Students for Fair Admissions, Inc. v. President and Fellows of Harvard College et al

Filing 219

DECLARATION re Reply Memorandum in Support of Motion to Dismiss by President and Fellows of Harvard College. (Attachments: # 1 Exhibit A, # 2 Exhibit B, # 3 Exhibit C, # 4 Exhibit D, # 5 Exhibit E)(Ellsworth, Felicia) (Additional attachment(s) added on 11/8/2016: # 6 Exhibit A (sealed)) (Montes, Mariliz).

Download PDF
EXHIBIT C N A A C P A N N U A L REP O R T Liberty in Injustice Pursuing the Face of PURSUING Liberty I N T H E F A C E O F Injustice i Injustice anywhere is a threat to justice everywhere. - Martin Luther King, Jr. Our Mission The mission of the National Association for the Advancement of Colored People is to ensure the political, educational, social, and economic equality of rights of all persons and to eliminate race-based discrimination. Vision Statement The vision of the National Association for the Advancement of Colored People is to ensure a society in which all individuals have equal rights without discrimination based on race. ii NAACP 2015 ANNUAL REPORT 2  Introduction: Persuing Liberty in the Face of Injustice 4 Chairman’s Letter 6 President & CEO’s Letter 8 SCF Chairman’s Letter 9 Table of Contents Our Programs in Action 10 Health Department 12 Education 14 Voting Rights 16 Criminal Justice 18 Environmental & Climate Justice 20 Economic Opportunity 22 Field Operations and Membership 25 Youth & College Division 26 Legal Advocacy 28 Hollywood Bureau 30 Washington, DC Bureau 32 Leadership 500 34 NAACP Annual Convention 36 ACT-SO 38 Image Awards 40 Financials, Donors PURSUING Liberty I N T H E F A C E O F Injustice 1 Percent of Total Revenue Financials Contribu)ons  -­‐  59%   Memberships,  Stakeholders  and     Freedom  Funds  -­‐  14%   Events  -­‐  20%   Crisis  &  Other  Revenue  -­‐  3%   In-­‐Kind  Services  -­‐  3%   NAACP AND AFFILIATES Consolidated Statements of Financial Position as of December 31, 2015 and 2014 2015 2014 ASSETS CURRENT ASSETS Cash and cash equivalents $ 3,141,880 $ 3,230,442 Investments 5,691,394 5,855,434 Accounts receivable, net 2,562,917 2,116,359 Other current assets 356,031 151,801 Total Current Assets $ 11,752,222 $ 11,354,036 FIXED ASSETS Furniture and equipment, net $ 899,277 $ 1,041,647 Land and building 315,659 315,659 Total Fixed Assets, net $ 1,214,936 $ 1,357,306 OTHER ASSETS Investment in affiliates $ - $ Due from affiliates - Other assets - 15,583 Total Other Assets $ - $ 15,583 TOTAL ASSETS $ 12,967,158 $ 12,726,925 LIABILITIES AND NET ASSETS LIABILITIES Accounts payable and accrued expenses $ 2,237,322 $ 2,903,807 Due to affiliates (0) Line of credit 2,498,775 2,498,521 Deferred revenue 883,636 827,367 Pension benefits 7,854,565 5,592,675 Total Liabilities $ 13,474,298 $ 11,822,370 NET ASSETS/SHAREHOLDER’S EQUITY Unrestricted (6,776,696) (5,372,702) Temporarily restricted 6,269,556 6,277,257 Shareholder’s equity $ (507,140) $ 904,555 TOTAL LIABILITIES AND NET ASSETS $ 12,967,158 $ 12,726,925 40 Consolidated Statements of Activities for the years ended December 31, 2015 and 2014 2015 2014 SUPPORT AND REVENUE Support: Grants and Contributions $ 17,079,977 $ 13,645,007 Legacies and bequests 361,436 189,570 Total Support $ 17,441,413 $ 13,834,577 Revenue: Membership $ 2,914,567 $ 3,043,985 Convention 2,774,839 2,110,367 Image Awards 2,667,374 3,251,672 Leadership 500 375,760 272,905 Legal 4,500 3,919,089 Regional Offices & Conferences 105,300 42,000 Freedom Funds 1,062,108 1,117,323 Investment income 198,998 428,166 Disaster Relief In-Kind Contributions 971,393 169,392 Gain on Sale of Asset 6,301 Subscriptions 10,059 9,318 Advertising 34,400 36,228 Other revenue 776,550 571,113 Total Revenue $ 11,902,149 $ 14,971,558 TOTAL SUPPORT AND REVENUE $ 29,343,562 $ 28,806,135 EXPENSES Program Services: Membership Services $ 1,773,674 $ 1,933,984 Field Operations 4,253,690 4,383,464 Convention 3,200,725 3,192,130 Image Awards 1,992,802 1,812,283 Leadership 500 Summit 412,270 512,650 ACT-SO 1,164,388 981,527 NAACP 2015 ANNUAL REPORT Percent of Program Expenses Percent of Total Expenses Membership  Services  &   Field  Opera4ons  -­‐  28%   Program  Services  -­‐  76%   Policy  and  Advocacy  Programs  -­‐  44%   Management  and  General  -­‐  16%   Fundraising  -­‐  7%   Events  -­‐  26%   Crisis  Selling  Expense  -­‐  <  1%   Crisis  Magazine  -­‐  3%   Net  Loss  on  Investment  1%   Consolidated Statements of Cash Flow for the years ended December 31, 2015 and 2014 Consolidated Statements of Activities for the years ended December 31, 2015 and 2014 cont’d. 2014 2013 Civic Engagement 563,706 369,690 Legal Programs and Fellows 781,845 1,907,315 Direct Issue Education 420,862 546,485 Redistricting Project 1,724,004 60,962 Research and Policy 1,033,312 1,038,400 Education 541,780 718,849 Health 931,616 817,715 Economic Development 1,523,507 2,428,733 Disaster Relief 307 422 Climate Justice 493,682 302,869 Criminal Justice 223,174 341,476 Human Rights and Voting Rights 149,484 441,148 Cost of Sales - Crisis Magazine 669,571 626,564 Total Program Services $ 21,854,399 $ 22,416,666 Support Services: Management and general $ 4,289,480 $ 4,676,502 Fundraising 2,837,187 2,073,925 Selling expense 125,781 133,033 Net Investment Loss 204,318 165,858 Total Support Services $ 7,456,766 $ 7,049,318 TOTAL EXPENSES $ 29,311,165 $ 29,465,984 Support and revenue over expenses 32,397 (659,849) Change in defined pension plan obligation (1,444,091) (2,898,544) CHANGE IN NET ASSETS (1,411,694) (3,558,393) Net Assets/(Deficit), Beginning of Year 904,554 4,462,948 Net Assets/(Deficit), End of Year $ (507,140) $ 904,555 PURSUING 2015 2014 CASH FLOWS FROM OPERATING ACTIVITIES Change in net assets $ 1,411,694) ( $ (3,558,393) Adjustments to reconcile changes in net assets to net cash (used in) provided by operating activities Depreciation 186,230 388,759 Donated Assets - Unrealized (gain) loss on investments 212,587 165,859 Changes in assets and liabilities: Decrease (Increase) in Accounts receivable (435,558) 2,018,902 Decrease (Increase) in other assets, net (188,647) 43,470 (Decrease) Increase in accounts payable and accrued expenses (666,485) (702,331) (Decrease) Increase in pension benefits 2,261,890 2,889,318 Increase in Deferred Revenue 56,269 2,367 Net cash (used in) provided  by operating activities 14,592 1,247,951 CASH FLOWS FROM INVESTING ACTIVITES Purchase/transfer of investments (6,071,521) (3,051,163) Sale of investments 6,223,428 3,239,623 Reinvestment of interest and dividends (162,428) (426,381) Purchase of property and equipment (43,859) (9,716) Net cash (used in) provided  by investing activities (54,380) (247,637) CASH FLOWS FROM FINANCING ACTIVITES Payments on Loan Management Account (48,774) (84,624) Advances on loan management account - 469,943 Net cash (used in) provided  by financing activities (48,774) 385,319 Net (decrease) increase in cash and cash equivalents (88,562) 1,385,633 CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR 3,230,442 1,844,809 CASH AND CASH EQUIVALENTS , END OF YEAR $ 3,141,880 $ 3,230,442 Supplemental Data Cash paid for interest $ 44,659 $ 44,659 Liberty I N T H E F A C E O F Injustice 41 Our Donors The NAACP is grateful to all our donors who support and share our efforts to advance civil and human rights. Our work would not be possible without their support. The NAACP values the support of its many supporters and works to ensure that all contributions are properly recognized. So, if your contribution has been inadvertently omitted or misrepresented, or for spelling errors, please contact the Development Office at 410.580.5777. CORPORATIONS $1,000,000 AND ABOVE AT&T Corporation Wells Fargo $200,000 - $999,999 Bank of America JPMorganChase United Parcel Service of America, Inc. Hyundai Motor America OCWEN Financial Corporation McDonald’s Corporation Wal-Mart Stores, Inc. Federal Express Corporation Eli Lilly and Company TV ONE $100,000 - $199,999 Dunkin Brands Comcast Corporation State Farm Mutual Insurance Companies UAW International Union - Solidarity PepsiCo, Inc. Ford Motor Company General Motors Corporation 42 Nissan North America, Inc. History Channel Southwest Airlines Marriott International, Inc. UAW - GM MillerCoors Verizon The Goldman Sachs Group, Inc. The Hershey Company $50,000 - $99,999 Verizon Communications The Coca-Cola Company MGM Resorts International ChevronTexaco Corporation Walt Disney Company Pharmaceutical Research and Manufacturers of America Pfizer Inc. Sodexo, Inc. & Affiliates BMW (US) Holding Corp Target CVS TD Bank Heitech Services, Inc. Citroen Wolf Communications Rite Aid Corporation Caesars Entertainment Toyota Motor Sales, USA, Inc. Covelli Enterprises, Inc. Facebook $10,000 - $49,999 NPG Music Publishing, LLC Professional Diversity Network, Inc. Starwood Hotels & Resorts Worldwide, Inc. American Honda Motor Company, Inc. Anheuser-Busch Companies, Inc. BBVA Compass Foundation Agency NBC The Walt Disney Company Time Warner, Inc. Turner Construction Company AARP CBS Corporation Geico Direct Hilton Worldwide NAACP 2015 ANNUAL REPORT Our Donors FOUNDATIONS $25,000 - $49,999 $1,000,000 and above Diane and Dorothy Brooks Foundation Ford Foundation $10,000 - $24,999 $500,000 - $999,999 The Atlantic Philanthropies, USA W.K. Kellogg Foundation The Schwab Fund for Charitable Giving California Community Foundation The Coca Cola Foundation The Open Society Institute ORGANIZATIONS JPChase Morgan $50,000 - $99,000 $100,000 - $499,999 The Robert Wood Johnson Foundation The Marguerite Casey Foundation Gilead Sciences, Inc. Northwest Area Foundation Ocwen Foundation Service Employees International Union $25,000 - $49,999 Christian Methodist Episcopal Church $5,000 - $24,999 Walmart Foundation Alpha Kappa Alpha Sorority, Inc. Kresge Foundation American Federation of Teachers The Energy Foundation Philip D. Murphy Foundation $50,000 - $99,999 Alfred Street Baptist Church United Food and Commercial Workers Union A.M.E. Church Connectional Lay Organization Coalition for Public Safety The William and Flora Hewlett Foundation PURSUING Liberty I N T H E F A C E O F Injustice 43 Our Donors: Individuals SECOND CENTURY DONORS The Honorable James C. Hormel Vernon R. Jordan Thomas L. Kalahar Howard Mintz Chang K. Park Peter Rose James D. White CHAIRMAN CIRCLE Ophelia Averitt Hon. Fred Banks, Jr. Dr. William Barber, II Gary Bledsoe Barbara Bollings- Williams Julian H. Bond Karen Boykin-Towns Roslyn M. Brock Dr. Amos Brown Debra Brown Jessica Butler-Grant Cynthia Butler-McIntyre Donald Cash William E. Coefield Carolyn Coleman James W. Crowell, III Michael A. Curry Rev. Theresa A. Dear Dedric L. Doolin Minister Edward DuBose Dr. Hazel N. Dukes Katherine T. Egland Scot X. Esdaile 44 James Gallman John Gaskin, III Dr. David E. Goatley Bishop William H. Graves George Gresham Valeska Gutierrez Ron Hasson Aubrey C. Hooper Arleya Horne Antashe Howard Alice Huffman Leonard James, III Howard E. Jefferson Dr. Ernest Johnson Derrick Johnson Thomas L. Kalahar Da’Quan Love William Lucy Bob Lydia Lamell McMorris Lorraine C. Miller Brendien Mitchell Gwen Moore Obi Adora Nweze Bishop Dennis V. Proctor Peter Rose Steven Ricard Anita L. Russell Leon W. Russell Julius R. Scruggs Jr. James Settles, Jr. Gloria Sweet-Love Rev. Oscar S. Tillman Jesse H. Turner, Jr. Michael T. Turner Joshua Turnquest Yvonne White Robin Williams Lillie Wilson Richard G. Womack Pamela Alexander John E. Arradondo Laura D. Blackburne Larcine Bland Zafar J. Brooks Kevin Dedner Georgette Dixon Angela Dorn Eugene J. Duffy Miguel Foster Ed Foster-Simeon Patrick R. Gaston Gerald Hudson Roger D. Johnson Tanya Leah Lombard Marcella Maxwell Nate Miles Rev. Keith Norman Esther Silver Parker Eric Peterson Dwayne C. Proctor Dr. Lonnie Randolph Barbara Sapp Davis Julia Feliz Sessoms Lewis Shomer Stephanie Silverman Ralph Smith Hilton O. Smith John Spinnato Celois Steele Roy Levy Williams Kathleen Wilson-Thompson Shariq Yosufzai Carole A. Young Neal B. Abraham James Rodney Addison NAACP 2015 ANNUAL REPORT Our Donors: Individuals Roger E. Ailes Mr. & Mrs. Rufus S Anderson Daniel Aronson Muriel Ashie James A. Attwood Joseph B. Atuah Clarence Avant Leslie Baker Dorria Ball Lynn R. Baranco J Keith Behner Diana L. Bell Lina M. Bensman Laverne C. Billings James & Barbara Block Alan G Blush Robert Book Linda Bourque Wilbert Briggs Robert D. Brown S Lori Brown Linda Burnes-Bolton Patrick Butler Breck & Margaret Byers Vincent A. Carrafiello B. Caston Elizabeth Chuang Gregory L. Coleman Rev. Alvis Collins Willie M. Collins Luis A. Cordero Marthella Crawford Sylvester Croom Lillie Crowder William & Eliz Cunningham Ronald E. Daley William Danforth Dr. William H. Danforth Linda Darling-Hammond Sandra Davidson Zelda Davis Richard A. Debs Leroy Dennis Jennifer Derosa Linda Dixie Gary Douglas Grace Driver Prince Eagilen R. K. Eagilen Eddy L. Echols, Jr Jon Edwards Mary C. Elmore Harold Epps John R. Everett Nancy Fetterman Pat Flynn Lynne Foote Geraldine Ford-Brown Frankie M Freeman Ms. Alene Friedman E. M. Gabel Lekecia Glover Helen R. Golden Mark Goldman Flora Grant Edward L. Greer Rev. Jan Griesinger Rolfe Gudelsky Jennifer Haddox-Schatz Jeanne Hardebeck Willie L Harkless, Sr Leo Harris Russell W. Hawkins Cleon P. Hayes PURSUING J. Maxie & Eve M. Hemmans Jack Hemmans Kathryn Henry Jeffrey Hesler William J. Vanden Heuvel Walt Higgins James Hill Dr. Gloria L Hobbs Rosemary R. Hobson Ira Holder Raynald Holder Carolyn Holloway-Dixon Peter Jablin Andrew and Lesa Jackson Charles E. Jackson Michael A. Jackson Michael Jackson Nancy M. Jackson Shirley James Charles G. Jenkins Mr. Raymond A. Jeter Annie L. Johnson Bethany and Eri Johnson Edward P. Johnson James Johnson Isiah Jones Hon. Nathaniel R. Jones Virgil Leroy Jones Barbara Joshi Miriam Kartch Daniel Kenny George W Krumme Steven p. Kruvant Rebecca Lambert Pamela Lamont Juan Lang Jerry Lanier Liberty I N T H E F A C E O F Injustice 45 Our Donors: Individuals Mary Lou Laprade Shane Larson Connie Lawson Marvin Leibowitz Gail Lerner William E. Little Dorothy Lockspeiser Kevin E. Lofton Kathryn Love Michael Luey Mikayla Lytton Stewart Macaulay Roderick MacNeal Iqbal Mamdani Paul Marshall Daisy Martin Eugene Martin Kim R. Mc Cant William Mc Neill Thomas & Vanzetta McPherson Sarah Mercedes Sarah Merner Marla Michalewicz Thedola H. Milligan Martha L. Minow Dr. Charles Mitchell, Jr Anne Modaressi Thomas Monahan Vickey Montgomery Charles Moore Nathaniel Moore William Morkill Dawn Newton Scott Newton Ben Niedermeyer Ifeanyi Orizu Deborah Palumbo Mitchell Parks 46 Roger Paschke Keith & Rhonda Patterson Daniel Perlman Mary A. Perry Jeffrey Petrou Carrick Pierce Delia Pless Dr. Edwin C Polk-Horne General Colin Powell Mr. & Mrs. Elton Price William Quinn Franklin D. Raines Andrew Ransom Frieda Rentie Roberta L. Rubin Paul Sack Steve L. Safferstone Kurt L. Schmoke Fred Schreiber J William Semich Joe H. Shavers Lee & Christine Shodiss Linda Shubeck Ruth Shuford Chanda R. Simpson Christina S. Singleton Murali Sivarajan Doug Smith Anthony L. Snoddy Ria Spencer Thomas O. Stanley Elizabeth Stanton David J. Stern Mark Stevens James S. Stewart Yvette Stokes Lynn G. Straus Betsy & Roger Strother Else Talboys Sulian M. Tay Cedric D. Taylor Gloria Taylor Lillie J. Taylor Sally C. Taylor Augusta Y. Thomas Carolyn Tillman Herman Tolbert Nettie A. Trail Larry Tripplett Melissa & Phili Urofsky Rima Vargas-Vetter Vivion Vinson Eric Vittinghoff Molli Wagner Wilbert L. Walker Kirk L. Waters Bill Weiss K. R. Westbrook David Weyant Terrence A. White Howard S. Williams Leslie K. Williams Natalie Williams Rodrick Williams George Willie Olivia Wise Geraldine B. Wood Mildred Yearby NAACP 2015 ANNUAL REPORT

Disclaimer: Justia Dockets & Filings provides public litigation records from the federal appellate and district courts. These filings and docket sheets should not be considered findings of fact or liability, nor do they necessarily reflect the view of Justia.

Why Is My Information Online?