2014-05-15T08:17:38-05:00 2013-06-30 341463411 BARNES WENDLING CPAS INC 1350 EUCLID AVE SUITE 1400 CLEVELAND OH 441151830 990 2012-07-01 346608706 PM FOUNDATION INC PMFO 2169398330 4909 LORAIN AVENUE CLEVELAND OH 44102 SISTER MAUREEN DOYLE 2169398441 2014-05-13 1 JEFFREY D NEUMAN CPA P00410073 2165669000 2012 2015-11-30 17:44:51Z SISTER MAUREEN DOYLE 4909 LORAIN ROAD CLEVELAND OH 44102 10226030 0 X URBANCOMMUNITYSCHOOL.ORG X 1968 OH THE ORGANIZATION PROVIDES A QUALITY, INDIVIDUALIZED, CATHOLIC/CHRISTIAN EDUCATION TO CHILDREN ON CLEVELAND'S NEAR WEST SIDE, PRIMARILY TO THOSE WHO, OTHERWISE, MIGHT NOT HAVE ACCESS TO SUCH AN EDUCATION. 28 27 77 90 0 0 2992511 4338624 379113 286684 340200 1221568 38611 253388 3750435 6100264 0 0 0 0 2529037 2708229 0 0 469009 1059068 1134391 3588105 3842620 162330 2257644 20760783 23221368 184838 232585 20575945 22988783 THE ORGANIZATION PROVIDES A QUALITY, INDIVIDUALIZED, CATHOLIC/CHRISTIAN EDUCATION TO CHILDREN ON CLEVELAND'S NEAR WEST SIDE, PRIMARILY TO THOSE WHO OTHERWISE MIGHT NOT HAVE ACCESS TO SUCH AN EDUCATION. 0 0 3039199 261469 URBAN COMMUNITY SCHOOL STRIVES, IN COOPERATION WITH FAMILIES, TO GUIDE THE GROWTH AND DEVELOPMENT OF EACH CHILD: ACADEMICALLY, EMOTIONALLY, MORALLY, PHYSICALLY AND SPIRITUALLY. THE SCHOOL EMPHASIZES CONTINUOUS PROGRESS BY ENCOURAGING EACH CHILD TO ADVANCE AT HIS/HER OWN PACE TO ACHIEVE THEIR HIGHEST POTENTIAL. THE SCHOOL ENROLLS 465 STUDENTS FROM 291 FAMILIES. 105212 37147 PROVIDED AFTER SCHOOL CARE FOR STUDENTS 3144411 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 77 1 0 0 0 0 0 1 1 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X SISTER MAUREEN DOYLE 2169398441 4909 LORAIN AVENUE CLEVELAND OH 44102 SANDRA M STARK 3.00 X 0 0 0 SISTER MAUREEN DOYLE CEO 40.00 X X 76653 0 0 DENNIS J BODZIONY 3.00 X 0 0 0 REV MARK A DINARDO 3.00 X 0 0 0 PRESTON HELLER JR 3.00 X 0 0 0 JOAN KIMMEL 3.00 X 0 0 0 JOSEPH MICELI 3.00 X 0 0 0 JEANNE M MULLIN 3.00 X 0 0 0 ROBERT H JACKSON 3.00 X 0 0 0 THOMAS A RICHLOVSKY 3.00 X 0 0 0 SUSAN B MURPHY 3.00 X 0 0 0 ALFONSO PENA SANCHEZ 3.00 X 0 0 0 REV ANTHONY J SCHUERGER 3.00 X 0 0 0 T SEAN SULLIVAN 3.00 X 0 0 0 DR PETER J TSIVITSE 3.00 X 0 0 0 SISTER SUSAN DURKIN 3.00 X 0 0 0 RICHARD H ZUCCA 3.00 X X 0 0 0 JOHN D SCHUBERT 3.00 X 0 0 0 LAUREN RICH FINE 3.00 X X 0 0 0 MOLLY SCHROEDER 3.00 X 0 0 0 NORA FRENCH 3.00 X 0 0 0 JOSEPH K JUSTER 3.00 X X 0 0 0 WILLIAM R KOEHLER 3.00 X X 0 0 0 MARTIN J UHLE 3.00 X 0 0 0 JAMES WOIDKE 3.00 X 0 0 0 JEFFREY SCHWAB 3.00 X 0 0 0 THOMAS E JECKERING 3.00 X 0 0 0 JUDY KLOSINSKI 3.00 X 0 0 0 THOMAS GILL 40.00 X 70064 0 0 146717 0 0 0 0 0 0 0 72094 1359003 2907527 4338624 TUITION 611110 224322 224322 AFTER SCHOOL PROGRAM 611110 37147 37147 REGISTRATION 611110 25215 25215 286684 292872 292872 25000 0 25000 25000 25000 5028087 4099391 928696 928696 928696 221577 26375 195202 195202 MISCELLANEOUS INCOME 611110 33186 33186 33186 6100264 319870 0 1441770 146717 19163 127554 1999686 1854417 35009 110260 276946 241277 18860 16809 126151 114702 4427 7022 158729 141314 3511 13904 12275 12275 85078 85078 360938 360938 8243 8243 273524 273524 25728 25728 FUNDRAISING EXPENSES 193460 193460 EDUCATIONAL PROGRAM EXP 102994 102994 SUPPLIES 50877 50877 TECHNOLOGY EXPENSE 21274 21274 3842620 3144411 229200 469009 239373 470911 11648063 2503977 9023754 9144086 11497656 13606371 20760783 23221368 184838 232585 184838 232585 X 10067171 9650823 3043586 5317865 7465188 8020095 20575945 22988783 20760783 23221368 2257644 155194 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 10073831 500359 1372679 510278 11436591 10702668 30350 -170499 488688 10073831 9191113 41356 1960211 490012 10702668 8442260 97250 1176939 525336 9191113 10202952 123400 -1358181 525911 8442260 0.70000 0.30000 0 0 857108 857108 10103521 1892694 8210827 687434 611283 76151 9144086 OTHER SECURITIES 13606371 F 13606371 OBLIGATION UNDER ANNUITY AGREEMENT 232585 232585 X 6255458 155194 155194 6100264 0 6100264 3842620 0 3842620 0 3842620 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS ENDING JUNE 30, 2009 AND EARLIER BY TAXING AUTHORITIES IN JURISDICTIONS WHERE THE FOUNDATION HAS FILED RETURNS. 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 FOUNDATION'S POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. AS OF JUNE 30, 2013 AND 2012, THE FOUNDATION HAD 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THIS POLICY IS PART OF THE WRITTEN PHILOSOPHY OF THE SCHOOL AND IS ONE OF THE REASONS FOR THE SCHOOL'S EXISTENCE. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE SCHOOL ACCEPTS AND RECEIVES VOUCHERS FROM THE STATE OF OHIO THROUGH THE CLEVELAND SCHOLARSHIP AND TUTORING PROGRAM. (CSTP). BENEFIT FALL 188752 188752 67 4719 1692 10754 5K RUN 14025 14025 197 121 4386 4 18800 18800 4573 221577 221577 264 4840 1692 19713 26509 195068 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD, AUDIT COMMITTEE CHAIR, AND THE DIRECTOR 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 PM FOUNDATION, INC. 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 CONFILCT OF INTEREST IS DISCUSSED AND SHALL MAKE A PRESENTATION ON THE ISSUE(S). BEFORE ANY CONTRACT, ACTION OR TRANSACTION IDENTIFIED AS A POETENTIAL 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 B, LINE 15A THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL REVIEW BY THE PRESIDENT OF THE BOARD. IN THIS REVIEW, ANNUAL COMPENSATION IS APPROVED AND DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY MADE AVAILABLE IN DIRECTOR'S OFFICE. THE ORGANIZATION PREPARES ITS FINANCIAL STATEMENTS ON A MODIFIED CASH BASIS, WHICH INCLUDES RECORDING DEPRECIATION ON CAPITALIZED ASSETS AND INVESTMENTS AT MARKET VALUE. THERE HAS BEEN NO CHANGES FROM PRIOR YEAR. URSULINE SISTERS OF CLEVELAND 2600 LANDER ROAD PEPPER PIKE OH 44124 REGLIGIOUS ORDER - SPIRITUAL DEVELOPMENT OH 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 URSULINE SISTERS OF CLEVELAND C 72094 URSULINE SISTERS OF CLEVELAND O 177873