Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 16,750,330 | 18,436,887 | 18,450,929 | 22,816,240 | 18,256,355 | 94,710,741 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 16,750,330 | 18,436,887 | 18,450,929 | 22,816,240 | 18,256,355 | 94,710,741 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 94,710,741 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 16,750,330 | 18,436,887 | 18,450,929 | 22,816,240 | 18,256,355 | 94,710,741 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 635,161 | 505,363 | 540,860 | 584,131 | 648,135 | 2,913,650 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 61,041 | 61,041 | ||||
| 11 | Total support. Add lines 7 through 10 | 97,685,432 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| PART II, LINE 10 | 61,041 |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | 1. EXPENSES-THE NAACP UTILIZES ITS DIRECT MAIL AND COMMUNICATIONS CAPACITY TO REGULARLY INFORM AND EDUCATE ITS CONSTITUTENTS, STAKEHOLDERS, AND SUPPPORTERS ABOUT ITS PROGRAMS AND OTHER STRATEGIC INITIATIVES. 2. ECONOMIC DEVELOPMENT-THE NAACP ECONOMIC PROGRAM RECOGNIZES THE IMPORTANCE OF THE ECONOMY AND ECONOMIC ISSUES IN ADVANCING THE EQUAL OPPORTUNITY SOCIETY AND AIMS TO ADDRESS THE CHALLENGING ECONOMIC REALITIES FACING OUR COUNTY(E.G., DISPROPORTIONATE HIGH UNEMPLOYMENT, POVERTY, AND FORECLOSURES, ETC. 3. RESEARCH AND POLICY-THIS DIVISION WAS CREATED IN 2005 TO PROVIDE RESEARCH AND TO DEVELOP THE NAACP POLICY ON PUBLIC POLICY ISSUES AFFECTING PEOPLE OF COLOR IN THE UNITED STATES. 4. 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 THE NAACP AT CONFERENCES, WORKSHOPS, AND ON ADVISORY BOARDS. 5. HUMAN RIGHTS AND VOTING RIGHTS-THE HUMAN RIGHTS PROJECT SEEKS TO APPLY AN HUMAN RIGHTS NORM AND UTILIZES INTERNATIONAL FORUMS TO RAISE ISSUES OF CONCERN TO THE NAACP, SUCH AS THE DISENFRANCHISEMENT OF PERSONS WITH FELONY CONVICTIONS, AND THE IMPACT OF GLOBAL WARMING AND ENVIRONMENTAL DEGRADATION ON COMMUNITIES OF COLOR. 6. EDUCATION-THE FUNDAMENTAL GOAL OF THE NAACP EDUCATION PROGAM ADVOCACY AGENDA IS TO PROVIDE ALL STUDENTS ACCESS TO QUALITY EDUCATION. THE NAACP EDUCATION DEPARTMENT RESOURCES ARE STRATEGICALLY FOCUSED ON THREE MAJOR OBJECTIVES: -PREVENTING RACIAL DISCRIMINIATION IN EDUCATION PROGRAMS AND SERVICES -ADVANCING EDUCATIONAL EXCELLENCE -PROMOTING AN EQUAL OPPORTUNITY EDUCATION AGENDA THE EDUCATION PROGRAM ALSO INCLUDES ADMINISTRATION OF EDUCATIONAL SCHOLARSHIPS. 7. CLIMATE JUSTICE-THIS PROGRAM SEEKS TO REDUCE RACIAL DISPARTIES AMONG COMMUNITIES AFFECTED BY NATIONAL DISASTERS, ENVIRONMENTAL POLLUTION, AND OTHER CHARACTERITICS OF GLOBAL WARMING. 8. CRIMINAL JUSTICE-THE PROGRAM PROMOTES ALLIANCES, LEGISLATION, AND INITIATIVES THAT POSITIVELY IMPACT INMATE RECIDIVISM, EX-FELON RE- ENFRANCHISEMENT AND RE-EMPLOYMENT, AND RACIAL DISPARITIES WITHIN THE CRIMINAL JUSTICE SYSTEM. THE PROGRAM ALSO ASSISTS WITH THE FORMATION OF THE NAACP PRISON MEMBERSHIP UNITS. 7. LEADERSHIP 500 SUMMIT-THE SUMMIT SERVES A TRAINING GROUND FOR LEADERSHIP DEVELOPMENT OF MID-LEVEL PROFESSIONALS BETWEEN THE AGES OF 30-50 YEARS OLD. THE SUMMIT HELPS PARTICIPANTS GAIN AWARENESS, FOCUS, AND HONE THEIR SKILLS AS THEY ADVANCE PROFESSIONALLY. |
| FORM 990, PAGE 6, PART VI, LINE 4 | WE REQUIRE OUR UNITS TO REQUEST APPROVAL WHENEVER THEY WANT TO PARTICIPATE IN DIRECT ACTION. GENERALLY, WE REQUIRE UNITS TO SUBMIT THE REQUEST 15 DAYS PRIOR TO THE DATE OF THE PROPOSED ACTION. WE CHANGED THAT TO 10 DAYS. WE ALSO GIVE INSTRUCTIONS ON WHAT THE SUBJECT LINE OF THE EMAIL SHOULD READ. FINALLY, WE CONFIRM THAT WE WILL RESPOND VIA EMAIL TO ENSURE THAT OUR RESPONSE IS TIMELY. WE EXPANDED OUR POLITICAL ACTION DIRECTIVE TO DISTINGUISH BETWEEN THE VARYING LEVELS OF OUR UNITS. WE ALSO PROVIDED CLARITY REGARDING POLITICAL ACTION AT THE FEDERAL LEVEL AND STATED THAT THOSE EFFORTS WILL BE HANDLED BY THE NATIONAL OFFICE. LASTLY, WE ADDED LANGUAGE REGARDING STATEWIDE BALLOT MEASURES WHICH SIMPLY STATED THAT OUR UNITS NEED TO OBTAIN APPROVAL FROM THE NATIONAL LEGAL STAFF PRIOR TO FILING WITH THEIR LOCAL BALLOTING AUTHORITY. UNDER ORGANIZATION STRUCTURE, WE ADDED LANGUAGE THAT STATES, IN PART, THAT OUR UNITS ARE NOT ALLOWED TO INCORPORATE UNDER THEIR RESPECTIVE STATE LAW UNLESS THEY HAVE RECEIVED EXPRESS APPROVAL FROM THE PRESIDENT & CEO AND THE GENERAL COUNSEL. UNITS WOULD NEED TO SHOW THE LEGAL OR BUSINESS NECESSITY FOR THE INCORPORATION REQUEST. REGARDING OUR UNIT'S HAVING SPECIAL MEETINGS AND MEETINGS OF STANDING COMMITTEES, WE ADDED LANGUAGE TO STATE THAT IF MEETINGS ARE HELD VIA TELECONFERENCE OR ELECTRONIC MEETINGS, THE CONFERENCE CALL NUMBER OR SIGN IN CODE MUST BE PROVIDED. WE AMENDED OUR "ORDER OF BUSINESS- AND REMOVED ELECTIONS. WE AMENDED OUR STANDING COMMITTEES AND SPECIAL COMMITTEES OF UNITS, PRISON BRANCHES, COLLEGE CHAPTERS, YOUTH COUNCILS, HIGH SCHOOL CHAPTERS, AND JUNIOR YOUTH COUNCILS TO INCLUDE ENVIRONMENTAL AND CLIMATE JUSTICE. WE AMENDED THE DUTIES OF THE STANDING COMMITTEES SECTION TO INCLUDE ENVIRONMENTAL AND CLIMATE JUSTICE ALONG WITH THE OBJECTIVES OF THIS COMMITTEE. WE AMENDED THE DUTIES OF THE NOMINATING COMMITTEE SECTION OF OUR BYLAWS. THE AMENDMENT CHANGED THE WAY THAT CORRESPONDENCE ARE SENT OUT FOR MEETINGS AND ALLOWED FOR ELECTRONIC MAIL IN ADDITION TO REGULAR MAIL. WE ALSO ADDED A REQUIREMENT THAT EACH UNIT SECRETARY SHOULD KEEP A LIST OF EACH MEMBER THAT A NOTICE WAS SENT TO AS WELL AS DELIVERY RECEIPTS FOR ELECTRONIC MAILS. A SIMILAR AMENDMENT WAS MADE TO THE NOTICE OF ANNUAL MEETING AND THE MEETING THAT PRECEDES THE ANNUAL MEETING RELATED TO COLLEGE CHAPTERS, YOUTH COUNCIL, HIGH SCHOOL, AND JUNIOR YOUTH COUNCIL WITH THE CAVEAT THAT NOTICES MAY BE SENT VIA ELECTRONIC MAIL TO MEMBERS FOR WHO THE COLLEGE HAS A VALID ADDRESS. THE FINAL REVISION TO THIS SECTION WAS THE REMOVAL OF A CERTAIN DATE AND TIME THAT RUN OFF ELECTIONS SHOULD BE HELD. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO PAY DUES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE FOR ITS COMMENTS AND CORRECTIONS IF NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | NAACP REVIEWS THE CONFLICT OF INTEREST STATEMENTS AND MONITORS COMPLIANCE WITH THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | DECISIONS INVOLVING COMPENSATION OF THE CHIEF EXECUTIVE OFFICER ARE MADE BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ONCE APPROVED BY THE EXECUTIVE DIRECTOR OR THE ORGANIZATION'S DESIGNATED MEMBER OF MANAGEMENT. |
| FORM 990, PART IX, LINE 11G | OTHER FEE AND SERVICES 2,927,718 1,458,181 93,848 |
| FORM 990, PART XI, LINE 9 | PENSION OBLIGATION 0 INDIRECT ALLOCATION-FOUNDATION AND CRISIS 0 IT ALLOCATION-FOUNDATION AND CRISIS 0 AUDIT ADJUSTMENT 28,809 TOTAL 28,809 |
| Software ID: | |
| Software Version: |