLIA STREET	ORANGEBURG	SC	29115	570314374	501(c)(3)	$1,294,999	$91,491	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)	$1,445,972	$91,491	FMV	BLOOMBERG	GRANTS & SCHOLARSHIPS,TECH ASSIST,AREA OFFICE JOINT CAMPAIGN
DILLARD UNIVERSITY
2601 GENTILLY BLVD	NEW ORLEANS	LA	70122	720408929	501(c)(3)	$1,131,544	$91,491	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
EDWARD WATERS COLLEGE
1658 KINGS ROAD	JACKSONVILLE	FL	32209	591146751	501(c)(3)	$490,352	$91,491	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
FISK UNIVERSITY
1000 17TH AVENUE NORTH	NASHVILLE	TN	37208	620202000	501(c)(3)	$762,505	$214,631	FMV	BLOOMBERG	GRANTS & SCHOLARSHIPS,TECH ASSISTANT,AREA OFFICE JOINT CAMPAIGN
FLORIDA MEMORIAL UNIVERSITY
15800 NW 42ND AVENUE	MIAMI	FL	33054	590668483	501(c)(3)	$514,521	$200,055	FMV	BLOOMBERG	GRANTS & SCHOLARSHIPS,TECH ASSISTANT,AREA OFFICE JOINT CAMPAIGN
HUSTON TILLOTSON UNIVERSITY
900 CHICON STREET	AUSTIN	TX	78702	741180151	501(c)(3)	$701,811	$91,491	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)	$377,267	$91,491	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
JARVIS CHRISTIAN COLLEGE
HIGHWAY 80 WEST	HAWKINS	TX	75765	750995027	501(c)(3)	$565,413	$91,491	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)	$409,165	$91,491	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
LANE COLLEGE
545 LANE AVENUE	JACKSON	TN	38301	620570060	501(c)(3)	$518,574	$216,504	FMV	BLOOMBERG	GRANTS & SCHOLARSHIPS,TECH ASSISTANT, AREA OFFICE JOINT CAMPAIGN
LEMOYNE OWEN COLLEGE
807 WALKER AVENUE	MEMPHIS	TN	38126	620475690	501(c)(3)	$572,410	$211,783	FMV	BLOOMBERG	GRANTS & SCHOLARSHIPS,TECH ASSIST,AREA OFFICE JOINT CAMPAIGN
LIVINGSTONE COLLEGE
701 WEST MONROE STREET	SALISBURY	NC	28144	560603922	501(c)(3)	$481,331	$91,491	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
MILES COLLEGE
5500 MYRON MASSEY BLVD	FAIRFIELD	AL	35064	630400608	501(c)(3)	$508,736	$91,491	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
MOREHOUSE COLLEGE
830 WESTVIEW DRIVE SW	ATLANTA	GA	30314	580566205	501(c)(3)	$1,813,106	$172,086	FMV	BLOOMBERG	GRANTS & SCHOLARSHIPS,TECH ASSIST,AREA OFFICE JOINT CAMPAIGN
MORRIS COLLEGE
100 WEST COLLEGE STREET	SUMTER	SC	29150	576000734	501(c)(3)	$297,672	$91,491	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
OAKWOOD UNIVERSITY
7000 ADVENTIST Blvd NW	HUNTSVILLE	AL	35896	630366652	501(c)(3)	$736,464	$91,491	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
PAINE COLLEGE
1235 15TH STREET	AUGUSTA	GA	30901	237434499	501(c)(3)	$382,347	$91,491	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)	$591,516	$91,491	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
RUST COLLEGE
150 RUST AVENUE	HOLLY SPRINGS	MS	38635	640303805	501(c)(3)	$582,662	$193,691	FMV	BLOOMBERG	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
SAINT AUGUSTINE'S UNIVERSITY
1315 OAKWOOD AVENUE	RALEIGH	NC	27610	560547478	501(c)(3)	$409,092	$91,491	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
SHAW UNIVERSITY
118 EAST SOUTH STREET	RALEIGH	NC	27611	560530235	501(c)(3)	$466,874	$91,491	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
SPELMAN COLLEGE
350 SPELMAN LANE SW	ATLANTA	GA	30314	580566243	501(c)(3)	$2,261,523	$91,491	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
STILLMAN COLLEGE
3601 STILLMAN Blvd	TUSCALOOSA	AL	35403	630315935	501(c)(3)	$327,949	$193,691	FMV	BLOOMBERG	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN	PO BOX 1430
TALLADEGA COLLEGE
627 WEST BATTLE STREET	TALLADEGA	AL	35160	630288870	501(c)(3)	$385,136	$91,491	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
TEXAS COLLEGE
2404 NORTH GRAND AVENUE	TYLER	TX	75712	750917417	501(c)(3)	$408,718	$91,491	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
TOUGALOO COLLEGE
500 WEST COUNT LINE ROAD	TOUGALOO	MS	39174	640303093	501(c)(3)	$475,985	$91,491	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
TUSKEGEE UNIVERSITY
CARNEGIE HALL	TUSKEGEE	AL	36088	630288878	501(c)(3)	$899,933	$215,939	FMV	BLOOMBERG	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN	2ND FLOOR
VIRGINIA UNION UNIVERSITY
1500 N Lombardy St	RICHMOND	VA	23220	540524516	501(c)(3)	$501,614	$91,491	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
VOORHEES COLLEGE
103 ACADEMIC CIRCLE	DENMARK	SC	29042	570329786	501(c)(3)	$738,106	$91,491	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
WILBERFORCE UNIVERSITY
PO BOX 1001	WILBERFORCE	OH	45384	310604719	501(c)(3)	$605,051	$91,491	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
WILEY COLLEGE
711 WILEY AVENUE	MARSHALL	TX	75670	750818183	501(c)(3)	$692,444	$91,491	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
XAVIER UNIVERSITY
ONE DREXEL DRIVE	NEW ORLEANS	LA	70125	720635884	501(c)(3)	$1,984,589	$91,491	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)	$8,859,114	$0			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)	$12,119,170	$0			GRANTS & SCHOLARSHIPS	SUITE 610
HISPANIC SCHOLARSHIP FUND
55 SECOND STREET	SAN FRANCISCO	CA	94105	521051044	501(c)(3)	$25,416,653	$0			special event	SUITE 1500
The University of West Alabama
UWA Station 3	Livingstone	AL	35470	636001100	501(c)(3)	$234,000	$0			Career Pathways Initiative Grants
Tennessee State University
Floyd Payne Campus Center	Nashville	TN	37209	620786119	501(c)(3)	$300,000	$0			Career Pathways Initiative Grant	343 3500 John Merrite Blvd
Norfolk State University
700 Park Avenue	Norfolk	VA	23504	237235954	501(c)(3)	$308,500	$0			Career Pathways Initiative Grant	Suite 130
Morgan State University
1700 E Cloud Spring Lane	Baltimore	MD	21251	237089143	501(c)(3)	$300,000	$0			Career Pathways Initiative Grant	Truth Hall 201
Lincoln University
1570 Baltimore Pike	Lincoln	PA	19352	231352655	501(c)(3)	$20,000	$0			special event	POBox 179 MSC 190
Fayetteville State University
1200 Murchinson Road	Fayetteville	NC	28301	561238736	501(c)(3)	$302,670	$0			Career Pathways Initiative Grant
Cheyney University
1837 University Circle	Cheyney	PA	19319	232478688	501(C)(3)	$20,000	$0			Special Event
Paul Quinn College
3837 Simpson Stuart Road	Dallas	TX	75241	741238438	501(C)(3)	$30,816	$0			Special Event
Atlanta University Center
62 Morris Brown Dr SW	Atlanta	GA	30314	581261795	501(C)(3)	$0	$25,783	FMV	Bloomberg	Tech Assistance

Field	Value	IRS element (for citing)
Total501c3 Org	49	Total501c3OrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Various scholarships	5153	$36,092,792
Stipends, honorariums and fellowships	725	$827,812

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: 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 POINTS SYSTEM OF 100 POINTS. ACADEMIC PERFORMANCE (GPA), HONORS AND AWARDS, COMMUNITY SERVICE, PAID EMPLOYMENT, LEADERSHIP ACTIVITIES AND ESSAYS ARE 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 (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
DR MICHAEL L LOMAX
PRESIDENT & CEO	$515,681	$100,000	$47,132	$119,250	$56,228	$838,291
MR EARLY REESE
COO, (Treasurer Until 3/7/19)	$354,365	$53,510	$15,587	$105,750	$10,514	$539,726
MS DESIREE C BOYKIN
VP Gen'l Counsel & Secretary	$205,906	$30,000	$967	$9,315	$20,486	$266,674
MR BRANDON FITZGERALD
Assoc GC & Assist Secy	$146,100	$7,500	$450	$891	$9,124	$164,065
MR MAURICE E JENKINS
EVP&CHIEF DEVELOPMENT OFFICER	$272,975	$42,120	$16,564	$55,143	$9,673	$396,475
MS LAJUAN LYLES
SENIOR VP/HR & ADMINISTRATION	$245,345	$34,635	$4,399	$15,899	$19,119	$319,397
MR LAWRENCE GRIFFITH JR
SVP, SCHOLARSHIPS & PROGRAMS	$221,863	$35,280	$21,167	$15,600	$9,997	$303,907
DR BRIAN BRIDGES
VP, RESEARCH & MEMBER ENGAGMNT	$193,719	$10,000	$2,301	$13,639	$24,509	$244,168
MR RICHARD M SHROPSHIRE
VP Mktg, Branding & Comms	$197,891	$9,880	$1,780		$9,410	$218,961
MR ROBERT W RUCKER
VP, IT & PROJ MGMT OFFICE	$179,542	$9,015	$4,740		$17,023	$210,320
Ms Paulette Jackson
VP Dev, Headquarters	$169,166	$25,555	$3,538	$11,868	$9,315	$219,442
Mr Lodriquez Murray
SVP,PUBLIC POLICY & GOVT AFFAI	$176,316	$25,500	$313		$2,484	$204,613

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 4	FormAndLineReferenceDesc
Explanation	NON-QUALIFIED DEFERRED COMPENSATION PLANS ARE IN PLACE FOR DR. MICHAEL LOMAX, PRESIDENT & CEO; MR EARLY REESE, COO & TREASURER AND MR. MAURICE JENKINS, EVP & CHIEF DEVELOPMENT OFFICER. THE TERMS AND CONDITIONS OF EACH OF THE RETIREMENT PLANS ARE IN KEEPING WITH THOSE OFFERED BY COMPARABLE INSTITUTIONS AND ARE DESIGNED TO ENSURE LONG-TERM TENURE. NO MONIES WERE DISBURSED DURING 2018 IN ACCORDANCE WITH IRS RULES WHICH STIPULATE THAT TAXES BE PAID AT THE TIME FUNDS VEST, HOWEVER, in 2018 UNCF DEFERRED $100,000, $87,500 AND $40,000 RESPECTIVELY FOR DR. LOMAX, MR. REESE AND MR. JENKINS. THE AMOUNT DEFERRED IN 2018 FOR DR. LOMAX WILL BE PART OF HIS NEXT RETIREMENT PAYOUT IN 2020. Schedule J, Part II The CFO is not reported on this Schedule J due to the fact that the CFOs calendar year compensation did not meet the dollar reporting threshold as a result of the CFOs starting date beginning during the organizations fiscal year.	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	SEE SCH. K PART VI	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	$30,933,700	RefundingEscrowAmt
Issuance Costs From Proceeds	$631,300	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2015	SubstantialCompletionYr
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (true)	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
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
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

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

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 M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	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 - ORGANIZATION'S MISSION UNCF IS BUILDING A PATHWAY OF EDUCATIONAL SUPPORT FROM K-12 THROUGH COLLEGE AND CAREER. THE SCOPE, BREADTH, DEPTH AND VARIETY OF WORK UNCF DOES EXTENDS TO ALL THREE AREAS OF ITS CONCENTRATION 1) OUR 37 MEMBER (HBCUS) HISTORICALLY BLACK colleges & UNIVERSITIES 2) OUR SCHOLARSHIP AND STUDENT PROFESSIONAL DEVELOPMENT PROGRAMS AND 3) OUR ADVOCACY WORK WHICH INCLUDES BOTH OUR ADVOCACY FOR IMPROVED K-12 EDUCATION AND OUR LEADERSHIP IN THE POLICY ARENA. OUR MEMBER HBCUS ARE KNOWN FOR THEIR ACHIEVEMENTS IN UNDERGRADUATE EDUCATION, BUT THEY ALSO HAVE IMPRESSIVE RESULTS IN RESEARCH THAT BENEFITS THEIR STATES, REGIONS, THE COUNTRY AND THE WORLD. WORK OF LARGE SCHOLARSHIPS AND PROGRAMS ESTABLISHED BY BENEFACTORS HAVE ALSO BEEN IMPACTFUL. THIS INCLUDES THE $48 MILLION UNCF FUND II STEM SCHOLARS PROGRAM WHICH SUPPORTS THE EDUCATION OF 500 OF THE COUNTRYS BRIGHTEST AND MOST IMPRESSIVE STEM STUDENTS OF COLOR, AND THE $50 MILLION LILLY ENDOWMENT CAREER PATHWAYS INITIATIVE, A PROGRAM THAT INVESTS IN THE ABILITY OF 24 HBCUS AND PREDOMINANTLY BLACK INSTITUTIONS (PBIS) TO CREATE FOR THEIR STUDENTS PATHWAYS NOT ONLY TO AND THROUGH COLLEGE, BUT ON TO CAREERS. UNCF IS PROUD OF THE WORK THAT ITS PROGRAMS AND INITIATIVES ARE DOING AND ESPECIALLY PROUD OF THE STUDENTS WHOSE EDUCATION IS MADE POSSIBLE BY EVERY PROGRAM AND INITIATIVE WE OFFER.THESE STUDENTS AND THE COLLEGE-EDUCATED PROFESSIONALS THEY WILL BECOME ARE THE ULTIMATE TEST OF OUR EFFORTS. THEY ARE OUR DIVIDENDS. WE THANK OUR CURRENT AND FUTURE DONORS WHOSE CONTRIBUTIONS ARE USED TO INVEST IN THE BETTER FUTURES FOR THESE DESERVING STUDENTS AND THROUGH THEIR SUCCESS FOR ALL OF US. NEARLY 55,000 STUDENTS ATTEND UNCF-MEMBER INSTITUTIONS FOR THE EDUCATION THEY NEED AND DESERVE. Annually, UNCF awards more than $100 million in scholarships, and invests in students by providing more than 400 programs and 10,000 scholarships; and through UNCF, the Gates Millenium Scholars Program has removed financial barriers for 20,000 high-achieving low-income students.
FORM 990, PART V, LINE 3B	A SIX MONTH EXTENSION TO FILE FORM 990-T BY FEBRUARY 15, 2020 HAS BEEN SUBMITTED. ALL REQUIREMENTS TO FILE BY THE EXTENDED DUE DATE WILL BE SATISFIED. UNDER THE TAX CUTS AND JOBS ACT, UNRELATED BUSINESS TAXABLE INCOME WAS GENERATED FROM THE QUALIFIED TRANSPORTATION FRINGE BENEFITS PROVIDED BY UNCF TO ITS EMPLOYEES. THIS NEW TAX LAW WAS EFFECTIVE FOR BENEFITS PROVIDED BEGINNING JANUARY 1ST 2018. UNCF IS compliant. Form 990, Part VI, Line 4 The Board of Directors Audit Committee at its February 7, 2019 meeting revised and expanded its charter to encompass a quarterly review of the unaudited interim financial statements of UNCF.
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.
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.
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. THE HRCC PRESENTS ITS FINDINGS TO THE FULL BOARD. IN EXECUTIVE SESSION THE BOARD EVALUATES THE HRCC FINDINGS, DELIBERATES, AND THEN VOTEs ON A FINAL DECISION.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS SUCH AS THE BYLAWS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST. FINANCIAL DOCUMENTS SUCH AS FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON UNCFS WEBSITE OR THE WEBSITE OF OTHERS OR UPON WRITTEN OR VERBAL REQUEST. UNCFS CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC.
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.