UNITED NEGRO COLLEGE FUND INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: UNITED NEGRO COLLEGE FUND INC (EIN 13-1624241)
Tax period: 2014-04-01 to 2015-03-31
Filed: 2015-08-17
IRS object ID: 201502299349304235
Schema version: 2014v5.0
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	2015-08-17T17:12:37-07:00	ReturnTs
Tax Period End	2015-03-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-04-01	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)
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	Malvina Kay	PersonNm
Person Title	SVP & CFO	PersonTitleTxt
Phone	2028100274	PhoneNum
Signature	2015-08-15	SignatureDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Michael 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	$568,932,972	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.uncf.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1944	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	Build a robust and nationally recognized pipeline of under-represented students who, because of UNCF support, become highly-qualified college graduates and ensure that our network of member institutions is a respected model of best practice in moving students to and through college.	ActivityOrMissionDesc
Voting Members Governing Body	43	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	241	TotalEmployeeCnt
Total Volunteers	3800	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$172,247,503	PYContributionsGrantsAmt
CY Contributions Grants	$197,925,634	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$34,118,157	PYInvestmentIncomeAmt
CY Investment Income	$23,280,982	CYInvestmentIncomeAmt
PY Other Revenue	$2,150,529	PYOtherRevenueAmt
CY Other Revenue	$163,140	CYOtherRevenueAmt
PY Total Revenue	$208,516,189	PYTotalRevenueAmt
CY Total Revenue	$221,369,756	CYTotalRevenueAmt
PY Grants And Similar Paid	$124,570,998	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$124,363,424	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$17,420,053	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$18,816,923	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,132,427	CYTotalFundraisingExpenseAmt
PY Other Expenses	$26,439,599	PYOtherExpensesAmt
CY Other Expenses	$27,853,763	CYOtherExpensesAmt
PY Total Expenses	$168,430,650	PYTotalExpensesAmt
CY Total Expenses	$171,034,110	CYTotalExpensesAmt
PY Revenues Less Expenses	$40,085,539	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$50,335,646	CYRevenuesLessExpensesAmt
Total Assets BOY	$976,195,798	TotalAssetsBOYAmt
Total Assets EOY	$921,191,373	TotalAssetsEOYAmt
Total Liabilities BOY	$261,153,596	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$147,602,508	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$715,042,202	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$773,588,865	NetAssetsOrFundBalancesEOYAmt
Mission	Build a robust and nationally recognized pipeline of under-represented students who, because of UNCF support, become highly-qualified college graduates and ensure that our network of member institutions is a respected model of best practice in moving students to and through college.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$28,957,564	ExpenseAmt
Grant	$15,392,942	GrantAmt
Revenue	$0	RevenueAmt
Desc	Educational delivery, General/Other: 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	$103,944,091	ExpenseAmt
Grant	$94,457,716	GrantAmt
Revenue	$0	RevenueAmt
Desc	Scholarship Program: Gates Millenium Scholars Program	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,403,406	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Providing institutional services to member institutions.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$14,512,766	ExpenseAmt
Grant	$14,512,766	GrantAmt
Revenue	$163,140	RevenueAmt
Desc	Unrestricted Member Distributions and proceeds from rental income from subleases.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$14,512,766	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$14,512,766	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$163,140	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$149,817,827	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	Yes (1)	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	507	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	241	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	43	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	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	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	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	IA	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	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	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	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	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	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	NE	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	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	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	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	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	Malvina Kay	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

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Mr William F Stasior
Chair of the Board	0	0	Yes (X)	$0	$0	$0
Mr Alfred G Goldstein
Vice Chair	0	0	Yes (X)	$0	$0	$0
Mr Kevin W Williams
Vice Chair	0	0	Yes (X)	$0	$0	$0
Dr Larry L Earvin
Vice Chair	0	0	Yes (X)	$0	$0	$0
Mr Aloysius Ish Mclaughlin
Board Member	0	0	Yes (X)	$0	$0	$0
Mr Andrew P Swiger
Board Member	0	0	Yes (X)	$0	$0	$0
Dr Beverly Daniel Tatum
Board Member	0	0	Yes (X)	$0	$0	$0
Dr Beverly Wade Hogan
Board Member	0	0	Yes (X)	$0	$0	$0
Dr Billy C Hawkins
Board Member	0	0	Yes (X)	$0	$0	$0
Dr Claude G Perkins
Board Member	0	0	Yes (X)	$0	$0	$0
Dr Carlton E Brown
Board Member	0	0	Yes (X)	$0	$0	$0
Ms Carolyn House Stewart
Board Member	0	0	Yes (X)	$0	$0	$0
Ms Celia Colbert
Board Member	0	0	Yes (X)	$0	$0	$0
Dr Cleveland L Sellers Jr
Board Member	0	0	Yes (X)	$0	$0	$0
Mr David Sable
Board Member	0	0	Yes (X)	$0	$0	$0
Dr David H Swinton
Board Member	0	0	Yes (X)	$0	$0	$0
Ms Dorothy Buckhanan Wilson
Board Member	0	0	Yes (X)	$0	$0	$0
Dr Dwight Fennell
Board Member	0	0	Yes (X)	$0	$0	$0
Dr Edison Jackson
Board Member	0	0	Yes (X)	$0	$0	$0
Dr George C Bradley
Board Member	0	0	Yes (X)	$0	$0	$0
DR George T French Jr
Board Member	0	0	Yes (X)	$0	$0	$0
Ms Glenda Goodly McNeal
Board Member	0	0	Yes (X)	$0	$0	$0
Dr H James Williams
Board Member	0	0	Yes (X)	$0	$0	$0
Dr Haywood L Strickland
Board Member	0	0	Yes (X)	$0	$0	$0
Ms Jennifer Hunter
Board Member	0	0	Yes (X)	$0	$0	$0
Dr Jimmy R Jenkins Sr
Board Member	0	0	Yes (X)	$0	$0	$0
Mr John K Martin
Board Member	0	0	Yes (X)	$0	$0	$0
Mr Kevin Rhein
Board Member	0	0	Yes (X)	$0	$0	$0
Mr Kristin Oliver
Board Member	0	0	Yes (X)	$0	$0	$0
Ms Laurie Readhead
Board Member	0	0	Yes (X)	$0	$0	$0
Dr Leslie N Pollard
Board Member	0	0	Yes (X)	$0	$0	$0
Dr Lester C Newman
Board Member	0	0	Yes (X)	$0	$0	$0
Ms Linda Johnson Rice
Board Member	0	0	Yes (X)	$0	$0	$0
Mr Lloyd Howell Jr
Board Member	0	0	Yes (X)	$0	$0	$0
Mr Michael Norris
Board Member	0	0	Yes (X)	$0	$0	$0
Mr Milton H Jones Jr
Board Member	0	0	Yes (X)	$0	$0	$0
Mr Nathaniel Glover
Board Member	0	0	Yes (X)	$0	$0	$0
Mr Reed Hundt
Board Member	0	0	Yes (X)	$0	$0	$0
Dr Ronald L Carter
Board Member	0	0	Yes (X)	$0	$0	$0
Mr Sol Gindi
Board Member	0	0	Yes (X)	$0	$0	$0
Ms Teresa M Sebastian
Board Member	0	0	Yes (X)	$0	$0	$0
Ms Tracey Griffin
Board Member	0	0	Yes (X)	$0	$0	$0
Dr Walter M Kimbrough
Board Member	0	0	Yes (X)	$0	$0	$0
Mr William Gipson
Board Member	0	0	Yes (X)	$0	$0	$0
Mr William Shaw
Board Member	0	0	Yes (X)	$0	$0	$0
Dr Michael L Lomax
President and CEO	50	0		$1,113,708	$0	$196,422	Yes (X)
Ms Amma Felix
Secretary	50	0		$164,969	$0	$9,982	Yes (X)
Ms Desiree C Boykin
General Legal Counsel/Asst Secretary	50	0		$166,101	$0	$19,025	Yes (X)
Ms Malvina Rollins Kay
SVP, Chief Financial Officer/Treasurer	50	0		$210,328	$0	$15,603	Yes (X)
Mr Early Reese
EVP	50	0		$349,362	$0	$29,414		Yes (X)
Mr Maurice E Jenkins
SVP-Southern Region	50	0		$284,446	$0	$28,803		Yes (X)
Ms LaJuan Lyles
SVP-CAO	50	0		$215,205	$0	$31,360		Yes (X)
Mr Lawrence Griffith Jr
VP-GMSP	50	0		$207,742	$0	$26,213		Yes (X)
Ms Cheryl Smith
SVP-Public Policy & Government	50	0		$242,592	$0	$31,200			Yes (X)
Mr Richard M Shropshire
VP -Mktg, Branding & Communication	50	0		$193,903	$0	$14,618			Yes (X)
Mr Robert W Rucker
VP-Compliance & Information Tech	50	0		$177,909	$0	$19,774			Yes (X)
Mr Brian Bridges
VP Patterson Research	50	0		$166,798	$0	$29,364			Yes (X)
Mr Fred D Mitchell
Regional Development Director-NY	50	0		$162,642	$0	$24,648			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,655,705	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$476,426	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	43	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Segue Technologies Inc
2300 Wilson Blvd	Suite 420	Arlington	VA	22201	Infrastructure Support	$791,725
Torch2014 Inc
5555 Melrose Avenue	Wilder Building Suite 214	Hollywood	CA	90038	National Production expenses	$3,239,805
Moore Wallace DBA RR Donnelley
P o Box 809284		Chicago	IL	60680	Direct Mail and printing	$2,453,056
Western Asset Management
385 East Colorado Blvd Ste 250		Pasadena	CA	91101	Investment Management Fees	$1,184,848
The Advertising Council Inc
815 Second Avenue		New York	NY	100174503	Advertising Services	$899,145

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	25	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,622,563	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$7,191,774	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$867,740	GovernmentGrantsAmt
All Other Contributions	$188,243,557	AllOtherContributionsAmt
Noncash Contributions	$95,334	NoncashContributionsAmt
Total Contributions	$197,925,634	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,285,047	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$21,285,047	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$163,140	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$163,140	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$163,140	TotalRevenueColumnAmt
Related Or Exempt Func Income	$163,140	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$345,785,907	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$343,789,972	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,995,935	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,995,935	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,995,935	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,733,614	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$7,191,774	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,733,614	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$39,630	GamingGrossIncomeAmt
Gaming Direct Expenses	$39,630	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$221,369,756	TotalRevenueColumnAmt
Related Or Exempt Func Income	$163,140	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$23,280,982	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$70,837,798	TotalAmt
Program Services	$70,837,798	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$53,525,626	TotalAmt
Program Services	$53,525,626	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,913,717	TotalAmt
Management And General	$2,913,717	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	$12,470,815	TotalAmt
Program Services	$4,931,822	ProgramServicesAmt
Management And General	$2,611,905	ManagementAndGeneralAmt
Fundraising	$4,927,088	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$558,720	TotalAmt
Program Services	$201,077	ProgramServicesAmt
Management And General	$137,716	ManagementAndGeneralAmt
Fundraising	$219,927	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,652,289	TotalAmt
Program Services	$643,456	ProgramServicesAmt
Management And General	$419,033	ManagementAndGeneralAmt
Fundraising	$589,800	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,221,382	TotalAmt
Program Services	$390,842	ProgramServicesAmt
Management And General	$403,056	ManagementAndGeneralAmt
Fundraising	$427,484	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$4,963,825	TotalAmt
Program Services	$2,155,713	ProgramServicesAmt
Management And General	$2,270,872	ManagementAndGeneralAmt
Fundraising	$537,240	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$266,451	TotalAmt
Program Services	$111,803	ProgramServicesAmt
Management And General	$154,648	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$303,549	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$303,549	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,693,749	TotalAmt
Program Services	$1,645,893	ProgramServicesAmt
Management And General	$47,856	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,825,799	TotalAmt
Program Services	$2,804,039	ProgramServicesAmt
Management And General	$21,760	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,252,160	TotalAmt
Program Services	$1,163,889	ProgramServicesAmt
Management And General	$88,271	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,095,040	TotalAmt
Program Services	$788,197	ProgramServicesAmt
Management And General	$1,390,813	ManagementAndGeneralAmt
Fundraising	$2,916,030	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$1,147,699	ProgramServicesAmt
Management And General	-$1,659,654	ManagementAndGeneralAmt
Fundraising	$511,955	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,165,965	TotalAmt
Program Services	$1,153,907	ProgramServicesAmt
Management And General	$1,084,893	ManagementAndGeneralAmt
Fundraising	$927,165	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,096,952	TotalAmt
Program Services	$2,377,430	ProgramServicesAmt
Management And General	$292,421	ManagementAndGeneralAmt
Fundraising	$427,101	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,765,168	TotalAmt
Program Services	$2,380,052	ProgramServicesAmt
Management And General	$140,627	ManagementAndGeneralAmt
Fundraising	$244,489	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$235,161	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$235,161	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,109,324	TotalAmt
Program Services	$301,028	ProgramServicesAmt
Management And General	$404,148	ManagementAndGeneralAmt
Fundraising	$404,148	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Indirect cost recovery	$0	$2,176,936	-$2,176,936	$0
Bad debt expense	$1,080,620	$1,080,620	$0	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$171,034,110	TotalAmt
Program Services	$149,817,827	ProgramServicesAmt
Management And General	$9,083,856	ManagementAndGeneralAmt
Fundraising	$12,132,427	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,832,195	BOYAmt
EOY	$8,436,978	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$78,091,215	BOYAmt
EOY	$73,581,667	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,106,251	BOYAmt
EOY	$53,855,123	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,364,911	BOYAmt
EOY	$4,174,383	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$32,934,686	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,509,183	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$29,174,027	BOYAmt
EOY	$28,425,503	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$741,543,971	BOYAmt
EOY	$650,839,121	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$65,597,851	BOYAmt
EOY	$86,320,978	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,485,377	BOYAmt
EOY	$15,557,620	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$976,195,798	BOYAmt
EOY	$921,191,373	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,266,959	BOYAmt
EOY	$9,547,913	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	$25,723,258	BOYAmt
EOY	$25,335,415	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	$6,333,171	BOYAmt
EOY	$5,004,688	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	$217,830,208	BOYAmt
EOY	$107,714,492	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$261,153,596	BOYAmt
EOY	$147,602,508	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,341,868	BOYAmt
EOY	$11,668,674	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$642,317,845	BOYAmt
EOY	$694,691,270	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$61,382,489	BOYAmt
EOY	$67,228,921	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$715,042,202	BOYAmt
EOY	$773,588,865	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$976,195,798	BOYAmt
EOY	$921,191,373	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$50,335,646	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,739,143	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$471,874	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$160,965,772	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$164,259,445	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$171,153,742	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$172,247,503	CurrentTaxYearMinus1YearAmt
Current Tax Year	$197,925,634	CurrentTaxYearAmt
Total	$866,552,096	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$160,965,772	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$164,259,445	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$171,153,742	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$172,247,503	CurrentTaxYearMinus1YearAmt
Current Tax Year	$197,925,634	CurrentTaxYearAmt
Total	$866,552,096	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$484,172,022	SubstantialContributorsTotAmt
Public Support Total170	$382,380,074	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,717,596	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,772,302	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,783,272	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,867,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,448,187	CurrentTaxYearAmt
Total	$147,588,511	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,014,140,607	TotalSupportAmt
Public Support CY170	0.37705	PublicSupportCY170Pct
Public Support PY170	0.36060	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)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Mailings Members	$2,566	MailingsMembersAmt
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$425,027	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$200,000	OtherActivitiesAmt
Total Lobbying Expenditures	$627,593	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	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 policies and resources favorable to minorities and other students. Services of an external consultant are also used to perform government affairs consulting work for educational causes.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$6,929,250	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	Distribute artwork to member colleges	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$96,901,536	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$89,048,267	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$81,917,849	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$77,952,796	BeginningYearBalanceAmt
Contributions	$2,533,611	ContributionsAmt
Investment Earnings Or Losses	$1,559,575	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,755,205	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$78,290,777	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$70,580,605	BeginningYearBalanceAmt
Contributions	$2,784,007	ContributionsAmt
Investment Earnings Or Losses	$8,744,659	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,156,475	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$77,952,796	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0485	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.6938	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.2577	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,350,000	OtherCostOrOtherBasisAmt
Book Value	$6,350,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$22,417,575	OtherCostOrOtherBasisAmt
Depreciation	$1,307,681	DepreciationAmt
Book Value	$21,109,894	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,254,902	OtherCostOrOtherBasisAmt
Depreciation	$2,917,370	DepreciationAmt
Book Value	$337,532	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$912,209	OtherCostOrOtherBasisAmt
Depreciation	$284,132	DepreciationAmt
Book Value	$628,077	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$28,425,503	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
US and Global Equities	$38,479,260	F
Hedge Funds	$26,854,296	F
Fixed Income	$17,071,494	F
Private Equities	$3,915,928	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$86,320,978	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Refundable advances from donors	$97,042,405
Accrued distributions to member schools	$10,672,087

Field	Value	IRS element (for citing)
Total Liability	$107,714,492	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$225,508,245	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,739,144	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$848,194	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$8,587,338	RevenueNotReportedAmt
Revenue Subtotal	$216,920,907	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,693,749	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$2,755,100	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$4,448,849	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$221,369,756	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$166,961,581	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$376,320	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$376,320	ExpensesNotReportedAmt
Expenses Subtotal	$166,585,261	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,693,749	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$2,755,100	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$4,448,849	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$171,034,110	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4	-At March 31, 2015, UNCF's collection items amounting to $6,929,250, consisted of donated works of art as received from the estate of Benny Andrews. UNCF maintains this art collection within a secure museum setting and will distribute the artwork to member colleges and other entities in accordance with the donor's intent. An independent appraisal was used to measure the value of the gift.
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, 2015, 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 2011 and later.
Schedule D, Part XI, Line 4b	Direct mail expenses netted against direct mail revenue in the audited financial statements.
Schedule D, Part XII, Line 4b	Direct mail expenses netted against direct mail revenue in the audited financial statements.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)	0	0	Investments	$5,100,000
Central America and the Caribbean	0	0	Investments	$15,200,000

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$20,300,000	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 1	FormAndLineReferenceDesc
Explanation	The total reported in column (f) represents the market value of these investments as of March 31, 2015.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	New Orleans Mayors Ball	Event1Nm
Gross Receipts Event1	$1,135,838	GrossReceiptsEvent1Amt
Charitable Contri Event1	$709,313	CharitableContriEvent1Amt
Gross Revenue Event1	$426,525	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$89,570	FoodAndBeverageEvent1Amt
Entertainment Event1	$170,610	EntertainmentEvent1Amt
Other Direct Expenses Event1	$166,345	OtherDirectExpensesEvent1Amt
Event2	Atlanta Mayors Ball	Event2Nm
Gross Receipts Event2	$986,713	GrossReceiptsEvent2Amt
Charitable Contri Event2	$674,986	CharitableContriEvent2Amt
Gross Revenue Event2	$311,727	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$105,987	FoodAndBeverageEvent2Amt
Entertainment Event2	$121,574	EntertainmentEvent2Amt
Other Direct Expenses Event2	$84,166	OtherDirectExpensesEvent2Amt
Other Events Total	75	OtherEventsTotalCnt
Gross Receipts Other Events	$8,763,207	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$5,807,475	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$2,955,732	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$1,617,495	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$1,338,237	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$10,885,758	GrossReceiptsTotalAmt
Charitable Contributions Tot	$7,191,774	CharitableContributionsTotAmt
Gross Revenue Total Events	$3,693,984	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,813,052	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$292,184	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,588,748	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,693,984	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$39,630	GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming	$39,630	OthDirectExpnssOtherGamingAmt
Gross Revenue Total Gaming	$39,630	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$0	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$0	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$0	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$39,630	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$39,630	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$0	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	IN	StatesWhereGamingConductedCd
States Where Gaming Conducted	LA	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	0.00	GamingOwnFacilityPct
Gaming Other Facility	1	GamingOtherFacilityPct
Individual With Books	Malvina Kay	IndividualWithBooksNm

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

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd
Distributed	$0	DistributedAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (41 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceDesc	Address Line2USAddress/AddressLine2Txt
Allen University
1530 Harden Street	Columbia	SC	29204	570341191	Section 501 (c) (3)	$275,686	$0	Microsoft Invoice	Grants and Scholarships
Benedict College
Harden and Bland Streets	Columbia	SC	29204	570314365	Section 501 (c) ( 3)	$410,037	$0	Microsoft/Bloomberg Invoice	Technology Enhancement Program, Grants and Scholarships
Bennett College for Women
900 East Washington Street	Greensboro	NC	27401	560532296	Section 501 (c)(3)	$331,535	$0	Microsoft Invoice	Grants and scholarships	Microsoft Office Software
Bethune-Cookman University
640 Dr Mary McLeod Bethune Blvd	Daytona Beach	FL	32114	590704726	Section 501(c)(3)	$776,107	$0	Microsoft Invoice	Grants and scholarships
Claflin University
400 Magnolia Street	Orangeburg	SC	29115	570314374	Section 501(c)(3)	$374,478	$0	Microsoft Invoice	Grants and scholarships
Clark Atlanta University
223 James P Brawley Drive	Atlanta	GA	30314	581825259	Section 501 (c) (3)	$445,519	$0	Microsoft Invoice	Technology Enhancement Program, Grants and Scholarships	Microsoft Office Software
Dillard University
2601 Gentilly Boulevard	New Orleans	LA	70122	720408929	Section 501 (c) (3)	$716,286	$0	Microsoft Invoice	Grants and scholarships
Edward Waters College
1658 Kings Road	Jacksonville	FL	32209	591146751	Section 501 (c) (3)	$510,347	$0	Microsoft Invoice	Grants and scholarships
Fisk University
1000 17th Avenue North	Nashville	TN	37208	620202000	Section 501 (c) (3)	$395,353	$108,600	Microsoft Invoice	Technology Enhancement Program, Grants and Scholarships
Florida Memorial University
15800 NW 42nd Avenue	Miami	FL	33054	590668483	Section 501 (c) (3)	$580,242	$91,200	Microsoft Invoice	Technology Enhancement Program, Grants and Scholarships	Microsoft Office Software
Huston Tillotson University
900 Chicon Street	Austin	TX	78702	741180151	Section 501 (c) (3)	$365,186	$0	Microsoft Invoice	Grants and scholarships
Interdenominational Theological Center
700 Martin L King Jr Drive SW	Atlanta	GA	30314	580814544	Section 501 (c) (3)	$233,526	$0	Microsoft Invoice	Grants and scholarships
Jarvis Christian College
Highway 80 West PO Box 1470	Hawkins	TX	75765	750995027	Section 501 (c) (3)	$265,468	$0	Microsoft Invoice	Technology Enhancement Program, Grants and Scholarships	Microsoft Office Software
Johnson C Smith University
100 Beatties Ford Road	Charlotte	NC	28216	250983069	Section 501 (c) (3)	$370,304	$0	Microsoft Invoice	Grants and scholarships
Lane College
545 Lane Avenue	Jackson	TN	38301	620570060	Section 501 (c) (3)	$348,255	$110,400	Microsoft Invoice	Technology Enhancement Program, Grants and Scholarships	Microsoft Office Software
LeMoyne Owen College
807 Walker Avenue	Memphis	TN	38126	620475690	Section 501 (c) (3)	$368,387	$106,800	Microsoft Invoice	Technology Enhancement Program, Grants and Scholarships	Microsoft Office Software
Livingstone College
701 West Monroe Street	Salisbury	NC	28144	560603922	Section 501 (c) (3)	$404,062	$0	Microsoft Invoice	Technology Enhancement Program, Grants and Scholarships
Miles College
5500 Myron Massey Blvd	Fairfield	AL	35064	630400608	Section 501 (c) (3)	$322,439	$0	Microsoft Invoice	Grants and scholarships
Morehouse College
830 Westview Drive SW	Atlanta	GA	30314	580566205	Section 501 (c) (3)	$357,427	$65,305	Microsoft Invoice	Technology Enhancement Program, Grants and Scholarships	Microsoft Office Software
Morris College
100 West College Street	Sumter	SC	29150	576000734	Section 501 (c) (3)	$260,676	$0	Microsoft Invoice	Technology Enhancement Program, Grants and Scholarships
Oakwood University
7000 Adventist Boulevard NW	Huntsville	AL	35896	630366652	Section 501 (c) (3)	$481,219	$0	Microsoft Invoice	Technology Enhancement Program, Grants and Scholarships
Paine College
1235 15th Street	Augusta	GA	30901	237434499	Section 501 (c) (3)	$320,214	$0	Microsoft Invoice	Technology Enhancement Program, Grants and Scholarships
Philander Smith College
One Truddie Kibbe Reed Drive	Little Rock	AR	72202	710239729	Section 501 (c) (3)	$457,103	$0	Microsoft Invoice	Grants and scholarships
Rust College
150 Rust Avenue	Holly Springs	MS	38635	640303805	Section 501 (c) (3)	$319,676	$91,200	Microsoft Invoice	Technology Enhancement Program, Grants and Scholarships	Microsoft Office Software
Saint Augustine's University
1315 Oakwood Avenue	Raleigh	NC	27610	560547478	Section 501 (c) (3)	$351,451	$0	Microsoft Invoice	Grants and scholarships
Shaw University
118 East South Street	Raleigh	NC	27611	560530235	Section 501 (c) (3)	$383,880	$0	Microsoft Invoice	Grants and scholarships
Spelman College
350 Spelman Lane SW	Atlanta	GA	30314	580566243	Section 501 (c) (3)	$359,989	$0	Microsoft/Bloomberg Invoice	Technology Enhancement Program, Grants and Scholarships
Stillman College
3601 Stillman Boulevar POB 1430	Tuscaloosa	AL	35403	630315935	Section 501 (c) (3)	$280,675	$89,400	Microsoft/Bloomberg Invoice	Technology Enhancement Program, Grants and Scholarships	Microsoft Office Software/Bloomberg Terminal
Talladega College
627 West Battle Street	Talladega	AL	35160	630288870	Section 501 (c) (3)	$253,904	$0	Microsoft Invoice	Grants and scholarships
Texas College
2404 North Grand Avenue	Tyler	TX	75712	750917417	Section 501 (c) (3)	$341,809	$0		Grants and scholarships
Tougaloo College
500 West Count Line Road	Tougaloo	MS	39174	640303093	Section 501 (c) (3)	$378,168	$0	Microsoft Invoice	Grants and scholarships
Tuskegee University
Carnegie Hall 2nd Floor	Tuskegee	AL	36088	630288878	Section 501 (c) (3)	$438,205	$107,289	Mircosoft/Bloomberg Invoice	Technology Enhancement Program, Grants and Scholarships	Microsoft Office Software/Bloomberg Terminal
Virginia Union University
1500 North Lombardy Street	Richmond	VA	23220	540524516	Section 501 (c) (3)	$362,887	$0	Microsoft/Bloomberg Invoice	Technology Enhancement Program, Grants and Scholarships
Voorhees College
103 Academic Circle	Denmark	SC	29042	570329786	Section 501 (c) (3)	$230,114	$0	Microsoft Invoice	Technology Enhancement Program, Grants and Scholarships	Microsoft Office Software
Wilberforce University
PO Box 1001	Wilberforce	OH	45384	310604719	Section 501 (c) (3)	$258,901	$0	Microsoft Invoice	Grants and scholarships	Microsoft Office Software
Wiley College
711 Wiley Avenue	Marshall	TX	75670	750818183	Section 501 (c) (3)	$394,219	$0	Microsoft Invoice	Grants and scholarships	Microsoft Office Software
Xavier University
One Drexel Drive PO Box 121	New Orleans	LA	70125	720635884	Section 501 (c) (3)	$802,721	$0	Microsoft Invoice	Grants and scholarships	Microsoft Office Software
American Indian Graduate Center Scholars
3701 San Mateo Blvd NE	Albuquerque	NM	87110	850477062	Section 501 (c) (3)	$12,422,906		Microsoft Invoice	Grants and scholarships	Microsoft Office Software	Suite 200
Asian and Pacific Islander American Scholarship Fund
2025 M Street NW	Washington	DC	20036	571192973	Section 501 (c) (3)	$14,103,002	$0		Grants and scholarships		Suite 610
Atlanta University Center
PO BOx 92527	Atlanta	GA	30314	200950177	Section 501 (c) (3)	$0	$25,000		Grants and scholarships
Hispanic Scholarship Fund
55 Second Street	San Francisco	CA	94105	521051044	Section 501 (c) (3)	$29,774,124	$0		Grants and scholarships		Suite 1500

Field	Value	IRS element (for citing)
Total501c3 Org	41	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
Various scholarships	6859	$52,618,556	$0
Stipends, honorariums and fellowships	679	$907,070	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, 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 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. Then items are weighted up to a total points system of 100 points. Items evaluated include academic performance (GPA), honors and awards, community service, paid employment, leadership activities and essays. UNCF follows the agreed upon guidelines and time lines to monitor the use of the funds accordingly.	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
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dr Michael L Lomax
President and CEO	$370,000	$0	$60,000	$0	$683,708	$0	$166,865	$0	$29,557	$0	$1,310,130	$0	$616,088	$0
Ms Amma Felix
Secretary	$158,620	$0	$6,000	$0	$349	$0	$0	$0	$9,982	$0	$174,951	$0	$0	$0
Ms Desiree C Boykin
General Legal Counsel/Assistant Secretary	$157,615	$0	$8,000	$0	$486	$0	$4,300	$0	$14,725	$0	$185,126	$0	$0	$0
Ms Malvina Rollins Kay
SVP, Chief Financial Officer/Treasurer	$208,522	$0	$0	$0	$1,806	$0	$0	$0	$15,603	$0	$225,931	$0	$0	$0
Mr Early Reese
EVP	$309,298	$0	$30,000	$0	$10,064	$0	$13,027	$0	$16,386	$0	$378,775	$0	$0	$0
Mr Maurice E Jenkins
SVP-Southern Region	$243,081	$0	$30,000	$0	$11,364	$0	$17,977	$0	$10,827	$0	$313,249	$0	$0	$0
Ms LaJuan Lyles
SVP-CAO	$204,649	$0	$8,500	$0	$2,056	$0	$11,065	$0	$20,295	$0	$246,565	$0	$0	$0
Mr Lawrence Griffith Jr
VP-GMSP	$206,701	$0	$0	$0	$1,041	$0	$11,375	$0	$14,838	$0	$233,955	$0	$0	$0
Ms Cheryl Smith
SVP-Public Policy & Government	$196,384	$0	$20,000	$0	$26,208	$0	$27,992	$0	$3,208	$0	$273,792	$0	$0	$0
Mr Richard M Shropshire
VP -Marketing, Branding & Communication	$178,048	$0	$15,000	$0	$856	$0	$0	$0	$14,618	$0	$208,522	$0	$0	$0
Mr Robert W Rucker
VP-Compliance and Information Tech	$171,849	$0	$3,500	$0	$2,559	$0	$0	$0	$19,774	$0	$197,682	$0	$0	$0
Mr Brian Bridges
VP Patterson Research	$166,294	$0	$0	$0	$504	$0	$9,490	$0	$19,874	$0	$196,162	$0	$0	$0
Mr Fred D Mitchell
Regional Development Director-NY	$157,862	$0	$3,252	$0	$1,528	$0	$3,752	$0	$20,896	$0	$187,290	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 4	FormAndLineReferenceDesc
Explanation	In accordance with his contract, Dr. Lomax received $616,088 in retirement funds for ten full years of service on June 1, 2014. The terms and conditions of Dr. Lomax' retirement benefit are in keeping with those offered by comparable institutions and are designed to assure his long tenure as an effective leader. These monies were disbursed due to changes in IRS rules, which stipulate that taxes be paid at the time the funds vest. The Board decided that the most efficient way to comply with this regulation was to distribute the retirement funds from which taxes can be paid. Additionally, UNCF deferred $154,965 toward the non-qualified plan in preparation for the next retirement payout in 2017.	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	25483VBX1	CUSIPNum
Bond Issued	2010-12-23	BondIssuedDt
Issue Price	$25,713,715	IssuePriceAmt
Purpose	Acquisition of a 50,000 square foot of condominium office space	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	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	$25,713,715	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$2,586,047	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$1,135,994	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$24,839,081	CapitalExpendituresAmt
Other Spent Proceeds	$374,634	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2012	SubstantialCompletionYr
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	0	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0	PrivateBusConcerningUBIPct
Total Private Business Use	0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	Yes (1)	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Sunday Brunch	2	$65,334	Invoice
Yes (X)	Airline Tickets & Other	2	$30,000	Invoice

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6	Member Presidents. See details on Form 990 Part VII.
Form 990, Part VI, Section A, Line 7a	The 38 Member College Presidents elect all board of directors.
Form 990, Part VI, Section B, Line 11b	The audit committee reviews the 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 made available on the UNCF website for all Board Members to review before it is filed.
Form 990, Part VI, Section B, Line 12c	The Conflict of interest policy is distributed annually by either the Assistant Secretary or General Counsel of the Corporation to the Board Members and employees. All are asked to sign and return a statement identifying any conflicting interests. Conflicts are reviewed by the Secretary, who then recommends the appropriate actions as necessary.
Form 990, Part VI, Section B, Line 15	The Human Resources and Compensation Committee of the Board of Directors role is to discharge the Board's responsibilities relating to compensation of the UNCF's President and CEO, officers and key employees. The Committee comprised of two (2) institutional directors and four (4) independent persons, 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 the findings, then deliberates and votes.
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 the UNCF website, other websites and upon written or verbal request. UNCF's conflict of interest policy is not available to the public.