2013-05-13T14:21:31-05:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP 610 WEST GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2011-07-01 237046393 URBAN AFFAIRS COALITION URBA 2158510110 1207 CHESTNUT STREET- 7TH FLOOR PHILADELPHIA PA 19107 KEITH DAVISTON 2158510110 2013-05-13 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 2011 2016-02-25 16:41:14Z SHARMAIN MATLOCK-TURNER 1207 CHESTNUT STREET- 7TH FLOOR PHILADELPHIA PA 19107 29611808 0 X WWW.UAC.ORG X 1991 PA URBAN AFFAIRS COALITION UNITES GOVERNMENT, BUSINESS, NEIGHBORHOODS & INDIVIDUAL INITIATIVE. 42 41 759 116700 0 0 28574470 28871869 213730 210486 211 6307 6901 496388 28795312 29585050 110339 105117 0 0 18156340 15744804 0 0 222436 11462977 13222844 29729656 29072765 -934344 512285 8255846 7381327 7634462 6717135 621384 664192 THE URBAN AFFAIRS COALITION UNITES GOVERNMENT, BUSINESS, NEIGHBORHOODS, AND INDIVIDUAL INITIATIVES TO IMPROVE THE QUALITY OF LIFE IN THE REGION, BUILD WEALTH IN URBAN COMMUNITIES, AND SOLVE EMERGING ISSUES. 0 0 20143789 20319 211386 COMMUNITY INTERVENTION AND SUPPORT: PROGRAMS PROVIDE COMMUNITY SERVICES THROUGHOUT THE CITY, PROVIDING DIRECT SERVICES THAT IMPACT DRUG AND VIOLENCE PROBLEMS. POSITIVE ALTERNATIVES ARE PROVIDED FOR YOUTH. 3166155 AIDS SERVICES: PROVIDES EDUCATION, PREVENTION, CARE AND SURVEILLANCE PROGRAMS AND SERVICES FOR INDIVIDUALS LIVING WITH OR AT RISK OF CONTRACTING HIV. 857851 84798 EDUCATION: ENGAGES PARENTS IN EARLY CHILDHOOD LEARNING PROJECTS, PROVIDES WORKSHOPS ABOUT EDUCATIONAL OPTIONS AND SCHOLARSHIPS FOR QUALIFIED STUDENTS. 24167795 1 1 0 1 0 0 0 0 0 0 1 0 0 1 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 1 370 0 1 759 1 0 0 0 0 0 1 1 0 0 0 0 X 42 41 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X KEITH DAVISTON 2158510110 1207 CHESTNUT STREET- 7TH FLOOR PHILADELPHIA PA 19107 GRANT RAWDIN ESQ 5.00 X X 0 0 0 WILLIAM SMITH 5.00 X X 0 0 0 DONN G SCOTT 5.00 X X 0 0 0 BRIAN K EDMONDS 5.00 X X 0 0 0 DENNIS M ALLEN 1.00 X 0 0 0 RONALD A BRADLEY 1.00 X 0 0 0 PAUL BAUER 1.00 X 0 0 0 DAVID R BRIGHT 1.00 X 0 0 0 DAVID W BROWN 1.00 X 0 0 0 STEPHEN M CURTIS PHD 1.00 X 0 0 0 HAROLD T EPPS 1.00 X 0 0 0 DANIEL K FITZPATRICK CFA 1.00 X 0 0 0 CAROLYN L GREEN 1.00 X 0 0 0 DANIEL J HILFERTY 1.00 X 0 0 0 REV DR LORINA MARSHALL-BLAKE 1.00 X 0 0 0 PETER SCHIED 1.00 X 0 0 0 DENEAN WILLIAMS 1.00 X 0 0 0 CECILIA MOY YEP 1.00 X 0 0 0 HERBERT YOUNG 1.00 X 0 0 0 BERNARD E ANDERSON PHD 1.00 X 0 0 0 MARK BULLOCK ESQ 1.00 X 0 0 0 KATHERINE L CLUPPER 1.00 X 0 0 0 PATRICK J EIDING 1.00 X 0 0 0 WILLIAM H EWING ESQ 1.00 X 0 0 0 MARISA GUERIN PHD 1.00 X 0 0 0 HAROLD JAMES 1.00 X 0 0 0 ERNEST E JONES ESQ 1.00 X 0 0 0 RHONDA H LAUER 1.00 X 0 0 0 CAROL CLARK LAWRENCE 1.00 X 0 0 0 TERRI J LEE 1.00 X 0 0 0 ALAN LINDY 1.00 X 0 0 0 BR MICHAEL J MCGINNISS FSC PHD 1.00 X 0 0 0 SHARMAIN MATLOCK-TURNER 35.00 X X 166080 0 17398 REV WILLIAM B MOORE 1.00 X 0 0 0 ANNE MORRISSEY 1.00 X 0 0 0 JIM REED 1.00 X 0 0 0 RICK SAUER 1.00 X 0 0 0 MARVIN E SCHUMAN 1.00 X 0 0 0 BERNARD W SMALLEY ESQ 1.00 X 0 0 0 HON MARIAN B TASCO 1.00 X 0 0 0 REV MARK KELLY TYLER PHD 1.00 X 0 0 0 WILLIAM L WILSON 1.00 X 0 0 0 WRENTON WRIGHT 1.00 X 0 0 0 ASHISH PARIKH 1.00 X 0 0 0 KEITH DAVISTON 35.00 X 126748 0 13349 KEVIN SATTERTHWAITE 35.00 X 101961 0 16493 CICELY PETERSON-MANGUM 35.00 X 107657 0 7452 TODD BERNSTEIN 35.00 X 103611 0 12313 606057 0 67005 5 0 1 0 THE HIERARCHY PO BOX 793 CHESTER PA 19016 IT CONSULTANT 171270 FLOWERS PEACOCK LLC 6 PASSAIC AVENUE VOORHEES NJ 08043 HR CONSULTANT 122500 2 293326 25262159 3316384 28871869 CONSULTING FEES 561000 210486 210486 210486 6307 6307 900 0 900 900 900 17500 293326 26758 -9258 -9258 OTHER REVENUE 900099 504746 504746 504746 29585050 211386 0 501795 105117 105117 329153 329153 11997308 10039942 1906338 51028 88587 75645 12557 385 2462704 2032658 419650 10396 867052 707982 155471 3599 77912 50791 26903 218 187187 122027 64636 524 7706724 7061312 571853 73559 21494 12196 9298 526426 518227 8199 288360 149341 138470 549 2079536 1529610 533630 16296 411245 255764 125068 30413 183087 113862 55677 13548 59283 161 59084 38 32041 32041 87484 87221 263 PROGRAM ACTIVITIES AND 533482 509951 23531 TELEPHONE 347787 216600 126944 4243 BAD DEBT 221767 212570 9197 TRAINING 152404 145500 6904 306625 221318 75866 9441 29072765 24167795 4682534 222436 12808 616475 7207176 5458527 256780 334684 22870 95998 236173 206544 61670 29629 575000 175000 119542 671014 8255846 7381327 2210678 3983352 2865796 1490506 2557988 750000 0 493277 7634462 6717135 X -1618541 -1458476 2239925 2122668 621384 664192 8255846 7381327 X 512285 -469477 X X 0 1 1 X 1 1 X 47562028 48205219 30686567 28574470 28889369 183917653 47562028 48205219 30686567 28574470 28889369 183917653 183917653 931 7207 8138 211420 211420 184137211 542915 0.99880 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46801 46801 28803528 28850329 1000000 250000 0 0 1000000 1000000 2000000 3000000 7322 46801 54123 250000 250000 500000 750000 6276 6276 236173 206544 29629 29629 RESERVE FOR UNEMPLOYMENT CLAIMS 549937 DEPOSITS 121077 671014 UNEMPLOYEMENT LIABILITY PAYABLE 335408 DEFERRED RENT 157869 493277 29585050 29072765 512285 -52000 -417477 -469477 42808 29584216 -52000 24408 26758 -834 29585050 0 29585050 29123931 24408 26758 51166 29072765 0 29072765 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE COALITION IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE COALITION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. THE COALITION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE COALITION'S FINANCIAL STATEMENTS. THE COALITION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2009, 2010 AND 2011 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 26,758. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 26,758. 42ND ANNIVERSARY BREAKFAST 310826 293326 17500 16346 10412 310826 293326 17500 16346 10412 26758 -9258 1 SCHOLARSHIPS 88 105117 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: STUDENTS ARE SELECTED FOR SCHOLARSHIPS BASED ON MAXIMUM INCOME LEVELS, RESIDENCY, SCHOOL GRADES AND PARENTAL INVOLVEMENT. PRIORITY IS GIVEN TO SIBLINGS AND STUDENTS ENGAGED WITH THE DONOR ORGANIZATION. DOCUMENTATION IS MAINTAINED FOR THE SELECTION PROCESS. X X X 0 0 0 0 0 0 0 0 0 SHARMAIN MATLOCK-TURNER 166080 0 0 0 0 0 0 0 17398 0 183478 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS EMAILED TO THE BOARD MEMBERS FOR THEIR REVIEW. BOARD MEMBERS ARE ASKED TO REVIEW THE FORM AND SUBMIT QUESTIONS AND CHANGES BEOFRE THE FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTIVITY OR TRANSACTION THAT MAY REPRESENT A POSSIBLE CONFLICT OF INTEREST, A DIRECTOR, OFFICER OR VOLUNTEER MUST DISCLOSE THE EXISTENCE OF HIS OR HER POSSIBLE CONFLICT OF INTEREST TO THE AUDIT AND FINANCE COMMITTEE AND WILL BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS. THE AUDIT AND FINANCE COMMITTEE MAY RECOMMEND MEASURES TO ENSURE THAT THE TRANSACTION WILL NOT PRESENT A CONFLICT OF INTEREST, OR THE APPEARANCE OF A CONFLICT OF INTEREST. THE AUDIT AND FINANCE COMMITTEE MAY ALSO REFER THE MATTER TO THE EXECUTIVE COMMITTEE FOR ITS REVIEW. FORM 990, PART VI, SECTION B, LINE 15 A PERIODIC COMPENSATION STUDY IS CONDUCTED BY THE HUMAN RESOURCES MANAGER BENCHMARKING SALARIES, JOB TITLE, JOB POSITION, AND SIMILAR SIZE ORGANIZATIONS. THE CEO COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. SENIOR MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE COALITION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -52,000. PRIOR PERIOD ADJUSTMENTS: -417,477. TOTAL TO FORM 990, PART XI, LINE 5: -469,477. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.