2015-05-15T06:59:38-05:00 2014-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990 2013-07-01 263389429 URBANPROMISE INTERNATIONAL URBA 8563821879 PO BOX 156 PENNSAUKEN NJ 08110 BRUCE MAIN PRESIDENT 8563821879 2015-05-12 1 JULIUS GREEN CPA P00350393 2159720701 2013 2016-04-25 22:37:26Z BRUCE MAIN PO BOX 156 PENNSAUKEN NJ 08110 1160281 0 X WWW.URBANPROMISEINTERNATIONAL.ORG X 2008 NJ TO PREPARE EMERGING LEADERS TO INITIATE, DEVELOP, & SUSTAIN CHRISTIAN-BASED YOUTH DEVELOPMENT ORGS. 17 16 44 5 0 0 1115362 1147738 0 0 582 593 11743 7615 1127687 1155946 537540 486075 0 0 222915 443972 0 0 62097 260192 218339 1020647 1148386 107040 7560 232139 253437 11914 25652 220225 227785 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 486075 486075 URBANPROMISE INTERNATIONAL CONTINUED TO SUPPORT 6 MINISTRIES IN MALAWI, AFRICA, ONE IN HONDURAS, CENTRAL AMERICA, AND ONE IN KAMPALA, UGANDA 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.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. 435690 UPI FELLOWSHIP PARTNERED WITH OUR MINISTRIES IN SOUTH AFRICA AND UGANDA TO TRAIN APPROXIMATELY EIGHT STUDENTS, LEARNING THE PROGRAMMATIC MODEL OF URBANPROMISE AND LEARNING ABOUT HOW THE PROGRAM WORKS. THIS WAS DONE WHILE STUDENTS WERE WAITING FOR VISAS TO BE ABLE TO TRAVEL TO THE UNITED STATES TO FURTHER THEIR TRAINING.URBANPROMISE INTERNATIONAL WORKED WITH YOUNG PROFESSIONALS IN CHARLOTTE TO START A NEW PROGRAM AND CONTINUED OVERSIGHT AND GUIDANCE FOR A SITE IN TRENTON. 921765 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 1 0 1 44 1 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NJ X CINDI SCHNEIDER 8563821879 3700 RUDDEROW AVE PENNSAUKEN NJ 08110 CAROL MCWILLIAMS TRUSTEE 1.00 X 0 0 0 JOHN MCKAY TRUSTEE 1.00 X 0 0 0 REBECCA BOUDREAUX CHAIR 1.00 X X 0 0 0 MARGARET MAAT SECRETARY 1.00 X X 0 0 0 WEBB ESTES TRUSTEE 1.00 X 0 0 0 CRAIG WALLACE TRUSTEE 1.00 X 0 0 0 BRUCE ROBINSON TRUSTEE 1.00 X 0 0 0 ROB PRESTOWITZ TRUSTEE 1.00 X 0 0 0 DOUG MARTINEZ TRUSTEE 1.00 X 0 0 0 COLIN MCCARTNEY TRUSTEE 1.00 X 0 0 0 BRUCE MAIN PRESIDENT 8.00 32.00 X X 11013 62407 18333 PHYLLIS JONES TREASURER 1.00 X X 0 0 0 NEIL SINGH TRUSTEE 1.00 X 0 0 0 MARILU DELTORO TRUSTEE 1.00 X 0 0 0 NANCY WALTERS TRUSTEE 1.00 X 0 0 0 MAGGIE MADIMBO TRUSTEE 1.00 X 0 0 0 JAMIE REYNOLDS TRUSTEE 1.00 X 0 0 0 11013 62407 18333 0 0 0 0 0 1147738 1147738 593 593 11950 4335 7615 7615 1155946 0 0 8208 486075 486075 11013 11013 319596 228956 63987 26653 14637 10831 3806 98726 51245 35136 12345 145 145 8509 8509 22961 16410 2598 3953 5098 5098 41837 20079 16921 4837 28257 14667 10057 3533 44948 44948 8146 8146 14272 14272 14968 7769 5327 1872 DIRECT PROGRAM EXPENSES 28998 28998 EVENT EXPENSE 200 200 1148386 921765 164524 62097 111 349 196843 250034 35185 3054 232139 253437 11914 25084 568 11914 25652 X 147408 94588 72817 133197 220225 227785 232139 253437 7560 0 X 0 1 X 1 0 X 463842 543771 988846 1115362 1147738 4259559 463842 543771 988846 1115362 1147738 4259559 563215 3696344 93 151 467 582 593 1886 9493 15917 19483 18737 11950 75580 4337025 0.85230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2009 AMOUNT: $ 9,493. 2010 AMOUNT: $ 3,265. MERCHANDISE SALES - 2010 AMOUNT: $ 12,652. 2011 AMOUNT: $ 19,483. 2012 AMOUNT: $ 16,737. 2013 AMOUNT: $ 11,950. FUNDRAISING REVENUE - 2012 AMOUNT: $ 2,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1160281 0 1160281 -4335 -4335 1155946 1152721 4335 4335 1148386 0 1148386 PART X, LINE 2: EFFECTIVE JANUARY 1, 2009, THE ORGANIZATION ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2013, 2012, AND 2011 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD -4,335. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD 4,335. 1 SUB-SAHARAN AFRICA - MALAWI 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION SUPPORT LOCAL EFFORTS TO ASSIST CHILDREN AND TEENS 370669 CENTRAL AMERICA AND THE CARIBBEAN - HONDURAS 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION SUPPORT LOCAL EFFORTS TO ASSIST CHILDREN AND TEENS 78726 SUB-SAHARAN AFRICA - UGANDA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION SUPPORT LOCAL EFFORTS TO ASSIST CHILDREN AND TEENS 36430 NORTH AMERICA - CANADA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION SUPPORT LOCAL EFFORTS TO ASSIST CHILDREN AND TEENS 250 0 0 0 0 0 0 486075 0 486075 SUB-SAHARAN AFRICA - ANGOLA, CHILDREN & YOUTH - EDUCATION, FOOD ASSISTANCE, AFTER-SCHOOL PROGRAMS AND SUMMER CAMPS 407099 BANK WIRES CENTRAL AMERICA AND THE CARIBBEAN - CHILDREN & YOUTH - EDUCATION, FOOD ASSISTANCE, AFTER-SCHOOL PROGRAMS AND SUMMER CAMPS 78726 BANK WIRES 8 0 0 0 0 0 0 0 PART I, LINE 2: URBANPROMISE INTERNATIONAL ("UPI") WORKS WITH ORGANIZATIONS IN MALAWI, HONDURAS 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 IS 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. 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 1 0 0 1 1 0 0 1 1