2014-05-14T15:58:17-05:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 9515 DEERECO RD - SUITE 500 TIMONIUM MD 21093 990 2012-07-01 270989006 URBAN TEACHER CENTER INC URBA 4106626600 1500 UNION AVENUE NO 2200 BALTIMORE MD 21211 CHRISTINA HALL 4106626600 2014-05-13 1 MELISSA DYER CPA P01222987 4104530900 2012 2015-11-30 17:44:51Z JENNIFER GREEN 1500 UNION AVENUE NO 2200 BALTIMORE MD 21211 3427432 0 X WWW.URBANTEACHERCENTER.ORG X 2009 MD TO PREPARE HIGHLY EFFECTIVE TEACHERS WHO SIGNIFICANTLY ACCELERATE STUDENT ACHIEVEMENT IN THE NATION'S HIGHEST-NEED SCHOOLS. 10 8 18 8 0 0 2662730 1795678 2583236 1631754 0 0 550 0 5246516 3427432 0 0 0 0 1251964 1678132 0 0 144129 3423227 2069198 4675191 3747330 571325 -319898 2034415 1687982 516365 489831 1518050 1198151 X THE MISSION OF THE URBAN TEACHER CENTER IS TO PREPARE HIGHLY EFFECTIVE TEACHERS WHO SIGNIFICANTLY ACCELERATE STUDENT ACHIEVEMENT IN THE NATION'S HIGHEST-NEED SCHOOLS. WE WILL ACCOMPLISH THIS BY RECRUITING OUTSTANDING CANDIDATES, EQUIPPING THEM WITH THE STATE OF THE ART TRAINING, AND LINKING THEIR CERTIFICATION TO THEIR STUDENTS' PERFORMANCE OUTCOMES. 0 0 415472 DESIGNED, DEVELOPED, AND EVALUATED THE CURRICULUM AND PROFESSIONAL DEVELOPMENT PROGRAM FOR UTC'S TEACHER PREPARATION PROGRAM. THE CURRICULUM IS USED TO DELIVER THE DUAL MASTER'S IN EDUCATION PROGRAM TO UTC PARTICIPANTS. THE ELEMENTARY EDUCATION AND SECONDARY MATH PROGRAMS OF STUDY WERE EVALUATED AND REVISED. THE SECONDARY LITERACY PROGRAM OF STUDY WAS DEVELOPED. 2118242 1631754 DELIVERED UTC PROGRAM TO 67 RESIDENTS IN COHORT 3 AND 65 FELLOWS IN COHORTS 1 & 2. THESE 67 RESIDENTS WERE PLACED IN SCHOOLS IN THE BALTIMORE AND WASHINGTON DC DISTRICTS. 55 FELLOWS IN THE SECOND YEAR OF THE PROGRAM (COHORT 2) BECAME TEACHERS OF RECORD IN THEIR RESPECTIVE SCHOOL DISTRICTS. UTC WORKED IN ALMOST 50 SCHOOLS IN THE BALTIMORE/DC REGION 232926 RECRUITED 110 RESIDENTS FOR COHORT 4, THE FOURTH GROUP OF PARTICIPANTS IN THE PROGRAM. THESE RESIDENTS WERE DESIGNATED TO THE BALTIMORE WASHINGTON, DC SITES AND ASSIGNED TO A SCHOOL WHERE THEY WILL REPORT TO AT THE BEGINNING OF THE 2013-2014 SCHOOL YEAR. 79040 AN EVALUATION OF THE EFFECTIVENESS OF THE TEACHERS UTC TRAINS IS A CORNERSTONE OF OUR PROGRAM. IN ORDER TO ENSURE THAT THE MEASUREMENT OF PARTICIPANTS IS FAIR, ACCURATE AND TRANSPARENT UTC WORKED WITH INDUSTRY EXPERTS (OUTSIDE CONSULTANTS). OUR COLLABORATION LED TO THE VALIDATION OF THE COLLECTION AND MEASUREMENT TOOLS UTC USES FOR CLINICAL, STUDENT GAIN, AND PROFESSIONALISM MEASURES, AND RESULTED IN A REFINEMENT OF THE EVALUATION MODEL. 79040 2845680 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 0 1 112 0 18 1 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MD X FRANK BONANNO 4106626600 1500 UNION AVENUE NO 2200 BALTIMORE MD 21211 X JULIA MIKUTA 1.00 X 0 0 0 SHEILA BROWN 1.00 X 0 0 0 JAMES PICKMAN 1.00 X 0 0 0 CHRISTINA HALL 40.00 X X 136419 0 4474 JENNIFER GREEN 40.00 X X 136419 0 0 SONJA BROOKINS SANTELISES 1.00 X 0 0 0 ROBERT FLODEN 1.00 X 0 0 0 CHRISTY REMEY CHIN 1.00 X 0 0 0 VINCE TALBERT 1.00 X 0 0 0 JUDY WURTZEL 1.00 X 0 0 0 FRANK BONANNO 40.00 X 0 0 0 272838 0 4474 2 0 0 0 0 445439 1350239 1795678 TEACHER TRAINING PROGR 611710 1631754 1631754 1631754 3427432 1631754 0 0 X 297307 27689 214240 55378 1194152 1032037 162053 62 8583 8583 69203 35627 33576 108887 60591 44055 4241 385 366 19 26150 24843 1307 449316 356987 37531 54798 17456 17456 149987 144135 2481 3371 55984 31356 13888 10740 200384 199964 399 21 65310 32013 27376 5921 61177 54526 6651 358 340 18 22743 21606 1137 3109 2954 155 PREP PROGRAM DELIVERY 666812 666812 BAD DEBT EXPENSE 157320 157320 RESIDENT BENEFITS 156840 156840 CURRICULUM DEVELOPMENT 15036 15036 20831 14611 5910 310 3747330 2845680 757521 144129 85761 201783 910411 85000 983232 1143346 136014 148433 26594 55011 121839 2034415 1687982 417365 285566 105250 99000 99015 516365 489831 X 1423050 1148151 95000 50000 1518050 1198151 2034415 1687982 -319898 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148433 26594 121839 121839 X 3427431 0 3427431 0 3427431 3747330 0 3747330 0 3747330 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION FOR 2013 AND 2012, ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN THE WASHINGTON POST ANNUALLY. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES, AND THEREFORE DOES NOT SEPARATELY DOCUMENT ANY COMMITTEE MEETINGS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE DRAFT 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW BEFORE THE RETURN IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AS A CONDITION OF EMPLOYMENT, ALL EMPLOYEES MUST READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE UTC'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PREPARED A COMPARISON OF NON-PROFIT EXECUTIVE DIRECTOR COMPENSATION RATES REGIONALLY AND AT EDUCATION NON-PROFITS NATIONALLY. THE BOARD OF DIRECTORS DOES AN ANNUAL REVIEW OF THE CO-DIRECTORS AND THEIR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1A: THE ORGANIZATION'S CFO, FRANK BONANNO, STARTED WITH THE ORGANIZATION IN MAY 2013 AND THEREFORE DID NOT RECEIVE COMPENSATION FROM THE ORGANIZATION DURING CALENDAR YEAR 2012. OTHER FEES FORM 990, PART IX, LINE 11G PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 5,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 277. TOTAL EXPENSES 5,550. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 129,531. MANAGEMENT AND GENERAL EXPENSES 17,224. FUNDRAISING EXPENSES 54,521. TOTAL EXPENSES 201,276. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 167,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,394. CONTRACT STAFF: PROGRAM SERVICE EXPENSES 54,789. MANAGEMENT AND GENERAL EXPENSES 20,307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,096. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE ORANIZATIONS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.