2012-03-28T11:02:22-05:00 2011-06-30 EISNERAMPER LLP 101 WEST AVENUE JENKINTOWN PA 190460458 990 2010-07-01 231429810 THE URBAN LEAGUE OF PHILADELPHIA URBA 2159853220 121 SOUTH BROAD STREET 9TH FLOOR PHILADELPHIA PA 19107 PATRICIA COULTER 2159853220 2012-03-16 1 2158818800 2012-03-15 2010 2016-02-24 21:20:13Z PATRICIA COULTER 121 SOUTH BROAD STREET 9TH FLOOR PHILADELPHIA PA 19107 45054022 0 X WWW.URBANLEAGUEPHILA.ORG X 1917 PA SEE MISSION ON PAGE 2 25 25 85 298 0 0 44176460 44312873 106254 105316 895 181 341670 414030 44625279 44832400 59500 64500 0 0 3842136 4064126 0 0 188123 40906091 40361768 44807727 44490394 -182448 342006 5114839 5095009 4680298 4318462 434541 776547 X OUR MISSION IS TO EMPOWER AFRICAN AMERICANS TO SECURE ECONOMIC SELF-RELIANCE, PARITY, POWER AND CIVIL RIGHTS. 0 0 42803876 0 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 6,598 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. 258269 0 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. 382042 0 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 EMPLOYMENT NETWORK (ULEN) IS OUR ONLINE ARM THAT ALLOWS PEOPLE TO POST THEIR RESUMES AND APPLY FOR JOBS NATIONWIDE. 437576 ULP'S PRIMARY OTHER PROGRAM IS AN ENTRENEURSHIP CENTER SUPPORTING NEW AND GROWING SMALL BUSINESSES. IN ADDITION, ULP PROVIDES SCHOLARSHIPS TO COLLEGE STUDENTS TO SUPPORT THEIR EDUCATIONAL ACHIEVEMENT. 437576 43881763 1 1 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 1582 0 1 85 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 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 SCOTT BASS 1.50 X 0 0 0 DENNIS BIANCHI 0.50 X 0 0 0 THOMAS S BIEMER 1.00 X X 0 0 0 JEFFERY BROWN 0.50 X 0 0 0 LEANNE CARET 1.00 X 0 0 0 CHARLES CARRINGTON 1.50 X X 0 0 0 ANDREA CUSTIS 1.00 X 0 0 0 JOHN DAWKINS 0.50 X 0 0 0 HAROLD EPPS 1.00 X 0 0 0 IRENE HANNAN 1.00 X 0 0 0 HARRY JOHNSON 0.50 X 0 0 0 REV KEVIN JOHNSON 1.00 X 0 0 0 ROBERT KEYES 1.50 X X 0 0 0 MELLANIE K LASSITER 1.50 X 0 0 0 DENNIS MAPLE 0.50 X 0 0 0 ERIC MAYBERRY 0.50 X 0 0 0 KIM BONNER MASSEY 1.50 X 0 0 0 JOE MBOGO 1.50 X 0 0 0 THOMAS MCALOON 0.50 X 0 0 0 KEVIN NESBITT 2.00 X 0 0 0 KIMBERLY REED 3.00 X 0 0 0 DIONNE SAVAGE ESQ 1.50 X 0 0 0 ANGELA R SIMMONS-SMITH 2.50 X 0 0 0 ROSEMARY TURNER 1.50 X X 0 0 0 PATRICK WALSH 1.00 X 0 0 0 JOYCE WARREN 1.00 X 0 0 0 TINA WATERS 1.50 X X 0 0 0 PATRICIA A COULTER 35.00 X X X 155985 0 10831 SHIRLEY THOMAS 35.00 X 122037 0 10082 278022 0 20913 2 0 1 0 BRIGHTSIDE ACADEMY INC 707 GRANT STREET GULF TOWER 15TH PITTSBURGH PA 152221908 DAY CARE SERVICES 2808117 PERSONAL TOUCH CHILDCARE SERVICE 4828 N BROAD STREET PHILADELPHIA PA 191412107 DAY CARE SERVICES 1248824 BOYS & GIRLS CLUBS OF PHILADELPHIA 1518 WALNUT STREET SUITE 712 PHILADELPHIA PA 19102 DAY CARE SERVICES 1244645 PRECIOUS BABIES LEARNING ACADEMY PO BOX 27099 PHILADELPHIA PA 19118 DAY CARE SERVICES 986786 WYNDMOOR LEARNING CENTER INC 1400 E WILLOW GROVE AVENUE WYNDMOOR PA 190387652 DAY CARE SERVICES 905924 73 24195 76274 43140587 1071817 44312873 LEADERSHIP TUITION 611430 66100 66100 FEE INCOME 541610 17233 17233 MONTHLY LUNCHEON MTG 561300 8344 8344 ADMIN FEE 541610 6050 6050 BACKGROUND CHECKS 561300 1532 1532 6057 6057 105316 181 181 635652 76274 221622 414030 414030 44832400 105316 0 414211 64500 64500 282154 125445 156709 2880421 2469371 287869 123181 666083 564984 85552 15547 235468 199728 30244 5496 39185870 39141971 43899 383 383 175152 154795 20357 508782 381147 127635 32868 16862 16006 11668 11668 49517 36849 12668 MISCELLANEOUS 188528 153969 34559 EQUIPMENT 128695 82593 46102 UTILITIES 80305 63394 16911 INDIRECT ADMIN COSTS 0 426155 -426155 44490394 43881763 420508 188123 66448 247614 4403058 4233790 473049 484925 113448 93599 28347 19849 143937 108831 5114839 5095009 473501 678031 20897 23904 511 4185389 3616527 4680298 4318462 X 243644 554012 190897 222535 434541 776547 5114839 5095009 342006 0 X X 0 1 1 X 1 1 X 29285972 44452745 48097374 44176460 44312873 210325424 29285972 44452745 48097374 44176460 44312873 210325424 210325424 19231 6034 3016 895 181 29357 61700 9553 9099 10024 90376 210445157 0.99940 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 113448 93599 19849 19849 DUE TO DAYCARE PROVIDERS 3448465 SCHOLARSHIPS PAYABLE 72500 OTHER LIABILITIES 1488 DUE TO DEPARTMENT OF PUBLIC WELFARE 94074 3616527 44832400 44490394 342006 0 342006 45158900 326500 326500 44832400 0 44832400 44816894 326500 326500 44490394 0 44490394 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: U.S. GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. THE LEAGUE HAS EVALUATED THE IMPACT OF THIS STANDARD ON ITS FINANCIAL STATEMENTS AND BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. 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, 2011 AND 2010. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS 104,878. SPECIAL EVENTS EXPENSE 221,622. PART XIII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS 104,878. SPECIAL EVENTS EXPENSE 221,622. GALA 586744 49700 537044 31957 20893 91087 LUNCHEON 45320 10904 34416 16045 0 6171 2 79862 15670 64192 31613 16476 7380 711926 76274 635652 79615 37369 104638 221622 414030 1 SCHOLARSHIPS 35 64500 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 149985 0 0 0 6000 0 3134 0 7697 0 166816 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 CHIEF FINANCIAL OFFICER. 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 BOARD. 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 BOARD SHALL USE COMPARABILITY DATA PRIOR TO THE APPROVAL OF ANY COMPENSATION ARRANGEMENTS. 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, LINE 1C THE COMPENSATION REPORTED IN PART VII, LINE 1C REPRESENTS TOTAL KEY EMPLOYEE EARNINGS FOR THE CALENDAR YEAR 2010 AS REPORTED ON THE 2010 W-2'S. THE AMOUNTS DIFFER SLIGHTLY FROM PART IX, LINE 5, WHICH REPRESENTS KEY EMPLOYEE EARNINGS FOR THE FISCAL YEAR ENDED JUNE 30, 2011. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.