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).
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
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