URBAN COMMUNITY SCHOOL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: URBAN COMMUNITY SCHOOL (EIN 34-6608706)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-03-05
IRS object ID: 201810649349300601
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-05T07:47:21-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341463411	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BARNES WENDLING CPAS INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1350 EUCLID AVE SUITE 1400	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	441151830	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	346608706	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PM FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PMFO	BusinessNameControlTxt
Phone	2169398330	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4909 LORAIN AVENUE	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44102	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS GILL	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2169398441	PhoneNum
Signature	2018-02-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY D NEUMAN CPA	PreparerPersonNm
PTIN	P00410073	PTIN
Phone	2165669000	PhoneNum
Preparation	2018-02-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	207.89.36.218	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-02-15	IPDt
IP Tm	17:30:06	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	93BC5486F96F7EFA541EB149FC8DC9699AE7F6C2	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3A27AE9E02FDD30B1F3BB48D9D42151E474266A0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	THOMAS GILL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4909 LORAIN ROAD	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44102	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$21,505,230	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	URBANCOMMUNITYSCHOOL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1968	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION PROVIDES A QUALITY, INDIVIDUALIZED, FAITH-BASED EDUCATION TO CHILDREN ON CLEVELAND'S NEAR WEST SIDE, PRIMARILY TO THOSE WHO, OTHERWISE, MIGHT NOT HAVE ACCESS TO SUCH AN EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	123	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,957,394	PYContributionsGrantsAmt
CY Contributions Grants	$5,875,795	CYContributionsGrantsAmt
PY Program Service Revenue	$204,248	PYProgramServiceRevenueAmt
CY Program Service Revenue	$217,892	CYProgramServiceRevenueAmt
PY Investment Income	$52,637	PYInvestmentIncomeAmt
CY Investment Income	$1,694,324	CYInvestmentIncomeAmt
PY Other Revenue	$48,424	PYOtherRevenueAmt
CY Other Revenue	$314,337	CYOtherRevenueAmt
PY Total Revenue	$6,262,703	PYTotalRevenueAmt
CY Total Revenue	$8,102,348	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,703,551	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,770,905	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$441,427	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,547,046	PYOtherExpensesAmt
CY Other Expenses	$1,591,016	CYOtherExpensesAmt
PY Total Expenses	$5,250,597	PYTotalExpensesAmt
CY Total Expenses	$5,361,921	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,012,106	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,740,427	CYRevenuesLessExpensesAmt
Total Assets BOY	$23,159,700	TotalAssetsBOYAmt
Total Assets EOY	$26,455,141	TotalAssetsEOYAmt
Total Liabilities BOY	$205,500	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$258,058	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$22,954,200	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$26,197,083	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION PROVIDES A QUALITY, INDIVIDUALIZED, FAITH-BASED EDUCATION TO CHILDREN ON CLEVELAND'S NEAR WEST SIDE, PRIMARILY TO THOSE WHO OTHERWISE MIGHT NOT HAVE ACCESS TO SUCH AN EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,498,694	ExpenseAmt
Revenue	$159,174	RevenueAmt
Desc	URBAN COMMUNITY SCHOOL STRIVES, IN COOPERATION WITH FAMILIES, TO GUIDE THE GROWTH AND DEVELOPMENT OF EACH CHILD: ACADEMICALLY, EMOTIONALLY, MORALLY, PHYSICALLY AND SPIRITUALLY. THE SCHOOL EMPHASIZES CONTINUOUS PROGRESS BY ENCOURAGING EACH CHILD TO ADVANCE AT HIS/HER OWN PACE TO ACHIEVE THEIR HIGHEST POTENTIAL. THE SCHOOL ENROLLS 538 STUDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$84,423	ExpenseAmt
Revenue	$58,718	RevenueAmt
Desc	PROVIDED AFTER SCHOOL CARE FOR STUDENTS	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$2,410	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$2,410	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,583,117	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	123	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	27	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THOMAS GILL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2169398441	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4909 LORAIN AVENUE	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44102	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd
PETER CONWAY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SISTER MAUREEN DOYLE
DIRECTOR	40.00	Yes (X)	$82,730	$0	$4,788	1.00	Yes (X)
DENNIS J BODZIONY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DEBBIE CONNELLY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
AARON CORNELL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOAN KIMMEL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JONATHAN MICELI
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CHRISTOPHER DOYLE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
THOMAS A RICHLOVSKY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MICHAEL GEBURA
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ALFONSO PENA SANCHEZ
TRUSTEE	1.00	Yes (X)	$0	$0	$0
REV ANTHONY J SCHUERGER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
T SEAN SULLIVAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DR PETER J TSIVITSE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SISTER SUSAN DURKIN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RICHARD H ZUCCA
TREASURER	4.00	Yes (X)	$0	$0	$0	1.00	Yes (X)
JOHN ARROWSMITH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MOLLY SCHROEDER
SECRETARY	4.00	Yes (X)	$0	$0	$0	1.00	Yes (X)
WENDY WORTHINGTON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CHRISTINE HARPRING
TRUSTEE - FACULITY REP	4.00	Yes (X)	$0	$0	$0
REV MARK A DINARDO
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOSEPH K JUSTER
PRESIDENT	4.00	Yes (X)	$0	$0	$0	1.00	Yes (X)
WILLIAM R KOEHLER
VICE PRESIDENT	4.00	Yes (X)	$0	$0	$0	1.00	Yes (X)
JOHN SAADA
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JEFFREY SCHWAB
TRUSTEE	1.00	Yes (X)	$0	$0	$0
THOMAS E JECKERING
TRUSTEE	1.00	Yes (X)	$0	$0	$0
GREGG WASILKO
TRUSTEE	1.00	Yes (X)	$0	$0	$0
LIZ SYMON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CHRIS TIPTON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
REV ROBERT KROPAC
TRUSTEE	1.00	Yes (X)	$0	$0	$0
THOMAS GILL
ASSOCIATE DIRECTOR	40.00		$94,262	$0	$1,686	1.00	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$176,992	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,474	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$56,000	FundraisingAmt
Related Organizations	$93,791	RelatedOrganizationsAmt
Government Grants	$2,420,551	GovernmentGrantsAmt
All Other Contributions	$3,305,453	AllOtherContributionsAmt
Total Contributions	$5,875,795	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	611110	$159,174	$159,174
AFTER SCHOOL PROGRAM	611110	$58,718	$58,718

Field	Value	IRS element (for citing)
Total Program Service Revenue	$217,892	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$384,845	TotalRevenueColumnAmt
Exclusion	$384,845	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$22,500	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$22,500	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,500	TotalRevenueColumnAmt
Exclusion	$22,500	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$14,385,116	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$13,075,637	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,309,479	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,309,479	TotalRevenueColumnAmt
Exclusion	$1,309,479	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$616,672	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$56,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$327,245	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$289,427	TotalRevenueColumnAmt
Exclusion	$289,427	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	611110	BusinessCd
Total Revenue Column	$2,410	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,410	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,410	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,102,348	TotalRevenueColumnAmt
Related Or Exempt Func Income	$220,302	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,006,251	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$181,111	TotalAmt
Program Services	$37,787	ProgramServicesAmt
Management And General	$41,924	ManagementAndGeneralAmt
Fundraising	$101,400	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,736,986	TotalAmt
Program Services	$2,473,417	ProgramServicesAmt
Management And General	$56,914	ManagementAndGeneralAmt
Fundraising	$206,655	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$210,775	TotalAmt
Program Services	$191,261	ProgramServicesAmt
Management And General	$5,718	ManagementAndGeneralAmt
Fundraising	$13,796	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$403,664	TotalAmt
Program Services	$368,964	ProgramServicesAmt
Management And General	$13,035	ManagementAndGeneralAmt
Fundraising	$21,665	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$238,369	TotalAmt
Program Services	$212,069	ProgramServicesAmt
Management And General	$6,681	ManagementAndGeneralAmt
Fundraising	$19,619	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,000	TotalAmt
Management And General	$18,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$116,442	TotalAmt
Management And General	$116,442	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$43,885	TotalAmt
Management And General	$43,885	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$658,588	TotalAmt
Program Services	$658,588	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,700	TotalAmt
Program Services	$8,700	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$47,559	TotalAmt
Program Services	$47,559	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$56,939	TotalAmt
Program Services	$56,939	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
EDUCATIONAL PROGRAM EXP	$233,703	$233,703
FOOD PROGRAM	$220,854	$220,854
FUNDRAISING EXPENSES	$78,292		$78,292
TECHNOLOGY EXPENSE	$65,573	$65,573

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,481	TotalAmt
Program Services	$7,703	ProgramServicesAmt
Management And General	$34,778	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,361,921	TotalAmt
Program Services	$4,583,117	ProgramServicesAmt
Management And General	$337,377	ManagementAndGeneralAmt
Fundraising	$441,427	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,081,695	BOYAmt
EOY	$1,825,521	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,692,500	BOYAmt
EOY	$2,692,500	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,273,458	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$696,996	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,335,018	BOYAmt
EOY	$2,576,462	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$15,801,235	BOYAmt
EOY	$17,074,982	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,249,252	BOYAmt
EOY	$2,285,676	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,159,700	BOYAmt
EOY	$26,455,141	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
EOY	$61,400	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$205,500	BOYAmt
EOY	$196,658	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$205,500	BOYAmt
EOY	$258,058	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,755,436	BOYAmt
EOY	$8,854,567	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,436,242	BOYAmt
EOY	$5,755,989	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,762,522	BOYAmt
EOY	$11,586,527	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,954,200	BOYAmt
EOY	$26,197,083	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,159,700	BOYAmt
EOY	$26,455,141	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,740,427	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$502,456	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,581,654	BeginningYearBalanceAmt
Contributions	$806,550	ContributionsAmt
Investment Earnings Or Losses	$2,124,917	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,626,622	OtherExpendituresAmt
End Year Balance	$16,886,499	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,884,143	BeginningYearBalanceAmt
Contributions	$2,989,746	ContributionsAmt
Investment Earnings Or Losses	-$542,536	InvestmentEarningsOrLossesAmt
Other Expenditures	$749,699	OtherExpendituresAmt
End Year Balance	$15,581,654	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,241,801	BeginningYearBalanceAmt
Contributions	$1,023,472	ContributionsAmt
Investment Earnings Or Losses	$201,756	InvestmentEarningsOrLossesAmt
Other Expenditures	$582,886	OtherExpendituresAmt
End Year Balance	$13,884,143	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,436,591	BeginningYearBalanceAmt
Contributions	$418,650	ContributionsAmt
Investment Earnings Or Losses	$1,926,916	InvestmentEarningsOrLossesAmt
Other Expenditures	$540,356	OtherExpendituresAmt
End Year Balance	$13,241,801	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,073,831	BeginningYearBalanceAmt
Contributions	$500,359	ContributionsAmt
Investment Earnings Or Losses	$1,372,679	InvestmentEarningsOrLossesAmt
Other Expenditures	$510,278	OtherExpendituresAmt
End Year Balance	$11,436,591	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.06000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.68000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.26000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,633,379	OtherCostOrOtherBasisAmt
Book Value	$1,633,379	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,162	OtherCostOrOtherBasisAmt
Depreciation	$4,066	DepreciationAmt
Book Value	$81,096	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$762,367	OtherCostOrOtherBasisAmt
Depreciation	$643,227	DepreciationAmt
Book Value	$119,140	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$792,550	OtherCostOrOtherBasisAmt
Depreciation	$49,703	DepreciationAmt
Book Value	$742,847	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,576,462	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	OTHER SECURITIES	Desc
Book Value	$17,074,982	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$17,074,982	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
RECEIVABLE AFFILIATE	$2,224,276
FUNDS HELD IN TRUST	$61,400

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,285,676	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OBLIGATION UNDER ANNUITY AGREEMENT	Desc
Amt	$196,658	Amt

Field	Value	IRS element (for citing)
Total Liability	$196,658	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART IV, LINE 2B:

FUNDS ARE BEING HELD FOR THE CONSTRUCTION PROJECT OF A SQUASH FACILITY. THE SQUASH FACILITY WILL PROVIDE ACCESS TO INSTRUCTION, TRAINING, AND COMPETITION IN THE SPORT OF SQUASH. THE $61,400 REPRESENTS FUNDS HELD IN TRUST FROM COLLECTIONS RECEIVED FROM THE CAPITAL CAMPAIGN PERTAINING TO THE GLASS SQUASH COURT THAT WILL BE OWNED BY URBAN SQUASH CLEVELAND, A RELATED PARTY.

PART X, LINE 2:

THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS ENDING JUNE 30, 2014 AND EARLIER BY TAXING AUTHORITIES IN JURISDICTIONS WHERE THE FOUNDATION HAS FILED RETURNS. 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 FOUNDATIONS POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. AS OF JUNE 30, 2017 AND 2016, THE FOUNDATION HAD NO ACCRUED TAXES, INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION ESTIMATES THE UNRECOGNIZED TAX BENEFIT WILL NOT CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	THIS POLICY IS PART OF THE WRITTEN PHILOSOPHY OF THE SCHOOL AND IS ONE OF THE REASONS FOR THE SCHOOL'S EXISTENCE.
SCHEDULE E, PART I, LINE 6	THE ORGANIZATION RECEIVES VOUCHERS FROM THE STATE OF OHIO FOR STUDENT TUITION.
FORM 990, SCHEDULE E, LINE 6A	THE ORGANIZATION RECEIVES VOUCHERS FROM THE STATE OF OHIO FOR STUDENT TUITION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	2016 BENEFIT	Event1Nm
Gross Receipts Event1	$300,414	GrossReceiptsEvent1Amt
Charitable Contri Event1	$56,000	CharitableContriEvent1Amt
Gross Revenue Event1	$244,414	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$200,593	OtherDirectExpensesEvent1Amt
Event2	SISTER MAUREEN BENEFIT	Event2Nm
Gross Receipts Event2	$338,064	GrossReceiptsEvent2Amt
Gross Revenue Event2	$338,064	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$113,666	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$34,193	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$34,193	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$12,985	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$672,671	GrossReceiptsTotalAmt
Charitable Contributions Tot	$56,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$616,671	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$327,244	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$327,244	DirectExpenseSummaryEventsAmt
Net Income Summary	$289,427	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART 1, LINE 1	THE ORGANIZATION PROVIDES A QUALITY, INDIVIDUALIZED, FAITH-BASED EDUCATION TO CHILDREN ON CLEVELAND'S NEAR WEST SIDE, PRIMARILY TO THOSE WHO, OTHERWISE, MIGHT NOT HAVE ACCESS TO SUCH AN EDUCATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD, AUDIT COMMITTEE CHAIR, 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 PM FOUNDATION, INC. 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 B, LINE 15	THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL REVIEW BY THE PRESIDENT OF THE BOARD. IN THIS REVIEW, ANNUAL COMPENSATION IS APPROVED AND DOCUMENTED. THE ASSOCIATE DIRECTOR'S ANNUAL COMPENSATION PACKAGE IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY MADE AVAILABLE IN DIRECTOR'S OFFICE.
FORM 990, PART XII, LINE 1:	THE ORGANIZATION USES A MODIFIED CASH METHOD FOR REPORTING.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	EINEIN	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
URSULINE SISTERS OF CLEVELAND
2600 LANDER ROAD	PEPPER PIKE	OH	44124	RELIGIOUS ORDER - SPIRITUAL DEVELOPMENT	OH	501(C)3	N/A	0
THE URBAN COMMUNITY SCHOOL PROPERTY FOUNDATION
4909 LORAIN AVENUE	CLEVELAND	OH	44102	TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF THE PM FOUNDATION, INC.	OH	501(C)3		Yes (1)	200026998	LINE 12A, I	PM FOUNDATION INC DBA URBAN COMMUNITY SCHOOL

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	URBAN COMMUNITY SCHOOL PROPERTY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	R	TransactionTypeTxt
Involved	$2,224,276	InvolvedAmt