2017-05-15T12:02:46-05:00 2016-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990 2015-07-01 263389429 URBANPROMISE INTERNATIONAL URBA 8563821858 PO BOX 156 PENNSAUKEN NJ 08110 BRUCE MAIN PRESIDENT 8563821858 2017-05-15 1 JULIUS C GREEN CPA P00350393 2159720701 2015 2021-01-29 14:40:06Z BRUCE MAIN PO BOX 156 PENNSAUKEN NJ 08110 1723636 0 X WWW.URBANPROMISEINTERNATIONAL.ORG X 2008 NJ TO PREPARE EMERGING LEADERS TO INITIATE, DEVELOP, & SUSTAIN CHRISTIAN-BASED YOUTH DEVELOPMENT ORGS. 12 11 97 15 0 0 1754817 1712644 0 0 851 875 4216 7437 1759884 1720956 690667 737739 0 0 689889 503677 0 0 95715 322413 456417 1702969 1697833 56915 23123 366893 358858 80194 49036 286699 309822 X THE MISSION OF URBANPROMISE INTERNATIONAL, INC. IS TO PREPARE EMERGING LEADERS TO INITIATE, DEVELOP, AND SUSTAIN CHRISTIAN-BASED YOUTH DEVELOPMENT ORGANIZATIONS AND TO SEED THEIR NEW MINISTRIES AS THEY SERVE VULNERABLE CHILDREN AND TEENS IN OUR WORLD'S MOST UNDER-RESOURCED COMMUNITIES. 0 0 723716 217998 0 URBANPROMISE INTERNATIONAL CONTINUED TO SUPPORT 6 MINISTRIES IN MALAWI, AFRICA, ONE IN HONDURAS, CENTRAL AMERICA, AND ONE IN KAMPALA, UGANDA AND GAVE APPROVAL FOR A SITE IN BIRMINGHAM, ALABAMA, THROUGH SEED FUNDING, MENTORING, TECHNICAL SUPPORT AND ONGOING TRAINING. THREE OF THESE MINISTRIES RAISED FUNDS FOR BUILDINGS TO BE CONSTRUCTED NEXT YEAR AND WE SUPPORTED AND HELPED FUNDRAISE FOR THESE BUILDINGS. IN 2016 OPERATIONS ALSO BEGAN IN ARKANSAS, ALABAMA, AND THE DOMINICAN REPUBLIC.VISAS WERE OBTAINED FOR STUDENTS TO COME TO THE UNITED STATES FROM THESE FOREIGN SITES TO FURTHER THEIR EDUCATION AND TRAINING TO BE ABLE TO BOTH ASSIST THE ONGOING PROGRAMS ESTABLISHED AND TO START NEW PROGRAMS ON THEIR RETURN TO THEIR COUNTRIES. URBANPROMISE INTERNATIONAL ALSO ESTABLISHED A PARTNERSHIP WITH EASTERN UNIVERSITY SO INTERNATIONAL LEADERS COULD SUPPLEMENT THEIR FELLOWSHIP WITH A MASTERS IN NONPROFIT LEADERSHIP. 519741 519741 UPI FELLOWSHIP PARTNERED WITH OUR MINISTRIES IN MALAWI AND UGANDA TO TRAIN APPROXIMATELY 25 STUDENTS, LEARNING THE PROGRAMMATIC MODEL OF URBANPROMISE AND HOW THE PROGRAM WORKS.URBANPROMISE INTERNATIONAL WORKED WITH YOUNG PROFESSIONALS IN CHARLOTTE AND BIRMINGHAM TO START A NEW PROGRAM AND CONTINUED OVERSIGHT AND GUIDANCE FOR A SITE IN TRENTON. 1243457 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 97 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NJ X LUCINDA SCHNEIDER 8563821879 3700 RUDDEROW AVE PENNSAUKEN NJ 08110 REBECCA BOUDDREAUX CHAIR 1.00 X X 0 0 0 MARGARET MAAT VICE CHAIR 1.00 X X 0 0 0 PHYLLIS JONES TREASURER 1.00 X X 0 0 0 JAMIE REYNOLDS LEGAL COUNSEL 1.00 X X 0 0 0 BRUCE MAIN PRESIDENT 8.00 32.00 X X 30000 79970 9715 ROB PRESTOWITZ TRUSTEE 1.00 X 0 0 0 DAVID JOYNT TRUSTEE 1.00 X 0 0 0 NEIL SINGH TRUSTEE 1.00 X 0 0 0 MARILU DELTORO TRUSTEE 1.00 X 0 0 0 PETER BALCH TRUSTEE 1.00 X 0 0 0 ZAREH SARRAFIAN TRUSTEE 1.00 X 0 0 0 TOM LONDRES TRUSTEE 1.00 X 0 0 0 30000 79970 9715 0 0 0 0 0 20000 1692644 1712644 875 875 6980 2680 4300 4300 OTHER INCOME 900099 3137 3137 3137 1720956 0 0 8312 97507 97507 640232 640232 31000 31000 323470 170560 117910 35000 41666 37476 4190 107541 52376 44417 10748 9040 9040 16285 16285 90885 56598 22673 11614 26100 26100 71454 12133 56830 2491 37145 18091 15342 3712 49939 49939 31107 31107 18614 9066 7688 1860 DIRECT PROGRAM EXPENSES 105848 105848 1697833 1243457 358661 95715 57 128 366836 304230 54500 0 54500 366893 358858 19568 13634 568 568 60058 34834 80194 49036 X 113130 -25342 173569 335164 286699 309822 366893 358858 23123 0 X 0 1 X 1 0 X 988846 1115362 1147738 1754817 1692644 6699407 988846 1115362 1147738 1754817 1692644 6699407 510465 6188942 467 582 593 851 875 3368 19483 18737 11950 14199 10117 74486 6777261 0.91320 0.90600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2014 AMOUNT: $ 3,316. 2015 AMOUNT: $ 3,137. MERCHANDISE SALES - 2011 AMOUNT: $ 19,483. 2012 AMOUNT: $ 16,737. 2013 AMOUNT: $ 11,950. 2014 AMOUNT: $ 10,883. 2015 AMOUNT: $ 6,980. FUNDRAISING REVENUE - 2012 AMOUNT: $ 2,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54500 54500 54500 DUE FROM RELATED PARTY 34834 34834 X 1707305 -16331 -16331 1723636 -2680 -2680 1720956 1684182 2680 2680 1681502 16331 16331 1697833 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. CURRENTLY, THE 2015, 2014 AND 2013 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY DEPARTMENT OF REVENUE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. THERE WERE NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO UNRECOGNIZED TAX BENEFITS RECORDED DURING THE PERIODS PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GRANTS NETTED WITH CONTRIBUTIONS ON THE FINANCIALS -16,331. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD -2,680. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD 2,680. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS NETTED WITH CONTRIBUTIONS ON THE FINANCIALS 16,331. 1 SUB-SAHARAN AFRICA - MALAWI 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION SUPPORT SCHOOLS, AFTER SCHOOL PROGRAMS, AND SUMMER CAMPS FOR DISADVANTAGED CHILDREN. ADDITIONALLY ONE LOCATION OPERATES ORPHANGES. 471845 CENTRAL AMERICA AND THE CARIBBEAN - HONDURAS 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION SUPPORT LOCAL EFFORTS TO ASSIST CHILDREN AND TEENS 107558 SUB-SAHARAN AFRICA - UGANDA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION SUPPORT LOCAL EFFORTS TO ASSIST CHILDREN AND TEENS 47896 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION SUPPORT LOCAL EFFORTS IN TORONTO TO ASSIST CHILDREN AND TEENS 3500 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION SUPPORT LOCAL EFFORTS IN LIBERIA TO ASSIST CHILDREN AND TEENS 9433 0 0 0 0 0 0 640232 0 640232 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, CHILDREN & YOUTH - EDUCATION, FOOD ASSISTANCE, AFTER-SCHOOL PROGRAMS AND SUMMER CAMPS 438409 BANK WIRES CENTRAL AMERICA AND THE CARIBBEAN - CHILDREN & YOUTH - EDUCATION, FOOD ASSISTANCE, AFTER-SCHOOL PROGRAMS AND SUMMER CAMPS 173761 BANK WIRES EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, BANK WIRES 3500 10 0 0 0 0 0 0 0 PART I, LINE 2: URBANPROMISE INTERNATIONAL ("UPI") WORKS WITH ORGANIZATIONS IN LIBERIA, MALAWI, HONDURAS, TORONTO AND UGANDA. THESE FOREIGN ORGANIZATIONS SUBMIT A MONTHLY REQUEST TO UPI INDICATING THE FUNDS NEEDED FOR VARIOUS CHARITABLE YOUTH PROGRAMS (E.G., EDUCATION, FOOD ASSISTANCE, AFTER SCHOOL PROGRAMS AND CAMPS, ETC.). UPI THEN PROVIDES THE FUNDS TO THESE FOREIGN ORGANIZATIONS. THE FOREIGN ORGANIZATIONS ALSO SUBMIT A MONTHLY FINANCIAL STATEMENT/RECONCILIATION OF HOW THESE FUNDS WERE USED. A REPRESENTATIVE FROM UPI MAKES SITE VISITS AT LEAST ANNUALLY. THERE ARE ALSO REGULAR PHONE AND INTERNET COMMUNICATIONS BETWEEN UPI AND THE FOREIGN ORGANIZATIONS. BASED ON THESE PROCEDURES, UPI IS ABLE TO ENSURE THAT THE FUNDS PROVIDED TO THE FOREIGN ORGANIZATIONS ARE BEING USED FOR THEIR INTENDED CHARITABLE PURPOSES. 1 URBAN PROMISE MIAMI 677 SW 1ST ST 2ND FL MIAMI FL 33130 452899556 501(C)(3) 44495 TO SUPPORT UP MIAMI'S MINISTRY URBAN PROMISE CHARLOTTE 6210 OLD PINEVILLE RD CHARLOTTE NC 28217 472302870 501(C)(3) 49050 TO SUPPORT UP CHARLOTTE'S MINISTRY 2 0 PART I, LINE 2: URBANPROMISE MINISTRIES SUPPORTS ITS MINISTRIES WHICH ARE ALSO 501(C)(3) ORGANIZATIONS. EMPLOYEES VISIT EACH MINISTRY TO MONITOR THE FUND DISBURSEMENT PROCESS AND TO ENSURE FUNDS ARE BEING USED APPROPRIATELY. NOTE THAT URBANPROMISE MIAMI TEMPORARILY LOST ITS TAX-EXEMPT STATUS AND IS WORKING TOWARD ITS RE-ESTABLISHMENT. URBANPROMISE INTERNATIONAL HAS CONTINUED TO SUPPORT URBANPROMISE MIAMI'S MISSION DURING THIS PROCESS. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S PRESIDENT AND DIRECTOR WILL PERFORM A REVIEW OF THE RETURN. AFTER THE INITIAL REVIEW, THE BOARD OF DIRECTORS WILL RECEIVE AN ELECTRONIC COPY FOR REVIEW BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE URBANPROMISE INTERNATIONAL BOARD MEETS TWICE EACH YEAR, TYPICALLY IN THE FALL AND SPRING. AT EACH SPRING MEETING, URBANPROMISE BOARD MEMBERS RESIGN THEIR CONFLICT OF INTEREST FORMS AND ANY NEW BOARD MEMBERS WILL SIGN HIS OR HER FORM. THESE FORMS ARE COLLECTED BY THE EXECUTIVE COMMITTEE AND ARE FILED AT THE UPI OFFICE. ANY POTENTIAL CONFLICT OF INTEREST IS BROUGHT BEFORE THE EXECUTIVE COMMITTEE FOR DISCUSSION. IF A TRUSTEE, OFFICER, OR COMMITTEE MEMBER HAS A CONFLICT OF INTEREST WITH THE ORGANIZATION IN ANY MATTER, THEN THE INDIVIDUAL MUST BRING THE CONFLICT TO THE ATTENTION OF HIS/HER FELLOW TRUSTEES, OFFICERS, OR COMMITTEE MEMBERS AND REFRAIN FROM PARTICIPATING OR VOTING IN ANY DECISION WITH RESPECT TO THE MATTER. THE PRESIDENT WILL HANDLE ANY CONFLICTS OF INTEREST THAT ARE REPORTED. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S COMPENSATION IS SET BY A RELATED ORGANIZATION, URBANPROMISE MINISTRIES, INC. ("UPM"). THE FINANCE COMMITTEE OF UPM USES ALL AVAILABLE RESOURCES, SUCH AS GUIDESTAR, WHEN SETTING THE PRESIDENT'S SALARY, INCLUDING OBTAINING COMPARATIVE COMPENSATION DATA FOR LIKE-SIZED CHARITABLE ORGANIZATIONS. UPM COMPLETES SEMI-ANNUAL COMPENSATION STUDIES. IT ALSO DEVELOPS RANGES FOR LIKE-SITUATED POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINE 14 THE ORGANIZATION IS IN THE PROCESS OF IMPLEMENTING A DOCUMENT RETENTION AND DESTRUCTION POLICY. URBANPROMISE MINISTRIES INC PO BOX 1479 CAMDEN NJ 08105 223229121 WORK WITH FAMILIES AND YOUTH IN CAMDEN, NJ NJ 501(C)(3) LINE 7 N/A 0 URBAN PROMISE MINISTRIES COMMUNITY DEVELOPMENT PO BOX 1479 CAMDEN NJ 08105 020650756 FUNDRAISING NJ 501(C)(3) LINE 11A, I URBANPROMISE MINISTRIES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1