2012-11-01T13:49:49-05:00 2011-12-31 521094722 BERT SMITH & CO 1090 VERMONT AVE NW WASHINGTON DC 20005 990 2011-01-01 131084135 NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE (NAACP) NATI 4105805777 4805 MOUNT HOPE DRIVE BALTIMORE MD 21215 BRENDA WATKINS NOEL 4105805777 2012-11-01 1 NORMAM GRAVES P01227164 2023935600 2012-11-01 2011 2016-02-24 21:20:13Z X BRENDA WATKINS NOEL 4805 MOUNT HOPE DRIVE BALTIMORE MD 21215 31746942 0 X WWW.NAACP.ORG X 1909 MD TO ENSURE THE POLITICAL, EDUCATIONAL, SOCIAL, AND ECONOMIC EQUALITY OF RIGHTS OF ALL PERSONS AND TO ELIMINATE RACE-BASED DISCRIMINATION. 64 64 157 5000 0 0 18473930 18611533 8682431 11551741 164661 154243 1536323 1429425 28857345 31746942 0 0 0 0 10409956 11610417 467732 626088 3464548 17553726 19047670 28431414 31284175 425931 462767 17346941 18653803 3879389 6691895 13467552 11961908 X THE NAACP WAS ORGANIZED TO ELIMINATE SOCIAL INJUSTICE,INCLUDING RACIAL DISCRIMINATION,BY ASSISTING IN LEGAL CASES AND BY AFFIRMING LEGAL ACTION IN ESTABLISHING THE PRINCIPLES OF LAW. 0 0 7146034 8262607 PROGRAM OPERATIONS CONSISTS OF EDUCATION;ECONOMIC DEVELOPMENT; HEALTH; ENVIRONMENTAL AND CLIMATE JUSTICE; LEGAL PROGRAM AND FELLOWS; LEGAL REDISTRICTING; VOTING RIGHTS; CRIMINAL JUSTICE; AND CIVIC ENGAGEMENT. THESE PROGRAMS ARE DESCRIBED STARTING BELOW AND FURTHER DETAIL ON SCHEDULE O: EDUCATION - THE FUNDAMENTAL GOAL OF THE EDUCATION PROGRAM IS TO ENSURE ALL STUDENTS HAVE ACCESS TO QUALITY EDUCATION. IN 2011 THE EDUCATION PROGRAM TRANSITIONED FROM AN ORGANIZATION-WIDE STRATEGIC PLANNING AND AGENDA-SETTING PROCESS INTO ESTABLISHING A FRAMEWORK FOR IMPLEMENTATION. EDUCATION FORMED A SERIES OF STRATEGIC PARTNERSHIPS AND EMBARKED ON A RESEARCH COMPILATION AND ANALYSIS INITIATIVE TO INFORM ADVOCACY AROUND ITS NEW AGENDA. THAT RESEARCH-SUPPORTED AGENDA AND THE RECOMMENDATIONS TO ADVOCATES THAT FLOWED FROM IT THEN FORMED THE BASIS FOR A SERIES OF TRAININGS THAT EDUCATED MEMBERS AND CREATED CONSENSUS AROUND OUR KEY ISSUES: ACCESS TO QUALITY PRE-K, EXCELLENT TEACHING, FAIRNESS IN STUDENT DISCIPLINE, EQUITY IN SPENDING AND EXPANDED LEARNING OPPORTUNITIES FOR STUDENTS BEYOND THE TRADITIONAL SCHOOL SETTING. THREE MAJOR OBJECTIVES OF EDUCATION AGENDA: (1)PREVENTING RACIAL DISCRIMINATION IN EDUCATIONAL PROGRAMS AND SERVICES; (2) ADVANCING EDUCATIONAL EXCELLENCE; (3) AND PROMOTING AN EQUAL OPPORTUNITY EDUCATION AGENDA. THE EDUCATION PROGRAM ALSO INCLUDES ADMINISTRATION OF EDUCATIONAL SCHOLARSHIPS.ECONOMIC DEVELOPMENT - THE ECONOMIC DEVELOPMENT PROGRAM IS BASED ON THE THEORY THAT COMBINING ORGANIZING, COMMUNITY MOBILIZATION, MONITORING OF LENDING PRACTICES, EDUCATION AND IMPROVED ACCESS TO QUALITY PRODUCTS AND SERVICES WILL RESULT IN IMPROVED FINANCIAL SECURITY AND ECONOMIC SOLVENCY. THE OBJECTIVES ARE: TO EMPOWER LOCAL COMMUNITIES WITH THE NECESSARY EDUCATION, RESOURCES AND PARTNERSHIPS TO DEVELOP SUSTAINABLE ECONOMIC MODELS THAT ADVANCE DIVERSITY AND EQUITY; TO ENSURE THAT GOVERNMENT AND INDUSTRY ARE KNOWLEDGEABLE AND COMMITTED TO BRIDGING RACIAL INEQUALITY PARTICULARLY AS IT RELATES TO EMPLOYMENT, WEALTH, LENDING AND BUSINESS OWNERSHIP; AND TO GROW A MOVEMENT OF CONCERNED CITIZENS AND ORGANIZATIONS WHO WORK TOGETHER TO PRODUCE AN INCLUSIVE AND STRONG MIDDLE CLASS ECONOMY FOR THE 21ST CENTURY. THE PROGRAM WILL WORK TO ACHIEVE THESE ADVOCACY OBJECTIVES THROUGH RELATED PROGRAM INITIATIVES FOCUSED ON ECONOMIC EDUCATION & LITERACY, FAIR LENDING ISSUES, EQUITABLE DIVERSITY AND INCLUSION PRACTICES. HEALTH - THE NAACP HEALTH DEPARTMENT WAS CREATED TO WORK ON HEALTH EQUITY AND REDUCE HEALTH DISPARITY IN PROGRAMS AND POLICIES. IN 2011, THE HEALTH DEPARTMENT RELEASED THE NATIONAL CHILDHOOD OBESITY ADVOCACY MANUAL IN PARTNERSHIP WITH THE US SURGEON GENERAL AND THE ROBERT WOOD JOHNSON FOUNDATION. THE FOCUS OF THIS WORK IS TARGETED TOWARD CHANGING SCHOOL POLICIES, IMPROVING THE BUILT ENVIRONMENT FOR PHYSICAL ACTIVITY AND INCREASING ACCESS TO HEALTHY FOODS, PARTICULARLY FRESH FRUITS AND VEGETABLES. IN ADDITION, THE HEALTH DEPARTMENT HOSTED A NATIONAL 2-DAY HIV ADVOCACY IN PARTNERSHIP WITH THE HARVARD UNIVERSITY CENTER FOR AIDS RESEARCH TO ADDRESS THE HIV EPIDEMIC IN THE BLACK COMMUNITY. THE FIRST COLLEGIATE TOUR WAS HOSTED IN 2011 ENTITLED GET HYPE-HEALTHY YOUNG PEOPLE EVERYWHERE, WHERE THE CHAIRMAN OF THE NAACP BOARD AND MEMBERS OF THE FIELD AND HEALTH STAFF ATTENDED UNIVERSITIES TO ADDRESS HEALTHY LIVING STRATEGIES, HIV PREVENTION AND CIVIC ENGAGEMENT. FINALLY THE NAACP FUNDED 7 COMMUNITIES TO IMPLEMENT PROJECT HELP (HEALTHY EATING LIFESTYLES & PHYSICAL ACTIVITY) TO PROMOTE CHRONIC DISEASE PREVENTION THROUGH EDUCATION AND COMMUNITY ACTIVITIES.ENVIRONMENTAL AND CLIMATE JUSTICE - THE ENVIRONMENTAL AND CLIMATE JUSTICE PROGRAM (ECJP) WORKS WITH NAACP UNITS NATIONWIDE TO ADDRESS THREE STRATEGIC OBJECTIVES: REDUCE HARMFUL EMISSIONS, ADVANCE ENERGY EFFICIENCY AND CLEAN ENERGY, AND IMPROVE COMMUNITY RESILIENCE. IN 2011, THE ECJP'S ENGAGEMENT IN LOCAL ORGANIZING IN CHICAGO RESULTED IN THE CLOSURE OF 2 POLLUTING COAL FIRED POWER PLANTS. ADDITIONALLY, PARTICIPATION IN RULEMAKING HEARINGS IN ATLANTA, PHILADELPHIA, AND CHICAGO CONTRIBUTED TO THE FINALIZATION OF THE MERCURY AND AIR TOXICS RULE TO REGULATE POLLUTION FROM COAL FIRED POWER PLANTS. INVOLVEMENT WITH THE FEDERAL EMERGENCY MANAGEMENT AGENCY AND THE AMERICAN RED CROSS RESULTED IN INCREASED SENSITIVITY AND PLANNING AROUND THE SPECIAL NEEDS OF VULNERABLE AND MARGINALIZED COMMUNITIES IN THE CONTEXT OF DISASTERS. LEGAL PROGRAM AND FELLOWS - THE LEGAL DEPARTMENT'S PROGRAMS ADVANCE THE ORGANIZATION'S MISSION BY EDUCATING NAACP UNITS AND THE GENERAL PUBLIC ON VIABLE LEGAL TOOLS; ADVISING THROUGHOUT STRATEGIC ADVOCACY CAMPAIGNS; AND LITIGATING CASES IN THE AREAS OF VOTING, CRIMINAL JUSTICE, EDUCATION, ECONOMIC JUSTICE, ENVIRONMENTAL JUSTICE, AND HEALTH. THE NAACP LAW FELLOWS PROGRAM TRAINS LAW STUDENTS IN THE BREADTH OF CIVIL RIGHTS ADVOCACY AND EXPOSES STUDENTS TO THE VARIETY OF CAREER PATHS WITHIN THE LEGAL PROFESSION. LEGAL REDISTRICTING - THE REDISTRICTING PROJECT SEEKS TO ENSURE THAT REDISTRICTING EFFORTS INVOLVING LOCAL ENTITIES SUCH AS SCHOOL BOARDS, CITIES, COUNTIES AND PARISHES, AS WELL AS EFFORTS INVOLVING STATE LEGISLATIVE AND OTHER BODIES ARE FAIR, TRANSPARENT, AND CONSISTENT WITH APPLICABLE LEGAL REQUIREMENTS OF THE VOTING RIGHTS ACT AND EQUAL PROTECTION CLAUSE. THIS WORK INCLUDES TRAINING, PRODUCING MANUALS AND FLYERS, ANALYZING REDISTRICTING PLANS, PREPARING TESTIMONY FOR NAACP UNITS, AND PARTICIPATING IN REDISTRICTING LITIGATION.VOTING RIGHTS - THE VOTING RIGHTS PROGRAM'S GOAL IS TO STOP THE EXPANSION OF VOTER SUPPRESSION EFFORTS AND EXPAND VOTING RIGHTS FOR ALL AMERICANS WITH A FOCUS ON DISMANTLING THE CONTINUED PRACTICE OF FELONY DISENFRANCHISEMENT. THROUGH THE LAUNCH AND IMPLEMENTATION OF KEY ACTIVITIES, INCLUDING STRATEGIC COMMUNICATIONS, DIRECT ACTIONS AND MOBILIZATION, EDUCATIONAL OUTREACH, PARTNERSHIP DEVELOPMENT AND STATE ADVOCACY CAMPAIGNS, WE HAVE INVIGORATED TENS OF THOUSANDS OF ACTIVISTS, ELEVATED THE ATTACK ON VOTING RIGHTS INTO THE NATIONAL DEBATE, AND BEGUN TO SLOW THE TIDE OF WIDESPREAD VOTER SUPPRESSION OF MILLIONS OF AMERICANS, PARTICULARLY PEOPLE OF COLOR. SOME OF THE TACTICS THAT ARE BEING USED ARE: BUILDING CONSENSUS FOR PASSAGE OF PROGRESSIVE REFORMS, INCLUDING UNIVERSAL REGISTRATION, EARLY VOTING, AND USE OF THE NATIONAL POPULAR VOTE TO DETERMINE THE VICTOR IN PRESIDENTIAL ELECTIONS; ENGAGING THE UNITED NATIONS AND OTHER HUMAN RIGHTS FORUMS; REVERSING STATE-SPONSORED VOTER SUPPRESSION LAWS; AND EDUCATING VOTERS ON THE NEW REQUIREMENTS AND RULES FOR VOTER REGISTRATION AND VOTING.CRIMINAL JUSTICE - TO ENSURE THAT CRIMINAL JUSTICE REFORM IS A PRIORITY FOR THE NAACP, IN 2010 THE NAACP PASSED A RESOLUTION MANDATING THE CREATION OF CRIMINAL JUSTICE COMMITTEES FOR THE 1200+ ACTIVE NAACP BRANCHES ACROSS THE COUNTRY. THE ROLE OF THESE COMMITTEES IS TO LEAD EFFORTS AND DEVELOP CRIMINAL JUSTICE CAMPAIGNS ON THE STATE AND LOCAL LEVEL. IN THE LAST TWO YEARS, THE CRIMINAL JUSTICE PROGRAM HAS BEEN WORKING WITH OUR LOCAL AND STATE LEADERSHIP TO IMPLEMENT AND ACTIVATE THESE COMMITTEES. IN ADDITION TO THE RANGE OF CRIMINAL JUSTICE ISSUES THAT OUR STATE AND LOCAL LEADERSHIP DRIVE, THE NATIONAL CRIMINAL JUSTICE PROGRAM ADVANCES FOUR KEY PRIORITY AREAS: SENTENCING REFORM/ENDING MASS INCARCERATION; REMOVING EMPLOYMENT BARRIERS FOR FORMERLY INCARCERATED INDIVIDUALS; LAW ENFORCEMENT ACCOUNTABILITY/RACIAL PROFILING; AND ABOLISHING THE DEATH PENALTY.CIVIC ENGAGEMENT - THE CIVIC ENGAGEMENT PROGRAM INVOLVES GROUPS AND ORGANIZATIONS COMMITTED TO EDUCATING AND EMPOWERING AFRICAN AMERICANS TO VOTE,SERVE THEIR COMMUNITIES, AND PARTICIPATE IN THE POLITICAL PROCESS. TRAINING MANUALS, LITERATURE, AND EXPERTISE ARE PROVIDED TO NAACP UNITS AND COALITION PARTNERS TO ENSURE THE DEVELOPMENT OF SUCCESSFUL VOTER EMPOWERMENT. 6304477 6698790 EVENTS OF THE NAACP PRIMARILY INCLUDE THE CONVENTION, IMAGE AWARDS AND LEADERSHIP 500. EACH MAJOR EVENT IS DISCUSSED STARTING BELOW AND FURTHER DETAIL ON SCHEDULE O: CONVENTION - THE ANNUAL CONVENTION, AS MANDATED BY THE CONSTITUTION OF THE NAACP, BRINGS TOGETHER THE MEMBERS FROM THE ASSOCIATION'S 2,000 LOCAL ADULT, YOUTH & COLLEGE AND ACT-SO BRANCHES FROM ACROSS THE UNITED STATES AND THROUGHOUT THE WORLD, TO ESTABLISH POLICES AND SET THE PROGRAM AGENDA FOR THE UPCOMING YEAR. MAJOR SPEAKERS FROM THE NONPROFIT, GOVERNMENT AND BUSINESS ENVIRONMENT ARE INVITED TO SHARE THEIR IDEAS AND OUTLOOK ON THE STATE OF CIVIL RIGHTS AND THE STATUS OF THE PEOPLE OF COLOR BOTH HERE AND ABROAD. AN EXHIBIT HALL CONTAINING A BROAD BASE OF LARGE COMPANIES AND SMALL VENDORS ARE AVAILABLE FOR MEMBERS TO VIEW, DISCUSS AND PATRONIZE DURING THE WEEK OF SEMINARS AND MEETINGS. IN ADDITION, A JOB FAIR IS CONDUCTED BOTH ONSITE AND VIRTUALLY VIA THE INTERNET.IMAGE AWARDS - THE NAACP IMAGE AWARDS BESTOWS HONORS ON PROJECTS AND INDIVIDUALS OF ALL RACES IN THE MUSIC, FILM, TELEVISION AND LITERARY INDUSTRIES WHO HELPED TO PROMOTE POSITIVE IMAGES OF PEOPLE OF COLOR. THE AWARDS TAKE PLACE ANNUALLY AND THE IMAGE AWARDS SHOW USUALLY AIRS LIVE ON NETWORK TELEVISION. LEADERSHIP 500 - THE LEADERSHIP 500 SUMMIT CONVENES APPROXIMATELY 500 MID LEVEL PROFESSIONALS FOR A WEEKEND OF CRITICAL AND INTENSE DISCOURSE ABOUT OUR CONTINUING ROLE IN THE PURSUIT OF CIVIL RIGHTS AND SOCIAL JUSTICE. THIS VITAL GROUP OF INDIVIDUALS, WHO ARE POSITIONED TO PROVIDE LEADERSHIP AT EVERY LEVEL PROFESSIONALLY AND IN THE CIVIC ARENA, ALSO HONE THEIR LEADERSHIP SKILLS AND NETWORK WHICH INCREASES THEIR ABILITY TO ADVANCE PERSONALLY, PROFESSIONALLY AND PROVIDE LEADERSHIP IN THEIR COMMUNITIES. 4084471 4082737 FIELD OPERATIONS - NAACP REGIONAL AND FIELD OFFICES ARE RESPONSIBLE FOR ASSURING THAT NAACP UNITS ARE VIABLE AND CAPABLE OF CARRYING OUT THE NAACP'S MISSION AT THE LOCAL LEVEL. THIS EFFORT REQUIRES PROVIDING THE NECESSARY TRAINING AND INFORMATION TO ADULTS VOLUNTEERS, SERVING AND STRENGTHENING STAKEHOLDER RELATIONS, AND CULTIVATING YOUTH AND COLLEGE MEMBERS. YOUTH PROGRAM OBJECTIVES ARE TO INSPIRE, MOTIVATE, AND CREATE INTEREST IN CIVIC ACTIVITIES; PROVIDE YOUNG PEOPLE WITH AN UNDERSTANDING OF PERTINENT ISSUES; DEVELOP ORGANIZATIONAL SKILLS FOR IMPLEMENTATION OF COMMUNITY-RELATED ACTIVITIES; AND ENCOURAGE ACTIVE PARTICIPATION IN THESE ACTIVITIES. 6528672 3297951 MEMBERSHIP SERVICES - THE NATIONAL MEMBERSHIP DEPARTMENT IS RESPONSIBLE FOR THE GROWTH IN THE NUMBER OF NAACP MEMBERS THROUGH THE PLANNING, STRUCTURING AND DIRECTING OF RECRUITMENT CAMPAIGNS THROUGH NAACP UNITS, CHURCHES, DONORS AND OTHER ORGANIZATIONS. THE MEMBERSHIP DEPARTMENT PROVIDES DIRECT SERVICE TO INDIVIDUAL MEMBERS AS WELL AS TO LOCAL UNITS OF THE NAACP. (EXPENSES $ 2,539,642 REVENUE $2,847,951).DIRECT ISSUE EDUCATION - THE NAACP UTILIZES ITS DIRECT MAIL AND COMMUNICATIONS CAPACITY TO REGULARLY INFORM AND EDUCATE ITS CONSTITUENTS, STAKEHOLDERS, AND SUPPORTERS ABOUT ITS PROGRAMS AND OTHER STRATEGIC INITIATIVES (EXPENSES $2,845,054).RESEARCH AND POLICY - THIS OVERARCHING DIVISION WAS CREATED LATE IN 2005 TO PROVIDE RESEARCH AND DEVELOP NAACP POLICY ON PUBLIC POLICY ISSUES AFFECTING PEOPLE OF COLOR IN THE UNITED STATES. (EXPENSES $ $1,143,212 REVENUE $450,000).DISASTER RELIEF -(EXPENSES $714 REVENUE $0). 6528672 3297951 24063654 1 1 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 290 0 1 157 1 0 0 0 0 0 1 1 0 0 X 64 64 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AL AZ CA CO CT DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NV NY OH OK OR PA RI SC SD TN TX UT VT VA WA WI WV WY X BRENDA WATKINS NOEL 4105805712 4805 MOUNT HOPE DRIVE BALTIMORE MD 21215 ROSLYN BROCK 10.00 X 0 0 0 OPHELIA AVERITT 1.00 X 0 0 0 HON FRED L BANKS 1.00 X 0 0 0 DR WILLIAM BARBER III 1.00 X 0 0 0 GARY BLEDSOE 1.00 X 0 0 0 KAREN BOYKIN TOWNS 1.00 X 0 0 0 CORA BRECKENRIDGE 1.00 X 0 0 0 AMOS BROWN 1.00 X 0 0 0 CLAYOLA BROWN 1.00 X 0 0 0 DEBRA BROWN 1.00 X 0 0 0 JESSICA BUTLER GRANT 1.00 X 0 0 0 BISHOP CLARENCE CARR 1.00 X 0 0 0 DONALD CASH 1.00 X 0 0 0 WILLIAM E COFIELD 1.00 X 0 0 0 CAROLYN COLEMAN 4.00 X 0 0 0 JAMES W CROWELL III 1.00 X 0 0 0 HAROLD CRUMPTON 1.00 X 0 0 0 REV THERESA A DEAR 1.00 X 0 0 0 EDWARD DUBOSE 1.00 X 0 0 0 HAZEL N DUKES 1.00 X 0 0 0 WILLIS EDWARDS 1.00 X 0 0 0 KATHERINE T EGLAND 1.00 X 0 0 0 SCOTT X ESDAILE 1.00 X 0 0 0 MYRLIE EVERS WILLIAMS 1.00 X 0 0 0 JAMES GALLMAN 1.00 X 0 0 0 DR DAVID GOATLEY 1.00 X 0 0 0 BISHOP WILLIAMS H GRAVES 1.00 X 0 0 0 GENERAL HOLIEFIELD 1.00 X 0 0 0 ALICE HUFFMAN 1.00 X 0 0 0 ARLEYA HORNE 1.00 X 0 0 0 LEONARD JAMES III 1.00 X 0 0 0 DERRICK JOHNSON 1.00 X 0 0 0 BISHOP ROY HOLMES 1.00 X 0 0 0 DR ERNEST JOHNSON 1.00 X 0 0 0 SHAYLA A KING 1.00 X 0 0 0 PAIGE FLOYD 1.00 X 0 0 0 WILLIAM LUCY 1.00 X 0 0 0 BOB LYDIA 1.00 X 0 0 0 DR ANNIE B MARTIN 1.00 X 0 0 0 KAMERON MIDDLEBROOK 1.00 X 0 0 0 LORRAINE MILLER 1.00 X 0 0 0 JEROME W MONDESIRE 1.00 X 0 0 0 JULIAN BOND 1.00 X 0 0 0 QUENTIN JAMES 1.00 X 0 0 0 ADORA OBI NWEZE 1.00 X 0 0 0 HOWARD JEFFERSON 1.00 X 0 0 0 REV KEITH A RATCLIFF 1.00 X 0 0 0 MADIE A ROBINSON 1.00 X 0 0 0 ALFRED J RUCKS 1.00 X 0 0 0 ANITA RUSSELL 1.00 X 0 0 0 LEON RUSSELL 4.00 X 0 0 0 RABBI DAVID N SAPERSTEIN 1.00 X 0 0 0 REV MORRIS L SHEARIN 1.00 X 0 0 0 MAXINE A SMITH 1.00 X 0 0 0 LEONARD F SPRINGS 1.00 X 0 0 0 GLORIA SWEET LOVE 1.00 X 0 0 0 REV OSCAR TILLMAN 1.00 X 0 0 0 YVONNE WHITE 1.00 X 0 0 0 ROY LEVY WILLIAMS 1.00 X 0 0 0 RICHARD G WOMACK 1.00 X 0 0 0 GREG MATHIS 1.00 X 0 0 0 JESSE H TURNER JR 4.00 X 0 0 0 DEMAR ROBERTS 1.00 X 0 0 0 ZEPHANII SMITH 1.00 X 0 0 0 LILLIE WILSON 1.00 X 0 0 0 BENJAMIN TODD JEALOUS 60.00 X 284861 0 10346 ROGER VANN 50.00 X 193949 0 24021 STEVEN HAWKINS 50.00 X 199759 0 18581 KIM KEENAN 40.00 X 214203 0 4331 BRENDA WATKINS NOEL 50.00 X 196377 0 4467 HILARY SHELTON 40.00 X 148469 0 25415 MONEESE DELARA 40.00 X 147728 0 811 1385346 0 87972 7 0 1 0 PRINT MAIL COMMUNICATIONS 7201 LOCKPORT PLACE LORTON VA 22079 DIRECT MAIL 1035821 KABATECK BROWN KELLNER LLP 644 S FIGUEROA ST LOS ANGELES CA 90071 LEGAL SERVICES 640000 ARAMARK 1001 AVENIDS DE LAS AMERICAS HOUSTON TX 77010 FOOD SERVICES 590044 L & E MERIDIAN 7400 FULLERTON RD SUITE 110 SPRINGFIELD VA 22153 DIRECT MAIL 410511 21ST CENTURY EXPO GROUP INC 2404 FAIRLAWN STREET TEMPLE HILLS MD 20748 CONVENTION STAGING & SETUP 322744 5 365065 18246468 18611533 IMAGE AWARDS 900099 3361516 3361516 CONVENTION 900099 2942119 2942119 MEMBERSHIP 900099 2847951 2847951 LEGAL 900099 1900000 1900000 LEADERSHIP 500 900099 500155 500155 11551741 154243 154243 FREEDOM FUNDS 900099 1234786 1234786 OTHER REVENUE 900099 148276 148276 REGIONAL CONFERENCES 900099 25000 25000 21363 21363 1429425 31746942 12981166 0 154243 1150895 361183 652789 136923 10459522 5915764 3569368 974390 626088 626088 3653684 2946341 554114 153229 6313217 3894122 1704350 714745 2170097 836264 1093560 240273 1282621 882592 363799 36230 SPECIAL EVENTS 5842576 5267589 568059 6928 INDIRECT COST ALLOCATIO -214525 3959799 -4750066 575742 31284175 24063654 3755973 3464548 2138035 3309944 4100536 4093902 8247017 6809476 1013108 1437541 4136534 4420920 5958728 5391496 17346941 18653803 2321722 1899047 1557667 4792848 3879389 6691895 X 8109899 5295619 5357653 6666289 13467552 11961908 17346941 18653803 X 462767 -1968411 X X 0 1 1 X 0 X 13900094 18042312 17918138 18473930 18702863 87037337 13900094 18042312 17918138 18473930 18702863 87037337 87037337 239409 -775467 116165 164661 144187 -111045 483592 580939 418206 1536323 1429425 4448485 91374777 0.95250 0.96020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 334261 334261 30949914 31284175 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 442943 556505 986958 334261 2320667 250000 250000 250000 250000 1000000 1500000 454550 454550 2622581 2321876 300705 382174 355143 27031 4787712 4132457 655255 1437541 CORPORATE BONDS 752913 F MONEY MARKET FUNDS 112114 F GOVERNMENT SECURITIES 1026849 F EQUITIES 1206167 F MUTUAL FUNDS 1310719 F INVESTMENT LOAN 12158 F 4420920 OTHER CURRENT ASSETS 103323 INVESTMENT IN AFFILIATES 4381217 DUE FROM AFFILIATES 891373 OTHE ASSETS 15583 5391496 PENSION BENEFITS OBLIGATIONS 3292004 LINE OF CREDIT 1500844 4792848 31746942 31284175 462767 -234074 -1734337 -1968411 -1505644 32038272 291330 291330 31746942 0 31746942 33543916 291330 234074 525404 33018512 -1734337 -1734337 31284175 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: NAACP IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE . ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 8 - OTHER ADJUSTMENTS: NET PENSION OBLIGATION -1,734,337. PART XIII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSSES ON INVESTMENTS 234,074. PART XIII, LINE 4B - OTHER ADJUSTMENTS: NET PENSION OBLIGATION -1,734,337. X X 0 OMP 1133 19TH STREET NW SUITE 300 WASHINGTON DC 20036 DIRECT MARKETING AND COMMUNICATION SVCS. 1 4115161 307279 3807882 TELEFUND PO BOX 2366 DENVER CO 80201 TELEMARKETING 1 250536 215699 34837 DONOR SERVICE GROUP (DSG) 6715 SUNSET BLVD LOS ANGELES CA 90028 TELEMARKETING 1 55722 47871 7851 SD&A TELESERVICES 5757 WEST CENTURY BLVD SUITE 300 LOS ANGELES CA 90045 TELEMARKETING 1 44481 32651 11830 SHARE PO BOX 55183 BOSTON MA 02205 TELEMARKETING 1 21455 22588 -1133 4487355 626088 3861267 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X X X 0 0 0 0 0 0 0 0 0 BENJAMIN TODD JEALOUS 284861 0 0 0 0 0 2003 0 8343 0 295207 0 0 0 ROGER VANN 193949 0 0 0 0 0 3000 0 21021 0 217970 0 0 0 STEVEN HAWKINS 199759 0 0 0 0 0 0 0 18581 0 218340 0 0 0 KIM KEENAN 214203 0 0 0 0 0 1745 0 2586 0 218534 0 0 0 BRENDA WATKINS NOEL 196377 0 0 0 0 0 2847 0 1620 0 200844 0 0 0 HILARY SHELTON 148469 0 0 0 0 0 4394 0 21021 0 173884 0 0 0 BUSINESS TRANSACTIONS BELOW THE ORGANIZATIONS 0 THRESHOLD OF 1 OF REVENUE 0 AMENDED FORM 990 - EXPLANATIONS ARE AS FOLLOWS PART I: SUMMARY LINE 15, CURRENT YEAR COLUMN - WAS PREVIOUSLY REPORTED AS $13,344,754 AND HAVE BEEN AMENDED TO $11,610,417. LINE 16, CURRENT YEAR COLUMN - WAS PREVIOUSLY REPORTED AS $0 AND HAVE BEEN REVISED TO $626,088. LINE 17, CURRENT YEAR COLUMN - WAS PREVIOUSLY REPORTED AS $19,673,758 AND HAVE BEEN AMENDED TO $19,047,670. LINE 18, CURRENT YEAR COLUMN - WAS PREVIOUSLY REPORTED AS $33,018,512 AND HAVE BEEN AMENDED TO $31,284,175. LINE 19, CURRENT YEAR COLUMN - WAS PREVIOUSLY REPORTED AS $1,271,570 AND HAVE BEEN AMENDED TO $462,767. PART IX: STATEMENT OF FUNCTIONAL EXPENSES LINE 5, COLUMNS A, B, C & D - WERE PREVIOUSLY REPORTED AS $1,150,894, $920,716, $115,089, AND $115,089 RESPECTIVELY AND HAVE BEEN REVISED TO $1,150,895, $361,183, $652,789 AND $136,923 RESPECTIVELY. LINE 7, COLUMNS A, B, C & D - WERE PREVIOUSLY REPORTED AS $12,193,860; $5,356,231; $5,841,404 AND $996,225 RESPECTIVELY AND HAVE BEEN REVISED TO $10,459,522; 5,915,764; $3,569,368 AND $974,390 RESPECTIVELY. LINE 11E, COLUMNS A, & D - WERE PREVIOUSLY REPORTED AS $0 AND BOTH COLUMNS A & D HAVE BEEN AMENDED TO $626,088. LINE 13, COLUMNS A, & D - WERE PREVIOUSLY REPORTED AS $6,939,305 AND $1,340,833 RESPECTIVELY AND HAVE BEEN REVISED TO $6,313,217 AND $714,745 RESPECTIVELY. LINE 25, COLUMNS A, & C - WERE PREVIOUSLY REPORTED AS $33,018,512 AND $5,490,309 RESPECTIVELY AND HAVE BEEN REVISED TO $31,284,175 AND $3,755,973 RESPECTIVELY. PART XI: RECONCILIATION OF NET ASSETS LINE 2 WAS PREVIOUSLY REPORTED AS $33,018,512 AND HAS BEEN AMENDED TO $31,284,175. LINE 3 WAS PREVIOUSLY REPORTED AS $-1,271,570 AND HAS BEEN AMENDED TO $462,767. LINE 5 WAS PREVIOUSLY REPORTED AS $-234,074 AND HAS BEEN AMENDED TO $1,968,411. PART XII: FINANCIAL STATEMENTS AND REPORTING LINE 2C WAS PREVIOUSLY REPORTED AS "NO" AND HAS BEEN REVISED TO "YES." SCHEDULE C: PART IIA-A LINES 1D, 1E AND 1F WERE PREVIOUSLY REPORTED AS $0, $334,261 AND $66,852 RESPECTIVELY AND HAVE BEEN AMENDED AS $30,949,914, $31,284,175 AND $1,000,000 RESPECTIVELY. LINE 1G WAS PREVIOUSLY REPORTED AS $16,713 AND THE AMENDED AMOUNT IS $250,000. LINE 1(I) WAS PREVIOUSLY REPORTED AS $267,409 AND CORRECTED AMOUNT IS $0 LINE 2A, COLUMN (D)2011 WAS REPORTED AS $66,852. THIS LINE HAS BEEN REVISED AND THE CORRECT AMOUNT FOR LINE 2A, COLUMN (D)2011 SHOULD BE $1,000,000. LINE 2B, COLUMN (E) HAS BEEN CHANGED TO $6,000,000. LINE 2(D), COLUMN (D)2011 HAS BEEN AMENDED TO $250,000 AND COLUMN (E)TOTAL HAS CHANGED TO $1,000,000. LINE 2E, COLUMN (E) TOTAL IS AMENDED TO $1,500,000. SCHEDULE D: PART XI: LINE 2 WAS PREVIOUSLY REPORTED AS $33,018,512 AND HAS BEEN AMENDED TO $31,284,175. LINE 3 WAS PREVIOUSLY REPORTED AS $-1,271,570 AND HAS BEEN AMENDED TO $462,767. LINE 8 WAS PREVIOUSLY REPORTED AS $0 AND HAS BEEN AMENDED TO $-1,734,337. LINE 9 WAS PREVIOUSLY REPORTED AS $-234,074 AND HAS BEEN AMENDED TO $1,968,411. PART XIII: LINE 4B WAS PREVIOUSLY REPORTED AS $0 AND HAS BEEN AMENDED TO $-1,734,337. LINE 5 WAS PREVIOUSLY REPORTED AS $33,018,512 AND HAS BEEN AMENDED TO $31,284,175. PART XIV: HAS BEEN REVISED TO DESCRIBE THE NATURE OF $-1,734,337 ADJUSTMENT WHICH IS "NET PENSION OBLIGATION." FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP DUES PROVIDE A SUBSTANTIAL PORTION OF THE REVENUE USED TO SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A BOARD OF DIRECTORS AND OFFICERS ARE ELECTED BY MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING THE NAACP'S FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IS RESPONSIBLE FOR REVIEWING THE STATEMENTS AND MONITORING COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 DECISIONS INVOLVING COMPENSATION OF THE CHIEF EXECUTIVE OFFICER OF NAACP ARE MADE BY THE EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS USING A REVIEW OF THE COMPENSATION PAID BY COMPARABLE NON-PROFIT ORGANIZATIONS IN THE METROPOLITAN WASHINGTON, DC REGION BASED ON SURVEYS OR OTHER APPROPRIATE DOCUMENTATION, AN INDEPENDENT CONSULTANT, OR A COMBINATION THEREOF. DECISIONS INVOLVING COMPENSATION OF OTHER OFFICERS AND KEY EXECUTIVES ARE MADE BY THE PRESIDENT USING A REVIEW OF COMPENSATION PAID BY COMPARABLE NON-PROFIT ORGANIZATIONS IN THE METROPOLITAN WASHINGTON, DC REGION BASED ON SURVEYS OR OTHER APPROPRIATE DOCUMENTATION, AN INDEPENDENT CONSULTANT, OR A COMBINATION THEREOF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THE NAACP WEBSITE AND UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -234,074. NET PENSION OBLIGATION -1,734,337. TOTAL TO FORM 990, PART XI, LINE 5: -1,968,411. FORM 990, PART XII, 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS. NAACP-SPECIAL CONTRIBUTION FUND 4805 MOUNT HOPE DRIVE BALTIMORE MD 21215 131998814 EDUCATE MINORITIES MD 501(C)(3) LINE 7 NAACP 1 CRISIS PUBLISHING COMPANY 4850 MOUNT HOPE DRIVE BALTIMORE MD 21215 131530050 MAGAZINE PUBLICATION MD N/A C 1594697 91235 1.00000 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 CRISIS PUBLISHING COMPANY L 1583235 COST OF MAGAZINE & ADVERTISING NAACP-SPECIAL CONTRIBUTION P 24897 G&A ALLOCATION CRISIS PUBLISHING COMPANY P 126067 G&A ALLOCATION NAACP-SPECIAL CONTRIBUTION R 1455581 TOTAL REVENUE CRISIS PUBLISHING COMPANY R 1594697 TOTAL REVENUE CRISIS PUBLISHING COMPANY D 2772343