2018-03-05T07:47:21-06:00 2017-06-30 341463411 BARNES WENDLING CPAS INC 1350 EUCLID AVE SUITE 1400 CLEVELAND OH 441151830 990 2016-07-01 346608706 PM FOUNDATION INC PMFO 2169398330 4909 LORAIN AVENUE CLEVELAND OH 44102 THOMAS GILL PRESIDENT 2169398441 2018-02-15 1 JEFFREY D NEUMAN CPA P00410073 2165669000 2018-02-15 207.89.36.218 2018-02-15 17:30:06 ES P 93BC5486F96F7EFA541EB149FC8DC9699AE7F6C2 3A27AE9E02FDD30B1F3BB48D9D42151E474266A0 2016 2021-01-29 14:40:06Z THOMAS GILL 4909 LORAIN ROAD CLEVELAND OH 44102 21505230 0 X URBANCOMMUNITYSCHOOL.ORG X 1968 OH 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. 30 27 123 250 0 0 5957394 5875795 204248 217892 52637 1694324 48424 314337 6262703 8102348 0 0 0 0 3703551 3770905 0 0 441427 1547046 1591016 5250597 5361921 1012106 2740427 23159700 26455141 205500 258058 22954200 26197083 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. 0 0 4498694 159174 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. 84423 58718 PROVIDED AFTER SCHOOL CARE FOR STUDENTS 2410 2410 4583117 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 16 0 1 123 1 0 0 0 0 0 1 1 0 0 0 0 X 30 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X THOMAS GILL 2169398441 4909 LORAIN AVENUE CLEVELAND OH 44102 PETER CONWAY TRUSTEE 1.00 X 0 0 0 SISTER MAUREEN DOYLE DIRECTOR 40.00 1.00 X X 82730 0 4788 DENNIS J BODZIONY TRUSTEE 1.00 X 0 0 0 DEBBIE CONNELLY TRUSTEE 1.00 X 0 0 0 AARON CORNELL TRUSTEE 1.00 X 0 0 0 JOAN KIMMEL TRUSTEE 1.00 X 0 0 0 JONATHAN MICELI TRUSTEE 1.00 X 0 0 0 CHRISTOPHER DOYLE TRUSTEE 1.00 X 0 0 0 THOMAS A RICHLOVSKY TRUSTEE 1.00 X 0 0 0 MICHAEL GEBURA TRUSTEE 1.00 X 0 0 0 ALFONSO PENA SANCHEZ TRUSTEE 1.00 X 0 0 0 REV ANTHONY J SCHUERGER TRUSTEE 1.00 X 0 0 0 T SEAN SULLIVAN TRUSTEE 1.00 X 0 0 0 DR PETER J TSIVITSE TRUSTEE 1.00 X 0 0 0 SISTER SUSAN DURKIN TRUSTEE 1.00 X 0 0 0 RICHARD H ZUCCA TREASURER 4.00 1.00 X X 0 0 0 JOHN ARROWSMITH TRUSTEE 1.00 X 0 0 0 MOLLY SCHROEDER SECRETARY 4.00 1.00 X X 0 0 0 WENDY WORTHINGTON TRUSTEE 1.00 X 0 0 0 CHRISTINE HARPRING TRUSTEE - FACULITY REP 4.00 X 0 0 0 REV MARK A DINARDO TRUSTEE 1.00 X 0 0 0 JOSEPH K JUSTER PRESIDENT 4.00 1.00 X X 0 0 0 WILLIAM R KOEHLER VICE PRESIDENT 4.00 1.00 X X 0 0 0 JOHN SAADA TRUSTEE 1.00 X 0 0 0 JEFFREY SCHWAB TRUSTEE 1.00 X 0 0 0 THOMAS E JECKERING TRUSTEE 1.00 X 0 0 0 GREGG WASILKO TRUSTEE 1.00 X 0 0 0 LIZ SYMON TRUSTEE 1.00 X 0 0 0 CHRIS TIPTON TRUSTEE 1.00 X 0 0 0 REV ROBERT KROPAC TRUSTEE 1.00 X 0 0 0 THOMAS GILL ASSOCIATE DIRECTOR 40.00 1.00 X 94262 0 1686 176992 0 6474 0 0 0 0 0 56000 93791 2420551 3305453 5875795 TUITION 611110 159174 159174 AFTER SCHOOL PROGRAM 611110 58718 58718 217892 384845 384845 22500 0 22500 22500 22500 14385116 13075637 1309479 1309479 1309479 616672 56000 327245 289427 289427 MISCELLANEOUS REVENUE 611110 2410 2410 2410 8102348 220302 0 2006251 181111 37787 41924 101400 2736986 2473417 56914 206655 210775 191261 5718 13796 403664 368964 13035 21665 238369 212069 6681 19619 18000 18000 116442 116442 43885 43885 658588 658588 8700 8700 47559 47559 56939 56939 EDUCATIONAL PROGRAM EXP 233703 233703 FOOD PROGRAM 220854 220854 FUNDRAISING EXPENSES 78292 78292 TECHNOLOGY EXPENSE 65573 65573 42481 7703 34778 5361921 4583117 337377 441427 1081695 1825521 2692500 2692500 3273458 696996 1335018 2576462 15801235 17074982 2249252 2285676 23159700 26455141 61400 205500 196658 205500 258058 X 8755436 8854567 3436242 5755989 10762522 11586527 22954200 26197083 23159700 26455141 2740427 502456 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 X 15581654 806550 2124917 1626622 16886499 13884143 2989746 -542536 749699 15581654 13241801 1023472 201756 582886 13884143 11436591 418650 1926916 540356 13241801 10073831 500359 1372679 510278 11436591 0.06000 0.68000 0.26000 0 0 1633379 1633379 85162 4066 81096 762367 643227 119140 792550 49703 742847 2576462 OTHER SECURITIES 17074982 F 17074982 RECEIVABLE AFFILIATE 2224276 FUNDS HELD IN TRUST 61400 2285676 OBLIGATION UNDER ANNUITY AGREEMENT 196658 196658 X 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. 2016 BENEFIT 300414 56000 244414 200593 SISTER MAUREEN BENEFIT 338064 338064 113666 5 34193 34193 12985 672671 56000 616671 327244 327244 289427 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. 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 200026998 TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF THE PM FOUNDATION, INC. OH 501(C)3 LINE 12A, I PM FOUNDATION INC DBA URBAN COMMUNITY SCHOOL 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 URBAN COMMUNITY SCHOOL PROPERTY FOUNDATION R 2224276