2020-05-13T07:27:25-05:00 2019-06-30 341463411 BARNES WENDLING CPAS INC 5050 WATERFORD DRIVE SHEFFIELD VILLAGE OH 44035 990 2018-07-01 200026998 THE URBAN COMMUNITY SCHOOL PROPERTY FOUNDATION URBA 2169398441 4909 LORAIN AVENUE CLEVELAND OH 44102 THOMAS S GILL PRESIDENT 2169398441 2020-02-14 1 LAURIE A GATTEN CPA P01399120 4409343850 2020-02-14 207.89.36.218 2020-02-14 13:59:43 ES P F76E1F2E1BA5A2E2CDA018736FCDC668E75615C0 93BC5486F96F7EFA541EB149FC8DC9699AE7F6C2 2018 2021-01-29 14:40:06Z THOMAS S GILL 4909 LORAIN AVENUE CLEVELAND OH 44102 277144 0 X N/A X 2003 OH SEE SCHEDULE O. 9 8 0 8 0 0 0 0 0 0 1067 2286 75000 274858 76067 277144 0 0 0 0 0 0 0 0 43979 578923 1196832 578923 1196832 -502856 -919688 12919711 28224615 6946676 21238976 5973035 6985639 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 PM FOUNDATION, INC. DBA URBAN COMMUNITY SCHOOL. 0 0 704052 274858 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 PM FOUNDATION, INC. DBA URBAN COMMUNITY SCHOOL. 704052 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 OH X THOMAS S GILL 2169398441 4909 LORAIN AVENUE CLEVELAND OH 44102 JOSEPH K JUSTER TRUSTEE 1.00 1.00 X 0 0 0 WILLIAM KOEHLER TRUSTEE 1.00 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 X 0 0 0 KEVIN HINKEL TRUSTEE 1.00 X 0 0 0 MARY ANN VOGEL TRUSTEE 1.00 X 0 0 0 KEVIN FRENCH TRUSTEE 1.00 X 0 0 0 THOMAS S GILL PRESIDENT 1.00 40.00 X 0 130209 0 0 130209 0 0 0 0 0 0 2286 2286 274858 0 274858 274858 274858 277144 274858 0 2286 X 22000 22000 621725 232533 374667 14525 72469 50353 18971 3145 480314 421166 32839 26309 BANK FEES 324 324 1196832 704052 448801 43979 159672 10287900 21179447 4616608 12760039 16562839 0 1373876 12919711 28224615 4750000 19100000 2196676 2138976 6946676 21238976 X 5973035 6985639 5973035 6985639 12919711 28224615 X -919688 1932292 X X 0 1 X 1 0 X X 1 PM FOUNDATION DBA 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 1859202 1859202 18633887 4083214 14550673 686358 533394 152964 16562839 PAYABLE TO AFFILIATE 2138976 2138976 X 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. FORM 990, PAGE 1, PART I, LINE 1 TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF THE PM FOUNDATION, INC. DBA 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 IX, LINE 11G MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 32,553. MANAGEMENT AND GENERAL EXPENSES 13,338. FUNDRAISING EXPENSES 2,033. TOTAL EXPENSES 47,924. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 199,980. MANAGEMENT AND GENERAL EXPENSES 361,329. FUNDRAISING EXPENSES 12,492. TOTAL EXPENSES 573,801. FORM 990, PART XI, LINE 9: MEMBERS CONTRIBUTION 1,932,292. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES A MODIFIED CASH METHOD FOR REPORTING. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE FOR PM FOUNDATION (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 79045 12407411 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 198100 15817204 THE URBAN COMMUNITY SCHOOL PROPERTY FOUNDATION PM FOUNDATION DBA 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 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 PM FOUNDATION DBA URBAN COMMUNITY SCHOOL R 57700 FAIR MARKET VALUE PM FOUNDATION DBA URBAN COMMUNITY SCHOOL J 78038 FAIR MARKET VALUE PM FOUNDATION DBA URBAN COMMUNITY SCHOOL S 1932292 FAIR MARKET VALUE