2019-05-13T14:10:55-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2017-07-01 363558710 URBAN VENTURES LEADERSHIP FOUNDATION URBA 6126381000 2924 FOURTH AVENUE SOUTH MINNEAPOLIS MN 55408 RENEE SHERMAN VP OF FINANCE 6126381000 2019-05-10 1 SARAH REICHLING P01587996 6123764500 67.137.57.251 2019-05-10 16:19:49 CD P 556679616493003E6E17937C0791D09847FC9451 B37335DB0E92613669297DB35897B6E949903B5E 2017 2019-02-21 02:37:17Z DAVID HAWN 2924 FOURTH AVENUE SOUTH MINNEAPOLIS MN 55408 5103218 0 X WWW.URBANVENTURES.ORG X 1987 MN TO EDUCATE KIDS, STRENGTHEN THEIR FAMILIES, AND BUILD A HEALTHY COMMUNITY. 14 14 109 475 -87 0 4499850 3204029 72091 177725 225620 504336 487634 495916 5285195 4382006 0 0 0 0 3224488 2922439 0 0 688294 1889779 1908672 5114267 4831111 170928 -449105 17245037 16003682 1216020 423770 16029017 15579912 X URBAN VENTURES LEADERSHIP FOUNDATION ENVISIONS A CITY WITHOUT POVERTY BY EDUCATING KIDS, STRENGTHENING THEIR FAMILIES, AND BUILDING HEALTHY COMMUNITIES. 0 0 759997 0 28213 FAMILY PROGRAMMING - URBAN VENTURES FAMILY PROGRAMMING OFFERS GUIDANCE AND SUPPORT GROUPS WITH CURRICULUM FOR RESPONSIBLE PARENTING, HEALTHY RELATIONSHIPS/MARRIAGE, AND SUPPORT IN NAVIGATING HOUSING, EMPLOYMENT, AND PEER MENTORING. MEN AND WOMEN ARE WELCOME TO PROGRAMS. CHILDCARE AND A MEAL ARE PROVIDED WITH EACH PROGRAM. THE PROGRAMS ARE OFFERED AT NO COST. 234 HOUSEHOLDS ATTENDED WEEKLY PROGRAMMING AS A FAMILY. 100% REPORT UV HELPED CHANGE THEIR FAMILY'S TRAJECTORY. 100% REPORT THEY IMPROVED THEIR PARENTING SKILLS. 90% REPORT MORE TIME READING TO THEIR CHILDREN. 1333069 0 138926 YOUTH PROGRAMS - URBAN VENTURES YOUTH PROGRAMS INCLUDE THE URBAN VENTURES YOUTH CENTER; UV ATHLETICS; AND UV COLLEGE & CAREER CENTER. THE UV YOUTH CENTER PROVIDES EDUCATION ENRICHMENT FOR READING, MATH, LANGUAGE ARTS, SCIENCE AND TECHNOLOGY FOR GRADES 1-8. THE YOUTH CENTER OFFERS YEAR-ROUND PROGRAMS FOR TEENS THAT INCLUDE MENTORING, A RECORDING STUDIO, AND SERVICE LEARNING. UV YOUTH CENTER SERVES MORE THAN 1000 YOUTH. URBAN VENTURES ATHLETICS OFFERS YOUTH AGES 3-18 THE OPPORTUNITY TO BUILD CHARACTER THROUGH SOCCER OR BASKETBALL. THE UV COLLEGE & CAREER CENTER PROVIDED 40 HIGH SCHOOL GRADUATES FULL TUITION, FULL NEED SCHOLARSHIPS TO LOCAL UNIVERSITIES. 775291 0 10001 FARM, NUTRITION, CKE - URBAN VENTURES SOCIAL ENTERPRISE INITIATIVE TO FIGHT FOOD INJUSTICE IN INNER-CITY NEIGHBORHOODS. ORGANIC PRODUCE IS GROWN AND DISTRIBUTED AT REASONABLE PRICES TO FAMILIES WHO NEED ACCESS TO HEALTHY FOOD AND NUTRITION EDUCATION. 12,688 LBS OF FRESH PRODUCE WAS DISTRIBUTED TO RESIDENTS WHO WOULD NOT OTHERWISE HAVE ACCESS TO WHOLESOME FOOD. 280295 0 0 EARLY LEARNING AND LITERACY - THE LITERACY INITIATIVE PROVIDES ONE-ON-ONE SUPPORT TO GRADE SCHOOL STUDENTS BELOW GRADE LEVEL STANDARDS IN READING AND WRITING. LOCAL SCHOOLS AND CURRENT URBAN VENTURES PROGRAMS IDENTIFY STUDENTS BELOW GRADE LEVEL IN READING AND WRITING. STUDENTS ARE ASSESSED BY A CERTIFIED TEACHER AND THOSE IN GREATEST NEED RECEIVE WEEKLY TUTORING. 104965 0 585 OUTREACH - URBAN VENTURES' OUTREACH PROGRAM PARTNERS CLOSELY WITH NEIGHBORHOOD RESIDENTS, LOCAL SCHOOLS, COMMUNITY COUNCILS, LANDLORDS, AND NONPROFIT INSTITUTIONS TO ENSURE THAT ALL IN OUR AREA (ESPECIALLY THE MOST MARGINALIZED) ARE MADE AWARE OF URBAN VENTURES' PROGRAMS AND INTERVENTIONS. DEPARTMENT STAFF GO DOOR-TO-DOOR TO ATTEND COMMUNITY MEETINGS TO GATHER INFORMATION ABOUT CHANGING COMMUNITY NEEDS, SO THAT THE ORGANIZATION CAN ADJUST ITS PROGRAMMATIC PRIORITIES TO ADDRESS PRESSING CONCERNS OF LOCAL CHILDREN AND FAMILIES. 385260 0 585 3253617 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 59 0 109 1 1 1 0 0 0 0 1 1 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X X RENEE SHERMAN 6125459802 2924 FOURTH AVENUE SOUTH MINNEAPOLIS MN 55408 KATHRYN GRAVES UNGER CHAIR 1.00 0.00 X X 0 0 0 GAYLEN KNACK SECRETARY 1.00 0.00 X X 0 0 0 ROY FERBER TREASURER 1.00 0.00 X X 0 0 0 RICK HUCKLE FORMER VICE CHAIR 1.00 0.00 X X 0 0 0 SCOTT ANDERSON FORMER CHAIR 1.00 0.00 X X 0 0 0 KAREN BAUMBERGER BOARD MEMBER 1.00 0.00 X 0 0 0 TIKKI BROWN BOARD MEMBER 1.00 0.00 X 0 0 0 ANN FOLKMAN BOARD MEMBER 1.00 0.00 X 0 0 0 SHANNON FOREMAN BOARD MEMBER 1.00 0.00 X 0 0 0 EDWIN GAGE BOARD MEMBER 1.00 0.00 X 0 0 0 JOYCE GILL BOARD MEMBER 1.00 0.00 X 0 0 0 DENNIS GOULD BOARD MEMBER 1.00 0.00 X 0 0 0 DEAN HAGER BOARD MEMBER 1.00 0.00 X 0 0 0 LEAH MCLEAN BOARD MEMBER 1.00 0.00 X 0 0 0 MARK MORSE BOARD MEMBER 1.00 0.00 X 0 0 0 CARRIE PLACK BOARD MEMBER 1.00 0.00 X 0 0 0 JASON REED BOARD MEMBER 1.00 0.00 X 0 0 0 SHANEQUA WILLIAMS BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID HAWN CEO 40.00 0.00 X 105581 0 6670 105581 0 6670 1 0 0 0 0 75060 20000 70396 3038573 80308 3204029 PROGRAM FEES 611710 177725 177725 177725 31 -87 118 106494 106494 276030 0 276030 276030 276030 313841 863008 184201 488343 129640 374665 504305 504305 8096 75060 28364 -20268 -20268 12402 20304 -7902 -7902 MISCELLANEOUS INCOME 900099 141562 141562 141562 4382006 177725 -87 1000339 212695 31883 117046 63766 2203775 1632557 263187 308031 19666 15005 2364 2297 290950 208654 43567 38729 195353 135715 32769 26869 24612 24612 19499 19499 362944 261667 62718 38559 196226 93175 22263 80788 385253 293259 57700 34294 24949 20564 3262 1123 13115 9409 3353 353 49024 16404 29575 3045 498705 354080 84780 59845 113834 80192 19047 14595 OTHER EXPENSES 83122 37361 45761 0 DUES AND FEES 76266 17185 43823 15258 MEALS/ENTERTAINMENT 61123 46507 13874 742 4831111 3253617 889200 688294 473222 142501 63686 3751 75000 85390 97847 26187 21082500 7534314 14459450 13548186 2137102 2136397 17245037 16003682 176899 239951 1039121 183819 1216020 423770 X 14133735 13539630 145000 1895282 1895282 16029017 15579912 17245037 16003682 -449105 0 X X 0 1 X 1 0 X 4358200 5284038 3459253 4499850 3204029 20805370 4358200 5284038 3459253 4499850 3204029 20805370 4542540 16262830 343970 297526 253236 454948 382555 1732235 38063 82464 25960 88900 149658 385045 22922650 1895257 0.70950 0.75140 X 2136028 119546 119177 2136397 2507971 225620 597564 2136028 2827870 -186422 133477 2507971 1906157 1000000 15213 93500 2827870 1942650 60507 97000 1906157 0.39710 0.60290 0.00000 1 0 2545009 2545009 16766030 5880026 10886004 1771461 1654288 117173 13548186 INVESTMENT IN OKABENA-ENDOWMENT 2136397 F 2136397 X 4410674 48668 48668 4362006 20000 20000 4382006 4879493 48668 48668 4830825 286 286 4831111 PART V, LINE 4: PROVIDE OPERATIONAL FUNDS BY YEARLY BOARD DESIGNATED DRAW. PART X, LINE 2: URBAN VENTURES LEADERSHIP FOUNDATION IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN DESIGNATED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 170 OF THE SAME CODE. ACCORDINGLY, CONTRIBUTIONS QUALIFY FOR DEDUCTION TO THE EXTENT PROVIDED IN THAT CODE. ALSO, UVLF OPPORTUNITIES, INC. IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX ON RELATED INCOME. THE ORGANIZATION FOLLOWS APPLICABLE ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 28,364. COST OF GOODS SOLD 20,304. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE REPORTED ON UVO TAX RETURN 20,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 28,364. COST OF GOODS SOLD 20,304. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES REPORTED ON UVO TAX RETURN 286. GOLF EVENT 65903 61830 4073 4073 17338 4053 127 INSPIRE LUNCHEON 13230 13230 2086 687 1 4023 4023 83156 75060 8096 4073 17338 6139 814 28364 -20268 X 1 51000 FMV X 7 29308 FMV 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE 990 IS PREPARED A MEETING WILL BE SCHEDULED WITH THE FINANCE COMMITTEE TO REVIEW THE 990. THEY WILL BE EMAILED THE 990 AT LEAST 4 DAYS BEFORE THE MEETING TO REVIEW IT. DURING THE MEETING, MEMBERS WILL HAVE THE ABILITY TO ASK QUESTIONS OF THE FINANCE DIRECTOR AND PROPOSE ANY CHANGES. ONCE THE CHANGES ARE MADE THE COMMITTEE WILL PASS A RESOLUTION TO FILE THE 990. THE FULL BOARD WILL THEN HAVE A CHANCE TO REVIEW THE 990 AND PROPOSE ANY CHANGES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS MONITORED THROUGH A REVIEW OF THE CONFLICT OF INTEREST QUESTIONNAIRE PROVIDED TO BOARD AND OFFICERS ANNUALLY. THIS POLICY REQUIRES BOARD MEMBERS TO REPORT ANY CONFLICT OF INTEREST IMMEDIATELY TO THE CEO OR BOARD CHAIR. ANY BOARD MEMBER THAT HAS A CONFLICT OF INTEREST REGARDING A BOARD DECISION MAY NOT VOTE ON THAT DECISION, AND THEIR PRESENCE DOES NOT COUNT TOWARDS THE QUORUM REQUIREMENT. THE CONFLICT WILL ALSO BE DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTOR'S DETERMINES THE COMPENSATION OF THE CEO. THEY ARE ADVISED BY THE HEAD OF HR AND ALSO USE 3RD PARTY INFORMATION SUCH AS THE MN COUNCIL OF NON-PROFITS SALARY DATABASE TO DETERMINE THE APPROPRIATE COMPENSATION VALUE. THE CEO'S PAY IS DISUSSED AT A BOARD MEETING WITHOUT THE CEO PRESENT AND ANY CHANGES ARE DOCUMENTED IN THE BOARD MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN 2016. THE COMPENSATION FOR OTHER OFFICERS IS DETERMINED BY THE CEO AND HEAD OF HR. THEY USE PERFORMANCE DATA AS WELL AS 3RD PARTY DATA SUCH AS FROM THE MN COUNCIL OF NON-PROFITS SALARY DATABASE TO PERFORM REVIEWS OF COMPENSATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2016. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS SINCE THE PRIOR YEAR. UVLF OPPORTUNITIES INC 3041 FOURTH AVENUE SOUTH MINNEAPOLIS MN 55408 300516328 REAL ESTATE MN 501(C)(2) N/A URBAN VENTURES LEADERSHIP FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 URBAN VENTURES LEADERSHIP FOUNDATION OPPORTUNITIES S 20000 CASH TRANSFERRED