2012-05-15T14:23:47-05:00 2011-06-30 PARENTEBEARD LLC 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990 2010-07-01 263389429 URBANPROMISE INTERNATIONAL INC URBA 8563821861 PO BOX 156 PENNSAUKEN NJ 08110 BRUCE MAIN 8563821861 2012-05-14 1 JULIUS GREEN CPA 2159720701 2010 2016-02-24 21:20:13Z X BRUCE MAIN PO BOX 156 PENNSAUKEN NJ 08110 559839 0 X WWW.URBANPROMISEINTERNATIONAL.ORG X 2008 NJ TO PREPARE EMERGING LEADERS TO INITIATE, DEVELOP, & SUSTAIN CHRISTIAN-BASED YOUTH DEVELOPMENT ORGS. 13 12 0 2 0 0 0 543771 0 0 0 151 0 10151 0 554073 0 280521 0 0 0 99429 0 0 19216 0 167716 0 547666 0 6407 64867 65751 47584 42061 17283 23690 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 215399 UPI FELLOWSHIP - URBANPROMISE INTERNATIONAL TRAINED APPROXIMATELY 20 COLLEGE GRADUATES, 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. 280521 280521 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. 495920 1 1 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 NJ X LINDSEY MARKELZ 8563821861 3700 RUDDEROW AVE PENNSAUKEN NJ 08110 X CAROL MCWILLIAMS 1.00 X X 0 0 0 JOHN SCHEFLEN 0.50 X X 0 0 0 JOHN MCKAY 1.00 X 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 X 0 0 0 MAGGIE MADIMBO 1.00 X 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 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 9765 55333 12386 9765 55333 12386 0 0 0 0 0 543771 543771 151 151 12652 5766 6886 6886 MISCELLANEOUS REVENUE 900099 3265 3265 3265 554073 0 0 10302 280521 280521 13586 6793 6793 76266 58880 12000 5386 2378 1518 520 340 7199 4463 1368 1368 1229 1229 6000 6000 2000 1240 380 380 18087 11365 3361 3361 1250 774 238 238 97865 97865 7257 7257 6254 3878 1188 1188 PROGRAM EXPENSE 12384 12384 FOOD & BEVERAGE 6838 6838 REIMBURSEMENT 4910 4910 APPRECIATION 1329 1329 CURRICULUM EXPENSE 815 815 1498 1336 162 547666 495920 32530 19216 64867 333 31063 34355 64867 65751 5000 6000 42584 10479 0 25582 47584 42061 X -25580 -33671 42863 57361 17283 23690 64867 65751 6407 0 X 0 1 1 X 0 X 463842 543771 1007613 463842 543771 1007613 175495 832118 93 151 244 9493 15917 25410 1033267 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE MERCHANDISE SALES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY 25582 25582 554073 547666 6407 0 6407 559839 0 559839 -5766 -5766 554073 553432 5766 5766 547666 0 547666 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EFFECTIVE JANUARY 1, 2009, THE CORPORATION 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. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD -5,766. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE SOLD 5,766. 1 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 241486 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 39035 0 0 0 0 0 0 280521 0 280521 SUB-SAHARAN AFRICA CHILDREN & YOUTH - EDUCATION, FOOD ASSISTANCE, AFTER-SCHOOL PROGRAMS AND SUMMER CAMPS 241486 BANK WIRES 0 CENTRAL AMERICA AND THE CARIBBEAN CHILDREN & YOUTH - EDUCATION, FOOD ASSISTANCE, AFTER-SCHOOL PROGRAMS AND SUMMER CAMPS 39035 BANK WIRES 0 6 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. AFTER FORM 990 IS FILED WITH THE IRS, ALL BOARD MEMBERS WILL HAVE THE OPPORTUNITY TO REVIEW AND DIALOGUE AT THE NEXT BOARD MEETING ABOUT ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12 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