1 t Return of Organization Exempt From Income Tax Form Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung 990 benefit trust or private foundation) 2003 Department ol the Treasury Open to Public Internal Revenue Service 1 The organization may have to use a copy of this return to satisfy state reporting requirements . Inspection A For the 2003 calendar year, or tax year beginning and end check if C Name of organization D Employer identification number applicable Please use IRS NATIONAL ASSOCIATION FOR THE Addres label or Thanges print orADVANCEMENT OF COLORED PEOPLE 13-1084135 Name type P if not street F-1change See Number and street (or .O . box mad is delivered to address) Room/suite / E Telephone number return Specific 4805 MOUNT HOPE DRIVE I n1 n_9Z an_ aFinal Inslruc- return tons City or town, state or country, and ZIP + 4 F Accounting method LJ Cash M Accrual OA"' e"ded return ~A LTIMORE MD 21215 Application pending 0 Section 501 (c)(3 ) or Ag aoranizations and 4947( a)( 1 ) nonexem pt charitable trusts H and I are not applicable to section 527 organizations. must attach a completed Schedule A (Form 990 or 990-EZ) H(a) Is this a group return for affiliates? Yes No G Website : WWW . NAACP . ORG H(b) If 'Yes," enter number of al(diates " J Organization type (check onryone) l EX] 501(c) ( 3 ) " Onset no ) 0 qgq7(a)(1) or ED527 H(c) Are all affiliates included N/A ~ Yes 0 No (If'No ; attach a list.) K Check here " 0 i( the organization's gross receipts are normally not more than $25,000 . The H(d) Is this a separate return tiled by an or- organization need not file a return with the IRS; but d the organization received a Form 990 Package ganization covered by a group rulings ~ Yes ~ No in the mad, d should file a return without financial data. Some states require a complete return ~ r,rniin Fvamntinn Niimhvr 1111h. M Check 1 I-J ii the organization is not required to attach L Gross receipts : Add lines 6b, 8b, 9b, and tOb to line 12 . 23 , 771 , 531 . Sch. B (Form 990, 990-EZ, or 990-PF). Part I Revenue, Expenses, and Changes in Net Assets or Fund Balances 1 Contributions, gifts, grants, and similar amounts received: a Direct public support is 1 ~ >4 . b Indirect public support 1b c Government contributions (grants) 1c d Total (add lines to through 1c) (cash $ 10,553,864 . noncash $ Id 10 553 864 . 2 Program service revenue including government fees and contracts (from Part VII, line 93) z 7 , 577 , 498 . 3 Membership dues and assessments a 3 , 215 , 538 . 4 Interest on savings and temporary cash investments a 165 , 003 . 5 Dividends and interest from securities s 78 .277 . 6 a Gross rents 6a b Less : rental expenses 6b c Net rental income or (loss) (subtract line 6b from line 6a) a 7 Other investment income (describe " NET GAIN ON INVESTMENTS 1 , 611 , 507 . c 8 a Gross amount from sales of assets other A Securities Other N than inventory 8a b Less : cost or other basis and sales expenses 8b c Gain or (toss) (attach schedule) 8c d Net gain or (loss) (combine line 8c, columns (A) and (B)) 8d 9 Special events and activities (attach schedule) . If any amount is from gaming, check here 1 a Gross revenue (not including $ of contributions reported on line 1a) 9a b Less : direct expenses other than fundraising expenses 9b c Net income or (loss) from special events (subtract line 9b tram line 9a) 9c 10 a Gross sales of inventory, less returns and allowances 10a b Less : cost of goods sold 10b c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a) 10c 11 Other revenue (from Part VII, line 103) ~,~~- ~- 11 569 844 . n 12 Total revenue (add lines 1d. 2. 3. 4. 5. 6c. 7. 8d. 9c . 10c_ and 111 II `C IC'li IC IV ICI 12 23 771 531 . 13 Program services (from line 44, column (B)) -- 13 N 18 717 196 . °'N 14 Management and general (from line 44, column (C)) NOV 9 1 2004 14 5 , 474 , 698 . a 15 Fundraising (from line 44, column (D)) In 15 2 , 942 , 755 . w 16 Payments to affiliates (attach schedule) _ .J (Y 16 17 Total expenses add lines 16 and 44 column A 17 27 134 649 . 18 Excess or (deficit) for the year (subtract line 17 from line 12) N 1e -3 , 363 , 118 . ~d Net assets or fund balances at beginning of year (from line 73, column (A)) 19 27 251 054 . ZQ Other changes m net assets or fund balances (attach explanation) SEE STATEMENT 1 20 -4 , 150 , 232 . L2 Net assets or fund balances at end of year (combine lines 18, 19, and 20) 21 19 737 704 . 323001 12-17-03 LHA For Paperwork Reduction Act Notice, see the separate instructions 1 Form 990 (2003) I 3 NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE 13-1084135 Pal't II Statement O All organizations must complete column (A). Columns (B), (C), and (D) are required for section 501(c)(3) Page 2 Functional Expenses and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others . Do not include amounts reported on line (B) Program (C) Management r6b 8b 96 10b or 16 0l Part I. (A) Total services and eneral (D) Fundraising 22 Grants and allocations (attach schedule)

cash $ noncash E 22 23 Specific assistance to individuals (attach schedule) 23 24 Benefits paid to or for members (attach schedule) 24 25 Compensation of officers, directors, etc. 25 375 000 . 0 . 375 , 000 . 0 . 26 Other salaries and wages 26 8 010 333 . 4 , 123 150 . 3 , 083 892 . 803 , 291 . 27 Pension pan contributions 27 798 572 . 399 286 . 319 1 429 . 79 , 857 . 2s other employee benefits 2s 665 , 660 . 367 , 799 . 243 , 485 . 54 , 376 . 2s Payroll taxes 2s 637 , 417 . 316 051 . 260 , 633 . 60 , 733 . 30 Professional fundraising fees 30 31 Accounting gees 31 74 , 210 . 2 , 650 . 71 , 560 . 32 Legal gees 32 150 376 . 19 381 . 130 995 . 33 Supplies 33 283 682 . 158 600 . 119 298 . 5 , 784 . 34 Telephone 34 1 166 604 . 561 301 . 599 301 . 6 , 002 . 35 Postage and snipping 35 869 , 293 . 256 919 . 67 , 162 . 54-5- 1 212 . 36 Occupancy 36 2 , 058 , 673 . 931 049 . 1 , 117 , 526 . 10 . 098 . 37 Equipment rental and maintenance 37 438 700 . 232 817 . .202 247 . 3 636 . 38 Printing and publications 3s 870 8 6 0 . 350 386 . 90 , 720 . 429 , 754 . 3s Travel 3s 863 444 . 492 695 . 347 480 . 23 1 269 . 40 Conferences, conventions, and meetings 40 4 516 421 . 4 186 771 . 328 336 . 1 314 . 41 Interest 41 42 Depreciation, depletion, etc. (attach schedule) 42 43 Other expenses not covered above (itemize) : a 43a b 43b c 43c d 43d e SEE STATEMENT 2 ~43e 5,355,404 . 6,318,341 . -1,882,366 . 919 .429 . 44 Ipanizationi iompFehnp cou1 m s (B)-jDgcairy these tOUls ID lines 13-15 44 27,1-3-4,649 . , 18,717,196 . , 5,474,698 . 1 2,942,755 . Joint Costs. Check 1 Oil you are following SOP 98-2. Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? " 0 Yes EKI No II "Yes; enter (i) the aggregate amount of these point costs $ ; (it) the amount allocated to Program services $ iii the amount allocated to Maria ement and general $ - and iv the amount allocated to Fundraisin g Part III Statement of Program Service Accomplishments What is the organization's primary exempt purposes TO ADVOCATE CIVIL RIGHTS OF MINORITY GROUPS IN THE U .S .A . PropramService All organizations must describe their exempt purpose achievements in a cleat and concise manner State the number of clients served, publications issued, etc Discuss Expenses (Required for 501(c)(3) and achievements that ore not measurable (Section 501(cX3) and (4) organizations and 4947(aX1) nonexempt charitable trusts must also enter the amount of yams and (q) ergs , and 4947(aXt) allocations to others ) trusts, but optional for others a MEMBERSHIP SERVICES- TO INCREASE AWARENESS OF ORGANIZATION B

and allocations $ 1 I 1 .213 .373 . b THE EDUCATION . SOCIAL AND TATUS OF MINORITI

and allocations $ ) I 6 .457 .130 . c

nts and allocations $ 1 I 2 .095 .024 . d

e Other program services (attach schedule) STATEMENT 3 (Grants and allocations $ ) 1 8 ,9 51 ,669 . f Total of Program Service Expenses (should equal line 44, column (B), Program services) " 18 , 717 , 19 6 . 9230103 Farm 990 (2003) NATIONAL ASSOCIATION FOR THE Form 990 (2003) ADVANCEMENT OF COLORED PEOPLE 13-1084135 Page 3 Part IV Bal2tnce Sheets r- I Note Where required, attached schedules and amounts within the description column (A) (B) should be for end-o/-year amounts only Beginning of year End of year

45 Cash - non-interest-bearing 45 46 Savings and temporary cash investments 46 5 , 065 , 151 .

47 a Accounts receivable 47a1 1 .085 .058 . b Less : allowance for doubtful accounts 0 47c 1 , 085 , 058 .

48 a Pledges receivable b Less : allowance for doubtful accounts 48b 48c 49 Grants receivable 49 50 Recewables from officers, directors, trustees, and key employees N 50 d 51 a Other notes and loans receivable N a b Less : allowance for doubtful accounts 51c 52 Inventories for sale or use 53 Prepaid expenses and deterred charges 54 Investments - securities STMT 4 " E ]cost Eil FMV 55 a Investments - land, buildings, and equipment: basis

b Less : accumulated depreciation 55b 56 Investments - other SEE STATEMENT 5 702 , 612 . 57 a Land, buildings, and equipment: basis 57a 6 842 , 769 . b Less: accumulated depreciation STMT 6 57D 4 , 524 , 958 . 2 , 830 , 255 . 811 . 58 Other assets (describe " SEE STATEMENT 7 ) 10 , 582 , 988 .

60 Accounts payable and accrued expenses 1 , 730 , 759 . 60 968 , 664 . 61 Grants payable 61 62 Deferred revenue 62 N °_' 63 Loans iron officers, directors, trustees, and key employees 63 64 a Tax-exempt bond liabilities 64a b Mortgages and other notes payable _ 64b 65 Other liabilities (descnbe 00- OTHER LIABILITIES ) 73 , 159 . 65 110 753 .

66 Total liabilities add lines 60 through 65 1 , 803 , 918 . 66 1 079 , 417 . Organizations that follow SFAS 117, check here " EKI and complete lines 67 through 69 and lines 73 and 74. 67 unrestricted 23 , 198 , 669 . 67 16 705 , 850 . .2 68 Temporarily restricted 4 , 052 , 385 . se 3 031 , 854 . m 69 Permanently restricted 69 Organizations that do not follow SFAS 117, check here " 0 and complete lines ILL 70 through 74 . 0 ,~ 70 Capital stock, trust principal, or current funds 70 y 71 Paid-in or capital surplus, or land, building, and equipment fund 71 N a 72 Retained earnings, endowment, accumulated income, or other funds 72 Z 73 Total net assets or fund balances (add lines 67 through 69 or lines 70 through 72; column (A) must equal pine 19; column (B) must equal line 21) 27 , 251 , 054 . 73 19 , 737 , 704 . 74 Total liabilities and net assets / fund balances (add lines 66 and 73) .. I 29,054,972 . 74~ 20,817,121 . Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization . How the public perceives an organization in such cases may be determined by the information presented on its return. Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments.

323021 12-17-03 NATIONAL ASSOCIATION FOR THE Form 990 2003 ADVANCEMENT OF COLORED PEOPLE 13-1084135 4 Part IV-A Reconciliation of Revenue per Audited Part IV-B Reconciliation of Expenses per Audited Financial Statements with Revenue per Financial Statements with Expenses per Return Return a Total revenue, gains, and other support a Total expenses and losses per per audited financial statements " a 23771531 . audited financial statements " a 27 .1346 b Amounts included on line a but not on D Amounts included on line a but not on line 17, Form 990 : line 12, Form 990: (1) Donated services (1) Net unrealized gams and use of facilities $ on investments $ (2) Prior year adjustments (2) Donated services reported on line 20, and use of facilities $ Form 990 $ (3) Recoveries of prior (3) Losses reported on year grants $ line 20, Form 990 $ (4) Other (specify): (4) Other (specify):

Add amounts on lines (1) through (4) t D Add amounts on lines (1) through (4) 11111. c line a minus line b c 23771531 c Line a minus line b d Amounts included on line 12, Form d Amounts included on line 17, Form 990 but not on line a: 990 but not on line a : (1) Investment expenses (1) Investment expenses not included on not included on line 6b, Form 990 $ line 6b, Form 990 $ (2) Other (specify): (2) Other (specify):

Add amounts on lines (1) and (2) 00~ d 0 . Add amounts on lines (1) and (2) 1 d 0 . e Total revenue per line 12, Form 990 e Total expenses per line 17, Form 990 (line c plus line d) e 23771531 . (line c plus line d) 00, e 27134649 . Part V List of Officers, Directors, Trustees, and Key E 'nplOyeeS (List each one even i ( not compensated.) Title and average hours Compensation (D~Contnbut i ons to Expense (B) (C) e ployee benefit (E) (A) Name and address per week= to (I( not paid, enter P,~5 a deferred account and position -0- . coin ensation other allowances ?RESIDENT/CE 4805 MT .-HOPE DRIVEI_BALTIMORE,-Nm__

DENNIS C . HAYES Y 4805 MT ._HOPE DRIVE,_BALTIMORE,_MD-_ 125 .000 .113,158 . SEE ATTACHMENT A -- LIST -OF BOARD- OF - DIRECTORS

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75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your organization and all related organizations, of which more than $10,000 was provided by the related organizations? If 'Yes,' attach schedule . 1 0 Yes [K] No 323031 12-17-03 Form 990 (2003) NATIONAL ASSOCIATION FOR THE Form 990 (2003) ADVANCEMENT OF COLORED PEOPLE 13- Part VI Other Information Yes No 76 Did`Ihe organization engage in any activity not previously reported to the IRS If 'Yes,* attach a detailed description of each activity X 77 Were any changes made m the organizing or governing documents but not reported to the IRS X It 'Yes," attach a conformed copy of the changes . 78 a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return b It 'Yes,' has it tiled a tax return on Form 990-T for this year? N/A 79 Was there a liquidation, dissolution, termination, or substantial contraction during the year If 'Yes; attach a statement BO a Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt orgamzation9 b If 'Yes,* enter the name of the organization " SEE STATEMENT 8 and check whether d is 0 exempt or 0 nonexempt . 81 a Enter direct or indirect political expenditures . See line 81 instructions ~ Bta ~ 0 b Did the organization file Form 1120-POL for this year? 82 a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially less than lair rental value 82a X b If 'Yes,' you may indicate the value of these items here. Do not include this amount as revenue in Part I or as an expense in Part II . (See instructions in Part III .) 82 83 a Did the organization comply with the public inspection requirements for returns and exemption applicalions7 b Did the organization comply with the disclosure requirements relating to quid pro quo contnbutions9 84 a Did the organization solicit any contributions or gals that were not tax deductible'? b If 'Yes,' did the organization include with every solicitation an express statement that such contributions or gifts were not lax deductible _ N/A 85 501(c)(4), (5), or (6) organizations a Were substantially all dues nondeductible by members N/A b Did the organization make only in-house lobbying expenditures of $2,000 or less N/A If 'Yes' was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a waiver for proxy tax owed for the prior year. c Dues, assessments, and similar amounts from members d Section 162(e) lobbying and political expenditures 85d N/A e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 85e N/A i Taxable amount of lobbying and political expenditures (line 85d less 85e) ~ 85f ~ N/A p Does the organization elect to pay the section 6033(e) tax on the amount on line 85f9 _ N/A h II section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 851 to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax years N/A 86 501(c)(7) organizations. Enter: a Initiation fees and capital contributions included on line 12 86a N/A b Gross receipts, included on brie 12, for public use of club facilities 86b WA 87 501(c)(12) organizations Enter: a Gross income from members or shareholders 87a b Gross income from other sources . (Do not net amounts due or paid to other sources against amounts due or received from them.) 87b BB At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 301 .7701-2 and 301 .7701-39 If *Yes,' complete Part IX 88 { X 89 a 501(c)(3) organizations Enter: Amount of tax imposed on the organization during the year under: section 49111 0 . ; section 4912 Oo. 0 . , section 4955 b 501(c)(3) and 501(c)(4) organizations Did the organization engage m any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year It 'Yes; attach a statement explaining each transaction 89b X c Enter: Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 . 0 . d Enter: Amount of tax on line 89c, above, reimbursed by the organization 1 0 . 90 a fist the states with which a copy of this return is tiled " SEE ATTACHMENT B - LIST OF STATES b Number of employees employed in the pay period that includes March 12, 2003 1 90b1 .180 91 The books are m care of " NAACP Telephone no. " 410-580-5777

Located at " 4 8 0 5 MOUNT HOPE DRIVE, BALTIMORE , MD . ZIP + 4 . 21215

92 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041- Check here " 0 and enter the amount of tax-exempt interest received or accrued during the tax year " I 92 I N/A 9230103 Form 990 (2003) ' NATIONAL ASSOCIATION FOR THE Form 990 (2003) ADVANCEMENT OF COLORED PEOPLE 13-1084135 Page s ' Part VII Analysis of Income-Producing Activities (See page 33 of the instructions.) Note : Enter gross amounts unless otherwise Unrelated business income Excluded by section 512, 513, w 514 indicated (A) (B) (C) (D) Related or exempt Business Amount Exclu-cone Amount 93 Program service revenue: code function income a IMAGE AWARDS 2 , 900 , 949 . e CONVENTION 3 , 599 , 906 . c FREEDOM FUND DINNER 1 , 076 , 643 . d e t Medicare/Medicaid payments p Fees and contracts from government agencies 94 Membership dues and assessments 3 , 215 , 538 . 95 Interest on savings and temporary cash investments 14 165 , 003 . 96 Dividends and interest from securities 14 78 , 277 . 97 Net rental income or (loss) from real estate: a debt-financed property b not debt-financed property 98 Net rental income or (loss) from personal property 99 Other investment income 1 , 611 , 507 . 100 Gam or (loss) from sales of assets other than inventory 101 Net income or (loss) from special events 102 Gross profit or (loss) from sales of inventory 103 Other revenue : a OTHER INCOME 569 844 . b c d e 104 Subtotal (add columns (B), (D), and (E)) 0 . 243,280 .1 12,974,387 . 105 Total (add line 104, columns (B), (D), and (E)) 1 13,217,667 . Note : Line 105 plus line 1d, Part l, should equal the amount on tine 12, Part I Part VIII Relationship of Activities to the Accomplishment of Exempt Purposes (See cage 34 of the instructions.) Line No. Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment of the organization's exempt purposes (other than by providing funds (or such purposes). 93A O RECOGNIZE THE CONTRIBUTIONS OF MINORITIES IN THE ARTS 93B O ESTABLISH AND SUPPORT THE ORGANIZATION'S POLICIES 93C O PROVIDE SERVICES TO ORGANIZATION'S LOCAL BRANCHES 94 0 PROVIDE SERVICES TO MEMBERS Part 1X Information Regarding Taxable Subsidiaries and Disregarded Entities (See page 34 of the instructions.) (A) (B) (C) (D) (E) Name, address, and EIN of corporation, Percentage of Nature of activities Total income End-of-year partnership, or disregarded entity ownership interest assets SEE STATEMENT 9

~ Part X I Information Regarding Transfers Associated vi (a) Did the organization, during the year, receive any funds, directly or indirectly, ti (b) Did the organization, during the year, pay premiums, directly or indirectly, on a Note : If "Yes" to (b), file Form 8870 and F 4720 (see instructions) Under penalties of penury, I declare t I h e examined this return6including acco Please correct, and complete Declaration prep er (other than officer) is ad.. on all inlo; Sipn Here ' Signature of officer Date Preparer's Paid signature PrepBfCf~S Firm'sname (or THOMP SON , COBB , A I L I O use Onl y sell-employed), ' 1101 15TH ST ., . W . , SU= 323181 address, and 12-17-03 ZIP +4 WASHINGTON, DC0005 OMB NO 1545-0047 SCHEDULE A Organization Exempt Under Section 501(c)(3) (Form 990 or 990-EZ) (Except Private Foundation) and Section 501(e), 501(f), 501(k), 501(n), or Section 4947(a)(1) Nonexempt Charitable Trust '0o Department ollheTreasury Supplementary Information-(See separate instructions .) Internal Revenue Service 0o. MUST be completed by the above organizations and attached to their Form 990 or 990-EZ Name of the organization NATIONAL ASSOCIATION FOR THE loyer identification number ADVANCEMENT OF COLORED PEOPLE 7~1_731 1084135 Part I Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (See page 1 of the instructions. List each one. If there are none, enter "None.*) (b) Title and average hours o (a) Name and address of each employee paid (demploy e benefit (e) Expense per week devoted to (c) Compensation account and other more than $50,000 plans s deferred position compensation allowances

NELSON RIVERS

4805 MT . HOPE DRIVE . BALTIMORE . MD . 380 .

JUNIOR COX FO

4805 MT . HOPE DRIVE, BALTIMORE, MD . 37 .5 120 .000 .

JOHN JOHNSON IR PROGRAMS

4805 MT . HOPE DRIVE . BALTIMORE . MD . 37 .5 15,024 .

A. CICCOLO IT DIRECTOR

4805 MT . HOPE DRIVE, BALTIMORE, MD . 37 .5 110 .000 .

HILARY SHELTON_-_-_-_-_----_-__-___PIR WASH BEA

110,000 .118 .188 . Total number of other employees paid over $50,000 10- 6 3 Part II Compensation of the Five Highest Paid Independent Contractors for Professional Services (See page 2 of the instructions. List each one (whether individuals or (arms). If there are none, enter 'None.')

(a) Name and address of each independent contractor paid more than $50,000 (b) Type of service (c) Compensation

THOMPSON,COBBlBAZILIO &_ASSOC______-_ NG 1101 15TH STREET, NW WASHINGTON . DC 20005

MELING & ASSOCIATES

56 1/2 MERCHANTS ROW RUTLAND . VT 5701 142,971 .

L . MEYERS &- ASSOCIATES

825 SOUTH 26TH STREET HARRISBURG . PA 17111

MOORE CREATIVE

173 HICKS STREET BROOKLAND HEIGHTS, NY 11201

ABC RADIO NETWORKS

13725 MONTFORD DRIVE DALLAS TX 75240 DV: 77 .100 . Total number of others receiving over $50,000 for professional services 1 3 aza,o,i,z-os-o3 lHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990-EZ . Schedule A (Form 990 or 990-EZ) 2003 NATIONAL ASSOCIATION FOR THE Schedule A (Form 990 or 990-EZ) 2003 ADVANCEMENT OF COLORED PEOPLE 13-101 Part III Statements About Activities (See page 2 of the instructions.) No

During the year, has the organization attempted to influence national, state, or local legislation, including any attempt to influence public opinion on a legislative matter or referendum? If 'Yes," enter the total expenses paid or incurred in connection with the lobbying activities " $ $ 589, 871 . (Must equal amounts on line 38, Pact VI-A, or line i of Part VI-B.) VI-A, LINE 38B Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A. Other organizations checking 'Yes; must complete Part VI-13 AND attach a statement giving a detailed description of the lobbying activities . During the year, has the organization, either directly or indirectly, engaged m any of the following acts with any substantial contributors, trustees, directors, officers, creators, key employees, or members of then families, or with any taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal beneficiary? (if the answer to any question is "Yes," attach a detailed statement explaining the transactions) SEE STATEMENT 10 a Sale, exchange, or leasing of property I 2a1 IX

b Lending of money or other extension of credit

c Furnishing of goods, services, or facilities I 2c I I X

d Payment of compensation (or payment or reimbursement of expenses d more than $1,000)

e Transfer of any part of its income or assets? _ 2e X

3 a Do you make grants for scholarships, fellowships, student loans, etc. (if 'Yes," attach an explanation o1 ho you determine that recipients qualify to receive payments.) v~EE STATEMENT 11 3a X b Do you have a section 403(b) annuity plan for your employees 3b X 4 Did you maintain any separate account for participating donors where donors have the right to provide advice on the use or distribution of Tunds9 4 X Part IV I Reason for Non-Private Foundation Status (See pages 3 through 6 of the instructions.) The organization is not a private foundation because it is: (Please check only ONE applicable box .) 5 0 A church, convention of churches, or association of churches. Section 170(b)(1)(A)(i). 6 E:1 A school. Section 170(b)(1)(A)(u). (Also complete Part V.) 7 0 A hospital or a cooperative hospital service organization. Section 170(b)(1)(A)(ui) . 8 ~ A Federal, state, or local government or governmental unit . Section 170(b)(1)(A)(v). 9 ~ A medical research organization operated in conjunction with a hospital. Section 170(b)(1)(A)(ni). Enter the hospital's name, city, and state 10 [D An organization operated for the benefit of a college or university owned or operated by a governmental unit . Section 170(b)(1)(A)(iv). (Also complete the Support Schedule m Part IV-A.) 11a ERI An organization that normally receives a substantial part of its support from a governmental unit or from the general public. Section 170(b)(1)(A)(vQ. (Also complete the Support Schedule in Part IV-A.) 11b 0 A community trust. Section 170(b)(1)(A)(vQ . (Also complete the Support Schedule in Part IV-A .) 12 0 An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its charitable, etc ., functions - subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 lax) from businesses acquired by the organization after June 30, 1975 . See section 509(a)(2). (Also complete the Support Schedule in Part IV-A.)

13 0 An organization that is not controlled by any disqualified persons (other than foundation managers) and supports organizations described in: (1) lines 5 through 12 above; or (2) section 501(c)(4), (5), or (6), d they meet the test of section 509(a)(2). (See section 509(a)(3).) Provide the following information about the supported organizations . (See page 5 of the instructions .) (D)Line number (a) Name(s) of supported organization(s) from above

14 [::] An organization organized and operated to test for public safety. Section 509(a)(4) . (See page 6 of the instructions.) Schedule A (Form 990 or 990-EZ) 2003

323111 t2-OS-03 NATIONAL ASSOCIATION FOR THE Schedule A (Form 990 or 990-EZ) 2003 ADVANCEMENT OF COLORED PEOPLE 13-1084135 Page 3 Qal't IV-A Support Schedule (Complete only if you checked a box on line 10, 11, or 12 ) Use cash method of accounting. Note: You ma use the worksheet m the instructions for converting from the accrual to the cash method of accounbn Calendar year (or fiscal year beginning in 1 (a) 2002 (b) 2001 (c 2000 (d) 1999 (e Total 15 Gifts, grants, and contributions e28ncludeunusual giants SeDo 2830295 . 28887526 . 30705461 . 8 , 706 , 983 . 96 130 265 . 16 Membership lees received 3 , 517 , 405 . 3 , 427 , 249 . 3 , 955 , 954 . 2 8 9 5 2 0 8 . 13 , 795 , 816 . 17 Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities m any activity that is related to the organization's charitable, eic ., purpose 6 , 662 , 706 . 6 , 154 , 412 . 4 , 81 1 401 . 5 , 547 , 419 . 23 , 175 , 938 . 18 Gross income from interest, dividends, amounts received from payments on securities loans (sec- tion 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975 3 0 8 14 2 . 346,496 . 432 , 433 . 400 , 447 . 1 , 487 , 518 . 19 Net income from unrelated business activities not included in line 18 20 Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf 21 The value of services or facilities furnished to the organization by a governmental and without charge . Do not include the value of services or facilities generally furnished to the public without charge pp Other income . Attach a schedule. from SEE STATEMENT 12 ~aeofcapiia~assetsr(loss)from 655 144 . 1 , 661 , 934 . 308 625 . 686 299 . 3 , 312 , 002 . 23 Total otlines l5through 22 38973692 . 40477617 . 40213874 . 18236356 . 137901539 . 24 Line 23minus line l~ 32310986 . 34323205 . 35402473 . 12688937 . 114725601 . 25 Enter s%otline 23 389 737 . 404 776 . 402 139 . 182 364 . 26 Organizations described on lines 10 or 11 : a Enter 2% of amount in column (e), line 24 . 26a 2 , 294 , 512 . b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental unit or publicly supported organization) whose total gifts for 1999 through 2002 exceeded the amount shown in line 26a . Do not file this list with your return Enter the total of all these excess amounts " 26b 0 . c Total support for section 509(a)(1) test: Enter line 24, column (e) 1 26c 114725601 . d Add: Amounts from column (e) for lines: 18 1 , 487 , 518 . 19 22 3,312,002 . 26n 110- 26a 4 , 799 , 520 . e Public support (line 26c minus line 26d total) " 26e 109926081 . t Public support percentage (line 26e (numerator) divided by line 26c (denominator) 1 26t 95 .8165 % 27 Organizations described on line 12: a For amounts included in lines 15, 16, and 17 that were received from a'disqualdied person; prepare a list for your records to show the name of, and total amounts received in each year from, each 'disqualified person.' Do not file this list with your return Enter the sum of such amounts for each year. N/A (2002) (2001) (2000) (1999) . b For any amount included in line 17 that was received from each person (other than disqualified persons'), prepare a list for your records to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000. (Include in the list organizations described in lines 5 through 11, as well as individuals.) Do not file this list with your return After computing the difference between the amount received and the larger amount described in (1) or (2), enter the sum of these differences (the excess amounts) for each year : N/A (2002) (2001) (2000) (1999) c Add: Amounts from column (e) for lines: 15 16 17 20 21 10- ( 27c ~ N/A d Add: Line 27a total and line 27b total f 27d N /A e Public support (line 27c total minus line 27d total) " 27e N/A i Total support for section 509(a)(2) test : Enter amount on line 23, column (e) 1 27f N/A p Public support percentage (line 27e (numerator) divided by line 27f (denominator)) 1 27 N /A h Investment income percentage line 18 column e numerator divided b line 27f denominator 1 27h N/A 28 Unusual Grants: For an organization described m line 10, 11, or 12 that received any unusual grants during 1999 through 2002, prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant. Do not file this list with your return. Do not include these grants m line 15. 323121 12 .05-03 NONE Schedule A( FOrm 900 a 880-EZ)2003 NATIONAL ASSOCIATION FOR THE Schedule A (Form 990 or 990-EZ) 2003 ADVANCEMENT OF COLORED PEOPLE 13-1084135 Page 4 Part V Private School Questionnaire (See page 7 of the instructions.) N/A (To be completed ONLY by schools that checked the box on line 6 in Part 1V) No 29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, other governing instrument, or in a resolution of its governing body 30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures, catalogues, and other written communications with the public dealing with student admissions, programs, and scholarships? 31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of solicitation for students, or during the registration period if it has no solicitation program, m a way that makes the policy known to all parts of the general community ii serves If 'Yes; please describe ; if *No,* please explain . (If you need more space, attach a separate statement .)

32 Does the organization maintain the following: a Records indicating the racial composition of the student body, faculty, and administrative stath b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student admissions, programs, and scholarships d Copies of all material used by the organization or on its behalf to solicit contributions? If you answered 'No'to any of the above, please explain. (If you need more space, attach a separate statement.)

33 Does the organization discriminate by race in any way with respect to* a Students' rights or privileges? b Admissions policies? c Employment of faculty or administrative staff? d Scholarships or other financial assistance e Educational policies f Use of facilities? g Athletic programs h Other extracurricular activities? It you answered 'Yes" 1o any of the above, please explain . (It you need more space, attach a separate statement .)

34 a Does the organization receive any financial aid or assistance from a governmental agency b Has the organization's right to such aid ever been revoked or suspended If you answered 'Yes'to either 34a or b, please explain using an attached statement. 35 Does the organization certify that it has complied with the applicable requirements of sections 4.01 through 4.05 of Rev . Proc. 75-50, 1975-2 C.B . 587, covennp racial nondiscrimination? If "No.' attach an explanation Schedule A (Form 990 or 990-EZ) 2003

323131 12-OS-03 NATIONAL ASSOCIATION FOR THE Schedule A 990 or 99o-EZ) 2003 ADVANCEMENT OF COLORED PEOPLE 5 Lobbying Expenditures by Electing Public Charities (See page 9 of the instructions.) (To be completed ONLY by an eligible organization that filed Form 5768) " a d the organization belongs to an affiliated arouo. Check " b L d you checked "a" and "limited control' (a) (b) Limits on Lobbying Expenditures Affiliated group To be completed for ALL (The term "expenditures' means amounts paid or incurred.) totals electing organizations N/A 36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 37 Total lobbying expenditures to influence a legislative body (direct lobbying) 38 Total lobbying expenditures (add lines 36 and 37) 39 Other exempt purpose expenditures 39 134,649 40 Total exempt purpose expenditures (add lines 38 and 39) 724,520 41 Lobbying nontaxable amount. Enter the amount from the following table - If the amount on line 40 is - The lobbying nontaxable amount is -

Not over $500,000 20°h of the amount on line 40

Over $500,000 but not over $1,000,000 $700,000 plus 15% of the excess over $500,000 Over $1,000,000 but not over $7,500,000 $175,000 plus 10% of the excess over $1,000,000 41 1 0 .0 00 . Over $1,500,000 but not over 517,000,000 $225,000 plus 5°.6 0( the excess over $1,500,000

over $»,000,000 $1,000,000 42 Grassroots nontaxable amount (enter 25% of line 41) 42 250 .000 . 43 Subtract line 42 from line 36. Enter -0- it line 42 is more than line 36 44 Subtract line 41 from line 38. Enter -0- d line 41 is more than line 38

Caution: If there is an amount on either line 43 or line 44, you must file Form 4720

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the instructions for lines 45 through 50 on page 11 0l the instructions.)

Lobbying Expenditures During 4-Year Averaging Period

Calendar year (or (a) (b) (c) (d) (e) fiscal year beginning in) 11111. 2003 2002 2001 2000 Total 45 Lobbying nontaxable amount 1 , 000 , .1 1 .000 .000 . 46 Lobbying ceding amount 150% of line 45 (e)) 47 Total lobbying

48 Grassroots nontaxable

49 Grassroots ceiling amount

50 Grassroots lobbying expenditures 0 . 0 . 1 Part VI-B Lobbying Activity by Nonelecting Public Charities (For reporting only by organizations that did not complete Part VI-A) (See page 12 of the instructions.) During the year, did the organization attempt to influence national, state or local legislation, including any attempt to Yes No Amount influence public opinion on a legislative matter or referendum, through the use of: a Volunteers b Paid staff or management (Include compensation in expenses reported on lines c through h .) c Media advertisements d Mailings to members, legislators, or the public e Publications, or published or broadcast statements ( Grants to other organizations for lobbying purposes g Direct contact with legislators, their stalls, government officials, or a legislative body h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means i Total lobbying expenditures (Add lines c through h ) ~ -- 0 . If -Yes' to any of the above, also attach a statement giving a detailed description of the lobbying activities. ii3os os Schedule A (Form 990 or 990-E2) 2003 NATIONAL ASSOCIATION FOR THE Schedule A (Form 990 or 990-EZ) 2003 ADVANCEMENT OF COLORED PEOPLE 13-1084135 Page 6 Part VII Information Regarding Transfers To and Transactions and Relationships With Noncharitabfe Exempt Organizations (See page 12 of the instructions.) 51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described m section 501(c) of the Code (other than section 501(c)(3) organizations) or m section 527, relating to political organ¢ations9 a Transfers from the reporting organization to a nonchantable exempt organization o(: Yes No (i) Cash 51a(i) X (ii) Other assets a(ii) X b Other transactions : (i) Sates or exchanges of assets with a nonchardable exempt organization b(i) X (ii) Purchases of assets from a nonchardable exempt organization _ b(ii) X (iii) Rental of facilities, equipment, or other assets b(iii) X (iv) Reimbursement arrangements b(iv) X (v) Loans or loan guarantees b(v) X (vi) Performance of services or membership or fundraising solicitations b(vi) X c Sharing of facilities, equipment, mailing lists, other assets, or paid employees ~ c ~ r X d I( the answer to any of the above is 'Yes,' complete the following schedule . Column (b) should always show the fair market value of the goods, other assets, or services given by the reporting organization . It the organization received less than fair market value m any

52 a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501(c) of the Code (other than section 501(c)(3)) or m section 527 _ 1 EKI Yes 0 No

1z-os-o3 acneauie a (rorm you or sau-tc) zuuj NATIONAL ASSOCIATION FOR THE ADVANCEMENT 13-1084135

FORM 990 OTHER CHANGES IN NET ASSETS OR FUND BALANCES STATEMENT 1

DESCRIPTION AMOUNT

TRANSFER OF NET ASSETS -4,150,232 .

POTAL TO FORM 990, PART I, LINE 20 -4,150,232 .

CORM 990 OTHER EXPENSES STATEMENT 2

(B) (C) (D) PROGRAM MANAGEMENT DESCRIPTION TOTAL SERVICES AND GENERAL FUNDRAISING

ADVERTISING 2,640,352 . 919,394 . 1,711,531 . 9,427 . 3DUCATION AND rRA2rriNG 53,370 . 40,649 . 11,227 . 1,494 . 3USINESS INSURANCE 718,330 . 717,292 . 1,038 . >UBSCRIPTION FEES 1,217,666 . 20,780 . 1,042,566 . 154,320 . ~WARD5 491,206 . 483,590 . 6,844 . 772 . PROFESSIONAL FEES 594,413 . 254,197 . 176,996 . 163,220 . 3ANK CHARGES 150,441 . 8,472 . 118,940 . 23,029 . tEGISTRATIONS/FEES 50,066 . 12,080 . 35,600 . 2,386 . CEMPOR.ARY HELP 179,639 . 163,361 . 1,278 . 15,000 . SISCELLANEOUS 249,516 . 78,817 . 165,451 . 5,248 . INDIRECT COST ALLOCATION - 0 . ;EE ATTACHMENT C -989,595 . 4,337,001 . -5,870,091 . 543,495 .

'OTAL TO FM 990, LN 43 5,355,404 . 6,318,341 . -1,882,366 . 919,429 .

'ORM 990 OTHER PROGRAM SERVICES STATEMENT 3

GRANTS AND )ESCRIPTION ALLOCATIONS EXPENSES

'.ONVENTION 3,737,421 . IMAGE AWARDS 1,753,897 . 'INANCIAL EMPOWERMENT INITIATIVE 333,966 . 'OUTH OUTREACH 472,275 . LEGAL REDRESS 307,918 . 'RISON PROGRAM 346,446 . ;CONOMIC DEVELOPMENT 134,226 . [EALTH ADVOCACY 377,491 . :DUCATION ADVOCACY 1,488,029 .

'OTAL TO FORM 990, PART III, LINE E 8,951,669 .

STATEMENT S) 1, 2, 3 NATIONAL ASSOCIATION FOR THE ADVANCEMENT 13-1084135

FORM 990 NON-GOVERNMENT SECURITIES STATEMENT 4

OTHER PUBLICLY TOTAL CORPORATE CORPORATE TRADED OTHER NON-GOV'T SECURITY DESCRIPTION STOCKS BONDS SECURITIES SECURITIES SECURITIES

KUTUAL FUNDS AND SECURITIES 8017371 . 8,017,371 . r0 990, LN 54 COL a 8017371 . 8,017,371 .

FORM 990 OTHER INVESTMENTS STATEMENT 5

VALUATION DESCRIPTION METHOD AMOUNT

INVESTMENT IN CRISIS COST 702,612 .

['OTAL TO FORM 990, PART IV, LINE 56, COLUMN B 702,612 .

?ORM 990 DEPRECIATION OF ASSETS NOT HELD FOR INVESTMENT STATEMENT 6

COST OR ACCUMULATED )ESCRIPTION OTHER BASIS DEPRECIATION BOOK VALUE

AND AND EQUIPMENT 6,842,769 . 4,524,958 . 2,317,811 .

'OTAL TO FORM 990, PART IV, LN 57 6,842,769 . 4,524,958 . 2,317,811 .

'ORM 990 OTHER ASSETS STATEMENT 7

DESCRIPTION AMOUNT

SUE FROM AFFILIATES 2,813,843 . ETHER ASSETS 815,275 .

'OTAL TO FORM 990, PART IV, LINE 58, COLUMN B 3,629,118 .

STATEMENT S) 4, 5, 6, 7 NATIONAL ASSOCIATION FOR THE ADVANCEMENT 13-1084135

FORM 990' IDENTIFICATION OF RELATED ORGANIZATIONS STATEMENT 8 PART VI, LINE 80B

NAME OF ORGANIZATION EXEMPT NONEXEMPT

NAACP SPECIAL CONTRIBUTION FUND X [NAACP NATIONAL VOTER FUND X

FORM 990 PART IX STATEMENT 9 INFORMATION REGARDING TAXABLE SUBSIDIARIES

VAME, ADDRESS & ID NUMBER PCT NATURE OF TOTAL END-OF-YEAR DF CORP OR PARTNERSHIP OWN BUSINESS INCOME ASSETS

MISIS PUBLISHING 100 .00$ MAGAZINE PUBLICATION 1,688,108 . 421,091 . 1805 MOUNT HOPE DRIVE 3ALTIMORE, MD . 21215 32N - 13-1530050

iCHEDULE A STATEMENT REGARDING ACTIVITIES WITH STATEMENT 10 SUBSTANTIAL CONTRIBUTORS, TRUSTEES, DIRECTORS, CREATORS, KEY EMPLOYEES, ETC, . PART III, LINE 2

SEE FORM 990 PT V

>CHEDULE A EXPLANATION OF QUALIFICATIONS TO RECEIVE PAYMENTS STATEMENT 11 PART III, LINE 3

EACH STUDENT GOES THROUGH AN APPLICATION PROCESS TO DETERMINE NEED AND ELIGIBILITY . THE REQUEST FOR APPLICATIONS IS PUBLISHED . APPLICATIONS ARE EVALUATED BY A COMMITTEE OF BOARD MEMBERS . IMMEDIATE FAMILY MEMBERS OF BOARD AND STAFF ARE NOT ELIGIBLE FOR SCHOLARSHIPS OR LOANS .

STATEMENT S) 8, 9, 10, 11 NATIONAL ASSOCIATION FOR THE ADVANCEMENT 13-1084135

SCHEDULE A OTHER INCOME STATEMENT 12

2002 2001 2000 1999 DESCRIPTION AMOUNT AMOUNT AMOUNT AMOUNT

OTHER INCOME 655,144 . 1,661,934 . 308,625 . 686,299 .

TOTAL TO SCHEDULE A, LINE 22 655,144 . 1,661,934 . 308,625 . 686,299 .

STATEMENT S) 12 Attachment A

NAACP NATIONAL BOARD OF DIRECTORS

Richard Allen Babette Colquitt David Livingston Louise Simpson Pocola, Oklahoma Alexandria, Virginia Decatur, Illinois Freeport, New York

Melvin "Skip" Alston Hazel Dukes William Lucy Rev . H.H . Singleton Greensboro, North Carolina New York, New York Washington, DC Conway, South Carolina

Eric Boone Willis Edwards Erica McLaughlin Charles Smith Brooklyn, New York Los Angeles, California Columbia, Maryland Kansas City, Missoun

Ophelia Averitt Katherine Egfand Annie Martin Maxine Smith Akron, Ohio Gulfport, Mississippi New York, New York Memphis, Tennessee

Fred L. Banks, Jr. Myrfie Evers-Williams Michael Nelson Leonard Springs Jackson, Mississippi Bend, Oregon Detroit, Michigan Charlotte, North Carolina

Gary Bledsoe James Ghee Adora Obi Nweze Lacy Steele Farmville, Virginia Austin, Texas Miami Shores, Florida 8ellevue, Washington

Nate Gooden , Chair MyISh2 PBttefSOI1 John Street Detroit, Michigan Washington, DC Washington, DC Philadelphia, Pennsylvania

Bis . William Graves Francisco Borges Herbert Powell Jesse Turner, Jr. Memphis, Tennessee Simsbury, Connecticut Houston, Texas Memphis, Tennessee

Cora Breckenridge Marjorie Green Baltimore, Maryland Demetrius Prather Menola Upshaw Elkhart, Indiana Atlanta, Georgia Denver, Colorado Elaine Harrington Rovenia Vaughan Paterson, New Jersey Mar Ratliff Elkndge, Maryland Columbia, Missouri Powhatan, Virginia Dorothy Hayden- Rev . Amos Brown Leroy Warren WatkiflS San Francisco, California Baton Rouge, Louisiana Silver Spring, Maryland Arlington, Virginia

Clayola Brown Alfred Rucks Charles Whitehead Aubre Hoo er New York, New York y p Villa Hills, Kentucky Dallas, Texas Las Cruces, New Mexico Richard Burton David Wiggins Jacksonville, Florida Alice HUffm2n Detroit, Michigan Sacramento, California Leon Russell Creanvater, Florida Bishop Clarence Carr Nicholas Wiggins Greendale, Missouri Kenneth Hughlon East Stroudsburg, Kansas City, Missouri Paula SeIZt Pennsylvania Houston, Texas William E. Cofield Frankfort, Kentucky Frank Hum hre Madison, Wisconsin Rabbi David Saperstem Detroit, Michigan Washington, DC Carolyn Q . Coleman Greensboro, Norm Carolina Nancy Lane Richard Womack New York, New York Rev . Morris SheBfin Washington, DC Washington, DC Attachment B

NAACP STATES RECEIVING IRS FORM 990

1 ALABAMA 2 ALASKA 3 ARIZONA 4 ARKANSAS 5 CALIFORNIA 6 COLORADO 7 CONNECTICUT 8 FLORIDA 9 GEORGIA 10 ILLINOIS 11 INDIANA 12 KANSAS 13 KENTUCKY 14 MAINE 15 MAF2YLAND 16 MASSACHUSETTS 77 MICHIGAN 18 MINNESOTA 19 MISSISSIPPI 20 MISSOURI 21 NEVADA 22 NEW HAMPSHIRE 23 NEW JERSEY 24 NEW MEXICO 25 NEW YORK 26 NORTH CAROLINA 27 OHIO 28 OKLAHOMA 29 OREGON 30 PENNSYLVANIA 31 RHODE ISLAND 32 SOUTH CAROLINA 33 TENNESSEE 34 UTAH 35 VIRGINIA 36 WASHINGTON 37 WEST VIRGINIA 38 WISCONSIN l] NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE STATEMENT OF FUNCTIONAL EXPENSES YEAR ENDED DECEMBER 31, 2003

Field Image Youth Economic Voter Legal Menage-I. Find Mem6enhlc g',j Operations Convtndoo Awards &Colleee Development Hjg/jb EdyijAj(pp Emoowerment $edreas Prlsoo ¢Gene rel RalslnY

Personnel 5531,014 5(32.185 E2 .a34,3a9 S - I 336,713 $296,86a S 63 .761 $173,810 S 522,360 S 383,642 SZ39,040 5233,8a9 54,283,71'7 S1,O13 .237 $10,666,621

Office supplies 18,810 304 92,667 5,921 6,258 2,134 - 3 .348 16.097 10,323 283 253 119,298 3,784 283,682

Printing 122.569 1 .142 81 .703 7 .149 15,001 33,183 2,070 58,094 29,730 7,725 90,720 429,754 870,860

Postage & delivery 104,806 1 .501 100.540 416 16.833 10,492 1,481 1,024 8,392 10,774 660 67,162 545,212 869 .293 Insurance - 717,292 1,038 718,330

Subscription Fees 330 16,083 1367 - 1,710 1 .270 1,042,566 154,320 1 .217 .666

Occupancy 3 .868 881 .955 37,609 147,321 3 .091 5,396 170,980 226.508 15 .622 1,716,827 16,100 3 .225,277 Equipment renal and maintenance 2375 16.049 190,370 11 .271 4,112 4,003 225 4,452 202147 3,636 438,700

Travel 12,144 7 .591 297,743 9,334 43,864 16,246 1,476 8,354 66,815 19.323 630 13,227 347,480 23,269 863 .444

Advertising - 10.425 223 120,766 - 20,470 767,308 1,711,531 9,427 2,640 .352 MetUngs and conferences 8,759 4,853 736,478 2,779,754 421,<57 13 .672 1,935 96,130 31,122 72,676 939 728,336 1,314 4,516,421 firt Awards 84,740 43.450 103,246 877 27,281 12,135 407 164,454 43,000 - 6,844 772 491,206 W Professional fees 2,836 28,287 9,203 211,716 - 673 2,748 20,743 - 379,531 163 .220 818,999

Bank charges 6,540 1,289 120 125 - - 398 - 118,940 23,029 150 .441 (U

Taxes and registration 409 10,366 179 - - 169 - 957 35,600 2,386 50,006 n Education and training 1,890 28,348 929 245 9,237 - 11,227 1,494 53,370

Other 1.43E ~31 .843 ~13.292 6.482 2.917 8.423 3.Z44 24't 165,451 5.2.48 219.316 Subtotal 922 .716 213,909 5,077,542 2.865,516 1 .355,867 372,552 101,786 295,659 1,103,781 1,594 .764 240,178 273,925 11,344,789 2,399,260 28,124,244

Indirect cost allocation 290,657 124S157 1.414.59.9 _87.1.401 398.03.Q 39 Z21 32J94 fl1.S32 3.82348 344.144 47.74 _72.321 (5.574.421) 5.43.493 !989.5951

Total s~,;,~ sju.2~§ $ 457 170 ss 1 7= x47 X15 s1i4= x777.491 sl"4R8.029 a 095 0 4 x'407 91A $'+46.a46 s s $7 9~ sgj;"

20 Form 8868 Application for Extension of Time To File an (December 2000) Exempt Organization Return OMB No ,545-,709 Department or me Treasury Memal Revenue SeMCe No. File a sep arate application for each return .

* I( you are filing for an Automatic 3-Month Extension, complete only Part 1 and check this box ...... " 1( you are filing for an Additional (not automatic) 3-Month Extension, complete only Part Il (on page 2 of this form). Note : Do not complete Part !1 unless you have already been granted an automatic 3-month extension on a previously fried Form 8868. RPaft~l Automatic 3-Month Extension of Time -Only submit original (no copies needed) Note: Form 990-T corporations requesting an automatic 6-month extension - check this box and complete Part ! only . . . . 00. El All other corporations (including Form 990-C tilers) must use Farm 7004 to request an extension of lime to file income tax returns. Partnerships, REMICs and trusts must use Form 8736 to request an extension of time to life Form 1065, 1066, or 1041. Name of Exempt Organization Employer identification number Type print National Association for the Advancement of 1 13-1084135 File by she Number, street, and room or suite no. If a P.O bob see instructions . due dale for filing your Colored People return See City, town or post office, state, and ZIP code. For a foreign address, see instructions . instructions 4805 Mount Hope Drive, Baltimore, Maryland 21215 Check type of return to be filed (file a separate application for each return): [iQ Form 990 E] Form 990-T (corporation) 0 Form 4720 ~] Form 990-BL 0 Form 990-T (sec. 08(a) trust) ~ Form 5227 Form 990-EZ [~ Form 990- ~ th~above) ~ Form 6069 Form 990-PF ~ For A 0 Form 8870 " If the organization does not have an office or lace oess in the United States, check this box ...... P. 0 " If this is for a Group Return, enter the organi s four digit Group Exemption Number (GEN) _ If this is for the whole group, check this box jo~ E] . If it is for pan of the group, check this box Ili. 1:1 and attach a list with the names and EINs of all members the extension will cover. 1 I request an automatic 3-month (6-mon(h, for 990-T corporation) extension of time until August 15 20 A4_ , to file the exempt organization return for the organization named above. The extension is for the organization's return for I,. FA calendar year 20 3 or tax year beginning , 20 -, and ending , 20-

2 If this tax year is for less than 12 months, check reason. 0 Initial return Ej Final return [-] Change in accounting period

3a if this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits. See instructions ...... $ b If this application is for Form 990-PF or 990-T, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit ...... $ c Balance Due. Subtract fine 3b from line 3a. Include your payment with this form, or, if required, deposit with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System). See instructions --- .----- .-- .-- ...... ------...... $ Signature and Verification nder penalties of penury, 1 declare dial 1 have examined this form, including accompanying schedules and statements, and to the best of my knowledge and bade(, d is true, xrecl, and complete, and that I am authorized to prepare this form .

ignature 1 Title 1 (1A/l Date 1 or Paperwork Reduction Act Notice, see Form 8868 (12-2000)

FFeososcr i Form 8868 (12-2000) Page 2 * If you are filing for an Additional (not automatic) 3-Month Extension, complete only Part 11 and check this box ...... " x[] Note : Only complete Part 11 if you have already been granted an automatic 3-month extension on a previously filed Form 8868 . * If you are filing for an Automatic 3-Month Extension, complete only Part I (on page 1). Pait 1.1 Additional not automatic 3-Month Extension of Time - Must File Original and One Copy. Name of Exempt Organization Employer identification number Type or V. print National Association for the Advancement 7`"` r ,,-~F .l,^-'.: 13-1084135 File by one Number, street, and room or suite no. If a P.O. box, see instructions . -~ "!~ .-"`~; ~ IRS use only extended ^For ro. of Colored People - 4805 Mt . Hope Dr . ~auedate fling the City, town a post office, state, and ZIP code For a foreign address, see instructions . return See instructions . Baltimore, Md . 21215 V'`s',,; Check type of return to be filed (File a separate application for each return) : Form 990 F] Form 990-EZ 0 Form 990-T (sec . 401(a) or 408(a) trust) Ej Form 1041-A 0 Form 5227 Ej Form 8870 Form 990-BL E] Form 990-PF E] Form 990-T (trust other than above) 0 Form 4720 (] Form 6069

STOP: Do not complete Part 11 if you were not already granted an automatic 3-month extension on a previously filed Form 8868 .

" If the organization does not have an once or place of business in the United States, check this box ...... 10. " If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) . If this is for the whole group, check this box lip. 0. If it is for part of the group, check this box Ili. 0 and attach a list with the names and EINs of all members the extension is for. 4 I request an additional 3-month extension of time until November 15 , 2p 04 5 For calendar year 2003 , or other tax year beginning , 20 -and ending , 20- 6 If this tax year is (or less than 12 months, check reason : Ej initial return 0 Final return Ej Change in accounting period 7 State in detail why you need the extension Additional time is needed to gather the information necessary to file a complete and accurate tax return .

8a If this application is for Form 990-BL, 990-PF, 99d-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits . See instructions ...... $ b If this application is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made. Include any prior year overpayment allowed as a credit and any amount paid previously with Form 8868--- ...... _ ...... --- ...... $ c Balance Due . Subtract fine 8b from line 8a. Include your payment with this form, or, if required, deposit with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System) . See instructions ...... ---...... Signature and Verification Under penalties of perjury, 1 declare that I have examined this form, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete, and [hat I am authorized to prepare this farm

Signature t ~ LI Title ~ ('PA Date llo. 08 / 14 / 04 Notice tQ~ Applicant -To Be Completed by the IRS We have approved this application Please attac`~ this form to the organization's return. W e have not approved this application . However, we have granted a 10-day grace penod from the later of the date shown below or the due date of the organization's return (including any prior extensions) This grace period is considered to be a valid extension of time for elections otherwise required to be made on a timely return. Please attach this form to the organization's return . We have not approved this application. Alter considering the reasons staled in item 7, we cannot grant your request for an extension of time to file We are not granting a 10-day grace penod 0 W e cannot consider this application because it was filed after the due date of the return for which an extension was requested Other

By Director Date Alternate Mailing Address - Enter the address if you want the copy of this application for an additional 3-month extension returned to an address different than the one entered above. Name Michael J . Cobb, CPA Thompson,Cobb,Bazilio and Assoc . Type or Number and street (include suite, room, or apt . no.) a a P.O. box number print 1101 15th St . N .W . Suite 400 City or town, province or state, and country (including postal or ZIP code) Washington, DC 20005 Form 8868 (12-2000) STFFED9056F 2