2025-10-28T10:46:52-05:00 2024-12-31 991856619 GRANT THORNTON ADVISORS LLC 1000 WILSON BOULEVARD SUITE 1500 ARLINGTON VA 22209 990 2024-01-01 131084135 NAACP EMPOWERMENT PROGRAMS INC NAAC 4105805777 4805 MOUNT HOPE DRIVE BALTIMORE MD 21215 P BIANCA DOMALLY CFO 4105805777 2025-10-28 1 1 MARY TORRETTA P00847851 7038477500 2024 2025-03-06 01:10:19Z DERRICK JOHNSON 4805 MOUNT HOPE DRIVE BALTIMORE MD 21215 95080671 0 X WWW.NAACP.ORG X 1909 MD SEE SCHEDULE O 16 16 203 282 170000 0 25704028 49929372 14329797 2895447 2555309 2381338 971539 5430920 43560673 60637077 1530874 8551996 0 0 20704267 22162685 541967 473953 5835180 37484761 46381279 60261869 77569913 -16701196 -16932836 95795169 89516233 21500543 29133764 74294626 60382469 X SEE SCHEDULE O 0 0 19390185 23750 2895447 EVENTS- CONVENTION: NAACP CONSTITUTION MANDATES AN ANNUAL CONVENTION OF ITS MEMBERS, BOARD AND OFFICERS TO SHARE INFORMATION AND ACCOMPLISHMENTS AND TO ESTABLISH POLICIES AND PROGRAMS FOR THE COMING YEAR.- IMAGE AWARDS: THE NAACP IMAGE AWARDS (THE AWARDS) HONOR PROJECTS AND INDIVIDUALS OF ALL RACES WHO HELP PROMOTE POSITIVE IMAGES OF PEOPLE OF COLOR. THE AWARDS TAKE PLACE ANNUALLY AND USUALLY AIR LIVE ON NETWORK TELEVISION.- ACT-SO: THE AFRO-AMERICAN, CULTURE, TECHNOLOGIES AND SCIENTIFIC OLYMPICS (ACT-SO) PROGRAM PREPARES, RECOGNIZES AND REWARDS AFRICAN-AMERICAN YOUTH WHO EXEMPLIFY SCHOLASTIC AND ARTISTIC EXCELLENCE. THE NAACP LOCAL UNITS, COLLEGE CHAPTERS AND YOUTH COUNCILS CONDUCT ANNUAL COMPETITIONS FOR STUDENTS IN GRADES 9-12 THROUGHOUT THE COUNTRY. PARTICIPATING BRANCHES HOLD LOCAL COMPETITIONS IN THE CATEGORIES OF SCIENCE, HUMANITIES, AND PERFORMING AND VISUAL ARTS. THE TOP WINNERS FROM THE LOCAL COMPETITIONS COMPETE AGAINST WINNERS FROM OTHER CITIES AT THE NATIONAL ACT-SO FINALS HELD DURING THE NAACP'S ANNUAL CONVENTION. 14619738 5991996 0 CIVIC ENGAGEMENT NAACP NATIONAL OFFICE SUPPORTS THE ACTIVITIES OF THE REGIONAL AND FIELD OFFICES WORK WITH THE VOLUNTEERS IN COMMUNITIES AROUND THE NATION. THEY ASSIST IN ENGAGEMENT IN GROUP ACTIVITIES, AND CAMPAIGNS THAT ADDRESS ISSUES OF CONCERN AND PROMOTE AND ENCOURAGE THE PUBLIC TO JOIN IN THE ACTIVITIES OF THE NAACP MISSION. - HUMAN RIGHTS: THE HUMAN RIGHTS PROJECT SEEKS TO APPLY A HUMAN RIGHTS NORM AND UTILIZE INTERNATIONAL FORUMS TO RAISE ISSUES OF CONCERN TO NAACP, SUCH AS THE DISENFRANCHISEMENT OF PERSONS WITH FELONY CONVICTIONS, AND THE IMPACT OF GLOBAL WARMING AND ENVIRONMENTAL DEGRADATION ON COMMUNITIES OF COLOR. - VOTING RIGHTS: THE VOTING RIGHTS INITIATIVE SEEKS TO RAISE PUBLIC AWARENESS ON THE DETRIMENTAL IMPACT OF NEW RESTRICTIONS ON VOTER REGISTRATION AND VOTER ID REQUIREMENTS OCCURRING AT THE STATE LEVEL. NAACP EMPOWERMENT IS ANALYZING THESE NEW RESTRICTIONS AND DETERMINING WHEN LEGAL ACTION SHOULD BE TAKEN TO PROTECT THE RIGHT TO VOTE, AND IN OTHER INSTANCES EDUCATING POTENTIAL VOTERS ABOUT THE NEW REQUIREMENTS TO ENSURE THEIR RIGHT TO VOTE IS PROTECTED. - NEXT GENERATION PROGRAM: THE NAACP NEXT GENERATION PROGRAM (NEXTGEN) IS A LEADERSHIP DEVELOPMENT TRAINING PROGRAM FOR YOUNG ADULTS BETWEEN THE AGES OF 21 AND 40 TO RECEIVE COMPREHENSIVE LEADERSHIP AND ADVOCACY TRAINING TO DEVELOP LEADERSHIP COMPETENCIES TO BECOME EFFECTIVE CIVIL RIGHTS LEADERS. THE NEXTGEN PROGRAM FEATURES A SERIES OF TRAININGS, INCLUDING LEADERSHIP DEVELOPMENT, LEGISLATIVE ACTION, UNIT ADMINISTRATION, ADVOCACY AND PROGRAM PLANNING CONSISTENT WITH THE SIX NAACP GAME CHANGER AREAS, WHICH INCLUDE ECONOMIC SUSTAINABILITY, EDUCATION, HEALTH, CRIMINAL JUSTICE, POLITICAL ACTION, AND YOUTH ENGAGEMENT. 6225778 1500 0 UNIT AND MEMBERSHIP OPERATIONS THE NATIONAL MEMBERSHIP DEPARTMENT IS RESPONSIBLE FOR THE GROWTH IN THE NUMBER OF NAACP MEMBERS THROUGH THE PLANNING, STRUCTURING, AND DIRECTING OF CAMPAIGNS THROUGH NAACP UNITS, CHURCHES, DONORS, AND OTHER ORGANIZATIONS. THE MEMBERSHIP DEPARTMENT'S STAFF PROCESSES ALL NEW AND RENEWED MEMBERSHIP DUES AND PROVIDES DIRECT SERVICE TO INDIVIDUAL MEMBERS AS WELL AS TO LOCAL ADULT UNITS OF NAACP.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 ADULT 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. 11678266 2534750 0 C-HOPE AND SCHOLARSHIPS - HEALTH: THE NAACP HEALTH PROGRAM PROMOTES EQUALITY IN HEALTH CARE FOR AFRICAN AMERICANS AND SEEKS TO ADDRESS THE DISPARITIES BETWEEN THE QUALITY OF CARE RECEIVED BY AFRICAN AMERICANS AND OTHER GROUPS. THE NATIONAL HEALTH DIRECTOR WORKS WITH THE NATIONAL HEALTH COMMITTEE TO CREATE AND IMPLEMENT PROJECTS; EVALUATES AND DRAFTS POLICY STATEMENTS; AND REPRESENTS NAACP AT CONFERENCES, WORKSHOPS, AND ON ADVISORY BOARDS. - ECONOMIC DEVELOPMENT: THE NAACP ECONOMIC PROGRAM RECOGNIZES THE IMPORTANCE OF THE ECONOMY AND ECONOMIC ISSUES IN ADVANCING AN EQUAL OPPORTUNITY SOCIETY AND AIMS TO ADDRESS THE CHALLENGING ECONOMIC REALITIES FACING OUR COUNTRY (E.G., DISPROPORTIONATE HIGH UNEMPLOYMENT, POVERTY, FORECLOSURES, ETC.). THE FINANCIAL FREEDOM CENTER WAS LAUNCHED IN 2010 TO ENHANCE THE CAPACITY OF AFRICAN AMERICANS, AND OTHER UNDESERVED GROUPS, BY FINANCIALLY EDUCATING INDIVIDUALS TO EFFECTIVELY MANAGE THEIR PERSONAL FINANCES AND CREDIT; PROMOTING DIVERSITY AND INCLUSION IN BUSINESS HIRING, CAREER ADVANCEMENT AND PROCUREMENT; MONITORING FINANCIAL BANKING PRACTICES; AND PROMOTING COMMUNITY ECONOMIC DEVELOPMENT.- CLIMATE JUSTICE: THIS PROGRAM SEEKS TO REDUCE RACIAL DISPARITIES AMONG COMMUNITIES AFFECTED BY NATIONAL DISASTERS, ENVIRONMENTAL POLLUTION, AND OTHER CHARACTERISTICS OF GLOBAL WARMING.- CRIMINAL JUSTICE: THE CRIMINAL JUSTICE PROGRAM ADDRESSES PROMOTING ALLIANCES, LEGISLATION AND RACIAL DISPARITIES WITHIN THE CRIMINAL JUSTICE SYSTEM BY INITIATIVES THAT POSITIVELY IMPACT INMATE RECIDIVISM, EX-FELON RE-ENFRANCHISEMENT AND RE-EMPLOYMENT. THE PROGRAM ALSO ASSISTS WITH THE FORMATION OF THE NAACP PRISON MEMBERSHIP UNITS.- SCHOLARSHIPS: NAACP'S EDUCATION PROGRAM ADVOCACY AGENDA IS TO PROVIDE ALL STUDENTS ACCESS TO QUALITY EDUCATION. THE NAACP EDUCATION DEPARTMENT'S RESOURCES ARE STRATEGICALLY FOCUSED ON THREE MAJOR OBJECTIVES: - PREVENTING RACIAL DISCRIMINATION IN EDUCATIONAL PROGRAMS AND SERVICES - ADVANCING EDUCATIONAL EXCELLENCE - PROMOTING AN EQUAL OPPORTUNITY EDUCATION AGENDA THE EDUCATION PROGRAM INCLUDES ADMINISTRATION OF EDUCATIONAL SCHOLARSHIPS. COMMUNICATIONS AND MARKETING THE COMMUNICATIONS AND MARKETING FUNCTION WORKS TO AMPLIFY THE VOICE OF BLACK AMERICA AND PEOPLE OF COLOR TO ENSURE THE GENERAL PUBLIC IS EDUCATED ABOUT NAACP EMPOWERMENT'S MISSION AND GOALS THROUGH PRESS RELEASES, TELEVISION CAMPAIGNS, SUPPORT OF DIRECT MAIL OUTREACH, AND OTHER COMMUNICATION EFFORTS. THESE EFFORTS SEEK TO MAINTAIN NAACP'S STRONG BRAND IDENTITY, AND ENSURE THAT AWARENESS OF THE CURRENT ISSUES AFFECTING THE COMMUNITIES SERVED IS ACHIEVED. 11678266 2534750 0 51913967 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 423 0 1 203 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NC NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WI WY X P BIANCA DOMALLY 4105805777 4805 MOUNT HOPE DRIVE BALTIMORE MD 21215 LEON RUSSELL CHAIRMAN 3.00 5.00 X X 0 0 0 KAREN BOYKIN-TOWNS VICE CHAIR 3.00 1.00 X X 0 0 0 JESSE TURNER JR TREASURER 3.00 1.00 X X 0 0 0 YVONNE WHITE ASSISTANT TREASURER 3.00 1.00 X X 0 0 0 ALPHONSO BRAGGS ASSISTANT SECRETARY 3.00 1.00 X X 0 0 0 AKOSUA ALI BOARD MEMBER 1.00 1.00 X 0 0 0 DR AMOS BROWN BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL A CURRY ESQ BOARD MEMBER 1.00 1.00 X 0 0 0 DR HAZEL DUKES BOARD MEMBER 1.00 1.00 X 0 0 0 THOMAS KALAHAR BOARD MEMBER 1.00 2.00 X 0 0 0 KYRA MITCHELL BOARD MEMBER 1.00 1.00 X 0 0 0 DR DWAYNE PROCTOR BOARD MEMBER 1.00 2.00 X 0 0 0 STEVEN RICARD BOARD MEMBER 1.00 1.00 X 0 0 0 MADIE ROBINSON BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL TURNER BOARD MEMBER 1.00 1.00 X 0 0 0 GLORIA SWEET-LOVE BOARD MEMBER 1.00 1.00 X 0 0 0 DERRICK JOHNSON PRESIDENT AND CEO 40.00 2.00 X 828305 0 62613 JANETTE MCCARTHY-WALLACE GENERAL COUNSEL 40.00 2.00 X 320600 0 44314 JUNKO KOBAYASHI INTERIM CFO (THRU 07/2024) 40.00 2.00 X 254905 0 41686 P BIANCA DOMALLY CFO (AS OF 07/2024) 40.00 2.00 X 131733 0 22988 DENESE CARROLL COO/CTO 40.00 0.00 X 396373 0 32859 ERIS SIMS CHIEF OF STAFF 40.00 0.00 X 331188 0 29159 YUMEKA RUSHING CHIEF STRATEGY OFFICER 40.00 0.00 X 330233 0 28584 ABA BLANKSON CHIEF MARKETING OFFICER 40.00 0.00 X 331170 0 41783 KYLE BOWSER SENIOR VICE PRESIDENT 40.00 0.00 X 311181 0 9150 JAMAL WATKINS SENIOR VICE PRESIDENT 40.00 0.00 X 247445 0 38226 PATRICE WILLOUGHBY SENIOR VICE PRESIDENT 40.00 0.00 X 243241 0 21937 HILARY SHELTON SENIOR VICE PRESIDENT 40.00 0.00 X 207137 0 56322 3933511 0 429621 73 0 1 0 BACKHAND PRODUCTIONS INC 12400 WILSHIRE BLVD SANTA BARBARA CA 93140 EVENT PRODUCTION 1527332 DELIVER STRATEGIES PO BOX 100970 ARLINGTON VA 22210 PRODUCTION SERVICES 1402180 PENDULUM CREATIVE GROUP 80 NORFOLK STREET NEEDHAN MA 02492 RESEARCH & SURVEY 1211740 PROJECTION VIDEO SERVICES INC 5803 ROLLING ROAD STE200 SPRINGFIELD VA 22152 AUDIO & VIDEO 1202989 COMMUNITY COUNSELLING SERVICE CO LLC 527 MADISON AVENUE FIFTH FLOOR NEW YORK NY 10022 MARKETING 1149656 36 727002 49202370 2139232 49929372 IMAGE AWARDS 900099 1896831 1726831 170000 SHARED SERVICES 900099 998616 998616 2895447 2192807 2192807 174871 174871 34632125 34443594 188531 188531 188531 SHARED SERVICES 900099 4500000 4500000 SETTLEMENT 900099 696166 696166 59883 59883 5256049 60637077 2725447 170000 7812258 X 7559496 7559496 992500 992500 3116580 1463347 1365054 288179 14931482 9008084 3742964 2180434 1619043 1186764 370963 61316 1200570 355777 655916 188877 1295010 606582 582426 106002 2377436 2377436 188272 33142 155130 473953 473953 297163 297163 14349959 9914442 3325513 1110004 3996659 758658 3115226 122775 2586512 1477428 968129 140955 5468280 3948157 1179655 340468 11847253 11604338 177770 65145 SUBSCRIPTIONS 2348970 1501771 678808 168391 PRINTING & POSTAGE 1778980 1124566 68173 586241 1141795 378915 760440 2440 77569913 51913967 19820766 5835180 7099420 6488064 902334 2128355 5717287 9557323 1474674 1715596 4819264 14559833 11799225 3115665 2760608 67108741 61404126 2139232 5070069 3810644 95795169 89516233 4959162 9317165 677000 2321965 15864381 17494634 21500543 29133764 X 35116717 24996406 39177909 35386063 74294626 60382469 95795169 89516233 -16932836 3020679 0 X 0 1 X 1 0 X 78861358 86943882 39961786 25704028 49929372 281400426 78861358 86943882 39961786 25704028 49929372 281400426 21274513 260125913 659660 2724747 2011313 2317087 2367678 10080485 5115249 6092405 12662772 775363 5256049 29901838 321382749 10179087 0.80940 0.88310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 5,115,249. 2021 AMOUNT: $ 6,092,405. 2022 AMOUNT: $ 12,662,772. 2023 AMOUNT: $ 775,363. 2024 AMOUNT: $ 5,256,049. 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AS OF DECEMBER 31, 2024, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. 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STRATEGIC RESOURCES WEWORKTO TRAVEL LLC DBA GREEN BOOK GLOBAL 4045 HODGDON CORNERS DRIVE LITHONIA GA 30038 811368215 25000 0 SUPPORT TO EMPOWER BLACK ENTREPRENEURS BY PROVIDING BOTH FUNDING AND STRATEGIC RESOURCES WILLIAM HUSTON DBA BAY STREET CAPITAL HOLDINGS 45349 TOM BLALOCK STREET 102 FREMONT CA 94539 832201156 25000 0 SUPPORT TO EMPOWER BLACK ENTREPRENEURS BY PROVIDING BOTH FUNDING AND STRATEGIC RESOURCES 1111-B LAS VEGAS 3065 N RANCHO DRIVE STE 154 LAS VEGAS NV 89130 886008074 501(C)(4) 50000 0 SUPPORT TO ENABLE GRANTEE TO PURSUE ITS CHARITABLE, EDUCATIONAL, SCIENTIFIC AND/OR LITERARY PURPOSES NAACP ALABAMA STATE CONFERENCE 809 HWY 72 WEST SUITE D ATHENS AL 35611 640145380 501(C)(4) 50000 0 SUPPORT TO ENABLE GRANTEE TO PURSUE ITS CHARITABLE, EDUCATIONAL, SCIENTIFIC AND/OR LITERARY PURPOSES NAACP GEORGIA STATE CONFERENCE 1691 PHOENIX BLVD SUITE 150 ATLANTA GA 30349 582045335 501(C)(4) 50000 0 SUPPORT TO ENABLE GRANTEE TO PURSUE ITS CHARITABLE, EDUCATIONAL, SCIENTIFIC AND/OR 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SERVICE, SALES, AND HOSPITALITY INDUSTRIES VINATERIA RESTAURANT 2211 FREDERICK DOUGLASS BLVD NEW YORK NY 10026 900752467 10000 0 SUPPORTING BLACK-OWNED BUSINESSES IN THE BEVERAGE ALCOHOL SERVICE, SALES, AND HOSPITALITY INDUSTRIES MELTING CUPS COFFEE CO 43-45 40TH STREET SUNNYSIDE NY 11104 844479464 10000 0 SUPPORTING BLACK-OWNED BUSINESSES IN THE BEVERAGE ALCOHOL SERVICE, SALES, AND HOSPITALITY INDUSTRIES JEFFERY JACKSON DBA J-SQUARED PRODUCTIONS LLC 5094 PANOLA MILL DRIVE LITHONIA GA 30038 884086912 10000 0 WINNER OF THE CINEMATIC SHORT FILM COM ALLIED MEDIA PROJECTS INC 4731 GRAND RIVER AVENUE SUITE 400 DETROIT MI 48208 010559608 100000 0 2024 ARCHWELL DIGITAL RIGHTS AWARD 47 63 SCHOLARSHIPS 233 992500 PART I, LINE 2: APPLICATIONS, GRANT AGREEMENTS AND GRANTEE REPORTS ARE MAINTAINED IN THE ASSOCIATION'S DATABASE AND PAYMENTS ALONG WITH GRANT AGREEMENTS ARE MAINTAINED IN THE ACCOUNTS PAYABLE SYSTEM. THE ASSOCIATION DETERMINES THE ELIGIBILITY OF THE RECIPIENT DURING THE GRANT APPLICATION PROCESS AND SELECTION CRITERIA IS BASED ON THE PROGRAMMATIC IMPACT THAT WILL DRIVE THE ASSOCIATION'S DESIRED OUTCOMES. X 1 1 X X X 0 0 0 0 0 0 0 0 0 DERRICK JOHNSON PRESIDENT AND CEO 457986 0 0 0 370319 0 18270 0 44343 0 890918 0 0 0 DENESE CARROLL COO/CTO 396373 0 0 0 0 0 18273 0 14586 0 429232 0 0 0 ABA BLANKSON CHIEF MARKETING OFFICER 331170 0 0 0 0 0 17217 0 24566 0 372953 0 0 0 JANETTE MCCARTHY-WALLACE GENERAL COUNSEL 320600 0 0 0 0 0 10766 0 33548 0 364914 0 0 0 ERIS SIMS CHIEF OF STAFF 331188 0 0 0 0 0 14573 0 14586 0 360347 0 0 0 YUMEKA RUSHING CHIEF STRATEGY OFFICER 330233 0 0 0 0 0 13998 0 14586 0 358817 0 0 0 KYLE BOWSER SENIOR VICE PRESIDENT 311181 0 0 0 0 0 0 0 9150 0 320331 0 0 0 JUNKO KOBAYASHI INTERIM CFO (THRU 07/2024) 254905 0 0 0 0 0 14703 0 26983 0 296591 0 0 0 JAMAL WATKINS SENIOR VICE PRESIDENT 247445 0 0 0 0 0 13248 0 24978 0 285671 0 0 0 PATRICE WILLOUGHBY SENIOR VICE PRESIDENT 243241 0 0 0 0 0 7351 0 14586 0 265178 0 0 0 HILARY SHELTON SENIOR VICE PRESIDENT 207137 0 0 0 0 0 11979 0 44343 0 263459 0 0 0 P BIANCA DOMALLY CFO (AS OF 07/2024) 131733 0 0 0 0 0 4113 0 18875 0 154721 0 0 0 PART I, LINE 1A DURING THE YEAR, EPI APPROVED THE PURCHASE A KEY MAN LIFE INSURANCE POLICY FOR ITS PRESIDENT, DERRICK JOHNSON, THAT IS OWNED BY THE PRESIDENT, HIMSELF. THE COST OF THE POLICY AND ITS RELATED TAXES IN THE AMOUNT OF $370,319 IS REFLECTED IN PART II, COLUMN B(III). X 10 2139232 APPRAISAL 0 0 0 PART I, LINE 30B: PART I, COLUMN (B): THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED IN PART I, COLUMN (B). FORM 990, PART I, LINE 1 OUR MISSION IS TO ACHIEVE EQUITY, POLITICAL RIGHTS, AND SOCIAL INCLUSION BY ADVANCING POLICIES AND PRACTICES THAT EXPAND HUMAN AND CIVIL RIGHTS, ELIMINATE DISCRIMINATION AND ACCELERATE WELLBEING, EDUCATION, AND ECONOMIC SECURITY OF BLACK PEOPLE AND ALL PERSONS OF COLOR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S EXTERNAL ACCOUNTING FIRM. UPON COMPLETION, IT IS REVIEWED BY THE CFO AND AUDIT COMMITTEE. THE FORM 990 IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICE OF THE GENERAL COUNSEL SHALL PREPARE, FOR APPROVAL BY THE NAACP AUDIT COMMITTEE, A FORM OF DISCLOSURE STATEMENT TO BE COMPLETED BY EACH DIRECTOR, TRUSTEE, OFFICER, EMPLOYEE, AND/OR BOARD COMMITTEE MEMBER NO LESS FREQUENTLY THAN ON A BI- ANNUAL (EVERY TWO YEAR) BASIS AND/OR BEFORE THE REPRESENTATIVE ENGAGES OR ENTERS INTO ANY ACTIVITY, ACTION, OR RELATIONSHIP THAT GIVES RISE TO A CONFLICT OR POTENTIAL CONFLICT. THE OFFICE OF THE GENERAL COUNSEL SHALL REVIEW AND RETAIN EACH COMPLETED DISCLOSURE STATEMENT FOR THE POTENTIAL OF CONFLICTS. THE OFFICE OF THE GENERAL COUNSEL SHALL REPORT PROMPTLY TO THE CHAIR OF THE NAACP AUDIT COMMITTEE IN WRITING ANY MATERIAL CONFLICTS IDENTIFIED IN THAT REVIEW. FORM 990, PART VI, SECTION B, LINE 15A PURSUANT TO THE EMPLOYMENT AGREEMENT, THE PRESIDENT AND CEO'S COMPENSATION IS DETERMINED BASED ON AN ANNUAL COMPENSATION STUDY THAT INCLUDES AN ANALYSIS OF COMPARABLE ORGANIZATIONS. DECISIONS REGARDING THE CEO'S COMPENSATION REST WITH THE EXECUTIVE COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 19 SUCH DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW. FORM 990, PART IX, LINE 11G PROFESSIONAL & CONSULTING FEES: PROGRAM SERVICE EXPENSES 9,914,442. MANAGEMENT AND GENERAL EXPENSES 3,325,513. FUNDRAISING EXPENSES 1,110,004. TOTAL EXPENSES 14,349,959. NAACP FOUNDATION 4805 MOUNT HOPE DRIVE BALTIMORE MD 21215 131998814 HUMAN AND CIVIL RIGHTS MD 501(C)(3) LINE 7 NAACP 0 NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLOURED PEOPLE 4805 MOUNT HOPE DRIVE BALTIMORE MD 21215 384108034 HUMAN AND CIVIL RIGHTS MD 501(C)(4) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NAACP FOUNDATION C 727002 FMV NAACP N 1379897 SEE SUPPLEMENTAL INFO. NAACP FOUNDATION O 87117 SEE SUPPLEMENTAL INFO. NAACP O 3120103 SEE SUPPLEMENTAL INFO. SCHEDULE R - ADDITIONAL INFORMATION NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE "NAACP" SHARES CERTAIN RESOURCES (STAFF TIME, FACILITIES, EQUIPMENT) WITH ITS SECTION 501 (C)(3) AFFILIATE, NAACP EMPOWERMENT PROGRAMS, INC. PURSUANT TO A COST SHARING ARRANGEMENT. FOR SHARED STAFF AND SUPPORTING SERVICES, THE AMOUNT DUE TO EPI IS CALCULATED BASED ON ALLOCATED HEADCOUNT THAT EACH EMPLOYEE DEVOTED TO NAACP MATTERS USING A BASELINE CALCULATION THAT IS PERIODICALLY REVIEWED AND ADJUSTED AS NEEDED.