2013-05-15T08:53:31-05:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP 9515 DEERECO RD - SUITE 500 TIMONIUM MD 210932184 990 2011-07-01 270989006 URBAN TEACHER CENTER INC URBA 4106858301 1500 UNION AVENUE NO 2200 BALTIMORE MD 21211 CHRISTINA HALL 4106858301 2013-05-14 1 MELISSA DYER CPA P01222987 4104530900 2011 2016-02-24 21:20:13Z CHRISTINA HALL 1500 UNION AVENUE NO 2200 BALTIMORE MD 21211 5246516 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. 8 6 12 6 0 0 2154936 2662730 1001204 2583236 0 0 0 550 3156140 5246516 0 0 0 0 605171 1251964 0 0 59788 1584739 3423227 2189910 4675191 966230 571325 1139734 2034415 193009 516365 946725 1518050 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 445797 207756 DESIGNED, DEVELOPED AND EVALUATED THE CURRICULUM FOR UTC'S TEACHER TRAINING PROGRAM. THE CURRICULUM IS USED TO DELIVER THE DUAL MASTER'S IN EDUCATION PROGRAM TO UTC PARTICIPANTS. THE ELEMENTARY PROGRAM WAS EVALUATED AND REVISED. A SECONDARY MATH PROGRAM WAS DEVELOPED. 3003314 2245335 DELIVERED UTC PROGRAM TO 74 RESIDENTS & 31 FELLOWS IN COHORTS 1 & 2. THESE 74 RESIDENTS WERE PLACED IN SCHOOLS IN THE BALTIMORE AND WASHINGTON DC DISTRICTS. 31 FELLOWS IN THE SECOND YEAR OF THE PROGRAM BECAME TEACHERS OF RECORD IN THEIR RESPECTIVE SCHOOL DISTRICTS. UTC WORKED IN ALMOST 50 SCHOOLS IN THE BALTIMORE/DC REGION. PARTICIPANTS IN THE PROGRAM RECEIVED STIPENDS IN THE FIRST YEAR OF THE PROGRAM TO HELP OFFSET LIVING EXPENSES. 280442 130695 RECRUITED 89 RESIDENTS FOR COHORT 3, THE THIRD GROUP OF PARTICIPANTS IN THE PROGRAM. THESE RESIDENTS WILL BE PLACED IN VARIOUS SCHOOLS IN THE BALTIMORE AND WASHINGTON DC DISTRICTS FOR THE 2012-2013 SCHOOL YEAR. 3729553 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 141 0 12 1 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MD X WARREN CAVANAUGH 4105492762 1500 UNION AVENUE NO 2200 BALTIMORE MD 21211 JULIA MIKUTA 1.00 X 0 0 0 SHEILA BROWN 1.00 X 0 0 0 JOANNA MACCARIO 1.00 X 0 0 0 CHRISTINA HALL 40.00 X X 132100 0 2331 JENNIFER GREEN 40.00 X X 157100 0 0 DEBORAH GIST 1.00 X 0 0 0 ROBERT FLODEN 1.00 X 0 0 0 CHRISTY REMEY CHIN 1.00 X 0 0 0 289200 0 2331 2 0 1 0 0 543880 2118850 2662730 RECRUITING 611710 2375480 2375480 TEACHER TRAINING PROGR 611710 207756 207756 2583236 MISCELLANEOUS REVENUE 611710 550 550 550 5246516 2583786 0 0 271542 149348 122194 850513 766768 56835 26910 46253 46253 83656 68302 15354 22879 22879 1935563 1655665 248998 30900 6702 6702 306371 263157 43214 104144 84193 19951 270592 1828 267850 914 65210 32605 31541 1064 50842 50842 230 230 3851 3851 4902 4902 MEMBERSHIP FEES & DUES 298846 298846 RESIDENT BENEFITS 194044 194044 PROFFESIONAL DEVELOPMEN 157253 157253 MISCELLANEOUS EXPENSE 1798 1798 4675191 3729553 885850 59788 298424 85761 910411 777411 983232 63899 58862 3851 0 55011 1139734 2034415 102439 417365 90570 99000 193009 516365 X 901725 1423050 45000 95000 946725 1518050 1139734 2034415 571325 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58862 3851 55011 55011 5246516 4675191 571325 571325 5246516 0 5246516 0 5246516 4675191 0 4675191 0 4675191 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2009, 2010 AND 2011 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. 0 0 0 0 0 0 0 0 0 JENNIFER GREEN 157100 0 0 0 0 0 0 0 0 0 157100 0 0 0 JENNIFER GREEN LOAN SERVED AS A LINE OF CREDIT NEEDED DUE TO UNPAID A/R X 99000 99000 0 1 1 99000 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 COMPENSATION WAS REVIEWED BY OUR INITIAL VENTURE FUNDERS BEFORE THEY MADE AN INVESTMENT IN UTC. 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 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.