2016-05-11T08:45:43-05:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2014-07-01 363558710 URBAN VENTURES LEADERSHIP FOUNDATION URBA 6126381000 2924 FOURTH AVENUE SOUTH MINNEAPOLIS MN 55408 THOMAS KROLAK FINANCE DIRECTOR 6126381000 2016-05-01 1 AMY HENDLEY P01300654 6123764500 2014 2016-08-17 19:52:53Z SCOTT ANDERSON 2924 FOURTH AVENUE SOUTH MINNEAPOLIS MN 55408 6546995 0 X WWW.URBANVENTURES.ORG X 1987 MN EQUIPPING INDIVIDUALS AND STRENGTHENING FAMILIES TO ACHIEVE OUR VISION OF A CITY WITHOUT URBAN POVERTY. 14 13 86 1000 227971 -96669 986689 5284038 19490 79175 921 304 288258 446424 1295358 5809941 0 24700 0 0 1449862 2870140 0 55088 486529 1340365 2329509 2790227 5279437 -1494869 530504 18865837 18983908 1672044 1409681 17193793 17574227 X URBAN VENTURES LEADERSHIP FOUNDATION IS COMMITTED TO ERADICATING URBAN POVERTY ONE PERSON, ONE FAMILY AT A TIME THROUGH PROGRAMS THAT DEVELOP INDIVIDUAL CHARACTER, STRENGTHEN FAMILIES AND PROVIDE EDUCATIONAL SUPPORT AND JOB READINESS. 0 0 1209029 24700 79175 CENTER FOR FATHERING - THE CENTER FOR FATHERING 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 PROGRAMS. CHILDCARE AND A MEAL ARE PROVIDED WITH EACH PROGRAM. THE PROGRAMS ARE OFFERED AT NO COST. OVER 1,000 PARENTS AND FATHERS PARTICIPATED IN NATIONALLY RECOGNIZED PARENTING CLASSES ON HOW TO BE A POSITIVE FORCE IN THEIR CHILDREN'S AND SPOUSE'S LIVES. READY?SET!WORK IS A PART OF CENTER FOR FATHERING PROGRAM. IT OFFERS MEN AND WOMEN JOB SKILLS TRAINING, RESUME WRITING, COMPUTER TRAINING, JOB SUPPORT, EMAIL AND PHONE ACCESS AND PERSONAL SUPPORT THROUGH FINDING, SECURING AND MAINTAINING A JOB. THE CENTER OFFERS MEN AND WOMEN (MANY WHO ARE FORMERLY INCARCERATED), WITH SUPERVISION AND STRUCTURE AS THEY RE-INTEGRATE INTO COMMUNITIES TO MAINTAIN HEALTHY LIFE-STYLES, ESTABLISH ACCEPTABLE LIVING ARRANGEMENTS AND FIND JOBS. MORE THAN 200 JOB SEEKERS FOUND EMPLOYMENT THROUGH READY? SET! WORK PROGRAM THAT GENERATED $5M IN WAGES IN 2015. 746801 0 0 YOUTH HUB -THE URBAN VENTURES YOUTH HUB OFFERS YEAR-ROUND PROGRAMS FOR TEENS THAT INCLUDE MENTORING (ONE-TO-ONE AND GROUP), YOUTH LEADERSHIP, YOUTH EMPLOYMENT PROJECT, RECORDING STUDIO, INDOOR SKATE PARK, STUDENT LIBRARY THAT CONNECTS YOUTH TO POST-SECONDARY EDUCATION (COLLEGE, TRADES, FUNDING, ACT/SAT HELP, AND APPLICATION ASSISTANCE) AND SERVICE LEARNING. BETWEEN THE LEARNING LAB AND YOUTH HUB, MORE THAN 1,000 YOUTH RECEIVED TUTORING AND MENTORING SUPPORT. 564123 0 0 URBAN STARS -URBAN STARS OFFERS YOUTH AGES 3-18 THE OPPORTUNITY TO PLAY BASKETBALL OR SOCCER PROVIDING COACHES WHO BUILD SKILLS AND CHARACTER INTO THE YOUTH. SPORTS OFFERS OPPORTUNITIES FOR YOUTH TO LEARN TO PLAY, BUILD CHARACTER, SPORTSMANSHIP, TEAM WORK, AND RESPONSIBILITY. THE PROGRAM SERVED 850 KIDS AND YOUTH IN 2015. 251855 0 0 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. 494720 0 0 LEARNING LAB -THE LEARNING LAB PROVIDES EDUCATION ENRICHMENT FOR READING, MATH, LANGUAGE ARTS, SCIENCE, AND TECHNOLOGY AS WELL AS HANDS-ON LEARNING THAT APPLIES CORE CURRICULUM TO REAL LIFE ACTIVITIES. THE LEARNING LAB SERVES YOUTH GRADES 1-8 IN YEAR-ROUND PROGRAMS 5 DAYS A WEEK AFTER SCHOOL AND 4 FULL DAYS IN SUMMER. THERE IS A NO COST FOR STUDENTS TO ATTEND PLUS MEALS AND TRANSPORTATION IS PROVIDED. BETWEEN THE LEARNING LAB AND YOUTH HUB MORE THAN 1000 YOUTH RECEIVED TUTORING AND MENTORING SUPPORT. 344467 0 0 CITYKID ENTERPRISES -URBAN VENTURES SOCIAL ENTERPRISE INITIATIVE TO FIGHT FOOD INJUSTICE IN INNER-CITY NEIGHBORHOODS. ORGANIC PRODUCE IS GROWN AND DISTRIBUTED AT REASONABLE PRICES TO FAMILIES WHO NEED ACCESS TO HEALTHY FOOD AND NUTRITION EDUCATION. 52,000 LBS OF FRESH PRODUCE WAS DISTRIBUTED TO RESIDENTS WHO WOULD NOT OTHERWISE HAVE ACCESS TO WHOLESOME FOOD. 110363 0 0 STUDIO 180 -STUDIO 180 TAKES WHAT WE'VE LEARNED AND 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. 86556 0 297222 REAL ESTATE -OPERATIONS & MAINTENANCE OF PROGRAM FACILITIES 313799 0 0 CITYKID JAVA -CITYKID JAVA IS A FOR PROFIT SUBSIDIARY OF URBAN VENTURES. THE MISSION IS TO DRIVE FUNDS TOWARD PROGRAMS AT URBAN VENTURES FOCUSED AROUND YOUTH. IN ADDITION CITYKID JAVA HELPS RAISE AWARENESS OF URBAN VENTURES AND THE PROGRAMS IT RUNS AND PROVIDES ANOTHER WAY FOR PEOPLE TO CONTRIBUTE TO ERADICATING URBAN POVERTY. 1601760 0 297222 4121713 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 28 0 86 1 1 1 0 0 0 0 1 1 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X THOMAS KROLAK 6125459802 2924 FOURTH AVENUE SOUTH MINNEAPOLIS MN 55408 TIMOTHY S CLARK CEO 39.00 1.00 X X 73923 0 20804 SCOTT ANDERSON CHAIR 2.00 1.00 X X 0 0 0 GAYLEN KNACK SECRETARY 1.00 1.00 X X 0 0 0 ROY FERBER TREASURER 2.00 1.00 X X 0 0 0 TIKKI BROWN BOARD MEMBER 1.00 1.00 X 0 0 0 JON EISLE BOARD MEMBER 1.00 1.00 X 0 0 0 ANN FOLKMAN BOARD MEMBER 1.00 1.00 X 0 0 0 SHANNON FOREMAN BOARD MEMBER 1.00 1.00 X 0 0 0 EDWIN GAGE BOARD MEMBER 1.00 1.00 X 0 0 0 JOYCE GILL BOARD MEMBER 1.00 1.00 X 0 0 0 JAMES GRUVER BOARD MEMBER 1.00 1.00 X 0 0 0 RICK HUCKLE BOARD MEMBER 1.00 1.00 X 0 0 0 TONY JONES BOARD MEMBER 1.00 1.00 X 0 0 0 JASON REED BOARD MEMBER 1.00 1.00 X 0 0 0 CHRIS ROBERTS BOARD MEMBER 1.00 1.00 X 0 0 0 FOLA TIAMIYU CONTROLLER 39.00 1.00 X 69678 0 21972 CHRIS VANECEK INTERIM CONTROLLER, MAY 2015 39.00 1.00 X 37553 0 2741 181154 0 45517 0 0 0 0 0 377343 966577 3940118 37140 5284038 PROGRAM FEES 611710 79175 79175 79175 304 304 297222 0 297222 297222 297222 50125 377343 211358 -161233 -161233 753667 525696 227971 227971 MISCELLANEOUS INCOME 900099 82464 82464 82464 5809941 376397 227971 -78465 24700 24700 216701 47711 147135 21855 2175326 1789013 143558 242755 5348 4819 529 174523 149107 6212 19204 298242 230839 34430 32973 31780 31780 31076 31076 55088 55088 327133 238307 88826 29632 24569 147 4916 148872 102894 33297 12681 21565 17135 4430 362155 280699 37208 44248 73173 73108 27 38 8110 7623 487 60970 60970 756348 660229 55390 40729 61603 43160 18443 PROGRAM EXPENSES 236757 226386 2206 8165 MEALS/ENTERTAINMENT 90076 83013 4774 2289 DUES AND FEES 39980 12451 26957 572 TAXES 29987 24688 5299 20292 20292 5279437 4121713 671195 486529 125736 372277 226925 167214 55149 67944 77040 74799 21548 59023 53673 22580395 7653406 15647449 14926989 2608812 3365167 18865837 18983908 262452 188189 1122592 1047111 287000 174381 1672044 1409681 X 14880662 15103637 417849 575308 1895282 1895282 17193793 17574227 18865837 18983908 X 530504 15213 -165283 X 0 1 X 1 1 1 X 3668071 2149047 2732514 4358200 5284038 18191870 3668071 2149047 2732514 4358200 5284038 18191870 2843806 15348064 301976 153519 189941 343970 297526 1286932 2085 2085 40800 3048 43440 38063 82464 207815 19688702 1899221 0.77950 0.79270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2010 AMOUNT: $ 40,800. 2011 AMOUNT: $ 3,048. 2012 AMOUNT: $ 43,440. 2013 AMOUNT: $ 38,063. 2014 AMOUNT: $ 82,464. SCHEDULE A, PART II: CHANGE IN ACCOUNTING PERIOD THE ORGANIZATION IS FILING A SHORT YEAR RETURN AS A RESULT OF A CHANGE IN THEIR FISCAL YEAR-END. SCHEDULE A, PART II, COLUMN (D) IS COMBINED FOR THE 18 MONTH PERIOD ENDED JUNE 30, 2014 TO REFLECT THE CHANGE IN YEAR END FROM DECEMBER 31, 2013 TO JUNE 30, 2014. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1906157 1000000 15213 93500 2827870 1942650 60507 97000 1906157 1741750 290077 89177 1942650 1645178 187336 90764 1741750 1533142 333000 -80755 140209 1645178 0.33000 0.67000 0.00000 1 0 1528846 1528846 19026142 7434691 11591451 2025407 218715 1806692 14926989 INVESTMENT IN OKABENA-ENDOWMENT 2827870 F INVESTMENT IN OZ PROPERTIES 2317 F INVESTMENT IN MPLS FDN-ENDOWMENT 10860 F INVESTMENT IN SUBSIDIARIES 524120 F 3365167 LINE OF CREDIT 174381 174381 X 6422072 15213 596918 612131 5809941 0 5809941 5946718 667281 667281 5279437 0 5279437 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: UVLF OPPORTUNITY REVENUE 46,000. COST OF GOOD SOLD 525,696. SPECIAL EVENT EXPENSE IN EXCESS OF DIRECT DONOR BENEFIT 25,222. PART XII, LINE 2D - OTHER ADJUSTMENTS: UVLF OPPORTUNITIES EXPENSES 116,363. COST OF GOOD SOLD 525,696. SPECIAL EVENT EXPENSE IN EXCESS OF DIRECT DONOR BENEFIT 25,222. X X X X X X X 1 JANE CUNNINGHAM 2032 PALACE AVENUE ST PAUL MN 55105 GRANT WRITER 0 27500 29892 -2392 KNOXVILLE LEADERSHIP FOUNDATION 318 GAY STREET SUITE 210 KNOXVILLE TN 37917 GRANT WRITER 0 0 25196 -25196 27500 55088 -27588 MN FALL DINNER 321410 291160 30250 21271 55928 58075 GOLF EVENT 106058 86183 19875 25876 50208 427468 377343 50125 47147 55928 58075 50208 211358 -161233 0 BUS TOKENS 494 0 24700 FACE VALUE BUS TOKENS X 4 37140 SALE VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION REPORTED THE NUMBER OF CONTRIBUTORS IN COLUMN (B). 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 11 THE FINANCE COMMITTEE WILL REVIEW THE DRAFT FORM 990. 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 FORM 990 TO THE FULL BOARD. THE FULL BOARD WILL THEN HAVE A CHANCE TO REVIEW THE FORM 990 AND PROPOSE ANY CHANGES. ONCE THE BOARD IS SATISFIED WITH THE FORM 990 THEY WILL VOTE TO APPROVE THE FORM 990 AND GIVE THEIR PERMISSION TO SUBMIT IT. BOARD MEMBERS WILL RECEIVE A COPY OF THE FINAL DRAFT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS MONITORED THROUGH REVIEW OF CONFLICT OF INTEREST QUESTIONNAIRE PROVIDED TO BOARD AND OFFICERS ANNUALLY. WHEN A QUESTION OF OR POTENTIAL FOR A CONFLICT OF INTEREST ARISES, THE CEO OF URBAN VENTURES MUST BE NOTIFIED; THE CEO HAS DISCRETIONARY AUTHORITY TO DETERMINE IF A CONFLICT EXISTS AND TO ESTABLISH APPROPRIATE BOUNDARIES. IF A CONFLICT OCCURS, THE INDIVIDUAL IS GIVEN A CHANCE TO RESOLVE THE ISSUE, OTHERWISE THE PERSON WOULD BE DISQUALIFIED FROM VOTING ON A RELATED MATTER. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD IS ADVISED BY THE HEAD OF HUMAN RESOURCES AND WILL ALSO USE THIRD PARTY INFORMATION SUCH AS THE MINNESOTA COUNCIL OF NON-PROFITS SALARY DATABASE TO DETERMINE THE APPROPRIATE COMPENSATION VALUE. THE CEO'S PAY IS DISCUSSED AT A BOARD MEETING WITHOUT THE CEO PRESENT AND ANY CHANGES ARE DOCUMENTED IN THE BOARD MINUTES. THE PROCESS WAS LAST COMPLETED IN 2015. THE CEO SETS OTHER EMPLOYEES' COMPENSATION. THIS PROCESS WAS LAST COMPLETED IN 2015. 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 XI, LINE 9: CHANGE IN INVESTMENT IN SUBSIDIARIES -165,283. CITYKID JAVA 2924 FOURTH AVENUE SOUTH MINNEAPOLIS MN 55408 161634275 COFFEE SALES MN 755575 98454 URBAN VENTURES LEADERSHIP FOUNDATION UVLF OPPORTUNITIES INC 3041 FOURTH AVENUE SOUTH MINNEAPOLIS MN 55408 300516328 REAL ESTATE MN 501(C)(2) N/A URBAN VENTURES LEADERSHIP FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0