2024-03-23T10:34:19-05:00 2023-06-30 341463411 BARNES WENDLING CPAS INC 5050 WATERFORD DRIVE SHEFFIELD VILLAGE OH 44035 990 2022-07-01 200026998 THE URBAN COMMUNITY SCHOOL PROPERTY FOUNDATION URBA 2169398441 4909 LORAIN AVENUE CLEVELAND OH 44102 THOMAS S GILL PRESIDENT 2169398441 2024-03-12 1 THOMAS GILL 999009999 1 LAURIE A GATTEN CPA P01399120 4409343850 2024-03-12 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS S GILL 4909 LORAIN AVENUE CLEVELAND OH 44102 5513544 0 X N/A X 2003 OH TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF THE URBAN COMMUNITY SCHOOL. 6 5 0 5 0 0 0 4750000 0 0 142 217 692205 763327 692347 5513544 0 0 0 0 0 0 0 0 0 1137287 1094029 1137287 1094029 -444940 4419515 26589708 25620323 21023467 15634567 5566241 9985756 X TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, OR RELIGIOUS PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES EXCLUSIVELY FOR THE BENEFIT OF, TO MAKE ITS ASSETS AVAILABLE TO OR FOR THE BENEFIT OF, TO PERFORM THE FUNCTION OF, AND TO CARRY OUT THE PURPOSES OF THE URBAN COMMUNITY SCHOOL. 0 0 995566 763327 TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, OR RELIGIOUS PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES EXCLUSIVELY FOR THE BENEFIT OF, TO MAKE ITS ASSETS AVAILABLE TO OR FOR THE BENEFIT OF, TO PERFORM THE FUNCTION OF, AND TO CARRY OUT THE PURPOSES OF THE URBAN COMMUNITY SCHOOL 995566 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 OH X THOMAS GILL 2169398441 4909 LORAIN AVENUE CLEVELAND OH 44102 JOSEPH K JUSTER TRUSTEE 1.00 1.00 X 0 0 0 WILLIAM R KOEHLER TRUSTEE 1.00 X 0 0 0 MOLLY SCHROEDER TRUSTEE 1.00 1.00 X 0 0 0 RICHARD H ZUCCA SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 MICHAEL FRANTZ JR TRUSTEE 1.00 1.00 X 0 0 0 THOMAS S GILL PRESIDENT 1.00 40.00 X 0 197363 12918 0 197363 12918 0 0 1 0 0 4750000 4750000 217 217 763327 0 763327 763327 763327 5513544 763327 0 217 59411 54064 5347 25500 23205 2295 155375 141391 13984 853743 776906 76837 1094029 995566 98463 0 416683 301041 32713931 7394649 26173025 25319282 26589708 25620323 19100000 14350000 1923467 1284567 21023467 15634567 X 5566241 9985756 5566241 9985756 26589708 25620323 4419515 0 X X 0 1 X 1 0 X X 1 URBAN COMMUNITY SCHOOL 346608706 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1859202 1859202 28384781 6517640 21867141 755212 659247 95965 1714736 217762 1496974 25319282 INTERCOMPANY PAYABLE 1284567 1284567 X 5513544 0 5513544 0 5513544 1094029 0 1094029 0 1094029 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION EVALUATES AT EACH BALANCE SHEET DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE FOUNDATION'S POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. 0 0 0 0 0 0 0 0 0 THOMAS S GILL PRESIDENT 0 197363 0 0 0 0 0 0 0 12918 0 210281 0 0 FORM 990, PAGE 1, PART I, LINE 1 TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF THE URBAN COMMUNITY SCHOOL. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOLLOWING PROCEDURE SHALL BE FOLLOWED FOR ANY CONTRACT, ACTION, OR TRANSACTION THAT AFFECTS OR IS BETWEEN THE URBAN COMMUNITY SCHOOL PROPERTY FOUNDATION AND ONE OR MORE OF ITS TRUSTEES OR OFFICERS. INFORMATION REGARDING THE CONTRACT, ACTION OR TRANSACTION SHALL BE FORWARDED TO THE BOARD OF TRUSTEES NO MORE THAN THIRTY NOR LESS THAN FOURTEEN DAYS BEFORE THE MEETING AT WHICH THE ISSUE(S) ARE TO BE CONSIDERED. THE CONTRACT, ACTION OR TRANSACTION SHALL BE PLACED ON THE AGENDA AND DISCUSSED PRIOR TO THE VOTE. A QUORUM OF THE BOARD OF TRUSTEES MUST BE PRESENT AND THE TRUSTEE(S) AFFECTED BY THE CONTRACT, ACTION OR TRANSACTION MAY BE COUNTED FOR PURPOSES OF A QUORUM BUT MAY NOT TAKE PART IN ANY VOTE ON THE ISSUE(S) INVOLVED. ALL PARTIES TO THE CONTRACT, ACTION OR TRANSACTION SHALL BE INVITED TO ATTEND THE MEETING AT WHICH THE POTENTIAL CONFLICT OF INTEREST IS DISCUSSED AND SHALL MAKE A PRESENTATION ON THE ISSUE(S). BEFORE ANY CONTRACT, ACTION OR TRANSACTION IDENTIFIED AS A POTENTIAL CONFLICT OF INTEREST MAY BE ADOPTED BY THE BOARD OF TRUSTEES, IT MUST BE DETERMINED TO BE IN THE BEST INTEREST OF THE CORPORATION. A WRITTEN ACCOUNT OF THE ACTIVITY INVOLVING THE POTENTIAL CONFLICT OF INTEREST SHALL BE MADE AND KEPT AND INCORORATED IN THE MINUTES OF THE MEETING. TO THE EXTENT THAT CONFLICT OF INTEREST IS CONTINUING AND THE CONTRACT, ACTION OR TRANSACTION GOES BEYOND TWELVE MONTHS, THE FOREGOING PROCEDURE SHALL BE REPEATED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE IN THE DIRECTOR'S OFFICE. FORM 990 - PART XII -LINE1 THE ORGANIZATION USES A MODIFIED CASH METHOD FOR REPORTING. FORM 990 - PART XII - LINE 2C THE AUDIT COMMITTEE FOR URBAN COMMUNITY SCHOOL(RELATED ORGANIZATION) ASSUMES RESPONSIBLITY FOR THE OVERSIGHT OF THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. UCS PROPERTY LLC 4909 LORAIN AVENUE CLEVELAND OH 44102 200026998 TO HOLD THE PROPERTY OF THE URBAN COMMUNITY SCHOOL PROPERTY FOUNDATION OH 4785352 10617835 THE URBAN COMMUNITY SCHOOL PROPERTY FOUNDATION UCS PROPERTY II LLC 4909 LORAIN AVENUE CLEVELAND OH 44102 832030615 TO HOLD THE PROPERTY OF THE URBAN COMMUNITY SCHOOL PROPERTY FOUNDATION OH 728193 15002489 THE URBAN COMMUNITY SCHOOL PROPERTY FOUNDATION URBAN COMMUNITY SCHOOL 4909 LORAIN AVENUE CLEVELAND OH 44103 346608706 TO PROVIDE FAITH-BASED EDUCATION TO CHILDREN OH 501(C)3 LINE 2 N/A 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 URBAN COMMUNITY SCHOOL E 1284567 FAIR MARKET VALUE URBAN COMMUNITY SCHOOL J 264802 FAIR MARKET VALUE