2020-06-12T10:37:56-05:00 2019-07-31 131610809 FRIEDMAN LLP 100 EAGLE ROCK AVENUE SUITE 200 EAST HANOVER NJ 07936 990 2018-08-01 133554734 URBAN ARTS PARTNERSHIP URBA 2129665881 39 WEST 19TH STREET NEW YORK NY 10011 PHILIP COURTNEY CEO 2129665881 2020-05-18 1 SARAH AVERY P01470673 9739293500 2020-05-18 207.195.235.9 2020-05-18 13:45:26 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B6C64A3453003BC54F9CFFFDBF4EE86ECACC1E85 2018 2020-09-22 18:59:49Z PHILIP COURTNEY 39 WEST 19TH STREET NEW YORK NY 10011 7428200 0 X URBANARTS.ORG X 1989 NY ADVANCES THE INTELLECTUAL, ARTISTIC AND SOCIAL DEVELOPMENT OF UNDERSERVED PUBLIC SCHOOL STUDENTS THROUGH ARTS-INTEGRATED EDUCATION PROGRAMS TO CLOSE THE ACHIEVEMENT GAP. 18 18 187 93 0 0 7177330 6745692 653728 442876 133403 125682 -295726 -276243 7668735 7038007 63789 32469 0 0 6247377 5306427 0 0 548048 3013177 3435671 9324343 8774567 -1655608 -1736560 7349418 3899122 3007857 994571 4341561 2904551 X THE ORGANIZATION PROVIDES ARTS-BASED EDUCATION PROGRAMMING TO INFLUENCE AND AFFECT HOW SUBJECT MATTER IS TAUGHT IN PUBLIC SCHOOL CLASSROOMS SO THAT THE STUDENTS WILL BE MORE ENGAGED IN THEIR LEARNING,DEVELOP 21ST CENTURY SKILLS,AND BE PREPARED FOR THE MODERN WORLD.NEARLY ONE HUNDRED PERCENT OF THE SCHOOLS UAP SERVES ARE TITLE I (HIGH POVERTY) LEARNING COMMUNITIES. UAP AIMS TO ENGAGE AND IMPROVE THE PERFORMANCE OF VARIOUS STUDENT GROUPS, INCLUDING ENGLISH LANGUAGE LEARNERS (RECENT IMMIGRANTS), STUDENTS IN TEMPORARY HOUSING, STUDENTS WITH INDIVIDUALIZED EDUCATION PLANS (IEPS), STUDENTS WITH SOCIAL BEHAVIORAL PROBLEMS, STUDENTS ENTERING SCHOOL AT LOW ACHIEVEMENT LEVELS, AND EXCEPTIONAL STUDENTS WHO ARE NOT PROVIDED WITH OPPORTUNITIES TO EXPRESS THEIR CAPACITY. 0 0 7076792 32469 442876 URBAN ARTS PARTNERSHIP (UAP) PROVIDES ARTS INTEGRATION PROGRAMS FOR 15,000 STUDENTS IN K-12 TITLE I SCHOOLS. OUR PROGRAMS SERVE STUDENTS DURING SCHOOL HOURS, AFTER SCHOOL AND THROUGHOUT THE SUMMER. UAP ALSO PROVIDES ON- AND OFF-SITE PROFESSIONAL DEVELOPMENT FOR 100 TEACHERS. WITH FOUR ACTIVE ARTS INTEGRATION PROGRAMS, UAP IS A HUB FOR INNOVATIVE PROGRAMS CUSTOMIZED TO MEET A RANGE OF STUDENT NEEDS AND TEACHERS' PROFESSIONAL DEVELOPMENT GOALS. THE EVERYDAY ARTS FOR SPECIAL EDUCATION PROGRAM DEVELOPS SOCIAL-EMOTIONAL LEARNING AND COMMUNICATION SKILLS FOR STUDENTS WITH SPECIAL NEEDS. STORY STUDIO USES STORYTELLING AND VISUAL EXPRESSION TO DEVELOP ENGLISH FLUENCY IN ENGLISH LANGUAGE LEARNERS. STEAM LABS BRINGS PROJECT-BASED LEARNING AND DESIGN THINKING TO ENLIVEN MATH AND SCIENCE CLASSES. AND, THE SCHOOL OF INTERACTIVE ARTS TEACHES GAMES DESIGN TO HIGH SCHOOL STUDENTS, THEREBY HELPING THEM BUILD PRE-PROFESSIONAL SKILLS IN COMPUTER SCIENCE, IMPROVE GRADES, AND SUCCEED IN COMPETITIVE GAME DESIGN PROGRAMS IN COLLEGE. ULTIMATELY, UAP PREPARES STUDENTS TO BE CREATIVE PROBLEM SOLVERS AND LIFE-LONG LEARNERS. 7076792 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 74 0 187 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY CA X X THE ORGANIZATION 2129665881 39 WEST 19TH STREET NEW YORK NY 10011 ELYSE DREYER DIRECTOR 1.00 X 0 0 0 JAMES DEL FAVERO TREASURER 1.00 X X 0 0 0 MARSHA ASKINS DIRECTOR 1.00 X 0 0 0 NATHAN SMITH CHAIR CHAIR 1.00 X X 0 0 0 NEEL PAREKH UNTIL 619 DIRECTOR 1.00 X 0 0 0 NICLAS NAGLER DIRECTOR 1.00 X 0 0 0 RACHEL ASCHALEW DIRECTOR 1.00 X 0 0 0 RACHEL WEXLER DIRECTOR 1.00 X 0 0 0 RONNIE WEXLER DIRECTOR 1.00 X 0 0 0 STAN LAI DIRECTOR 1.00 X 0 0 0 STEPHEN KEYES DIRECTOR 1.00 X 0 0 0 STEVE GEISMAR DIRECTOR 1.00 X 0 0 0 WALTER LEE DIRECTOR 1.00 X 0 0 0 DAN PELSON DIRECTOR 1.00 X 0 0 0 ERIC MALLEY DIRECTOR 1.00 X 0 0 0 KATRINA DIBBINI DIRECTOR 1.00 X 0 0 0 TANEKA STEVENSON DIRECTOR 1.00 X 0 0 0 GREG FREIBERG FROM 918 DIRECTOR 1.00 X 0 0 0 JOSEPH DAWSON FROM 619 DIRECTOR 1.00 X 0 0 0 KRISTEN NAIMAN UNTIL 319 DIRECTOR 1.00 X 0 0 0 PHILIP COURTNEY CHIEF EXECUTIVE OFFICER 40.00 X 239368 0 9575 JEREMY GOUGH UNTIL 319 EXECUTIVE VICE PRESIDENT 40.00 X 173349 0 372 412717 0 9947 2 0 1 0 GLASS FROG PO BOX 9 SKILLMAN NJ 08558 PROGRAM EVALUATION SERVICES 242500 CHARTER SCHOOL BUSINESS MANAGEMENT 237 WEST 35TH STREET NEW YORK NY 10001 FINANCIAL SERVICES 242153 THE CHILD CENTER OF NEW YORK 118-35 QUEENS BLVD FOREST HILLS NY 11375 SCHOOL BASED MENTAL HEALTH SERVICES 138000 COMMUNITY COUNSELING & MEDIATION 25 ELM PLACE 2ND FLOOR BROOKLYN NY 11201 COUNSELING & PSYCHOLOGICAL SERVICES 111336 AKSHAI RAJ 2109 BROADWAY NEW YORK NY 10023 SIA "GHOST SCHOOL" CREATION 108980 5 691022 4606060 1448610 25433 6745692 PROGRAM FEES 900099 442876 442876 442876 65950 65950 59732 0 59732 59732 59732 113950 691022 390193 -276243 -276243 7038007 442876 0 -150561 X 32469 32469 234031 57779 176252 4257711 3632292 246808 378611 62259 52913 8092 1254 273533 232510 35561 5462 478893 407059 62256 9578 322744 80686 242058 8891 8891 1322194 1287928 4744 29522 41495 9630 3940 27925 93640 37904 53456 2280 587383 479720 59816 47847 107302 98747 3146 5409 46581 46581 251016 163640 85192 2184 26956 19373 6714 869 PROGRAM SUPPLIES AND EQ 387040 348336 30963 7741 BAD DEBT EXPENSE 183635 125066 48320 10249 DUES AND SUBSCRIPTIONS 35967 4979 16866 14122 PROFESSIONAL DEVELOPMEN 10629 1113 9051 465 10198 4648 1020 4530 8774567 7076792 1149727 548048 236802 509213 30644 262742 2253623 1248693 228232 32900 1574056 646548 1149038 927508 3206793 633225 244286 284841 7349418 3899122 472794 333947 1780000 755063 660624 3007857 994571 X 4214956 2486923 126605 417628 4341561 2904551 7349418 3899122 X -1736560 -134387 433937 X 0 1 X 1 1 1 X 7340129 9442153 9827081 7177330 6745692 40532385 7340129 9442153 9827081 7177330 6745692 40532385 679353 39853032 79129 59090 118628 117442 125682 499971 41032356 2191659 0.97130 0.96020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 809712 227201 582511 764344 419347 344997 927508 SECURITY DEPOSIT 284841 284841 DEFERRED RENT EXPENSE 345378 REFUNDABLE ADVANCE 315246 660624 7178530 -134387 283801 149414 7029116 8891 8891 7038007 9049477 283801 283801 8765676 8891 8891 8774567 ANNIVERSARY BENEFIT 620085 540085 80000 172576 1675 144560 GOLF OUTING 164887 130937 33950 62345 0 9037 1 20000 20000 804972 691022 113950 234921 1675 153597 390193 -276243 JURA CHUNG 39 WEST 19TH STREET NEW YORK NY 10011 1 SCHOLARSHIPS 4 32469 PART I, LINE 2: YEARLY RENEWAL OF SCHOLARSHIP FUNDS IS DEPENDENT ON ANNUAL REVIEWS AND EXCELLENT ACADEMIC PERFORMANCE. RECIPIENTS MUST BE ENROLLED AS A REGULAR STUDENT IN AN ACCREDITED SCHOOL OR UNIVERSITY. IN ADDITION, A STUDENT MUST BE ENROLLED IN AT-LEAST 3 UNITS OR MORE EACH SEMESTER TO REMAIN ELIGIBLE FOR THE SCHOLARSHIP.A MINIMUM CUMULATIVE COLLEGE GRADE POINT AVERAGE OF 2.75 (ON A 4 POINT SCALE) IS REQUIRED FOR RENEWAL OF THE AWARD. A STUDENT WILL BE GIVEN A ONE-YEAR PROBATIONARY PERIOD WITHOUT A DECREASE IN THEIR SCHOLARSHIP(S) IF THE CUMULATIVE GPA IS BELOW A 2.75. IF THE CUMULATIVE GPA DOES NOT MEET THE MINIMUM STANDARDS AFTER THE PROBATIONARY PERIOD, BUT IS AT LEAST A 2.0, THE STUDENT WILL RETAIN 75% OF THE ORIGINAL SCHOLARSHIP AMOUNT. THE STUDENT RECIPIENT'S YEARLY FUND BALANCE(S) ARE MONITORED BY THE ACCOUNTING STAFF TO ENSURE THE STUDENT REQUESTED EXPENSES TO BE PAID ARE FOR COLLEGE RELATED COSTS, AS WELL AS THE YEARLY $10,000 ALLOWANCE FOR THE RECIPIENT(S) ARE NOT BEING OVERDRAWN WITHOUT APPROVAL FROM THE BOARD MEMBER FUNDING THE SCHOLARSHIP PROGRAM. X X X 0 0 0 0 0 0 0 0 0 PHILIP COURTNEY CHIEF EXECUTIVE OFFICER 236390 0 2978 0 0 0 0 0 9575 0 248943 0 0 0 JEREMY GOUGH UNTIL 319 EXECUTIVE VICE PRESIDENT 173349 0 0 0 0 0 0 0 372 0 173721 0 0 0 X MARKETABLE SECURITIES 1 25433 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS RACHEL WEXLER AND RONNIE WEXLER ARE SPOUSES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 WAS SENT TO THE FINANCE COMMITTEE FOR REVIEW, PRIOR TO DISTRIBUTING TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, THE BOARD AUTHORIZES AND OVERSEES AN ANNUAL REVIEW OF THE ADMINISTRATION OF THE CONFLICT OF INTEREST POLICY. THE REVIEW MAY BE WRITTEN OR ORAL. THE REVIEW CONSIDERS THE LEVEL OF COMPLIANCE WITH THE POLICY, THE CONTINUING SUITABILITY OF THE POLICY, AND WHETHER THE POLICY SHOULD BE MODIFIED AND IMPROVED. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION REVIEW AND APPROVAL PROCESS FOR EXECUTIVES IS PERFORMED BY THE COMPENSATION COMMITTEE. THE COMMITTEE CONDUCTED A COMPENSATION STUDY AND ANALYZED EXECUTIVE SALARIES AT COMPARABLE ORGANIZATIONS. SALARIES ARE ALIGNED TO A SALARY GRADE TABLE THAT INCLUDES MINIMUM/MIDPOINT/MAXIMUM SALARIES FOR EACH POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNMENT DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY EMAIL. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,246,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25,276. TOTAL EXPENSES 1,271,825. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 41,379. MANAGEMENT AND GENERAL EXPENSES 4,744. FUNDRAISING EXPENSES 4,246. TOTAL EXPENSES 50,369. FORM 990, PART XI, LINE 9: EQUITY TRANSFER 433,937.