2016-02-11T10:25:58-06:00 2015-06-30 341463411 BARNES WENDLING CPAS INC 1350 EUCLID AVE SUITE 1400 CLEVELAND OH 441151830 990 2014-07-01 200026998 THE URBAN COMMUNITY SCHOOL PROPERTY FOUNDATION URBA 2169398441 4909 LORAIN AVENUE CLEVELAND OH 44102 SISTER MAUREEN DOYLE DIRECTOR 2169398441 2016-02-08 1 JEFFREY D NEUMAN CPA P00410073 2165669000 2016-02-08 2014 2016-04-25 22:37:26Z SISTER MAUREEN DOYLE 4909 LORAIN AVENUE CLEVELAND OH 44102 1739104 0 X N/A X 2003 OH TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF THE PM FOUNDATION, INC. DBA URBAN COMMUNITY SCHOOL. 32 31 0 0 0 0 12467394 1738440 0 0 2135 664 0 0 12469529 1739104 0 0 0 0 0 0 0 0 0 321875 456277 321875 456277 12147654 1282827 12147654 14269342 0 838861 12147654 13430481 X TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, OR RELIGIOUS PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES EXCLUSIVELY FOR THE BENEFIT OF, TO MAKE ITS ASSETS AVAILABLE TO OR FOR THE BENEFIT OF, TO PERFORM THE FUNCTION OF, AND TO CARRY OUT THE PROPOSES OF THE PM FOUNDATION, INC. DBA URBAN COMMUNITY SCHOOL. 0 0 419169 TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, OR RELIGIOUS PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES EXCLUSIVELY FOR THE BENEFIT OF, TO MAKE ITS ASSETS AVAILABLE TO OR FOR THE BENEFIT OF, TO PERFORM THE FUNCTION OF, AND TO CARRY OUT THE PROPOSES OF THE PM FOUNDATION, INC. DBA URBAN COMMUNITY SCHOOL 419169 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 32 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X SISTER MAUREEN DOYLE 2169398441 4909 LORAIN AVENUE CLEVELAND OH 44102 JOHN ABRAMS TRUSTEE 1.00 3.00 X 0 0 0 SISTER MAUREEN DOYLE DIRECTOR 1.00 40.00 X 0 52496 4566 DENNIS J BODZIONY TRUSTEE 1.00 3.00 X 0 0 0 DEBBIE CONNELLY TRUSTEE 1.00 3.00 X 0 0 0 AARON CORNELL TRUSTEE 1.00 3.00 X 0 0 0 JOAN KIMMEL TRUSTEE 1.00 3.00 X 0 0 0 JOSEPH MICELI TRUSTEE 1.00 3.00 X 0 0 0 JEANNE M MULLIN TRUSTEE 1.00 3.00 X 0 0 0 ROBERT H JACKSON TRUSTEE 1.00 3.00 X 0 0 0 THOMAS A RICHLOVSKY TRUSTEE 1.00 3.00 X 0 0 0 SUSAN B MURPHY TRUSTEE 1.00 3.00 X 0 0 0 ALFONSO PENA SANCHEZ TRUSTEE 1.00 3.00 X 0 0 0 REV ANTHONY J SCHUERGER TRUSTEE 1.00 3.00 X 0 0 0 T SEAN SULLIVAN TRUSTEE 1.00 3.00 X 0 0 0 DR PETER J TSIVITSE TRUSTEE 1.00 3.00 X 0 0 0 SISTER SUSAN DURKIN TRUSTEE 1.00 3.00 X 0 0 0 RICHARD H ZUCCA TREASURER 1.00 3.00 X X 0 0 0 JOHN ARROWSMITH TRUSTEE 1.00 3.00 X 0 0 0 LAUREN RICH FINE SECRETARY 1.00 3.00 X X 0 0 0 MOLLY SCHROEDER TRUSTEE 1.00 3.00 X 0 0 0 NORA FRENCH TRUSTEE - FACULITY REP 1.00 3.00 X 0 0 0 REV MARK A DINARDO TRUSTEE 1.00 3.00 X 0 0 0 JOSEPH K JUSTER PRESIDENT 1.00 3.00 X X 0 0 0 WILLIAM R KOEHLER VICE PRESIDENT 1.00 3.00 X X 0 0 0 JOHN SAADA TRUSTEE 1.00 3.00 X 0 0 0 JEFFREY SCHWAB TRUSTEE 1.00 3.00 X 0 0 0 THOMAS E JECKERING TRUSTEE 1.00 3.00 X 0 0 0 JUDY KLOSINSKI TRUSTEE 1.00 3.00 X 0 0 0 CHRISTOPHER DOYLE TRUSTEE 1.00 3.00 X 0 0 0 GREGG WASILKO TRUSTEE 1.00 3.00 X 0 0 0 REV ROBERT KROPAC TRUSTEE 1.00 3.00 X 0 0 0 WENDY WORTHINGTON TRUSTEE 1.00 3.00 X 0 0 0 0 52496 4566 0 0 0 0 0 1738440 1738440 664 664 1739104 0 0 664 220 220 36888 36888 21191 21191 397978 397978 456277 419169 37108 0 2182925 5270 16807343 2543271 9964729 14264072 12147654 14269342 838861 0 838861 X 12147654 13430481 12147654 13430481 12147654 14269342 1282827 0 X X 0 1 X 1 0 X X 1 PM FOUNDATION DBA URBAN COMMUNITY SCHOOL 346608706 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 450565 450565 15670420 2469264 13201156 686358 74007 612351 14264072 X PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A "PRIVATE FOUNDATION" AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE ITS INCEPTION OF SEPTEMBER 1, 2013 BY TAXING AUTHORITIES IN JURISDICTIONS WHERE THE FOUNDATION HAS FILED RETURNS. THE FOUNDATION DID NOT IDENTIFY ANY MATERIAL UNRECOGNIZED TAX BENEFITS UPON EVALUATION OF TAX POSITIONS TAKEN AND THEREFORE, THERE WAS NO MATERIAL EFFECT ON THE FOUNDATION'S FINANCIAL CONDITION OR RESULTS OF OPERATIONS. 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, 2015. THE FOUNDATION HAS 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. FORM 990, PART VI, SECTION B, LINE 11 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 URBAN COMMUNITY SCHOOL PROPERTY FOUNDATION 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 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. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGES FROM PRIOR YEAR. UCS PROPERTY LLC 4909 LORAIN AVENUE CLEVELAND OH 44102 200026998 TO HOLD THE PROPERTY OF THE URBAN COMMUNITY SCHOOL PROPERTY FOUNDATION OH 1738440 14269342 THE URBAN COMMUNITY SCHOOL PROPERTY FOUNDATION PM FOUNDATION DBA URBAN COMMUNITY SCHOOL 4909 LORAIN AVENUE CLEVELAND OH 44103 346608706 TO PROVIDE CATHOLIC/CHRISTIAN EDUCATION TO CHILDREN OH 501(C)3 LINE 2 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PM FOUNDATION DBA URBAN COMMUNITY SCHOOL C 1738440