2014-04-15T10:33:22-05:00 2013-06-30 232932984 PARENTEBEARD LLC 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990 2012-07-01 263389429 URBANPROMISE INTERNATIONAL URBA 8563821879 PO BOX 156 PENNSAUKEN NJ 08110 BRUCE MAIN 8563821879 2014-04-13 1 JULIUS GREEN CPA P00350393 2159720701 2012 2015-11-30 17:44:51Z BRUCE MAIN PO BOX 156 PENNSAUKEN NJ 08110 1134681 0 X WWW.URBANPROMISEINTERNATIONAL.ORG X 2008 NJ TO PREPARE EMERGING LEADERS TO INITIATE, DEVELOP, & SUSTAIN CHRISTIAN-BASED YOUTH DEVELOPMENT ORGS. 14 13 5 10 0 0 988846 1115362 0 0 467 582 11627 11743 1000940 1127687 350210 537540 0 0 256222 222915 0 0 59544 305013 260192 911445 1020647 89495 107040 169432 232139 56247 11914 113185 220225 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 413412 100927 UPI FELLOWSHIP - URBANPROMISE INTERNATIONAL TRAINED APPROXIMATELY 5 STUDENTS, LEARNING THE PROGRAMMATIC MODEL OF URBANPROMISE AND LEARNING ABOUT LEADERSHIP AND NON-GOVERNMENTAL ORGANIZATION ("NGO") DEVELOPMENT.URBANPROMISE INTERNATIONAL WORKED WITH YOUNG PROFESSIONALS IN THE U.S. TO START NEW URBANPROMISE PROGRAMS IN MIAMI AND TRENTON. 436613 436613 URBANPROMISE INTERNATIONAL CONTINUED TO SUPPORT 5 MINISTRIES IN MALAWI, AFRICA AND 1 IN HONDURAS, CENTRAL AMERICA THROUGH SEED FUNDING, MENTORING, TECHNICAL SUPPORT AND ONGOING TRAINING.MUM IS REACHING CHILDREN AND TEENS IN THE MONKONO COMMUNITY JUST OUTSIDE OF KAMPALA, UGANDA. THIS YEAR TWO OF OUR AFFILIATE MINISTRIES IN MALAWI--CHRIST CARES AND RISE--BUILT HIGH SCHOOL FACILITIES TO ACCOMMODATE OVER 350 TEENAGERS. CORNERSTONE MINISTRIES WAS BIRTHED IN THE SALIMA AREA OF MALAWI, REACHING OVER 300 YOUTH THROUGH AFTERSCHOOL PROGRAMS AND SUMMER CAMPS. GIRL'S EMPOWERMENT PROGRAMS WERE INITIATED IN MALAWI, ASSISTING YOUNG WOMEN TO DEVELOP LIFE AND EDUCATIONAL SKILLS. DOMESTICALLY, UP CHARLOTTE WAS STARTED. THIS WILL BE A COMPREHENSIVE YOUTH DEVELOPMENT PROGRAM REACHING CHILDREN AND TEENS IN CHARLOTTE'S POOREST COMMUNITIES. 850025 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 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 X 1 0 1 5 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NJ X CINDI SCHNEIDER 8563821879 3700 RUDDEROW AVE PENNSAUKEN NJ 08110 CAROL MCWILLIAMS 1.00 X 0 0 0 JOHN SCHEFLEN 0.50 X 0 0 0 JOHN MCKAY 1.00 X 0 0 0 REBECCA BREITENKAMP 1.00 X X 0 0 0 MARGARET MAAT 1.00 X X 0 0 0 WEBB ESTES 1.00 X 0 0 0 MAGGIE MADIMBO 1.00 X 0 0 0 CRAIG WALLACE 1.00 X X 0 0 0 BRUCE ROBINSON 1.00 X X 0 0 0 ROB PRESTOWITZ 1.00 X 0 0 0 DOUG MARTINEZ 1.00 X 0 0 0 COLIN MCCARTNEY 1.00 X 0 0 0 BRUCE MAIN 6.00 34.00 X X 16260 66405 21149 PHYLLIS JONES 1.00 X 0 0 0 16260 66405 21149 0 0 0 0 0 7000 1108362 1115362 582 582 2000 7000 2000 0 16737 4994 11743 11743 1127687 0 0 12325 100927 100927 436613 436613 16260 16260 183365 108400 41965 33000 23290 12879 6987 3424 5000 5000 7841 7841 52752 36272 6837 9643 2938 2938 34466 16468 13619 4379 28914 15989 8674 4251 71412 71412 8834 8834 2933 2933 12983 7179 3895 1909 DIRECT PROGRAM EXPENSES 32119 32119 1020647 850025 111078 59544 340 111 131641 196843 37451 0 0 35185 169432 232139 6000 11914 50247 0 56247 11914 X 42784 147408 70401 72817 113185 220225 169432 232139 107040 0 X 0 1 X 1 0 X 463842 543771 988846 1115362 3111821 463842 543771 988846 1115362 3111821 169746 2942075 93 151 467 582 1293 9493 15917 19483 18737 63630 3176744 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. FUNDRAISING REVENUE/NON-CONTRIBUTIONS - 2012 AMOUNT: $ 2,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM RELATED PARTY 35185 35185 X 1131748 -2933 -2933 1134681 -6994 -6994 1127687 1024708 6994 6994 1017714 2933 2933 1020647 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2012, 2011, AND 2010 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 2D - OTHER ADJUSTMENTS: MINISTRIES INTERFUND CREDIT RECLASSED TO EXPENSE -2,933. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD -4,994. SPECIAL EVENTS COST -2,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD 4,994. SPECIAL EVENTS COST 2,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: MINISTRIES INTERFUND CREDIT RECLASSED TO EXPENSE 2,933. 0 SUB-SAHARAN AFRICA - MALAWI 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION SUPPORT LOCAL EFFORTS TO ASSIST CHILDREN AND TEENS 326712 CENTRAL AMERICA AND THE CARIBBEAN - HONDURAS 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION SUPPORT LOCAL EFFORTS TO ASSIST CHILDREN AND TEENS 88289 SUB-SAHARAN AFRICA - UGANDA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION SUPPORT LOCAL EFFORTS TO ASSIST CHILDREN AND TEENS 21612 0 0 0 0 0 0 436613 0 436613 SUB-SAHARAN AFRICA - ANGOLA, CHILDREN & YOUTH - EDUCATION, FOOD ASSISTANCE, AFTER-SCHOOL PROGRAMS AND SUMMER CAMPS 347914 BANK WIRES CENTRAL AMERICA AND THE CARIBBEAN - CHILDREN & YOUTH - EDUCATION, FOOD ASSISTANCE, AFTER-SCHOOL PROGRAMS AND SUMMER CAMPS 88289 BANK WIRES 6 0 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: URBANPROMISE INTERNATIONAL ("UPI") WORKS WITH FIVE ORGANIZATIONS IN MALAWI AND ONE IN HONDURAS. 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. 1 URBANPROMISE MIAMI 677 SW 1ST ST 2ND FL MIAMI FL 33130 452899556 501(C)(3) 96576 TO SUPPORT UPMIAMI'S MINISTRY 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: URBANPROMISE MINISTRIES SUPPORTS ITS MINISTRIES WHICH ARE ALSO 501(C)(3) ORGANIZATIONS. EMPLOYEES VISIT EACH MINISTRY TO MONITOR THE FUND DISBURSEMENTPROCESS AND TO ENSURE FUNDS ARE BEING USED APPROPRIATELY. NUMBER OF W-2S FILED FORM 990, PART V, LINE 2 ALL INDIVIDUALS WORKING AT URBANPROMISE INTERNATIONAL, INC. (UPI) ARE EMPLOYEES OF URBANPROMISE MINISTRIES, INC. (UPM) AND ARE REPORTED ON THE FORM 941 OF UPM. THE SALARY AND BENEFIT EXPENSES REPORTED ON FORM 990, PART IX ARE UPI'S ALLOCATED PAYROLL COSTS BASED ON TIME SPENT. UPM IS AN AFFILIATED TAX-EXEMPT ORGANIZATION. 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 ELECTRONIC 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 15 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. WHISTLEBLOWER AND DOCUMENT RETENTION/DESTRUCTION POLICIES: FORM 990, PART VI, LINE 13 AND 14 THE ORGANIZATION HAS RECENTLY ESTABLISHED A WHISTLEBLOWER POLICY AND IS IN THE PROCESS OF IMPLEMENTING A DOCUMENT RETENTION/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 0 0