UNITED NEGRO COLLEGE FUND INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: UNITED NEGRO COLLEGE FUND INC (EIN 13-1624241)
Tax period: 2016-04-01 to 2017-03-31
Filed: 2017-08-14
IRS object ID: 201712269349301541
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-14T11:51:04-05:00	ReturnTs
Tax Period End	2017-03-31	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	1676 International Drive Ste 1200	AddressLine1Txt
City	McLean	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-04-01	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	% EARLY REESE	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	EARLY REESE	PersonNm
Person Title	ACTING CFO	PersonTitleTxt
Signature	2017-08-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WHITNEY E BLAIR	PreparerPersonNm
PTIN	P01226647	PTIN
Phone	7032868000	PhoneNum
Preparation	2017-08-08	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	54028020172265000000	FederalOriginalSubmissionId
Federal Original Submission Id	2017-08-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	642138A8EB9C11D639CBD1F487E1B8DC97AA26B7	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1648AE9DE0281DEC4300454DBD29B44A5A77A159	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Dr Michael L Lomax	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	$568,855,463	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	Enrich the lives of under-represented students by getting them to & through college, supporting 37 member institutions & advocating the importance of minority higher education	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	37	VotingMembersIndependentCnt
Total Employee	296	TotalEmployeeCnt
Total Volunteers	2658	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$231,032,646	PYContributionsGrantsAmt
CY Contributions Grants	$53,952,100	CYContributionsGrantsAmt
PY Program Service Revenue	$171,353	PYProgramServiceRevenueAmt
CY Program Service Revenue	$195,678	CYProgramServiceRevenueAmt
PY Investment Income	$19,096,347	PYInvestmentIncomeAmt
CY Investment Income	$25,716,909	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$250,300,346	PYTotalRevenueAmt
CY Total Revenue	$79,864,687	CYTotalRevenueAmt
PY Grants And Similar Paid	$132,026,503	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$138,164,219	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$19,875,107	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$20,833,480	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,069,319	CYTotalFundraisingExpenseAmt
PY Other Expenses	$28,351,432	PYOtherExpensesAmt
CY Other Expenses	$24,827,398	CYOtherExpensesAmt
PY Total Expenses	$180,253,042	PYTotalExpensesAmt
CY Total Expenses	$183,825,097	CYTotalExpensesAmt
PY Revenues Less Expenses	$70,047,304	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$103,960,410	CYRevenuesLessExpensesAmt
Total Assets BOY	$873,406,884	TotalAssetsBOYAmt
Total Assets EOY	$768,838,032	TotalAssetsEOYAmt
Total Liabilities BOY	$49,579,435	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$47,874,108	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$823,827,449	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$720,963,924	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	"A mind is a terrible thing to waste" is the trademarked motto and principle that has remained at the heart of UNCF enabling the organization, along with support from its donors and over 2,000 volunteers, to provide greater than 10,000 recipients more than $100 million annually in scholarship awards. To date, UNCF has raised more than $4.7 billion and helped more than 445,000 students and counting to not just attend college but to thrive, graduate and become leaders. Multi-million dollar partnership projects funded by major donors have contributed significantly to UNCF's capacity to create and offer programs and to provide resources to build institutional structures that will prepare our students to work and succeed in the new economy.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$36,914,933	ExpenseAmt
Grant	$24,245,586	GrantAmt
Desc	Educational delivery reflects direct program expenditures for evaluating eligibility for scholarships, providing technical assistance to member institutions.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$108,210,907	ExpenseAmt
Grant	$99,633,860	GrantAmt
Desc	Gates Millennium Scholars Program	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,158,982	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	$15,168,400	$14,284,772	$195,678

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$15,168,400	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$14,284,772	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$195,678	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$162,453,222	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	false	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	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	536	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	296	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	37	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	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	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	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	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	EARLY REESE	PersonNm
Phone	2028100215	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

Form990 Part VII Section A Form990PartVIISectionAGrp (50 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	0.1	0.0	Yes (X)	Yes (X)	$0	$0	$0
MR ALFRED G GOLDSTEIN
VICE CHAIR	0.01	0.0	Yes (X)	Yes (X)	$0	$0	$0
MR KEVIN W WILLIAMS
VICE CHAIR	0.01	0.0	Yes (X)	Yes (X)	$0	$0	$0
DR HAYWOOD L STRICKLAND
VICE CHAIR	0.01	0.0	Yes (X)	Yes (X)	$0	$0	$0
DR A CHARLES THOMAS
BOARD MEMBER	0.0	0.0	Yes (X)		$0	$0	$0
MR ALOYSIUS ISH MCLAUGHLIN
BOARD MEMBER	0.01	0.0	Yes (X)		$0	$0	$0
MR ANDREW P SWIGER
BOARD MEMBER	0.01	0.0	Yes (X)		$0	$0	$0
MR BEN-SABA HASAN
BOARD MEMBER	0.0	0.0	Yes (X)		$0	$0	$0
DR BEVERLY WADE HOGAN
BOARD MEMBER	0.01	0.0	Yes (X)		$0	$0	$0
DR BILLY C HAWKINS
BOARD MEMBER	0.0	0.0	Yes (X)		$0	$0	$0
DR BRIAN L JOHNSON
BOARD MEMBER	0.0	0.0	Yes (X)		$0	$0	$0
MS CELIA COLBERT
BOARD MEMBER	0.01	0.0	Yes (X)		$0	$0	$0
DR COLETTE PIERCE BURNETTE
BOARD MEMBER	0.0	0.0	Yes (X)		$0	$0	$0
MR DAVID SABLE
BOARD MEMBER	0.0	0.0	Yes (X)		$0	$0	$0
MS DOROTHY BUCKHANAN WILSON
BOARD MEMBER	0.01	0.0	Yes (X)		$0	$0	$0
DR EDISON O JACKSON
BOARD MEMBER	0.01	0.0	Yes (X)		$0	$0	$0
DR EDWARD L WHEELER
BOARD MEMBER	0.0	0.0	Yes (X)		$0	$0	$0
DR EVERETT B WARD
BOARD MEMBER	0.0	0.0	Yes (X)		$0	$0	$0
MS GLENDA GOODLY MCNEAL
BOARD MEMBER	0.0	0.0	Yes (X)		$0	$0	$0
DR JOHN S WILSON JR
BOARD MEMBER	0.0	0.0	Yes (X)		$0	$0	$0
MR K C CROSTHWAITE
BOARD MEMBER	0.0	0.0	Yes (X)		$0	$0	$0
MS LAURIE READHEAD
BOARD MEMBER	0.01	0.0	Yes (X)		$0	$0	$0
DR LESLIE N POLLARD
BOARD MEMBER	0.01	0.0	Yes (X)		$0	$0	$0
DR LESTER C NEWMAN
BOARD MEMBER	0.0	0.0	Yes (X)		$0	$0	$0
MS LINDA JOHNSON RICE
BOARD MEMBER	0.0	0.0	Yes (X)		$0	$0	$0
DR LOGAN C HAMPTON
BOARD MEMBER	0.0	0.0	Yes (X)		$0	$0	$0
MR MICHAEL NORRIS
BOARD MEMBER	0.0	0.0	Yes (X)		$0	$0	$0
MR MILTON H JONES JR
BOARD MEMBER	0.02	0.0	Yes (X)		$0	$0	$0
DR RODERICK L SMOTHERS SR
BOARD MEMBER	0.0	0.0	Yes (X)		$0	$0	$0
DR RONALD A JOHNSON
BOARD MEMBER	0.0	0.0	Yes (X)		$0	$0	$0
DR ROSLYN CLARK ARTIS
BOARD MEMBER	0.01	0.0	Yes (X)		$0	$0	$0
MR SOL GINDI
BOARD MEMBER	0.01	0.0	Yes (X)		$0	$0	$0
MS TERESA M SEBASTIAN
BOARD MEMBER	0.01	0.0	Yes (X)		$0	$0	$0
MR TOBIN J WILLIAMS
BOARD MEMBER	0.0	0.0	Yes (X)		$0	$0	$0
MS TRACEY GRIFFIN
BOARD MEMBER	0.0	0.0	Yes (X)		$0	$0	$0
MR WILLIAM GIPSON
BOARD MEMBER	0.0	0.0	Yes (X)		$0	$0	$0
MR WILLIAM SHAW
BOARD MEMBER	0.01	0.0	Yes (X)		$0	$0	$0
DR MICHAEL L LOMAX
PRESIDENT AND CEO	50.0	0.0		Yes (X)	$582,792	$0	$190,016
MS AMMA FELIX
VP - Strategy & Secretary	40.0	0.0		Yes (X)	$178,849	$0	$12,430
MS DESIREE C BOYKIN
GENERAL LEGAL COUNSEL/ASST SEC	50.0	0.0		Yes (X)	$193,498	$0	$27,448
MR EARLY REESE
COO/ACTING CFO/TREASURER	50.0	0.0		Yes (X)	$512,155	$0	$33,299
MS MALVINA ROLLINS KAY
SVP/CFO/TREASURER	40.0	0.0		Yes (X)	$275,986	$0	$6,121
MR MAURICE E JENKINS
EVP/CHIEF DEVELOPMENT OFFICER	50.0	0.0			$304,257	$0	$22,888	Yes (X)
MS LAJUAN LYLES
SENIOR VP/HR & ADMINISTRATION	50.0	0.0			$238,525	$0	$34,265	Yes (X)
MR LAWRENCE GRIFFITH JR
SVP, SCHOLARSHIPS & PROGRAMS	50.0	0.0			$245,533	$0	$24,552	Yes (X)
MS CHERYL SMITH
SVP, PUBLIC POLICY & GOVT AFF	50.0	0.0			$283,823	$0	$17,660		Yes (X)
MR RICHARD M SHROPSHIRE
VP, BRANDING, MRKTING, & COMM	50.0	0.0			$203,405	$0	$8,118		Yes (X)
DR BRIAN BRIDGES
VP, RESEARCH & MEMBER ENGAGMNT	50.0	0.0			$212,406	$0	$35,661		Yes (X)
MR ROBERT W RUCKER
VP, IT & PROJ MGMT OFFICE	50.0	0.0			$185,452	$0	$1,844		Yes (X)
MR FRED D MITCHELL
VP DEVELOPMENT-NORTHERN REGION	50.0	0.0			$177,279	$0	$27,259		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,593,960	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$441,561	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	49	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MOORE WALLACE DBA RR DONNELLEY
PO BOX 809284	CHICAGO	IL	60680	DT. MAIL & PRINTING	$2,340,969
VONAGE
7900 WESTPARK DRIVE SUITE A-315	MCLEAN	VA	22102	Cloud Communication	$804,416
THE ADVERTISING COUNCIL INC
815 Second Avenue	NEW YORK	NY	10017	PUBLIC SERVICE ADVT	$799,973
ACF SOLUTIONS
11800 Sunrise Valley Drive Suite 4	RESTON	VA	20191	SALESFORCE CONSULT	$727,357
RACKSPACE
500 Walzem Road	SAN ANTONIO	TX	78218	Cloud Management	$678,623

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	29	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$890,354	FederatedCampaignsAmt
Fundraising	$9,263,342	FundraisingAmt
All Other Contributions	$43,798,404	AllOtherContributionsAmt
Total Contributions	$53,952,100	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$195,678	TotalRevenueColumnAmt
Related Or Exempt Func Income	$195,678	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$195,678	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,359,899	TotalRevenueColumnAmt
Exclusion	$18,359,899	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	$492,248,865	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$484,891,855	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,357,010	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,357,010	TotalRevenueColumnAmt
Exclusion	$7,357,010	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,098,921	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$9,263,342	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$4,098,921	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	$79,864,687	TotalRevenueColumnAmt
Related Or Exempt Func Income	$195,678	RelatedOrExemptFuncIncomeAmt
Exclusion	$25,716,909	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$94,528,397	TotalAmt
Program Services	$94,528,397	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$43,635,822	TotalAmt
Program Services	$43,635,822	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	$2,783,938	TotalAmt
Management And General	$2,783,938	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	$14,394,124	TotalAmt
Program Services	$6,029,864	ProgramServicesAmt
Management And General	$2,663,657	ManagementAndGeneralAmt
Fundraising	$5,700,603	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$649,551	TotalAmt
Program Services	$267,865	ProgramServicesAmt
Management And General	$128,448	ManagementAndGeneralAmt
Fundraising	$253,238	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,803,453	TotalAmt
Program Services	$835,377	ProgramServicesAmt
Management And General	$313,832	ManagementAndGeneralAmt
Fundraising	$654,244	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,202,414	TotalAmt
Program Services	$427,084	ProgramServicesAmt
Management And General	$371,567	ManagementAndGeneralAmt
Fundraising	$403,763	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$3,628,714	TotalAmt
Program Services	$2,331,862	ProgramServicesAmt
Management And General	$744,670	ManagementAndGeneralAmt
Fundraising	$552,182	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$132,339	TotalAmt
Program Services	$22,084	ProgramServicesAmt
Management And General	$110,255	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$334,718	TotalAmt
Program Services	$85,000	ProgramServicesAmt
Management And General	$249,718	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$116,579	TotalAmt
Management And General	$116,579	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,618,355	TotalAmt
Program Services	$1,575,814	ProgramServicesAmt
Management And General	$42,541	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,002,888	TotalAmt
Program Services	$821,517	ProgramServicesAmt
Management And General	$86,959	ManagementAndGeneralAmt
Fundraising	$94,412	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,889,124	TotalAmt
Program Services	$833,205	ProgramServicesAmt
Management And General	$774,638	ManagementAndGeneralAmt
Fundraising	$3,281,281	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,108,650	TotalAmt
Program Services	$1,349,025	ProgramServicesAmt
Management And General	$39,396	ManagementAndGeneralAmt
Fundraising	$720,229	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,708,484	TotalAmt
Program Services	$1,178,599	ProgramServicesAmt
Management And General	$574,694	ManagementAndGeneralAmt
Fundraising	$955,191	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,577,978	TotalAmt
Program Services	$2,210,027	ProgramServicesAmt
Management And General	$68,301	ManagementAndGeneralAmt
Fundraising	$299,650	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	$3,111,235	TotalAmt
Program Services	$2,859,601	ProgramServicesAmt
Management And General	$97,108	ManagementAndGeneralAmt
Fundraising	$154,526	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$140,225	TotalAmt
Management And General	$140,225	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,240,998	TotalAmt
Program Services	$382,400	ProgramServicesAmt
Management And General	$858,598	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$163,338	TotalAmt
Program Services	$47,976	ProgramServicesAmt
Management And General	$115,362	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
INDIRECT COST RECOVERY	$0	$2,227,930	-$2,227,930
BAD DEBT EXPENSE	$1,053,773	$803,773	$250,000

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$183,825,097	TotalAmt
Program Services	$162,453,222	ProgramServicesAmt
Management And General	$8,302,556	ManagementAndGeneralAmt
Fundraising	$13,069,319	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,337,316	BOYAmt
EOY	$13,119,600	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$76,205,057	BOYAmt
EOY	$54,750,996	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,973,143	BOYAmt
EOY	$26,829,699	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	$2,178,756	BOYAmt
EOY	$395,283	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$33,624,922	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,192,241	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$29,021,905	BOYAmt
EOY	$27,432,681	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$612,925,490	BOYAmt
EOY	$519,089,463	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$110,463,112	BOYAmt
EOY	$119,683,021	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	$9,302,105	BOYAmt
EOY	$7,537,289	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$873,406,884	BOYAmt
EOY	$768,838,032	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,034,611	BOYAmt
EOY	$8,003,041	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	$31,120,000	BOYAmt
EOY	$29,695,266	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	$3,897,618	BOYAmt
EOY	$2,927,759	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	$6,527,206	BOYAmt
EOY	$7,248,042	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,579,435	BOYAmt
EOY	$47,874,108	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,954,843	BOYAmt
EOY	$2,089,218	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$753,667,646	BOYAmt
EOY	$650,462,341	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,204,960	BOYAmt
EOY	$68,412,365	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$823,827,449	BOYAmt
EOY	$720,963,924	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$873,406,884	BOYAmt
EOY	$768,838,032	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$103,960,410	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$271,926	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$824,959	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	$171,153,742	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$172,247,503	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$197,925,634	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$231,032,646	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,952,100	CurrentTaxYearAmt
Total	$826,311,625	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	$171,153,742	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$172,247,503	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$197,925,634	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$231,032,646	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,952,100	CurrentTaxYearAmt
Total	$826,311,625	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$457,386,282	SubstantialContributorsTotAmt
Public Support Total170	$368,925,343	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,744,903	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,723,581	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,285,047	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,880,691	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,359,899	CurrentTaxYearAmt
Total	$111,994,121	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$938,305,746	TotalSupportAmt
Gross Receipts Rltd Activities	$712,113	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.39318	PublicSupportCY170Pct
Public Support PY170	0.36550	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Publications Or Broadcast	Yes (true)	PublicationsOrBroadcastInd
Publications Or Broadcast	$22,463	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$525,295	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$547,758	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 (HBCU'S) AND FOR FEDERAL EDUCATION POLICIES AND RESOURCES FAVORABLE TO MINORITY STUDENTS. SERVICES OF AN EXTERNAL CONSULTING FIRM ARE ALSO USED TO PERFORM GOVERNMENT AFFAIRS WORK FOR EDUCATION RELATED ISSUES.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$1,589,250	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$81,917,849	BeginningYearBalanceAmt
Contributions	$2,062,808	ContributionsAmt
Investment Earnings Or Losses	$8,905,683	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,838,073	GrantsOrScholarshipsAmt
End Year Balance	$89,048,267	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$78,290,777	BeginningYearBalanceAmt
Contributions	$1,751,613	ContributionsAmt
Investment Earnings Or Losses	$5,652,030	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,776,571	GrantsOrScholarshipsAmt
End Year Balance	$81,917,849	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.04700	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.70100	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.25200	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	$2,448,065	DepreciationAmt
Book Value	$20,510,492	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,365,609	OtherCostOrOtherBasisAmt
Depreciation	$3,190,156	DepreciationAmt
Book Value	$175,453	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$950,755	OtherCostOrOtherBasisAmt
Depreciation	$554,019	DepreciationAmt
Book Value	$396,736	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,432,681	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
US AND GLOBAL EQUITIES	$42,486,694	F
HEDGE FUNDS	$23,752,071	F
FIXED INCOME	$16,727,950	F
PRIVATE EQUITIES	$36,716,306	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$119,683,021	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	INSTITUTIONS	Desc
Amt	$7,248,042	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,248,042	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$79,458,773	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$271,926	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$940,515	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,212,441	RevenueNotReportedAmt
Revenue Subtotal	$78,246,332	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,618,355	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$1,618,355	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$79,864,687	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$182,322,298	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$115,556	DonatedServicesUseFcltsAmt
Expenses Not Reported	$115,556	ExpensesNotReportedAmt
Expenses Subtotal	$182,206,742	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,618,355	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,618,355	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$183,825,097	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	During the 2016 tax year UNCF did not make any distribution of its donated art collection which is held within a secured environment pending future distribution in line with the donor's intent.
SCHEDULE D, PART V, LINE 4	PERMANENT ENDOWMENT EARNINGS WILL BE SPENT FOR SCHOLARSHIPS. BOARD DESIGNATED AND TEMPORARILY RESTRICTED MONIES REPORTED IN THIS SECTION ARE INTENDED FOR SCHOLARSHIP PURPOSES.
SCHEDULE D, PART X, LINE 2	UNCF 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 YEAR ENDED MARCH 31, 2017 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.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Investments	$5,065,200
East Asia and the Pacific	Investments	$15,477,000

Field	Value	IRS element (for citing)
Subtotal Spent	$20,542,200	SubtotalSpentAmt
Total Spent	$20,542,200	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	Yes (true)	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, 2017.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ATL MASK BALL	Event1Nm
Gross Receipts Event1	$1,280,919	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,027,619	CharitableContriEvent1Amt
Gross Revenue Event1	$253,300	GrossRevenueEvent1Amt
Food And Beverage Event1	$104,158	FoodAndBeverageEvent1Amt
Entertainment Event1	$36,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$113,142	OtherDirectExpensesEvent1Amt
Event2	NOLA MASK BALL	Event2Nm
Gross Receipts Event2	$906,556	GrossReceiptsEvent2Amt
Charitable Contri Event2	$756,734	CharitableContriEvent2Amt
Gross Revenue Event2	$149,822	GrossRevenueEvent2Amt
Entertainment Event2	$73,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$76,822	OtherDirectExpensesEvent2Amt
Other Events Total	65	OtherEventsTotalCnt
Gross Receipts Other Events	$11,174,788	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$7,478,989	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$3,695,799	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$911,205	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$2,784,594	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$13,362,263	GrossReceiptsTotalAmt
Charitable Contributions Tot	$9,263,342	CharitableContributionsTotAmt
Gross Revenue Total Events	$4,098,921	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$1,015,363	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$109,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,974,558	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$4,098,921	DirectExpenseSummaryEventsAmt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1805 7TH STREET NW	AddressLine1Txt
City	WASHINGTON DC	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 (48 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)	$308,271	$83,978	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, AREA OFFICE JOINT CAMPAIGN
BENEDICT COLLEGE
HARDEN AND BAND STREETS	COLUMBIA	SC	29204	570314365	501(c)(3)	$775,281	$83,978	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS
BENNETT COLLEGE FOR WOMEN
900 E Washington St	GREENSBORO	NC	27401	560532296	501(c)(3)	$464,155	$83,978	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS
BETHUNE-COOKMAN UNIVERSITY
640 DR MARY MCLEOD BETHUNE BLVD	DAYTONA BEACH	FL	32114	590704726	501(c)(3)	$751,213	$83,978	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS
CLAFLIN UNIVERSITY
400 MAGNOLIA STREET	ORANGEBURG	SC	29115	570314374	501(c)(3)	$1,263,848	$83,978	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS
CLARK ATLANTA UNIVERSITY
223 JAMES P BRAWLEY DRIVE	ATLANTA	GA	30314	581825259	501(c)(3)	$1,418,433	$83,978	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS
DILLARD UNIVERSITY
2601 GENTILLY BLVD	NEW ORLEANS	LA	70122	720408929	501(c)(3)	$1,029,189	$83,978	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS
EDWARD WATERS COLLEGE
1658 KINGS ROAD	JACKSONVILLE	FL	32209	591146751	501(c)(3)	$554,090	$83,978	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS
FISK UNIVERSITY
1000 17TH AVENUE NORTH	NASHVILLE	TN	37208	620202000	501(c)(3)	$698,168	$197,378	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS
FLORIDA MEMORIAL UNIVERSITY
15800 NW 42ND AVENUE	MIAMI	FL	33054	590668483	501(c)(3)	$943,019	$177,375	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS
HUSTON TILLOTSON UNIVERSITY
900 CHICON STREET	AUSTIN	TX	78702	741180151	501(c)(3)	$710,364	$83,978	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS
INTERDENOMINATIONAL THEOLOGICAL CENTER
700 MLK Jr Drive SW	ATLANTA	GA	30314	580814544	501(c)(3)	$288,676	$83,978	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS
JARVIS CHRISTIAN COLLEGE
HIGHWAY 80 WEST	HAWKINS	TX	75765	750995027	501(c)(3)	$633,167	$83,978	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS	PO BOX 1470
JOHNSON C SMITH UNIVERSITY
100 BEATTIES FORD ROAD	CHARLOTTE	NC	28216	250983069	501(c)(3)	$484,911	$83,978	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS
LANE COLLEGE
545 LANE AVENUE	JACKSON	TN	38301	620570060	501(c)(3)	$363,817	$199,178	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, TECH ASSIST, ARTIFACT
LEMOYNE OWEN COLLEGE
807 WALKER AVENUE	MEMPHIS	TN	38126	620475690	501(c)(3)	$623,039	$193,263	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, TECH ASSIST, ARTIFACT
LIVINGSTONE COLLEGE
701 WEST MONROE STREET	SALISBURY	NC	28144	560603922	501(c)(3)	$465,455	$83,978	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS
MILES COLLEGE
5500 MYRON MASSEY BLVD	FAIRFIELD	AL	35064	630400608	501(c)(3)	$438,063	$83,978	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, ARTIFACT
MOREHOUSE COLLEGE
830 WESTVIEW DRIVE SW	ATLANTA	GA	30314	580566205	501(c)(3)	$2,194,155	$152,409	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, ARTIFACT
MORRIS COLLEGE
100 WEST COLLEGE STREET	SUMTER	SC	29150	576000734	501(c)(3)	$329,232	$83,978	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, ARTIFACT
OAKWOOD UNIVERSITY
7000 ADVENTIST Blvd NW	HUNTSVILLE	AL	35896	630366652	501(c)(3)	$1,506,873	$83,978	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS
PAINE COLLEGE
1235 15TH STREET	AUGUSTA	GA	30901	237434499	501(c)(3)	$350,167	$83,978	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS
PHILANDER SMITH COLLEGE
ONE TRUDDIE KIBBE REED DRIVE	LITTLE ROCK	AR	72202	710239729	501(c)(3)	$540,175	$83,978	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, ARTIFACT
RUST COLLEGE
150 RUST AVENUE	HOLLY SPRINGS	MS	38635	640303805	501(c)(3)	$630,241	$179,018	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, TECH ASSIST, ARTIFACT
SAINT AUGUSTINE'S UNIVERSITY
1315 OAKWOOD AVENUE	RALEIGH	NC	27610	560547478	501(c)(3)	$436,633	$83,978	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS
SHAW UNIVERSITY
118 EAST SOUTH STREET	RALEIGH	NC	27611	560530235	501(c)(3)	$448,344	$83,978	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, ARTIFACT
SPELMAN COLLEGE
350 SPELMAN LANE SW	ATLANTA	GA	30314	580566243	501(c)(3)	$3,009,835	$83,978	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, ARTIFACT
STILLMAN COLLEGE
3601 STILLMAN Blvd	TUSCALOOSA	AL	35403	630315935	501(c)(3)	$327,128	$177,218	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, TECH ASSIST, ARTIFACT	PO BOX 1430
TALLADEGA COLLEGE
627 WEST BATTLE STREET	TALLADEGA	AL	35160	630288870	501(c)(3)	$669,779	$83,978	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, ARTIFACT
TEXAS COLLEGE
2404 NORTH GRAND AVENUE	TYLER	TX	75712	750917417	501(c)(3)	$447,908	$83,978	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, ARTIFACT
TOUGALOO COLLEGE
500 WEST COUNT LINE ROAD	TOUGALOO	MS	39174	640303093	501(c)(3)	$879,540	$83,978	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, ARTIFACT
TUSKEGEE UNIVERSITY
CARNEGIE HALL	TUSKEGEE	AL	36088	630288878	501(c)(3)	$958,577	$196,316	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, TECH ASSIST, ARTIFACT	2ND FLOOR
VIRGINIA UNION UNIVERSITY
1500 N Lombardy St	RICHMOND	VA	23220	540524516	501(c)(3)	$391,357	$83,978	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, ARTIFACT
VOORHEES COLLEGE
103 ACADEMIC CIRCLE	DENMARK	SC	29042	570329786	501(c)(3)	$555,649	$83,978	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, ARTIFACT
WILBERFORCE UNIVERSITY
PO BOX 1001	WILBERFORCE	OH	45384	310604719	501(c)(3)	$666,814	$83,978	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS
WILEY COLLEGE
711 WILEY AVENUE	MARSHALL	TX	75670	750818183	501(c)(3)	$981,957	$83,978	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, ARTIFACT
XAVIER UNIVERSITY
ONE DREXEL DRIVE	NEW ORLEANS	LA	70125	720635884	501(c)(3)	$1,659,716	$83,978	FMV	AREA OFF.SUP	GRANTS & SCHOLARSHIPS, ARTIFACT	PO BOX 121
AMERICAN INDIAN GRADUATE CENTER SCHOLARS
3701 SAN MATEO BLVD NE	ALBUQUERQUE	NM	87110	850477062	501(c)(3)	$10,957,247				GRANTS & SCHOLARSHIPS	SUITE 200
ASIAN AND PACIFIC ISLANDER AMERICAN SCHOLARSHIP FU
2025 M STREET NW	WASHINGTON	DC	20036	571192973	501(c)(3)	$14,590,975				GRANTS & SCHOLARSHIPS	SUITE 610
HISPANIC SCHOLARSHIP FUND
55 SECOND STREET	SAN FRANCISCO	CA	94105	521051044	501(c)(3)	$31,191,496				GRANTS & SCHOLARSHIPS	SUITE 1500
ATLANTA UNIVERSITY CENTER
PO BOX 92527	ATLANTA	GA	30314	200950177	501(c)(3)		$24,627	FMV	Bloomberg SUBSCRIP	TECHNICAL ASSISTANCE
The University of West Alabama
UWA Station 3	Livingstone	AL	35470	636001100	501(c)(3)	$350,000				Career Pathways
Tennessee State University
343 3500 John Merrite Blvd	Nashville	TN	37209	620786119	501(c)(3)	$550,000				Career Pathways
Norfolk State University
700 Park Avenue	Norfolk	VA	23504	237235954	501(c)(3)	$550,000				Career Pathways	Suite 130
Morgan State University
1700 E Cloud Spring Lane	Baltimore	MD	21251	237089143	501(c)(3)	$550,000				Career Pathways	Truth Hall 201
Lincoln University
820 Chestnut Street	Jefferson City	MO	65102	446001089	501(c)(3)	$100,000				Career Pathways
Jackson State University
PO Box 17065	Jackson	MS	39217	646000507	501(c)(3)	$150,000				Career Pathways
Fayetteville State University
1200 Murchinson Road	Fayetteville	NC	28301	561238736	501(c)(3)	$450,000				Career Pathways

Field	Value	IRS element (for citing)
Total501c3 Org	48	Total501c3OrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Various scholarships	3434	$42,255,634
Stipends, honorariums and fellowships	302	$1,380,188

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	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
DR MICHAEL L LOMAX
PRESIDENT AND CEO	$441,846	$60,000	$80,946	$161,770	$28,246	$772,808
MS AMMA FELIX
VP - Strategy & Secretary	$166,938	$11,550	$361	$11,763	$667	$191,279
MS DESIREE C BOYKIN
GENERAL LEGAL COUNSEL/ASST SEC	$180,736	$11,900	$862	$9,100	$18,348	$220,946
MR EARLY REESE
COO/ACTING CFO/TREASURER	$321,469	$159,300	$31,386	$24,800	$8,499	$545,454	$25,000
MS MALVINA ROLLINS KAY
SVP/CFO/TREASURER	$197,203	$0	$78,783	$0	$6,121	$282,107
MR MAURICE E JENKINS
EVP/CHIEF DEVELOPMENT OFFICER	$255,693	$27,000	$21,564	$14,713	$8,175	$327,145
MS LAJUAN LYLES
SENIOR VP/HR & ADMINISTRATION	$220,795	$15,540	$2,190	$15,827	$18,438	$272,790
MR LAWRENCE GRIFFITH JR
SVP, SCHOLARSHIPS & PROGRAMS	$218,538	$15,800	$11,195	$16,094	$8,458	$270,085
MS CHERYL SMITH
SVP, PUBLIC POLICY & GOVT AFF	$232,725	$25,000	$26,098	$16,490	$1,170	$301,483
MR RICHARD M SHROPSHIRE
VP, BRANDING, MRKTING, & COMM	$189,124	$13,300	$981	$0	$8,118	$211,523
DR BRIAN BRIDGES
VP, RESEARCH & MEMBER ENGAGMNT	$183,651	$28,125	$630	$13,529	$22,132	$248,067
MR ROBERT W RUCKER
VP, IT & PROJ MGMT OFFICE	$174,143	$8,750	$2,559	$0	$1,844	$187,296
MR FRED D MITCHELL
VP DEVELOPMENT-NORTHERN REGION	$164,167	$8,500	$4,612	$5,171	$22,088	$204,538

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 4A	MALVINA KAY, CHIEF FINANCIAL OFFICER, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $76,667. THE PAYMENT WAS INCLUDED IN HER 2016 W-2 AND IS REFLECTED ON SCHEDULE J, PART II, COLUMN B(III) AS OTHER REPORTABLE COMPENSATION.
Schedule J, Part I, Line 4B	UNCF deferred $143,219 toward a non-qualified plan on behalf of Dr. Michael Lomax, President & CEO, in preparation for the next in-service bonus in 2017.

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
Current Refunding	false	CurrentRefundingInd
Advance Refunding	Yes (true)	AdvanceRefundingInd
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
Engage Bond Counsel Research	false	EngageBondCounselResearchInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	false	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Hedge Provider Name HedgeProviderName

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

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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) Livingstone 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, SECTION B, LINE 11B	The audit committee reviews Form 990 on behalf of the UNCF Board. A detailed review is also performed by management and UNCF's outside accountants. A copy of the completed Form 990 is electronically mailed to all Board Members for review before it 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 and employees. All are asked to sign and return a statement identifying any conflicting interests. Conflicts are reviewed by a Committee that includes the General Counsel, the Chief Financial Officer and Senior Vice President of Administration who then recommends the appropriate and necessary actions.
FORM 990, PART VI, SECTION B, LINE 15	The role of the Human Resources and Compensation Committee of the Board of Directors is to discharge the Board's responsibilities relating to compensation of the UNCF's President and CEO, officers and key employees. The Committee is comprised of two (2) institutional directors and four (4) independent contractors of which the Chairperson holds one seat. The Committee utilizes comparability studies produced by an external compensation consulting firm to make their compensation assessments and decisions. The Committee manages the relationship with the consultant and has sole authority to retain and terminate their services. In executive session before the full Board, the Committee presents its findings, deliberates, and vote.
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 from other websites such as Guide Star and upon written or verbal request. UNCF's conflict of policy is not available to the public.
FORM 990, PART XII, LINE 2C	With respect to the oversight of the audit, review and compilation of the financial statements of UNCF that responsibility rests with the Audit Committee of the Board of Directors. There were no changes in either the oversight or selection process.