NATIONAL URBAN LEAGUE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: NATIONAL URBAN LEAGUE INC (EIN 13-1840489)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2015-10-15
IRS object ID: 201532889349300028
Schema version: 2013v4.0
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 G
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-10-15T12:21:52-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MITCHELL & TITUS LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BATTERY PARK PLAZA	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10004	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131840489	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	National Urban League Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% PAUL WYCISK	InCareOfNm
Business Name Control	NATI	BusinessNameControlTxt
Phone	2125585300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 WALL STREET	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10005	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL WYCISK	PersonNm
Person Title	SVP OF FINANCE/CFO	PersonTitleTxt
Phone	2125585300	PhoneNum
Signature	2015-10-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FREDERICK DAVIS	PreparerPersonNm
PTIN	P00446023	PTIN
Phone	2125585300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	MARC H MORIAL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 WALL STREET 8th FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10005	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$51,574,476	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NUL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1910	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Enable African-American and other underserved urban residents to secure economic self-reliance, parity, power and civil rights.	ActivityOrMissionDesc
Voting Members Governing Body	39	VotingMembersGoverningBodyCnt
Voting Members Independent	38	VotingMembersIndependentCnt
Total Employee	150	TotalEmployeeCnt
Total Volunteers	39	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$40,203,017	PYContributionsGrantsAmt
CY Contributions Grants	$41,550,775	CYContributionsGrantsAmt
PY Program Service Revenue	$7,262,062	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,379,093	CYProgramServiceRevenueAmt
PY Investment Income	$173,468	PYInvestmentIncomeAmt
CY Investment Income	$1,694,058	CYInvestmentIncomeAmt
PY Other Revenue	$523,138	PYOtherRevenueAmt
CY Other Revenue	$601,857	CYOtherRevenueAmt
PY Total Revenue	$48,161,685	PYTotalRevenueAmt
CY Total Revenue	$50,225,783	CYTotalRevenueAmt
PY Grants And Similar Paid	$18,587,829	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$19,566,793	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,166,835	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$13,235,085	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$468,402	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$432,819	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,172,799	CYTotalFundraisingExpenseAmt
PY Other Expenses	$15,034,453	PYOtherExpensesAmt
CY Other Expenses	$14,930,384	CYOtherExpensesAmt
PY Total Expenses	$47,257,519	PYTotalExpensesAmt
CY Total Expenses	$48,165,081	CYTotalExpensesAmt
PY Revenues Less Expenses	$904,166	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,060,702	CYRevenuesLessExpensesAmt
Total Assets BOY	$46,644,943	TotalAssetsBOYAmt
Total Assets EOY	$48,152,607	TotalAssetsEOYAmt
Total Liabilities BOY	$16,397,353	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,739,263	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$30,247,590	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$37,413,344	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE URBAN LEAGUE IS A NONPARTISAN, CIVIL RIGHTS AND COMMUNITY-BASED MOVEMENT THAT SERVES OVER TWO MILLION PEOPLE EACH YEAR, PROVIDING DIRECT SERVICES, RESEARCH, AND POLICY ADVOCACY TO HELP INDIVIDUALS AND COMMUNITIES REACH THEIR FULLEST POTENTIAL. PRIMARILY WORKING WITH AFRICAN-AMERICANS AND OTHER EMERGING ETHNIC COMMUNITIES, THE LEAGUE'S NETWORK OF OVER 100 PROFESSIONALLY STAFFED AFFILIATES IN OVER 36 STATES AND THE DISTRICT OF COLUMBIA ACROSS THE NATION WORKS TO CLOSE EQUALITY GAPS FOR PEOPLE AT ALL ECONOMIC LEVELS AND STAGES OF LIFE, AND GIVES CITIZENS A CHANCE TO GIVE BACK AS VOLUNTEERS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$22,435,650	ExpenseAmt
Grant	$17,102,140	GrantAmt
Revenue	$541,588	RevenueAmt
Desc	Economic Empowerment invests in the financial literacy and employability of adults through job training, home ownership counseling and entrepreneurship support.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,396,729	ExpenseAmt
Grant	$1,945,990	GrantAmt
Revenue	$1,192,551	RevenueAmt
Desc	Education and Youth Development ensures the education of all children by providing access to early childhood literacy, after-school programs and college preparation.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,336,640	ExpenseAmt
Grant	$14,250	GrantAmt
Revenue	$4,046,039	RevenueAmt
Desc	Civic Engagement and Leadership Empowerment encourages all people to take an active role to improve quality of life through participation in community service projects and public policy initiatives.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$1,879,722	$68,000	$1,308,729	NATIONAL URBAN LEAGUE AFFILIATES
$1,398,294	$436,413		HEALTH AND QUALITY OF LIFE EMPOWERMENT
$280,450			CIVIL RIGHTS AND RACIAL JUSTICE EMPOWERMENT

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,558,466	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$504,413	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,308,729	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$39,727,485	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	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	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	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	155	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	150	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	39	GoverningBodyVotingMembersCnt
Independent Voting Member	38	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	false	MembersOrStockholdersInd
Election Of Board Members	false	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	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
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	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	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	IL	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	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	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	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	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PAUL WYCISK	PersonNm
Phone	2125585300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 WALL STREET 8TH FLOOR	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10005	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN D HOFMEISTER
CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
THE HONORABLE ALEXIS M HERMAN
SENIOR VICE CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
PAUL MCKINNON
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JON R CAMPBELL
TREASURER	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
MARC H MORIAL
PRESIDENT AND CEO	40.0	1.0	Yes (X)	Yes (X)	$700,000	$0	$146,070
CRYSTAL ASHBY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KENDRICK F ASHTON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KHARY P BARNES
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
LANESHA ANDERSON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT J BROWN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CATHERINE V BUELL
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DAVID L COHEN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
VICTOR L CRAWFORD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DAVID C DARNELL
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
TRACY FAULKNER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MYRON GRAY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KENNETH D BYNUM
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DONNA EPPS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SAMUEL H HOWARD
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
HARRY E JOHNSON SR
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LAWRENCE S JONES
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
GALE V KING
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DR KASE LUKMAN LAWAL
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CAROL JACKSON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOHN W MACK
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JULIA JOHNSON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CHARLENE LAKE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL F NEIDORFF
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM F PICKARD PHD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BRANDI RICHARD
TRUSTEES	1.0	0.0	Yes (X)		$0	$0	$0
RYNTHIA ROST
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
STATE SENATOR JABA SHUMATE
trustee	1.0	0.0	Yes (X)		$0	$0	$0
THE HONORABLE RODNEY E SLATER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DENNIS WELCH
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DARNELL WILLIAMS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
REGINALD K BRACK JR
HONORARY TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
M ANTHONY BURNS
HONORARY TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL CRITELLI
HONORARY TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KENNETH D LEWIS
HONORARY TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JONATHAN S LINEN
HONORARY TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL MILLER
SVP OF PROGRAM SERVICES	40.0	0.0			$200,000	$0	$64,920	Yes (X)
DENNIS SERRETTE
SVP OF DEVELOPMENT	40.0	0.0			$208,000	$0	$67,517	Yes (X)
CHANELLE HARDY
EXECUTIVE DIRECTOR	40.0	0.0			$200,000	$0	$64,920	Yes (X)
PAUL WYCISK
SVP OF FINANCE/CFO	40.0	0.0			$200,000	$0	$64,920	Yes (X)
RHONDA SPEARS BELL
SVP OF MARKETING/COMMUNICATION	40.0				$200,132	$0	$64,963	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,708,132	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$473,310	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	20	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
COMMUNITY COUNSELING SERVICES CO
PO BOX 27462	NEW YORK	NY	10002	FUNDRAISING SERVICES	$270,200
PATTERSON BELKNAP WEBB TYLER
1133 AVENUE OF AMERICAS	NEW YORK	NY	10036	LEGAL SERVICES	$600,728
REGENCY COMMERCIAL CONSTRUCTION
12300 KIN COURT SUITE F	BELTSVILLE	MD	20705	CONSTRUCTION SERVICE	$478,172
WCPFERN EXP SVC LLC
645 LINN STREET	CINCINNATI	OH	45203	SHOW MGMT SERVICES	$408,865
Vision Technical Group Inc
216 Brooke Road	POTTSTOWN	PA	19464	Lights/Audio Service	$842,476

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	19	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$21,331	FederatedCampaignsAmt
Fundraising	$1,742,800	FundraisingAmt
Government Grants	$17,579,383	GovernmentGrantsAmt
All Other Contributions	$22,207,261	AllOtherContributionsAmt
Noncash Contributions	$21,759	NoncashContributionsAmt
Total Contributions	$41,550,775	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FRANCHISE FEES	900099	$961,748	$961,748
CONFERENCE	900099	$443,341	$443,341
EXHIBITOR INCOME	900099	$434,062	$434,062
MEMBERSHIP FEES	900099	$207,332	$207,332
SPONSORSHIP INCOME	900099	$4,332,610	$4,332,610

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,379,093	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$294,339	TotalRevenueColumnAmt
Exclusion	$294,339	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,483,755	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,084,036	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,399,719	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,399,719	TotalRevenueColumnAmt
Exclusion	$1,399,719	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$156,700	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,742,800	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$264,657	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$107,957	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLICATION OF SALE	900099	$32,096	$32,096
STONEHENGE EARNED DEALS	900099	$167,083	$167,083
REBATES/COMMISSION	900099	$116,078	$116,078

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$394,557	TotalRevenueColumnAmt
Related Or Exempt Func Income	$394,557	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$709,814	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,225,783	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,088,907	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,694,058	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$19,524,612	TotalAmt
Program Services	$19,524,612	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$42,181	TotalAmt
Program Services	$42,181	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	$1,196,205	TotalAmt
Program Services	$596,717	ProgramServicesAmt
Management And General	$599,488	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	$9,088,769	TotalAmt
Program Services	$6,165,317	ProgramServicesAmt
Management And General	$1,669,056	ManagementAndGeneralAmt
Fundraising	$1,254,396	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$885,896	TotalAmt
Program Services	$603,588	ProgramServicesAmt
Management And General	$154,839	ManagementAndGeneralAmt
Fundraising	$127,469	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,485,192	TotalAmt
Program Services	$1,010,115	ProgramServicesAmt
Management And General	$264,895	ManagementAndGeneralAmt
Fundraising	$210,182	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$579,023	TotalAmt
Program Services	$392,777	ProgramServicesAmt
Management And General	$106,331	ManagementAndGeneralAmt
Fundraising	$79,915	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$370,759	TotalAmt
Program Services	$245,813	ProgramServicesAmt
Management And General	$78,601	ManagementAndGeneralAmt
Fundraising	$46,345	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$155,936	TotalAmt
Program Services	$103,386	ProgramServicesAmt
Management And General	$33,058	ManagementAndGeneralAmt
Fundraising	$19,492	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$432,819	TotalAmt
Fundraising	$432,819	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,291,029	TotalAmt
Program Services	$4,562,623	ProgramServicesAmt
Management And General	$436,422	ManagementAndGeneralAmt
Fundraising	$291,984	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,493,484	TotalAmt
Program Services	$1,089,530	ProgramServicesAmt
Management And General	$259,740	ManagementAndGeneralAmt
Fundraising	$144,214	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,173,557	TotalAmt
Program Services	$1,442,624	ProgramServicesAmt
Management And General	$451,058	ManagementAndGeneralAmt
Fundraising	$279,875	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,392,550	TotalAmt
Program Services	$1,800,544	ProgramServicesAmt
Management And General	$439,709	ManagementAndGeneralAmt
Fundraising	$152,297	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	$1,481,933	TotalAmt
Program Services	$1,481,933	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,760	TotalAmt
Program Services	$1,822	ProgramServicesAmt
Management And General	$580	ManagementAndGeneralAmt
Fundraising	$358	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$431,624	TotalAmt
Program Services	$286,466	ProgramServicesAmt
Management And General	$89,598	ManagementAndGeneralAmt
Fundraising	$55,560	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$164,705	TotalAmt
Program Services	$109,388	ProgramServicesAmt
Management And General	$34,136	ManagementAndGeneralAmt
Fundraising	$21,181	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUBSCRIPTIONS / PUBLICATIONS	$145,650	$93,513	$24,647	$27,490
BAD DEBTS	$441,575		$441,575
AWARD AND GRANT	$6,370		$3,446	$2,924
MISCELLANEOUS	$378,452	$174,536	$177,618	$26,298

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,165,081	TotalAmt
Program Services	$39,727,485	ProgramServicesAmt
Management And General	$5,264,797	ManagementAndGeneralAmt
Fundraising	$3,172,799	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,039,052	BOYAmt
EOY	$6,073,671	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,194,727	BOYAmt
EOY	$2,843,600	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,858,451	BOYAmt
EOY	$12,215,780	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$698,155	BOYAmt
EOY	$818,220	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	$423,402	BOYAmt
EOY	$532,289	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,490,225	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,285,563	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,835,281	BOYAmt
EOY	$4,204,662	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$20,368,924	BOYAmt
EOY	$21,172,723	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$226,951	BOYAmt
EOY	$291,662	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$46,644,943	BOYAmt
EOY	$48,152,607	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,794,817	BOYAmt
EOY	$4,465,142	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	$2,247,769	BOYAmt
EOY	$397,833	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$98,193	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,354,767	BOYAmt
EOY	$5,778,095	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,397,353	BOYAmt
EOY	$10,739,263	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$4,395,009	BOYAmt
EOY	-$1,298,664	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,620,534	BOYAmt
EOY	$18,689,943	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,022,065	BOYAmt
EOY	$20,022,065	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,247,590	BOYAmt
EOY	$37,413,344	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$46,644,943	BOYAmt
EOY	$48,152,607	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,060,702	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$209,839	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$1,507,465	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$3,387,748	OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

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	$37,159,307	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,611,245	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,128,976	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,203,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,550,775	CurrentTaxYearAmt
Total	$197,653,320	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	$37,159,307	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,611,245	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,128,976	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,203,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,550,775	CurrentTaxYearAmt
Total	$197,653,320	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,959,146	SubstantialContributorsTotAmt
Public Support Total170	$194,694,174	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$486,743	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$381,899	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$547,515	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$454,946	CurrentTaxYearMinus1YearAmt
Current Tax Year	$294,339	CurrentTaxYearAmt
Total	$2,165,442	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,901,201	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$803,182	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,015,296	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$515,979	CurrentTaxYearMinus1YearAmt
Current Tax Year	$709,814	CurrentTaxYearAmt
Total	$7,945,472	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$207,764,234	TotalSupportAmt
Gross Receipts Rltd Activities	$31,204,889	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93709	PublicSupportCY170Pct
Public Support PY170	0.91878	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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$65,786	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$153,631	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$219,417	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$47,945,664	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$48,165,081	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$240,530	CurrentYearMinus3Amt
Current Year Minus2	$217,793	CurrentYearMinus2Amt
Current Year Minus1	$176,948	CurrentYearMinus1Amt
Current Year	$153,631	CurrentYearAmt
Total	$788,902	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$29,635	CurrentYearMinus3Amt
Current Year Minus2	$30,468	CurrentYearMinus2Amt
Current Year Minus1	$27,278	CurrentYearMinus1Amt
Current Year	$65,786	CurrentYearAmt
Total	$153,167	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,372,924	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,891,469	InvestmentEarningsOrLossesAmt
Other Expenditures	$823,054	OtherExpendituresAmt
End Year Balance	$21,441,339	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,118,514	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,020,197	InvestmentEarningsOrLossesAmt
Other Expenditures	$765,787	OtherExpendituresAmt
End Year Balance	$20,372,924	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,914,098	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$159,489	InvestmentEarningsOrLossesAmt
Other Expenditures	$636,095	OtherExpendituresAmt
End Year Balance	$19,118,514	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,657,339	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,315,047	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,058,288	OtherExpendituresAmt
End Year Balance	$19,914,098	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,919,014	BeginningYearBalanceAmt
Contributions	$57,000	ContributionsAmt
Investment Earnings Or Losses	$2,829,887	InvestmentEarningsOrLossesAmt
Other Expenditures	$148,562	OtherExpendituresAmt
End Year Balance	$18,657,339	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.93381	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.06619	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,615,925	OtherCostOrOtherBasisAmt
Depreciation	$1,961,529	DepreciationAmt
Book Value	$654,396	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,088,334	OtherCostOrOtherBasisAmt
Depreciation	$813,792	DepreciationAmt
Book Value	$274,542	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,785,966	OtherCostOrOtherBasisAmt
Depreciation	$1,510,242	DepreciationAmt
Book Value	$3,275,724	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,204,662	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ACCRUED PENSION BENEFIT COST	$4,153,490
DEFERRED RENT CREDIT	$313,353
ACCRUED PAYROLL AND VACATION	$780,013
ACCRUED DEFINED CONTRIBUTION COST	$531,239

Field	Value	IRS element (for citing)
Total Liability	$5,778,095	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$59,586,343	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$209,839	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$8,886,064	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$9,095,903	RevenueNotReportedAmt
Revenue Subtotal	$50,490,440	RevenueSubtotalAmt
Other Revenues Not Included	-$264,657	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$264,657	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$50,225,783	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$57,315,802	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$8,886,064	DonatedServicesUseFcltsAmt
Other Expenses Included	$264,657	OtherExpensesIncludedAmt
Expenses Not Reported	$9,150,721	ExpensesNotReportedAmt
Expenses Subtotal	$48,165,081	ExpensesSubtotalAmt
Total Expenses Per Form990	$48,165,081	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Schedule D, Part V, Line 4	The intenDED USE of the endowment is to utilize its earnings for general operations.
Form 990, Schedule D, Part X, Line 2	Management has analyzed the tax positions taken by the League and has concluded that as of December 31, 2013 and 2012, there are no uncertain tax positions taken or are to be taken. Accordingly, no interest or penalties related to uncertain tax positions have been accrued in the accompanying consolidated financial statements.
FORM 990, SCHEDULE D, PART XI, LINE 4b and Part XII, Line 2d	SPECIAL EVENTS DIRECT EXPENSES: $264,657.00

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
FAIRCOM NEW YORK INC
DIRECT MAIL	false	$291,182	$280,990	$10,192
SANKY COMMUNICATIONS
ONLINE DONATIONS	false	$57,728	$59,320	-$31,592
PROJECT PLUS
special events	false	$1,769,500	$63,053	$1,706,447

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,118,410	TotalGrossReceiptsAmt
Total Retained By Contractors	$403,363	TotalRetainedByContractorsAmt
Total Net To Organization	$1,685,047	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	EQUAL OPPORTUNI	NameOfEvent1Amt
Gross Receipts Event1	$1,694,500	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,537,800	CharitableContriEvent1Amt
Gross Revenue Event1	$156,700	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$264,657	OtherDirectExpensesEvent1Amt
Name Of Event2	BENEFIT CONCERT	NameOfEvent2Amt
Gross Receipts Event2	$205,000	GrossReceiptsEvent2Amt
Charitable Contri Event2	$205,000	CharitableContriEvent2Amt
Other Direct Expenses Event2	$0	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Other Events	$0	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$0	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$0	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,899,500	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,742,800	CharitableContributionsTotAmt
Gross Revenue Total Events	$156,700	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$264,657	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$264,657	DirectExpenseSummaryEventsAmt
Net Income Summary	-$107,957	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (68 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Address Line2USAddress/AddressLine2
Urban League of Southern Connecticut
46 Atlantic Street	Stamford	CT	06901	060856692	501(C)(3)	$25,000
Urban League of Greater Hartford
140 Woodland Avenue	Hartford	CT	06105	066066491	501(C)(3)	$73,500	PO Box 320590
New York Urban League
204 West 136th Street	New York	NY	10030	131671035	501(C)(3)	$51,000
Urban League of Westchester County
61 Mitchell Place	Westchester	NY	10022	131671035	501(C)(3)	$1,527,733
Buffalo Urban League
15 East Genesee Street	Rochester	NY	14203	160743940	501(C)(3)	$89,200
Urban League of Rochester
265 North Clinton Ave	Rochester	NY	14605	160906150	501(C)(3)	$188,842
Morris County Urban League
300 Madison Avenue	Morristown	NJ	07960	221449251	501(C)(3)	$15,000	Suite A
Urban League for Bergen county
40 N Van Brunt St	Englewood	NJ	07631	221487175	501(C)(3)	$13,546
Urban League of Union County
272 N Broad St	Elizabeth	NJ	07207	221487366	501(C)(3)	$189,240	9th Floor
Urban League of Essex County
508 Central Avenue	Newark	NJ	07107	221554540	501(C)(3)	$1,611,288
Urban League of Philadelphia
121 S Broad St	Philadelphia	PA	19107	231429810	501(C)(3)	$314,570	9th Floor
Tucson Urban League
2305 South Park Avenue	Tucson	AZ	85713	237063141	501(C)(3)	$37,182
Urban League of Eastern Massachusetts
88 Warren Street	Roxbury	MA	02119	237349132	501(C)(3)	$1,238,076
Urban League of Long Island
50 Clinton Street	Hempstead	NY	11550	237423001	501(C)(3)	$27,116
Urban League of Greater Pittsburgh
610 Wood Street	Pittsburgh	PA	15222	250985592	501(C)(3)	$1,394,559
Urban League of Shenango Valley
601 Indiana Avenue	Farrell	PA	16121	251193018	501(C)(3)	$27,500
Urban League of Greater Cincinnati
3458 Reading Road	Cincinnati	OH	45229	310565428	501(C)(3)	$536,863
Columbus Urban League
788 Mount Vernon Avenue	Columbus	OH	43203	314379453	501(C)(3)	$272,462
Akron Community Service Center And Urban League
440 Vernon Odom Blvd	Akron	OH	44307	340714520	501(C)(3)	$10,000
Greater Warren-Youngstown Urban League
290 W Market St	Warren	OH	44481	340714784	501(C)(3)	$16,000	Suite 600
Urban League of Greater Cleveland
2930 Prospect Avenue	Cleveland	OH	44115	340720563	501(C)(3)	$433,080
Lorain County Urban League
401 Board St	Elyria	OH	44035	341263379	501(C)(3)	$387,882	Robinson Building Ste 205
Fort Wayne Urban League
2135 S Hanna Street	Fort Wayne	IN	46803	350869052	501(C)(3)	$78,020	P O Box 50125
Indianapolis Urban League
777 Indiana Avenue	Indianapolis	IN	46202	356060655	501(C)(3)	$10,000
Chicago Urban League
4510 S Michigan Ave	Chicago	IL	60653	362225483	501(C)(3)	$743,661
Quad County Urban League
808 E Galena	Aurora	IL	60505	362882693	501(C)(3)	$126,763	Suite B
Springfield Urban League Inc
100 North 11th Street	Springfield	IL	62703	370765550	501(C)(3)	$32,000
Urban League of Springfield
One Federal Street	Springfield	MA	01109	370765550	501(C)(3)	$238,253	Building 111-3
Tri County Urban League
317 S MacArthur Highway	Peoria	IL	61605	370888235	501(C)(3)	$132,129
Detroit Urban League
208 Mack Avenue	Detroit	MI	48201	381358487	501(C)(3)	$1,817,322
Urban League of Greater Madison
2222 S Park Street	Madison	WI	53713	391098146	501(C)(3)	$29,000
Minneapolis Urban League
2100 Plymouth Ave N	Minneapolis	MN	55411	410706915	501(C)(3)	$177,419
Urban League Metropolitan ST Louis
3701 Grandel Square	St Louis	MO	63108	430653605	501(C)(3)	$62,796
Urban League of Kansas City
1710 Paseo Boulevard	Kansas City	KS	64108	440546273	501(C)(3)	$84,876
Urban League of Kansas Inc
1802 East 13th Street	Wichita	KS	67214	480602109	501(C)(3)	$49,867
Metropolitan Wilmington Urban League
100 West 10th Street	Wilmington	DE	19801	510391465	501(C)(3)	$55,768	Suite 710
Greater Washington Urban League
2901 14th Street NW	Washington	DC	20009	530208981	501(C)(3)	$80,750
Urban League of Hampton Roads
3225 High Street	Portsmounth	VA	23707	541083985	501(C)(3)	$258,919
Northern Virginia Urban League
1315 Duke Street	Alexandria	VA	22314	541530324	501(C)(3)	$91,111
Winston Salem Urban League
201 West 5th Street	WinstonSalem	NC	27101	560532301	501(C)(3)	$25,000
Urban League of Central Carolinas Inc
740 West 5th Street	Charlotte	NC	28202	561218704	501(C)(3)	$37,479
Columbia Urban League
1400 Barnwell Street PO Box 50125	Columbia	SC	29250	570482767	501(C)(3)	$83,528
The Urban League of the Upstate
15 Regency Hill Drive	Greenville	SC	29607	570541039	501(C)(3)	$157,645
Urban League of greater atlanta
100 Edgewood Avenue NE	Atlanta	GA	30303	580593386	501(C)(3)	$436,171	Suite 600
Urban League Greater Chattanooga Inc
730 MLK Blvd	Chattanooga	TN	37402	581436933	501(C)(3)	$60,000
Jacksonville Urban League
903 West Union St	Jacksonville	FL	32204	590637865	501(C)(3)	$155,594
Urban League of Greater Miami
8500 NW 25th Avenue	Miami	FL	33147	590699445	501(C)(3)	$10,000
Urban League of Palm Beach County Inc
1700 Australian Ave	W Palm Beach	FL	33407	591533710	501(C)(3)	$422,873
Urban League of Broward County
11 NW 36th Ave	Fort Lauderdale	FL	33311	591564384	501(C)(3)	$418,073
Metropolitan Orlando Urban League
2804 Belco Drive	Orlando	FL	32808	591766368	501(C)(3)	$262,393
Louisville Urban League
1535 West Broadway	Louisville	KY	40203	610444771	501(C)(3)	$1,318,846
Memphis Urban League
413 N Cleveland Street	Memphis	TN	38104	620481465	501(C)(3)	$30,000
Urban League of Middle Tennessee
2550 Metro Center Blvd	Nashville	TN	37228	620795167	501(C)(3)	$117,750
Knoxville Area Urban League
1514 E 5th Avenue	Knoxville	TN	37917	620797293	501(C)(3)	$132,166	Robinson Building Suite 205
Birmingham Urban League
1229 3rd Avenue North	Birmingham	AL	35203	630516655	501(C)(3)	$213,037
Urban League of Greater New Orleans
2322 Canal Street	New Orleans	LA	70119	720423627	501(C)(3)	$471,198
Urban League of Greater Oklahoma City
3900 N MLK Ave	Oklahoma City	OK	73101	730590037	501(C)(3)	$328,554
Metropolitan Tulsa Urban League
240 East Apache Street	Tulsa	OK	74106	730610288	501(C)(3)	$52,607
UL of Greater Dallas & North Central Texas
4315 South Lancaster 700	Dallas	TX	75216	741590488	501(C)(3)	$545,417
Houston Area Urban League
1301 Texas Avenue	Houston	TX	77002	741611455	501(C)(3)	$564,531
Greater Phoenix Urban League
1402 South Seventh Avenue	Phoenix	AZ	85007	860124189	501(C)(3)	$73,950
Urban League of Metropolitan Seattle
105 14th Avenue	Seattle	WA	98122	910575954	501(C)(3)	$212,002
Greater Sacramento Urban League
3725 Marysville Blvd	Sacramento	CA	95838	941686314	501(C)(3)	$116,691
Los Angeles Urban League
3450 Mount Vernon Dr	Los Angeles	CA	90008	951691288	501(C)(3)	$354,592
Urban League of San Diego County
720 Gateway Center Dr	San Diego	CA	92102	951772854	501(C)(3)	$119,312
Urban League of Metropolitan Denver
700 E 24th St Ave Ste 8	Denver	CO	80205	840404264	501(C)(3)	$6,000
Las Vegas - Clark County Urban League CAA
930 West Owens Ave	Las Vegas	NV	89106	200873314	501(C)(3)	$196,060
Urban League of Flint
PO BOX 1102	Flint	MI	48501	381358229	501(C)(3)	$20,000

Field	Value	IRS element (for citing)
Total501c3 Org	68	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Ann Tanneyhill	1	$1,000
Go Green scholarship contest	3	$22,500
Youth Leadership Summit	3	$1,500
Reimbursement	3	$23,551

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE I, Part I, Line 2	The League monitors the use of the grant funds by comparing the actual to the approved budget by the respective funder.
FORM 990, SCHEDULE I, PART II, LINE 1, COLUMN H	SUBCONTRACT PAYMENTS TO AFFILIATES ARE FOR PROGRAM SERVICES THAT INCLUDE ECONOMIC EMPOWERMENT, EDUCATION AND YOUTH EMPOWERMENT, CIVIC ENGAGEMENT AND LEADERSHIP EMPOWERMENT, AND HEALTH AND QUALITY OF LIFE EMPOWERMENT. According to 2013 statement of functional expenses, total grant and other are $19,573,163 which includes $19,524,612 got subcontract payments, $48,551 awards/grants.
Form 990, Schedule I, Part III	Ann Tanneyhill- Award for Exemplary Work. Go Green scholarship contest -students who demonstrated an effort or initiative that they have begun in their community/school to improve the environment or tackle pollution through the production of a video. Youth Leadership Summit - Individuals who provided services towards leadership and expertise as a housing manager during the youth leadership summit(sleep over event on a campus for the teenagers).

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	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 (6 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
MARC H MORIAL
PRESIDENT AND CEO	$450,000	$0	$250,000	$0	$0	$0	$19,108	$0	$126,962	$0	$846,070	$0	$0	$0
MICHAEL MILLER
SVP OF PROGRAM SERVICES	$200,000	$0	$0	$0	$0	$0	$13,883	$0	$51,037	$0	$264,920	$0	$0	$0
DENNIS SERRETTE
SVP OF DEVELOPMENT	$208,000	$0	$0	$0	$0	$0	$14,643	$0	$52,874	$0	$275,517	$0	$0	$0
CHANELLE HARDY
EXECUTIVE DIRECTOR	$200,000	$0	$0	$0	$0	$0	$13,883	$0	$51,037	$0	$264,920	$0	$0	$0
PAUL WYCISK
SVP OF FINANCE/CFO	$200,000	$0	$0	$0	$0	$0	$13,883	$0	$51,037	$0	$264,920	$0	$0	$0
RHONDA SPEARS BELL
SVP OF MARKETING/COMMUNICATION	$200,132	$0	$0	$0	$0	$0	$13,883	$0	$51,080	$0	$265,095	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form 990, SCHEDULE J, PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	The spouse of the CEO has traveled first-class for any of the League's out of town events. The First Class Travel for the CEO's spouse was not included as taxable.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, PART III, LINE 4d	(1) National Urban League Affiliates offer services in 36 states and the District of Columbia, to over 350 communities across the country. These professionally staffed offices are where NUL services come to life: where people and their neighborhoods grow, change, and are strengthened. The League's Affiliate Services Department goal is to provide information and training to affiliate CEOs, boards, staff, and volunteers to increase their understanding of the League's mission, and to enhance their professional skills and effectiveness. (2) Health and Quality of Life Empowerment promotes community wellness through a focus on prevention, including fitness, healthy eating and access to affordable healthcare. (3) Civil Rights and Racial Justice Empowerment guarantees equal participation in all facets of American society through proactive public policies and community-based programs.
Form 990, PART VI, Section B, LINE 11b	The League's 990 will be reviewed by the SVPs, legal counsel, audit committee and the board.
Form 990, PART VI, Section B, LINE 12C	Annually, Human Resources requests that each employee reviews and signs the policy. In addition, please note that self-disclosure and the review of contracts before approval helps monitor and enforce the policy.
Form 990, Part VI, Section B, Line 15a & 15b	CEO compensation is approved by the board's compensation committee, and staff members' compensations are reviewed by human resources and the CEO. Lastly, the League does not have any trustees or key employees that are paid. The CEO is the only staff member who is on the Board. There are no other key employees. The other high level staff members listed above are not key employees. However, they lead and manage our departments, but they do not have the overall organizational responsibilities, powers or influence over the total organization that the CEO and the Trustees have.
Form 990, part VI,Section C, Line 19	Governing documents and conflict of interest policy are available upon request. Financial statements are available on the website, in annual report, and upon request.
Form 990, Part XI, Line 9	Other changes in net assets or fund balances: Pension-related changes other than net periodic pension costs: $3,387,748.
Form 990, Part VII, Section A	This represents the 2012-2013 board term listing.
REINSTATEMENT	IN 2013 AND YEARS PRIOR, UNCONDITIONAL CONTRIBUTIONS RECEIVED THAT WERE TO BE USED IN SUBSEQUENT PERIODS, WERE RECORDED AS CONTRACT ADVANCES AND OTHER DEPOSITS (LIABILITIES) AND RECOGNIZED AS CONTRIBUTION OR SPONSORSHIP REVENUES IN SUBSEQUENT PERIODS WHEN THE TIME OR PURPOSE RESTRICTIONS FULFILLED. HOWEVER, UPON FURTHER EVALUATION OF THESE CONTRIBUTIONS, IT WAS DETERMINED THAT IT WAS MORE APPROPRIATE TO RECORD THESE AMOUNTS AS TEMPORARILY RESTRICTED REVENUES IN THE PERIODS IN WHICH THE AMOUNTS WERE RECEIVED. NUL'S NET ASSETS AT JANUARY 1, 2013 AND DECEMBER 31, 2013 HAVE BEEN INCREASED, REFLECTING ADJUSTMENTS TO CORRECT THE RECOGNITION OF CONTRIBUTIONS AND OTHER REVENUE RECEIVED FOR WHICH THERE WERE PURPOSE OR TIME RESTRICTIONS FOR DONORS. THE ORGANIZATION IS AMENDING THE FORM 990 BASED ON THE AUDITED FINANCIAL STATEMENTS ISSUED. PLEASE SEE THE ATTACHED SCHEDULE FOR DETAILED CHANGES.
FORM 990 PART IX LINE 11G	DESCRIPTION:SHOW MANAGEMENT SERVICES TOTAL FEES:750302
FORM 990 PART IX LINE 11G	DESCRIPTION:EVENT PLANNING/ARRANGING TOTAL FEES:447785
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER TOTAL FEES:4092942

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	The Urban Empowerment Fund	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 Wall Street 8th Floor	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10005	ZIPCode

Field	Value	IRS element (for citing)
EIN	900853595	EIN
Primary Activities	SEE PART VII	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	11a	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	The Urban Empowerment Fund	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	O	TransactionTypeTxt
Involved	$72,417	InvolvedAmt
Method Of Amount Determination	cost	MethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule R, Part II, Column b	The urban Empowerment Fund (UEF) is a tax-exempt community development financial institution with a focus on providing financial products (loans) and services to minority business enterprises that are located primarily in the 10 markets in which the National Urban League's Entrepreneurship Centers are located.
Schedule R, Part V, Line 2	The amount of $72,417 of transactions with related organization consist of the following: Shared employee salary/fringe benefit for 2013 $45,750 Management fee charged to UEF for 2013 $26,667