2013-10-15T17:37:51-05:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2012-01-01 363558710 URBAN VENTURES LEADERSHIP FOUNDATION URBA 6126381000 2924 FOURTH AVENUE SOUTH MINNEAPOLIS MN 55408 TIMOTHY CLARK 6126381000 2013-10-08 1 XIAOYAN LUO P01305207 6123764500 2012 2016-03-07 17:11:31Z TIMOTHY CLARK 2924 FOURTH AVENUE SOUTH MINNEAPOLIS MN 55408 4397454 0 X WWW.URBANVENTURES.ORG X 1987 MN BREAK THE CYCLE OF GENERATIONAL POVERTY THROUGH PROGRAMS SUPPORTING CHARACTER, FAMILY AND EDUCATION. 15 14 87 300 373263 0 2149047 2732514 133249 142557 45733 47480 199026 556619 2527055 3479170 151416 0 0 0 1810528 2271413 0 0 344775 1898988 2239783 3860932 4511196 -1333877 -1032026 21186479 20355895 1439467 1453573 19747012 18902322 X URBAN VENTURES LEADERSHIP FOUNDATION MISSION IS TO BREAK THE CYCLE OF GENERATIONAL POVERTY IN THE COMMUNITY, ONE PERSON, ONE FAMILY AT A TIME. 0 0 858041 0 0 THE URBAN VENTURES YOUTH HUB OFFERS YEAR-ROUND PROGRAMS FOR TEENS THAT INCLUDE MENTORING (ONE-TO-ONE AND GROUP), YOUTH LEADERSHIP, YOUTH EMPLOYMENT PROJECT, RECORDING STUDIO, INDOOR SKATE PARK, STUDENT LIBRARY THAT CONNECTS YOUTH TO POST-SECONDARY EDUCATION (COLLEGE, TRADES, FUNDING, ACT/SAT HELP, AND APPLICATION ASSISTANCE) AND SERVICE LEARNING. THE PROGRAM SERVED 316 YOUTH IN 2012. 777180 0 0 THE CENTER FOR FATHERING OFFERS GUIDANCE AND SUPPORT GROUPS WITH CURRICULUM FOR RESPONSIBLE PARENTING, HEALTHY RELATIONSHIPS/MARRIAGE AND SUPPORT IN NAVIGATING HOUSING, EMPLOYMENT AND PEER MENTORING. MEN AND WOMEN ARE WELCOME TO PROGRAMS. CHILDCARE AND A MEAL ARE PROVIDED WITH EACH PROGRAM. THE PROGRAMS ARE OFFERED AT NO COST. READY? SET! WORK IS A PART OF CENTER FOR FATHERING PROGRAM. IT OFFERS MEN AND WOMEN JOB SKILLS TRAINING, RESUME WRITING, COMPUTER TRAINING, JOB SUPPORT, EMAIL AND PHONE ACCESS AND PERSONAL SUPPORT THROUGH FINDING, SECURING AND MAINTAINING A JOB. THE CENTER OFFERS MEN AND WOMEN (MANY WHO ARE FORMERLY INCARCERATED), WITH SUPERVISION AND STRUCTURE AS THEY RE-INTEGRATE INTO COMMUNITIES TO MAINTAIN HEALTHY LIFE-STYLES, ESTABLISH ACCEPTABLE LIVING ARRANGEMENTS AND FIND JOBS. 804 MEN ATTENDED CENTER FOR FATHERING PROGRAM. 516 MEN AND WOMEN WERE SERVED IN READY? SET! WORK PROGRAM AND 65% WERE EMPLOYED. 587465 0 142557 URBAN STARS - URBAN STARS OFFERS YOUTH AGES 3-18 THE OPPORTUNITY TO PLAY BASKETBALL OR SOCCER PROVIDING COACHES WHO BUILD SKILLS AND CHARACTER INTO THE YOUTH. SPORTS OFFERS OPPORTUNITIES FOR YOUTH TO LEARN TO PLAY, BUILD CHARACTER, SPORTSMANSHIP, TEAM WORK, AND RESPONSIBILITY. 890 KIDS AND YOUTH PARTICIPATED IN URBAN STARS IN 2012. 429742 0 137988 REAL ESTATE - FACILITY MAINTENANCE. 402316 0 0 LEARNING LAB - THE LEARNING LAB PROVIDES EDUCATION ENRICHMENT FOR READING, MATH, LANGUAGE ARTS, SCIENCE AND TECHNOLOGY AS WELL AS HANDS-ON LEARNING THAT APPLIES CORE CURRICULUM TO REAL LIFE ACTIVITIES. THE LEARNING LAB SERVES YOUTH GRADES 1-8 IN YEAR-ROUND PROGRAMS FIVE DAYS A WEEK AFTER SCHOOL AND FOUR FULL DAYS IN SUMMER. THERE IS NO COST FOR STUDENTS TO ATTEND PLUS MEALS AND TRANSPORTATION ARE PROVIDED. THERE WERE 112 PAPRTICIPANTS IN 2012. 341186 0 0 CITYKID JAVA, LLC IS A FOR PROFIT SUBSIDIARY OF URBAN VENTURES. THE MISSION IS TO DRIVE FUNDS TOWARD PROGRAMS AT URBAN VENTURES FOCUSED AROUND YOUTH. SELL A PREMIUM COFFEE PRODUCT IN A MARKET PLACE, PROMOTE URBAN VENTURES PROGRAMS THROUGH RELATIONSHIP AND EMPLOY KIDS CITYKID JAVA CAFES. 160086 0 0 SIEMPRE PADRES & GO LATINO - LATINO MEN AND WOMEN RECEIVE PARENTING EDUCATION. CLASSES IN THE ENGLISH LANGUAGE AND COMPUTER COMPETENCY ARE ALSO OFFERED. THEY SHARE THE JOYS AND CONCERNS OF PARENTING CHILDREN AT ALL AGES AND STAGES, FIND SUPPORT FROM PEERS AND HAVE ACCESS TO CLASSES THAT HELP THESE NEW AMERICANS TO BECOME STABLE IN THE COMMUNITY, AND IN JOBS. (PROGRAMS ARE OFFERED IN ENGLISH AND SPANISH). THE PROGRAM SERVED 165 PARTICIPANTS IN 2012. 53426 0 0 STUDIO 180 TAKES WHAT WE'VE LEARNED AT URBAN VENTURES - THE SUCCESSES AND FAILURES - AND SHARES IT WITH THOSE WHO ARE COMMITTTED TO URBAN RENEWAL IN OTHER CITIES AROUND THE GLOBE. THE PROGRAM IS DESIGNED TO LISTEN AND DISCUSS THE ROADBLOCKS IN A STUDIO OR "LABORATORY" SETTING. THE PROGRAM COMBINES THE HINDSIGHT AND INSIGHT OF URBAN VENTURES TO GIVE OTHERS THE FORESIGHT TO CREATE POSITIVE CHANGE IN THEIR COMMUNITIES. 1386756 137988 3609442 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 16 0 87 1 1 1 0 0 0 0 1 1 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X FOLA TIAMIYU 6126381022 2924 FOURTH AVENUE SOUTH MINNEAPOLIS MN 55408 TIM CLARK 39.00 1.00 X X 76827 0 0 JOHN THOMPSON 2.00 1.00 X X 0 0 0 JOYCE GILL 1.00 1.00 X X 0 0 0 ROY FERBER 2.00 1.00 X X 0 0 0 JACQUIE BOYER 1.00 1.00 X 0 0 0 SCOTT ANDERSON 1.00 1.00 X 0 0 0 MARY CHOATE 1.00 1.00 X 0 0 0 JON EISELE 1.00 1.00 X 0 0 0 SKIP GAGE 1.00 1.00 X 0 0 0 RICHARD HUCKLE 1.00 1.00 X 0 0 0 MARY JANE MELENDEZ 1.00 1.00 X 0 0 0 BRUCE MOOTY 1.00 1.00 X 0 0 0 AL NUNESS 1.00 1.00 X 0 0 0 KEITH WYCHE 1.00 1.00 X 0 0 0 MARK PETER LINDQUIST 39.00 1.00 X 31022 0 48968 107849 0 48968 0 0 0 0 0 326625 938677 1467212 14931 2732514 PROGRAM FEES 611710 142557 142557 142557 51953 -2 51955 137988 0 137988 137988 137988 4473 -4473 -4473 -4473 188544 326625 186618 1926 1926 1100458 727193 373265 373265 MISCELLANEOUS INCOME 900099 43440 43440 43440 3479170 280545 373263 92848 156817 87040 50096 19681 1798689 1458230 181076 159383 9059 7144 1175 740 119733 94106 17702 7925 187115 147814 22448 16853 204 204 35204 35204 264591 143762 37074 83755 3884 580 915 2389 119409 90113 19948 9348 17736 802 14232 2702 460723 385123 57600 18000 102048 98875 13 3160 7791 6910 621 260 84151 84151 762524 686847 60254 15423 48260 33989 14271 PROGRAM EXPENSES 191771 189837 1035 899 MEALS/ENTERTAINMENT 50804 45564 3704 1536 DUES AND FEES 26241 7418 16102 2721 TAXES 8619 8619 0 55823 32518 23305 4511196 3609442 556979 344775 495001 688141 345630 152625 562398 283410 50571 85449 611557 591300 45607 102295 47015 61510 22388309 5749837 17197413 16638472 1831287 1752693 21186479 20355895 153851 232762 12000 0 1208616 1155811 65000 65000 1439467 1453573 X 17272063 16490373 213000 150000 2261949 2261949 19747012 18902322 21186479 20355895 -1032026 187336 0 X 0 1 X 1 1 1 X 3021450 3414925 3668071 2149047 2732514 14986007 3021450 3414925 3668071 2149047 2732514 14986007 2411415 12574592 109855 149453 182269 153519 189941 785037 11184 6556 2085 19825 1132 40800 3048 38967 83947 15874816 653238 0.79210 0.76060 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1645178 333667 187336 90764 2075417 1533142 333000 -80755 140209 1645178 1090834 333333 165763 56788 1533142 951808 139051 1090859 1391944 -440136 951808 0.00000 1.00000 0.00000 1 0 1528846 1528846 18943455 4213396 14730059 1916008 1536441 379567 16638472 INVESTMENT IN OKABENA-ENDOWMENT 1741750 F INVESTMENT IN O Z PROPERTIES 2317 F INVESTMENT IN MPLS FDN-ENDOWMENT 8626 F 1752693 LINE OF CREDIT 65000 65000 X DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE URBAN VENTURES IN PERPETUITY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: URBAN VENTURES LEADERSHIP FOUNDATION IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALSO, THE ORGANIZATION HAS BEEN DESIGNATED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 170 OF THE SAME CODE. ACCORDINGLY, CONTRIBUTIONS QUALIFY FOR DEDUCTION TO THE EXTENT PROVIDED IN THAT CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX ON RELATED INCOME. UVLF OPPORTUNITIES, INC., AND CITYKID JAVA, LLC. ARE DISREGARDED ENTITIES FOR INCOME TAX PURPOSES. THE ORGANIZATION FOLLOWS THE GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE TAX RETURNS FOR YEARS 2009-2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. FALL EVENT (COMMUNITY BUILDER) 397200 290000 107200 31556 7816 55761 FALL EVENT (COMMUNITY BUILDER) 61839 36625 25214 1377 14720 2268 500 2586 3 56130 0 56130 70034 515169 326625 188544 1377 14720 33824 8316 128381 186618 1926 FORM 990, PART VI, SECTION A, LINE 1 THE ORGANIZATION'S EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE CHAIR, SECRETARY AND TREASURER OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL ACT DURING INTERVALS OF MEETINGS OF THE BOARD AND IS SUBJECT TO CONTROL AND DIRECTION OF THE BOARD. THE EXECUTIVE COMMITTEE DOES MAINTAIN THE AUTHORITY OF POWERS OF THE BOARD AS DELEGATED FROM TIME TO TIME. THE EXECUTIVE COMMITTEE DOES NOT HAVE THE POWER TO ELECT DIRECTORS OR TO AMEND THE ARTICLES OF INCORPORATION OR BYLAWS. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWS THE TAX RETURN DOCUMENT AND ASKS QUESTIONS, IF ANY. THE COMMITTEE PASSES A RESOLUTION TO ACCEPT THE TAX RETURN IF THEY AGREE THAT THE RETURN IS ACCURATE TO THE BEST OF THEIR KNOWLEDGE. THE CHAIRMAN OF THE COMMITTEE PRESENTS THE TAX RETURN TO THE BOARD AND REQUESTS A RESOLUTION TO ACCEPT THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS MONITORED THROUGH REVIEW OF CONFLICT OF INTEREST QUESTIONNAIRE PROVIDED TO BOARD AND OFFICERS ANNUALLY. WHEN A QUESTION OF OR POTENTIAL FOR A CONFLICT OF INTEREST ARISES, THE PRESIDENT OF URBAN VENTURES MUST BE NOTIFIED; THE PRESIDENT HAS DISCRETIONARY AUTHORITY TO DETERMINE IF A CONFLICT EXISTS AND TO ESTABLISH APPROPRIATE BOUNDARIES. IF A CONFLICT OCCURS, THE INDIVIDUAL IS GIVEN A CHANCE TO RESOLVE THE ISSUE, OTHERWISE THE PERSON WOULD BE DISQUALIFIED FROM VOTING ON A RELATED MATTER. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR CEO. THE BOARD USED THE MINNESOTA NON-PROFIT SALARY AND BENEFITS SURVEY TO DETERMINE THE COMPENSATION. THE SALARY WAS BASED ON SIZE AND SCOPE OF SIMILAR ORGANIZATIONS AND DOCUMENTED IN THE MEETING MINUTES. THE MOST RECENT SALARY AND COMPENSATION DETERMINATION TOOK PLACE DURING 2011 FOR CEO, TIMOTHY CLARK. TIMOTHY CLARK BEGAN AS CEO IN 2012. THE CEO SETS OTHER EMPLOYEES' COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CITYKID JAVA 2924 FOURTH AVENUE SOUTH MINNEAPOLIS MN 55408 161634275 COFFEE SALES MN 1110406 229293 URBAN VENTURES LEADERSHIP FOUNDATION UVLF OPPORTUNITIES INC 3041 FOURTH AVENUE SOUTH MINNEAPOLIS MN 55408 300516328 REAL ESTATE MN 501(C)(2) N/A URBAN VENTURES LEADERSHIP FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0