URBAN VENTURES LEADERSHIP FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: URBAN VENTURES LEADERSHIP FOUNDATION (EIN 36-3558710)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-03-14
IRS object ID: 201810739349300941
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 G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-14T16:04:35-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 SOUTH SIXTH STREET SUITE 300	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	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	363558710	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	URBAN VENTURES LEADERSHIP FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	URBA	BusinessNameControlTxt
Phone	6126381000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2924 FOURTH AVENUE SOUTH	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55408	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID HAWN	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6126381000	PhoneNum
Signature	2018-03-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SARAH REICHLING	PreparerPersonNm
PTIN	P01587996	PTIN
Phone	6123764500	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-03-05	IPDt
IP Tm	08:54:15	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	EB257C677C23210A1BABF3CC3C8E15734A982BF5	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A37B929B3C4A007685C3DE6C1AE4373EFC622F4E	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	SCOTT ANDERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2924 FOURTH AVENUE SOUTH	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55408	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,390,220	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.URBANVENTURES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	TO EDUCATE KIDS, STRENGTHEN THEIR FAMILIES, AND BUILD A HEALTHY COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	121	TotalEmployeeCnt
Total Volunteers	878	TotalVolunteersCnt
Total Gross UBI	$98	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,459,253	PYContributionsGrantsAmt
CY Contributions Grants	$4,499,850	CYContributionsGrantsAmt
PY Program Service Revenue	$115,739	PYProgramServiceRevenueAmt
CY Program Service Revenue	$72,091	CYProgramServiceRevenueAmt
PY Investment Income	-$186,422	PYInvestmentIncomeAmt
CY Investment Income	$225,620	CYInvestmentIncomeAmt
PY Other Revenue	$309,014	PYOtherRevenueAmt
CY Other Revenue	$487,634	CYOtherRevenueAmt
PY Total Revenue	$3,697,584	PYTotalRevenueAmt
CY Total Revenue	$5,285,195	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	$3,171,640	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,224,488	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$32,200	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$326,564	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,032,758	PYOtherExpensesAmt
CY Other Expenses	$1,889,779	CYOtherExpensesAmt
PY Total Expenses	$5,236,598	PYTotalExpensesAmt
CY Total Expenses	$5,114,267	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,539,014	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$170,928	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,154,601	TotalAssetsBOYAmt
Total Assets EOY	$17,245,037	TotalAssetsEOYAmt
Total Liabilities BOY	$1,848,853	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,216,020	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,305,748	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,029,017	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	URBAN VENTURES LEADERSHIP FOUNDATION ENVISIONS A CITY WITHOUT POVERTY BY EDUCATING KIDS, STRENGTHENING THEIR FAMILIES, AND BUILDING HEALTHY COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$1,901,793	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$459,416	RevenueAmt
Desc	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 RECEIVED TUTORING AND MENTORING SUPPORT. URBAN VENTURES ATHLETICS OFFERS YOUTH AGES 3-18 THE OPPORTUNITY TO BUILD CHARACTER THROUGH SOCCER OR BASKETBALL. 850 KIDS PARTICIPATED LAST YEAR. THE UV COLLEGE & CAREER CENTER PROVIDED 26 HIGH SCHOOL GRADUATES FULL TUITION, FULL NEED SCHOLARSHIPS TO MINNESOTA UNIVERSITIES, AND PROVIDED CRITICAL INFORMATION ABOUT COLLEGE ACCESS AND READINESS TO HUNDREDS MORE ACROSS THE TWIN CITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$750,156	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$323,796	RevenueAmt
Desc	CITYKID ENTERPRISES - URBAN VENTURES SOCIAL ENTERPRISE INITIATIVE TO FIGHT FOOD INJUSTICE IN INNER-CITY NEIGHBORHOODS, PROVIDING BOTH ACCESS TO HEALTHY FOOD AND INFORMATION ABOUT NUTRITIOUS FOOD PREPERATION. ORGANIC PRODUCE IS GROWN AND DISTRIBUTED AT REASONABLE PRICES TO FAMILIES WHO NEED ACCESS TO HEALTHY FOOD AND NUTRITION EDUCATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$686,402	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$339,077	RevenueAmt
Desc	THE CENTER FOR FAMILIES 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 ATTEND. CHILDCARE AND A MEAL ARE PROVIDED WITH EACH PROGRAM. THE PROGRAMS ARE OFFERED AT NO COST. OVER 1000 PARENTS AND FATHERS PARTICIPATED IN NATIONALLY RECOGNIZED PARENTING CLASSES ON HOW TO BE A POSITIVE FORCE IN THEIR CHILDREN'S AND SPOUSES LIVES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$310,546	$0	$5,954	SIEMPRE PADRES - SIEMPRE PADRES BUILDS STRONG AND HEALTHY RELATIONSHIPS AMONG FAMILY MEMBERS. TAUGHT ENTIRELY IN SPANISH, THE PROGRAM EMPHASIZES BUILDING PERSONAL CHARACTER, PARENTAL RELATIONSHIPS, AND EFFECTIVE PARENTING. WHILE PARENTS ATTEND CLASS THEIR CHILDREN ALSO LEARN ABOUT THE SAME TOPICS IN AN AGE-APPROPRIATE WAY LED BY STAFF AND VOLUNTEERS. OVER 700 PARENTS PARTICIPATED IN SIEMPRE PADRES THIS PAST YEAR.
$283,453	$0	$16,113	OUTREACH - OUTREACH INCLUDES STUDIO 180 WHICH TAKES WHAT WE'VE LEARNED AT URBAN VENTURES-THE SUCCESSES AND FAILURES- AND SHARES IT WITH THOSE WHO ARE COMMITTED TO URBAN RENEWAL IN OTHER CITIES AROUND THE GLOBE. THE PROGRAM IS DESIGNED TO LISTEN AND DISCUSS THE ROADBLOCKS IN A STUDIO OR "LABORATORY" SETTING. THE PROGRAM COMBINES THE HINDSIGHT AND INSIGHT OF URBAN VENTURES TO GIVE OTHERS THE FORESIGHT TO CREATE POSITIVE CHANGE IN THEIR COMMUNITIES.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$593,999	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$22,067	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,932,350	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	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	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	63	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	121	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	MN	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CYNTHIA RABBITT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6126381000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2924 FOURTH AVENUE SOUTH	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55408	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVID HAWN STARTED 9116
CEO	39.00	1.00	Yes (X)	Yes (X)	$34,058	$0	$11,125
SCOTT ANDERSON
CHAIR	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
GAYLEN KNACK
SECRETARY	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROY FERBER
TREASURER	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
RICK HUCKLE
VICE CHAIR	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
TIKKI BROWN
BOARD MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
ANN FOLKMAN
BOARD MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
SHANNON FOREMAN
BOARD MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
EDWIN GAGE
BOARD MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
JOYCE GILL
BOARD MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
DENNIS GOULD
BOARD MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
KATHRYN GRAVES UNGER
BOARD MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
CARRIE PLACK
BOARD MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
JASON REED
BOARD MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
THOMAS KROLAK UNTIL 51917
FINANCE DIRECTOR	40.00	0.00	Yes (X)		$81,280	$0	$6,374
CYNTHIA RABBITT STARTED 62617
FINANCE DIRECTOR	40.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$115,338	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,499	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	$277,308	FundraisingAmt
Related Organizations	$846,044	RelatedOrganizationsAmt
Government Grants	$33,862	GovernmentGrantsAmt
All Other Contributions	$3,342,636	AllOtherContributionsAmt
Noncash Contributions	$1,868	NoncashContributionsAmt
Total Contributions	$4,499,850	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	611710	BusinessCd
Total Revenue Column	$72,091	TotalRevenueColumnAmt
Related Or Exempt Func Income	$72,091	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$72,091	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,689	TotalRevenueColumnAmt
Unrelated Business Revenue	$98	UnrelatedBusinessRevenueAmt
Exclusion	$1,591	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$105,114	TotalRevenueColumnAmt
Exclusion	$105,114	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$348,145	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	$348,145	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$348,145	TotalRevenueColumnAmt
Related Or Exempt Func Income	$348,145	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$223,931	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$223,931	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$223,931	TotalRevenueColumnAmt
Exclusion	$223,931	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$50,500	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$277,308	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$105,025	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$54,525	TotalRevenueColumnAmt
Exclusion	-$54,525	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$88,900	TotalRevenueColumnAmt
Exclusion	$88,900	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$88,900	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,285,195	TotalRevenueColumnAmt
Related Or Exempt Func Income	$420,236	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$98	UnrelatedBusinessRevenueAmt
Exclusion	$365,011	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$277,127	TotalAmt
Program Services	$25,445	ProgramServicesAmt
Management And General	$114,522	ManagementAndGeneralAmt
Fundraising	$137,160	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,458,527	TotalAmt
Program Services	$2,123,082	ProgramServicesAmt
Management And General	$229,019	ManagementAndGeneralAmt
Fundraising	$106,426	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,909	TotalAmt
Program Services	$10,626	ProgramServicesAmt
Management And General	$3,870	ManagementAndGeneralAmt
Fundraising	$413	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$290,542	TotalAmt
Program Services	$256,902	ProgramServicesAmt
Management And General	$20,799	ManagementAndGeneralAmt
Fundraising	$12,841	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$183,383	TotalAmt
Program Services	$115,426	ProgramServicesAmt
Management And General	$52,608	ManagementAndGeneralAmt
Fundraising	$15,349	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,868	TotalAmt
Management And General	$31,868	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$524,158	TotalAmt
Program Services	$272,334	ProgramServicesAmt
Management And General	$228,697	ManagementAndGeneralAmt
Fundraising	$23,127	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$149,496	TotalAmt
Program Services	$118,061	ProgramServicesAmt
Management And General	$31,435	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$29,749	TotalAmt
Program Services	$29,749	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$175,789	TotalAmt
Program Services	$147,285	ProgramServicesAmt
Management And General	$28,504	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$45,383	TotalAmt
Program Services	$41,450	ProgramServicesAmt
Management And General	$3,036	ManagementAndGeneralAmt
Fundraising	$897	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$26,618	TotalAmt
Program Services	$26,418	ProgramServicesAmt
Fundraising	$200	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$76,485	TotalAmt
Program Services	$47,327	ProgramServicesAmt
Management And General	$29,158	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$526,078	TotalAmt
Program Services	$505,372	ProgramServicesAmt
Management And General	$12,679	ManagementAndGeneralAmt
Fundraising	$8,027	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$93,409	TotalAmt
Program Services	$78,953	ProgramServicesAmt
Management And General	$14,456	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEALS/ENTERTAINMENT	$80,479	$57,223	$10,726	$12,530
PROGRAM EXPENSES	$78,617	$64,611	$14,006	$0
DUES AND FEES	$51,650	$12,086	$29,970	$9,594

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,114,267	TotalAmt
Program Services	$3,932,350	ProgramServicesAmt
Management And General	$855,353	ManagementAndGeneralAmt
Fundraising	$326,564	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$68,579	BOYAmt
EOY	$473,222	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$157,437	BOYAmt
EOY	$63,686	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,000	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$45,037	BOYAmt
EOY	$85,390	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$108	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$91,130	BOYAmt
EOY	$26,187	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$22,838,125	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,378,675	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,806,403	BOYAmt
EOY	$14,459,450	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,950,907	BOYAmt
EOY	$2,137,102	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,154,601	BOYAmt
EOY	$17,245,037	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$211,221	BOYAmt
EOY	$176,899	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,032	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,132,600	BOYAmt
EOY	$1,039,121	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,848,853	BOYAmt
EOY	$1,216,020	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,058,922	BOYAmt
EOY	$14,133,735	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$351,544	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,895,282	BOYAmt
EOY	$1,895,282	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,305,748	BOYAmt
EOY	$16,029,017	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,154,601	BOYAmt
EOY	$17,245,037	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$170,928	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$30,000	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$417,659	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,732,514	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,358,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,284,038	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,459,253	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,499,850	CurrentTaxYearAmt
Total	$20,333,855	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,732,514	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,358,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,284,038	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,459,253	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,499,850	CurrentTaxYearAmt
Total	$20,333,855	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,689,527	SubstantialContributorsTotAmt
Public Support Total170	$16,644,328	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$189,941	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$343,970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$297,526	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$253,236	CurrentTaxYearMinus1YearAmt
Current Tax Year	$454,948	CurrentTaxYearAmt
Total	$1,539,621	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,440	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,063	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$82,464	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,960	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,900	CurrentTaxYearAmt
Total	$278,827	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$22,152,303	TotalSupportAmt
Gross Receipts Rltd Activities	$2,036,231	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75140	PublicSupportCY170Pct
Public Support PY170	0.75030	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,507,971	BeginningYearBalanceAmt
Investment Earnings Or Losses	$225,620	InvestmentEarningsOrLossesAmt
Other Expenditures	$597,564	OtherExpendituresAmt
End Year Balance	$2,136,028	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,827,870	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$186,422	InvestmentEarningsOrLossesAmt
Other Expenditures	$133,477	OtherExpendituresAmt
End Year Balance	$2,507,971	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,906,157	BeginningYearBalanceAmt
Contributions	$1,000,000	ContributionsAmt
Investment Earnings Or Losses	$15,213	InvestmentEarningsOrLossesAmt
Other Expenditures	$93,500	OtherExpendituresAmt
End Year Balance	$2,827,870	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,942,650	BeginningYearBalanceAmt
Investment Earnings Or Losses	$60,507	InvestmentEarningsOrLossesAmt
Other Expenditures	$97,000	OtherExpendituresAmt
End Year Balance	$1,906,157	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,741,750	BeginningYearBalanceAmt
Investment Earnings Or Losses	$290,077	InvestmentEarningsOrLossesAmt
Other Expenditures	$89,177	OtherExpendituresAmt
End Year Balance	$1,942,650	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.11270	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.88730	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,545,007	OtherCostOrOtherBasisAmt
Book Value	$2,545,007	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,216,854	OtherCostOrOtherBasisAmt
Depreciation	$6,378,755	DepreciationAmt
Book Value	$11,838,099	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,076,264	OtherCostOrOtherBasisAmt
Depreciation	$1,999,920	DepreciationAmt
Book Value	$76,344	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,459,450	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN OKABENA-ENDOWMENT	$2,136,028	F
INVESTMENT IN MPLS FDN-ENDOWMENT	$1,074	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,137,102	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,584,262	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$175,053	OtherRevenueAmt
Revenue Not Reported	$175,053	RevenueNotReportedAmt
Revenue Subtotal	$4,409,209	RevenueSubtotalAmt
Other Revenues Not Included	$875,986	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$875,986	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,285,195	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,273,222	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$158,955	OtherExpensesIncludedAmt
Expenses Not Reported	$158,955	ExpensesNotReportedAmt
Expenses Subtotal	$5,114,267	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,114,267	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. CITYKID JAVA, LLC. IS A DISREGARDED ENTITIY FOR INCOME TAX PURPOSES. 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:	RELATED ENTITY REVENUE REPORTED ON SEPARATE RETURN 70,028. SPECIAL EVENT EXPENSE 105,025.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CONTRIBUTION FROM UVO 846,044. ELIMINATING ENTRIES 29,942.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RELATED ENTITY EXPENSES REPORTED ON SEPARATE RETURN 53,930. SPECIAL EVENT EXPENSE 105,025.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FALL DINNER	Event1Nm
Gross Receipts Event1	$224,539	GrossReceiptsEvent1Amt
Charitable Contri Event1	$191,539	CharitableContriEvent1Amt
Gross Revenue Event1	$33,000	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$48,417	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$9,541	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,076	EntertainmentEvent1Amt
Other Direct Expenses Event1	$13,940	OtherDirectExpensesEvent1Amt
Event2	GOLF EVENT	Event2Nm
Gross Receipts Event2	$87,905	GrossReceiptsEvent2Amt
Charitable Contri Event2	$70,405	CharitableContriEvent2Amt
Gross Revenue Event2	$17,500	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$21,406	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$2,441	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$15,364	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$15,364	CharitableContriOtherEventsAmt
Food And Beverage Other Events	$1,956	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$1,248	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$327,808	GrossReceiptsTotalAmt
Charitable Contributions Tot	$277,308	CharitableContributionsTotAmt
Gross Revenue Total Events	$50,500	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$69,823	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$11,497	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,076	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$17,629	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$105,025	DirectExpenseSummaryEventsAmt
Net Income Summary	-$54,525	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	IN 2016, URBAN VENTURES SOLD OPERATIONS OF CITYKID JAVA. URBAN VENTURES NOW WORKS UNDER A ROYALTY AGREEMENT WITH CITYKID JAVA RELATING TO THEIR COFFEE SALES.
FORM 990, PART VI, SECTION A, LINE 1	THE ORGANIZATION'S EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE CHAIR, SECRETARY AND TREASURER OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL ACT DURING INTERVALS OF MEETINGS OF THE BOARD AND IS SUBJECT TO CONTROL AND DIRECTION OF THE BOARD. THE EXECUTIVE COMMITTEE DOES MAINTAIN THE AUTHORITY OF POWERS OF THE BOARD AS DELEGATED FROM TIME TO TIME. THE EXECUTIVE COMMITTEE DOES NOT HAVE THE POWER TO ELECT DIRECTORS OR TO AMEND THE ARTICLES OF INCORPORATION OR BYLAWS.
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 PRESENT THE 990 TO THE FULL BOARD. THE FULL BOARD WILL THEN HAVE A CHANCE TO REVIEW THE 990 AND PROPOSE ANY CHANGES. ONCE THE BOARD IS SATISFIED WITH THE 990 THEY WILL VOTE TO APPROVE THE 990 FORM AND GIVE THEIR PERMISSION TO SUBMIT IT.
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 REVIEWED 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 YEARLY REVIEWS OF COMPENSATION. THIS PROCESS WAS LAST REVIEWED 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 IX, LINE 11G	CONSULTING AND OTHER FEES: PROGRAM SERVICE EXPENSES 272,334. MANAGEMENT AND GENERAL EXPENSES 228,697. FUNDRAISING EXPENSES 23,127. TOTAL EXPENSES 524,158.
FORM 990, PART XI, LINE 9:	CHANGE IN INVESTMENT VALUE OF SUBSIDIARY -417,659.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LA HACIENDA CONDO ASSOCIATION
334 E LAKE STREET	MINNEAPOLIS	MN	55408	PROPERTY LEASED TO TENANTS	MN	$0	$0	CONDO ASSOCIATION
CITY KID JAVA
2924 FOURTH AVENUE SOUTH	MINNEAPOLIS	MN	55408	COFFEE SALES	MN	$0	$0	URBAN VENTURES LEADERSHIP FOUNDATION

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UVLF OPPORTUNITIES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3041 FOURTH AVENUE SOUTH	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55408	ZIPCd

Field	Value	IRS element (for citing)
EIN	300516328	EIN
Primary Activities	REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	MN	LegalDomicileStateCd
Exempt Code Section	501(C)(2)	ExemptCodeSectionTxt
Public Charity Status	N/A	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	URBAN VENTURES LEADERSHIP FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

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	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	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 VENTURES LEADERSHIP FOUNDATION OPPORTUNITIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$846,044	InvolvedAmt
Method Of Amount Determination	CASH TRANSFERRED	MethodOfAmountDeterminationTxt