2013-05-15T14:43:40-05:00 2012-06-30 232932984 PARENTEBEARD LLC 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990 2011-07-01 263389429 URBANPROMISE INTERNATIONAL INC URBA 8563821861 PO BOX 156 PENNSAUKEN NJ 08110 BRUCE MAIN 8563821861 2013-05-06 1 JULIUS GREEN CPA P00350393 2159720701 2011 2016-02-24 21:20:13Z BRUCE MAIN PO BOX 156 PENNSAUKEN NJ 08110 1008796 0 X WWW.URBANPROMISEINTERNATIONAL.ORG X 2008 NJ TO PREPARE EMERGING LEADERS TO INITIATE, DEVELOP, & SUSTAIN CHRISTIAN-BASED YOUTH DEVELOPMENT ORGS. 14 14 229 10 0 0 543771 988846 0 0 151 467 10151 11627 554073 1000940 280521 350210 0 0 99429 256222 0 0 36532 167716 305013 547666 911445 6407 89495 65751 169432 42061 56247 23690 113185 X THE MISSION OF URBANPROMISE INTERNATIONAL, INC. IS TO PREPARE EMERGING LEADERS TO INITIATE, DEVELOP, AND SUSTAIN CHRISTIAN-BASED YOUTH DEVELOPMENT ORGANIZATIONS AND TO SEED THEIR NEW MINISTRIES AS THEY SERVE VULNERABLE CHILDREN AND TEENS IN OUR WORLD'S MOST UNDER-RESOURCED COMMUNITIES. 0 0 403258 2900 UPI FELLOWSHIP - URBANPROMISE INTERNATIONAL TRAINED APPROXIMATELY 8 STUDENTS, LEARNING THE PROGRAMMATIC MODEL OF URBANPROMISE AND LEARNING ABOUT LEADERSHIP AND NON-GOVERNMENTAL ORGANIZATION ("NGO") DEVELOPMENT.URBANPROMISE INTERNATIONAL WORKED WITH YOUNG PROFESSIONALS IN THE U.S. TO START NEW URBANPROMISE PROGRAMS IN MIAMI AND TRENTON. 347310 347310 URBANPROMISE INTERNATIONAL CONTINUED TO SUPPORT 5 MINISTRIES IN MALAWI, AFRICA AND 1 IN HONDURAS, CENTRAL AMERICA THROUGH SEED FUNDING, MENTORING, TECHNICAL SUPPORT AND ONGOING TRAINING.URBANPROMISE INTERNATIONAL HELPED BIRTH TWO NEW YOUTH SERVING ORGANIZATIONS. CORNERSTONE MINISTRIES IN MALAWI IS REACHING YOUTH IN THE SALIMA DISTRICT. MUM IS REACHING CHILDREN AND TEENS IN THE MONKONO COMMUNITY JUST OUTSIDE OF KAMPALA, UGANDA. 750568 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 X 1 0 1 229 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NJ X CINDI SCHNEIDER 8563821879 3700 RUDDEROW AVE PENNSAUKEN NJ 08110 X CAROL MCWILLIAMS 1.00 X 0 0 0 JOHN SCHEFLEN 0.50 X 0 0 0 JOHN MCKAY 1.00 X 0 0 0 REBECCA BREITENKAMP 1.00 X X 0 0 0 MARGARET MAAT 1.00 X X 0 0 0 WEBB ESTES 1.00 X 0 0 0 MAGGIE MADIMBO 1.00 X 0 0 0 CRAIG WALLACE 1.00 X X 0 0 0 BRUCE ROBINSON 1.00 X X 0 0 0 ROB PRESTOWITZ 1.00 X 0 0 0 DOUG MARTINEZ 1.00 X 0 0 0 COLIN MCCARTNEY 1.00 X 0 0 0 BRUCE MAIN 6.00 X X 0 96706 16260 PHYLLIS JONES 1.00 X 0 0 0 0 96706 16260 0 0 0 0 0 5000 983846 988846 467 467 500 5000 500 0 15640 7356 8284 8284 MISCELLANEOUS REVENUE 900099 3343 3343 3343 1000940 0 0 12094 580 580 2320 2320 347310 347310 15036 7518 7518 221399 150673 58243 12483 1463 255 956 252 18324 9887 6688 1749 608 608 6620 6620 48074 25939 17546 4589 33762 18528 12076 3158 22995 12407 8393 2195 81197 81197 10975 10975 23011 12416 8399 2196 MIAMI PILOT PROGRAM 50224 50224 FOOD & BEVERAGE 16721 16721 APPRECIATION 2369 2369 STAFF DEVELOPMENT 2148 2148 6309 1249 2668 2392 911445 750568 124345 36532 333 340 31063 131641 34355 37451 65751 169432 6000 6000 10479 0 25582 50247 42061 56247 X -33671 42784 57361 70401 23690 113185 65751 169432 89495 0 X 1 1 0 X 0 X 463842 543771 989346 1996959 463842 543771 989346 1996959 347098 1649861 93 151 467 711 9493 15917 18983 44393 2042063 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY 50247 50247 1000940 911445 89495 89495 1008796 0 1008796 -7856 -7856 1000940 919301 7856 7856 911445 0 911445 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EFFECTIVE JANUARY 1, 2009, THE ORGANIZATION ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2011, 2010 AND 2009 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY DEPARTMENT OF REVENUE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THESE JURISDICTIONS. THERE WERE NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD -7,356. SPECIAL EVENTS COST -500. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD 7,356. SPECIAL EVENTS COST 500. 1 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 300590 CENTRAL AMERICA AND THE CARIBBEAN - 1 8 GRANTS TO RECIPIENTS LOCATED IN REGION 46720 1 8 0 0 1 8 347310 0 347310 X SUB-SAHARAN AFRICA - ANGOLA, CHILDREN & YOUTH - EDUCATION, FOOD ASSISTANCE, AFTER-SCHOOL PROGRAMS AND SUMMER CAMPS 300590 BANK WIRES CENTRAL AMERICA AND THE CARIBBEAN - CHILDREN & YOUTH - EDUCATION, FOOD ASSISTANCE, AFTER-SCHOOL PROGRAMS AND SUMMER CAMPS 46720 BANK WIRES 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: URBANPROMISE INTERNATIONAL ("UPI") WORKS WITH FIVE ORGANIZATIONS IN MALAWI AND ONE IN HONDURAS. THESE FOREIGN ORGANIZATIONS SUBMIT A MONTHLY REQUEST TO UPI INDICATING THE FUNDS NEEDED FOR VARIOUS CHARITABLE YOUTH PROGRAMS (E.G., EDUCATION, FOOD ASSISTANCE, AFTER SCHOOL PROGRAMS AND CAMPS, ETC.). UPI THEN PROVIDES THE FUNDS TO THESE FOREIGN ORGANIZATIONS. THE FOREIGN ORGANIZATIONS ALSO SUBMIT A MONTHLY FINANCIAL STATEMENT/RECONCILIATION OF HOW THESE FUNDS WERE USED. A REPRESENTATIVE FROM UPI MAKES SITE VISITS AT LEAST ANNUALLY. THERE IS ALSO REGULAR PHONE AND INTERNET COMMUNICATIONS BETWEEN UPI AND THE FOREIGN ORGANIZATIONS. BASED ON THESE PROCEDURES, UPI IS ABLE TO ENSURE THAT THE FUNDS PROVIDED TO THE FOREIGN ORGANIZATIONS ARE BEING USED FOR THEIR INTENDED CHARITABLE PURPOSES. NUMBER OF W-2S FILED FORM 990, PART V, LINE 2 ALL INDIVIDUALS WORKING AT URBANPROMISE INTERNATIONAL, INC. (UPI) ARE EMPLOYEES OF URBANPROMISE MINISTRIES, INC. (UPM) AND ARE REPORTED ON THE FORM 941 OF UPM. THE SALARY AND BENEFIT EXPENSES REPORTED ON FORM 990, PART IX ARE UPI'S ALLOCATED PAYROLL COSTS BASED ON TIME SPENT. UPM IS AN AFFILIATED TAX-EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 BEFORE FILING FORM 990 WITH THE IRS, THE ORGANIZATION'S PRESIDENT, DIRECTOR AND AT LEAST ONE BOARD MEMBER WILL REVIEW THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE URBANPROMISE INTERNATIONAL BOARD MEETS TWICE EACH YEAR, TYPICALLY IN THE FALL AND SPRING. AT EACH SPRING MEETING, URBANPROMISE BOARD MEMBERS RESIGN THEIR CONFLICT OF INTEREST AND ANY NEW BOARD MEMBERS WILL SIGN THEIR FORM. THESE FORMS ARE COLLECTED BY THE EXECUTIVE COMMITTEE AND ARE FILED AT THE UPI OFFICE. ANY POTENTIAL CONFLICT OF INTEREST IS BROUGHT BEFORE THE EXECUTIVE COMMITTEE FOR DISCUSSION. IF A TRUSTEE, OFFICER, OR COMMITTEE MEMBER HAS A CONFLICT OF INTEREST WITH THE ORGANIZATION IN ANY MATTER, THEN THE INDIVIDUAL MUST BRING THE CONFLICT TO THE ATTENTION OF HIS/HER FELLOW TRUSTEES, OFFICERS, OR COMMITTEE MEMBERS AND REFRAIN FROM PARTICIPATING OR VOTING IN ANY DECISION WITH RESPECT TO THE MATTER. THE PRESIDENT WILL HANDLE ANY CONFLICTS OF INTEREST THAT ARE REPORTED. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS SET BY A RELATED ORGANIZATION, URBANPROMISE MINISTRIES, INC. ("UPM"). THE FINANCE COMMITTEE OF UPM USES ALL AVAILABLE RESOURCES, SUCH AS GUIDESTAR, WHEN SETTING THE PRESIDENT'S SALARY, INCLUDING OBTAINING COMPARATIVE COMPENSATION DATA FOR LIKE-SIZED CHARITABLE ORGANIZATIONS. UPM COMPLETES SEMI-ANNUAL COMPENSATION STUDIES. IT ALSO DEVELOPS RANGES FOR LIKE-SITUATED POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AVERAGE HOURS WORKED FORM 990, PART VII, SECTION A PRESIDENT BRUCE MAIN WORKS AN AVERAGE OF 40 HOURS PER WEEK BETWEEN URBANPROMISE MINISTRIES, INC. AND URBANPROMISE INTERNATIONAL, INC., A RELATED TAX-EXEMPT ORGANIZATION. URBANPROMISE MINISTRIES INC PO BOX 1479 CAMDEN NJ 08105 223229121 WORK WITH FAMILIES AND YOUTH IN CAMDEN, NJ NJ 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0