2013-04-29T10:41:21-05:00 2012-06-30 132781641 EISNERAMPER LLP 101 WEST AVENUE JENKINTOWN PA 190460458 990 2011-07-01 231429810 THE URBAN LEAGUE OF PHILADELPHIA URBA 2159853220 121 SOUTH BROAD STREET 9TH FLOOR PHILADELPHIA PA 19107 PATRICIA COULTER 2159853220 2013-03-26 1 P00010875 2158818800 2013-03-26 2011 2016-02-25 16:41:14Z PATRICIA COULTER 121 SOUTH BROAD STREET 9TH FLOOR PHILADELPHIA PA 19107 43027344 0 X WWW.URBANLEAGUEPHILA.ORG X 1917 PA SEE MISSION ON PAGE 2 23 23 81 394 0 0 44312873 42234046 105316 115456 181 172 414030 456525 44832400 42806199 64500 85500 0 0 4064126 3597343 0 0 209768 40361768 38940962 44490394 42623805 342006 182394 5095009 4848453 4318462 3889512 776547 958941 X THE MISSION OF THE URBAN LEAGUE IS TO EMPOWER AFRICAN-AMERICANS TO SECURE ECONOMIC SELF-RELIANCE, PARITY, POWER AND CIVIL RIGHTS. 0 0 40773732 OUR CHILD CARE INFORMATION SERVICES (CCIS) PROGRAM HELPS WITH WHAT IS OFTEN A ROADBLOCK FOR WORKING PARENTS - FINDING QUALITY, AFFORDABLE CHILD CARE. THIS PROGRAM PROVIDES SUBSIDY PAYMENTS AND SERVICES FOR MORE THAN 6,600 CHILDREN IN THE NORTHWEST SECTION OF PHILADELPHIA. CCIS PROVIDES INFORMATION AND REFERRALS TO ASSIST WORKING PARENTS IN FINDING, SELECTING AND PAYING FOR CHILDCARE. CCIS CONTINUES TO BE A VALUABLE RESOURCE FOR LOW-INCOME WORKING PARENTS AND FAMILIES IN TRANSITION FROM WELFARE SEEKING AFFORDABLE AND QUALITY CHANGE. 349603 OUR HOUSING DEPARTMENT ASSISTS INDIVIDUALS BY PROVIDING HOUSING COUNSELING FOR THOSE FACING FORECLOSURE, SHERIFF'S SALES AND PREDATORY LENDING. OUR HOMEOWNER EDUCATION PROGRAM PROVIDES MULTIPLE FREE WORKSHOPS FOR POTENTIAL FIRST-TIME HOMEBUYERS, GIVING THEM A WEALTH OF KNOWLEDGE AS THEY AIM TO BUILD WEALTH THROUGH ACHIEVING THE AMERICAN DREAM OF HOMEOWNERSHIP. WE COUNSEL INDIVIDUALS ON FAIR HOUSING RIGHTS INFORMATION, REAL ESTATE SELECTION, LENDING PRACTICES, MONEY MANAGEMENT, BUDGETING, CREDIT REPAIR AND BROKER SELECTION. ESCROW COUNSELING IS ALSO AVAILABLE FOR CLIENTS LIVING IN SUBSTANDARD HOUSING WITH LICENSING AND INSPECTION VIOLATIONS. 377204 OUR CAREER AND HUMAN CAPITAL DEVELOPMENT DEPARTMENT REACHES THE COMMUNITY IN A VARIETY OF WAYS, INCLUDING AN IN-HOUSE CAREER CENTER, AN ONLINE JOB SEARCH PROGRAM AND THROUGH REGULAR PROFESSIONAL DEVELOPMENT PROGRAMS. THE PEOPLE WE SERVE INCLUDE THE UNEMPLOYED, UNDEREMPLOYED AND CURRENT PROFESSIONALS SEEKING TO ADVANCE IN MANAGEMENT. THE SERVICES OFFERED INCLUDE SEMINARS, INDIVIDUAL CAREER CONSULTATIONS, CAREER APTITUDE TESTING, ACCESS TO JOB POSTINGS, AND INDUSTRY-SPECIFIC JOB TRAINING. THE URBAN LEAGUE JOBS NETWORK (ULTN) IS OUR ONLINE ARM THAT ALLOWS PEOPLE TO POST THEIR RESUMES AND APPLY FOR JOBS NATIONWIDE. 458050 115456 ULP'S PRIMARY OTHER PROGRAM IS AN ENTRENEURSHIP CENTER SUPPORTING NEW AND GROWING SMALL BUSINESSES. IN ADDITION, ULP PROVIDES SERVICES TO CHILDREN AND YOUTH INCLUDING SCHOLARSHIPS TO COLLEGE STUDENTS TO SUPPORT THEIR EDUCATIONAL ACHIEVEMENT. 458050 115456 41958589 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1434 0 1 81 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X REGINE METELLUS CFO VP OF OPERAT 2159853220 121 SOUTH BROAD STREET 9TH FLOOR PHILADELPHIA PA 19107 X ALLISON GREEN 1.50 X 0 0 0 ANDREA CUSTIS 1.00 X 0 0 0 ANGELA R SIMMONS-SMITH 2.50 X 0 0 0 CHARLES CARRINGTON 1.50 X X 0 0 0 DENNIS BINCHI 0.50 X 0 0 0 DENNIS MAPLE 1.50 X 0 0 0 HAROLD EPPS 1.00 X 0 0 0 IRENE HANNAN 1.00 X 0 0 0 JEFFERY BROWN 0.50 X 0 0 0 JOE MBOGO 1.50 X 0 0 0 KEVIN D NESBITT 1.50 X 0 0 0 KIM BONNER MASSEY 1.50 X 0 0 0 KIMBERLY REED 3.00 X 0 0 0 LEANNE CARET 1.00 X 0 0 0 LORINA MARSHALL BLAKE 1.50 X 0 0 0 MELLANIE K LASSITER 1.50 X 0 0 0 JOHN DAWKINS 0.50 X 0 0 0 PATRICK WALSH 1.00 X 0 0 0 REV KEVIN JOHNSON 1.00 X 0 0 0 ROBERT KEYES 1.50 X X 0 0 0 ROSEMARY TURNER 1.50 X X 0 0 0 SCOTT BASS 1.50 X 0 0 0 THOMAS S BIEMER 1.00 X X 0 0 0 TINA WATERS 1.50 X X 0 0 0 PATRICIA A COULTER 35.00 X 169284 0 11333 SHIRLEY THOMAS 35.00 X 128271 0 9675 297555 0 21008 2 0 1 0 BRIGHTSIDE ACADEMY INC 707 GRANT STREET GULF TOWER 15TH PITTSBURG PA 152221908 DAY CARE SERVICES 1604467 BOYS & GIRLS CLUBS OF PHILADELPHIA 1518 WALNUT STREET SUITE 712 PHILADELPHIA PA 19102 DAY CARE SERVICES 934542 PERSONAL TOUCH CHILDCARE SERVICE 4828 N BROAD STREET PHILADELPHIA PA 191412107 DAY CARE SERVICES 844254 KIDSVILLE LEARNING CENTER INC 1340 EAST WASHINGTON LANE PHILADELPHIA PA 19138 DAY CARE SERVICES 821280 JLM ASSOCIATES INC 5100 OLD WILLIAM PENN HWY EXPORT PA 15632 DAY CARE SERVICES 700237 87 21821 115425 40933476 1163324 42234046 LEADERSHIP TUITION 611430 101500 101500 FEE INCOME 541610 7175 7175 MONTHLY LUNCHEON MTG 561300 5341 5341 BACKGROUND CHECKS 561300 1440 1440 115456 172 172 671070 115425 221145 449925 449925 OTHER INCOME 561300 6600 6600 6600 42806199 122056 0 450097 85500 85500 169043 169043 2615090 2140254 337943 136893 25460 18734 5170 1556 580503 509390 61928 9185 207247 163460 33487 10300 37860585 37808934 51060 591 965 965 187763 138155 19265 30343 469998 332366 137632 40524 14647 20534 5343 8675 8675 12631 12631 40077 25024 14653 400 MISCELLANEOUS 155209 130928 11098 13183 EQUIPMENT 91601 55797 33830 1974 UTILITIES 72934 56750 16184 INDIRECT ADMIN COSTS 0 469975 -469975 42623805 41958589 455448 209768 247614 352508 4233790 3899713 484925 526449 114187 106231 19849 7956 108831 61827 5095009 4848453 678031 525066 23904 24694 3616527 3339752 4318462 3889512 X 554012 676923 222535 282018 776547 958941 5095009 4848453 182394 0 X X 0 1 1 X 1 1 X 44452745 48097374 44176460 44312873 42234046 223273498 44452745 48097374 44176460 44312873 42234046 223273498 223273498 6034 3016 895 181 172 10298 9553 9099 10024 6058 6600 41334 223325130 323569 0.99980 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 114187 106231 7956 7956 DUE TO DAYCARE PROVIDERS 3111053 SCHOLARSHIPS PAYABLE 102269 DUE TO DEPARTMENT OF PUBLIC WELFARE 126430 3339752 42806199 42623805 182394 182394 43115095 308896 308896 42806199 0 42806199 42932701 308896 308896 42623805 0 42623805 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE INTERNAL REVENUE SERVICE (IRS) HAS CLASSIFIED THE LEAGUE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THE LEAGUE HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LEAGUE RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. THERE WAS NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. THE INCOME TAX RETURNS OF THE LEAGUE FOR THE YEARS ENDED JUNE 30, 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS 87,751. SPECIAL EVENTS EXPENSE 221,145. PART XIII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS 87,751. SPECIAL EVENTS EXPENSE 221,145. FORM 990, SCHEDULE D, PART IV: ESCROW AND CUSTODIAL ARRANGEMENTS THE ORGANIZATION ANSWERS YES TO FORM 990, PART IV, LINE 9 BECAUSE THEY PROVIDE COUNSELING TO THOSE WHO FIND THEMSELVES DELINQUENT WITH THEIR MORTGAGES AND FACING FORECLOSURE OR SHERIFFS SALE. WE AIM TO PROVIDE COMPREHENSIVE HOUSING COUNSELING SERVICES THROUGH INFORMATION DISTRIBUTION, EDUCATIONAL WORKSHOPS, ONE-ON-ONE COUNSELING. NO CLIENT FUNDS ARE COLLECTED OR HELD IN ESCROW RELATING TO THESE CREDIT AND HOUSING COUNSELING SERVICES. GALA 637021 81239 555782 88481 30444 29992 LUNCHEON 85544 13342 72202 12500 16631 3037 2 63930 20844 43086 20874 11690 7496 786495 115425 671070 121855 58765 40525 221145 449925 1 SCHOLARSHIPS 35 85500 N/A N/A PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE URBAN LEAGUE OF PHILADELPHIA'S POLICY IS TO PAY SCHOLARSHIP AWARDS DIRECTLY TO THE SCHOOL SO THAT THE ORGANIZATION CAN ENSURE THAT THE FUNDS ARE USED IN ACCORDANCE WITH SCHOLARSHIP AWARD GUIDELINES. ULP ALSO REQUIRES CURRENT TRANSCRIPT INFORMATION TO CONFIRM THAT THE STUDENT IS PROPERLY ENROLLED BEFORE ANY PAYMENTS ARE MADE. X X 0 0 0 0 0 0 0 0 0 PATRICIA A COULTER 169284 0 0 0 0 0 3996 0 7337 0 180617 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ULP HAS MEMBERS WHICH PAY ANNUAL MEMBERSHIP DUES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF ULP HAVE THE RIGHT TO ELECT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 PREPARATION AND REVIEW OF THE 990 WILL BE COORDINATED BY THE SR. VICE PRESIDENT & COO. MANAGEMENT WILL WORK CLOSELY WITH ITS ACCOUNTING FIRM TO PREPARE THE 990. ONCE A FINAL DRAFT IS COMPLETED, IT WILL BE FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW. BOARD MEMBERS WILL HAVE THE OPPORTUNITY TO SUBMIT QUESTIONS AND COMMENTS ON THE 990. THESE WILL BE ACCUMULATED AND REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. AFTER ALL QUESTION ARE RESOLVED AND RESPONDED TO, THE BOARD WILL BE ASKED TO VOTE ELECTRONICALLY TO APPROVE THE 990. ONCE APPROVED, THE FORM WILL BE SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY DOCUMENT IS SIGNED OFF BY ALL THE BOARD MEMBERS EVERY YEAR, AGREEING TO ITS TERMS AND CONDITIONS. FORM 990, PART VI, SECTION B, LINE 15 THE FOLLOWING DESCRIBES THE PROCESS FOR COMPENSATION REVIEW FOR THE URBAN LEAGUE OF PHILADELPHIA'S PRESIDENT. REVIEW OF THE COMPENSATION ARRANGEMENTS SHALL BE BY THE EXECUTIVE COMMITTEE. THE BOARD SHALL BE COMPRISED OF THOSE BOARD MEMBERS WHO ARE DISINTERESTED AND DETACHED FROM THE DISQUALIFIED PERSON INVOLVED IN THE TRANSACTION. THE MEMBERS OF THE BOARD MAY NOT HAVE ANY PERSONAL INTEREST IN THE COMPENSATION ARRANGEMENT. THE EXECUTIVE COMMITTEE SHALL USE COMPARABILITY DATA PRIOR TO THE APPROVAL OF ANY COMPENSATION ARRANGEMENTS.THE PRESIDENT/CEO IS RESPONSIBLE FOR DETERMINING COMPENSATION FOR ALL KEY STAFF. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND 990 ARE AVAILABLE ON THE ULP WEBSITE. THE 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG AND UPON REQUEST. FORM 1023 WAS NOT REQUIRED WHEN THE ORGANIZATION WAS FORMED IN 1917. HOWEVER, OTHER DOCUMENTATION SUPPORT EXISTS AND IS AVAILABLE TO SHOW ULP'S TAX EXEMPT STATUS. PART VII, SECTION A, LINE 1D THE COMPENSATION REPORTED IN PART VII, SECTION A, LINE 1D REPRESENTS TOTAL OFFICER AND HIGHEST COMPENSATED EMPLOYEE EARNINGS FOR THE CALENDAR YEAR 2011 AS REPORTED ON THE 2011 W-2'S. THESE COMPENSATION AMOUNTS DIFFER FROM PART IX, LINE 5, WHICH REPRESENTS OFFICER AND KEY EMPLOYEE EARNINGS FOR THE FISCAL YEAR ENDED JUNE 30, 2012. THE AMOUNTS ON PART IX, LINE 5, DO NOT INCLUDE EARNINGS OF HIGHEST COMPENSATED EMPLOYEES. THOSE COMPENSATION AMOUNTS ARE INCLUDED ON PART VII, SECTION A, LINE 1D. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.