2012-11-15T09:47:08-06:00 2011-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2011-01-01 363558710 URBAN VENTURES LEADERSHIP FOUNDATION URBA 6126381000 2924 FOURTH AVENUE SOUTH MINNEAPOLIS MN 55408 TIMOTHY CLARK 6126381000 2012-11-12 1 XIAOYAN LUO P01305207 6123764500 2011 2016-02-24 21:20:13Z TIMOTHY CLARK 2924 FOURTH AVENUE SOUTH MINNEAPOLIS MN 55408 3353537 0 X WWW.URBANVENTURES.ORG X 1987 MN BREAK THE CYCLE OF GENERATIONAL POVERTY THROUGH PROGRAMS SUPPORTING CHARACTER, FAMILY AND EDUCATION. 14 13 68 340 86618 -163847 3668071 2149047 82091 133249 182269 45733 194275 199026 4126706 2527055 0 151416 0 0 1503302 1810528 0 0 267291 1744867 1898988 3248169 3860932 878537 -1333877 22563125 21186479 1401481 1439467 21161644 19747012 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 654554 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 452 YOUTH IN 2011. 555561 0 133249 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. URBAN STARS HAD 746 KIDS AND YOUTH PARTICIPATE IN 2011. 392250 0 0 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 81 PAPRTICIPANTS IN 2011. 372862 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 WERE FORMERLY INCARCERATED), WITH SUPERVISION AND STRUCTURE AS THEY RE-INTEGRATE INTO COMMUNITIES TO MAINTAIN HEALTHY LIFE-STYLES, ESTABLISH ACCEPTABLE LIVING ARRANGEMENTS AND FIND JOBS. A TOTAL OF 525 MEN ATTENDED CENTER FOR FATHERING PROGRAM. A TOTAL OF 159 MEN AND WOMEN WERE SERVED IN READY? SET! WORK PROGRAM AND 65% WERE EMPLOYED. 242465 0 0 CITYKID JAVA - 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 CAFE'S. 185980 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 45 FAMILIES IN 2011. 112091 0 107786 REAL ESTATE - FACILITY MAINTENANCE 151416 151416 0 FISCAL AGENCY PASS THROUGH - URBAN VENTURES LEASDERSHIP FOUNDATION ACTS AS A FISCAL AGENT FOR ANOTHER NONPROFIT ORGANIZATION AND RECEIVED FEDERAL GRANTS AS PASS THROUGH FUNDS TO SUPPORT A SUBCONTRACTOR'S OPERATIONS. 1064814 151416 107786 2667179 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 7 0 68 1 1 1 0 0 0 0 1 1 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X FOLA TIAMIYU 6126381022 2924 FOURTH AVENUE SOUTH MINNEAPOLIS MN 55408 ARTHUR W ERICKSON 40.00 X X 52091 0 22766 JOHN THOMPSON 2.00 X X 0 0 0 JOYCE GILL 1.00 X X 0 0 0 ROY FERBER 2.00 X X 0 0 0 SCOTT ANDERSON 1.00 X 0 0 0 JACQUIE BOYER 1.00 X 0 0 0 DAVE CASPER 1.00 X 0 0 0 MARY CHOATE 1.00 X 0 0 0 JON EISELE 1.00 X 0 0 0 SKIP GAGE 1.00 X 0 0 0 MARY JANE MELENDEZ 1.00 X 0 0 0 BRUCE MOOTY 1.00 X 0 0 0 AL NUNESS 1.00 X 0 0 0 WILLIAM VAN DYKE 1.00 X 0 0 0 JILL OSBORN 40.00 X 39680 0 0 MARK PETER LINDQUIST 40.00 X 26780 0 48220 118551 0 70986 0 0 0 0 0 238754 891923 1018370 7500 2149047 PROGRAM FEES 611710 133249 133249 133249 45733 45733 107786 0 107786 107786 107786 103928 238754 102354 1574 1574 810746 724128 86618 86618 MISCELLANEOUS INCOME 900099 3048 3048 3048 2527055 241035 86618 50355 151416 151416 189536 79375 38794 71367 1386672 1148262 188721 49689 6387 4996 926 465 87689 73978 13711 140244 109709 20332 10203 4647 4647 36202 36202 127808 69594 21816 36398 76625 48951 21328 6346 20986 3443 16769 774 360113 140746 187105 32262 29673 26974 2699 4377 1498 379 2500 86809 86809 756129 392642 312720 50767 43808 29239 14569 PROGRAM EXPENSES 159917 152131 5161 2625 EQUIPMENT 85515 85515 MEALS/ENTERTAINMENT 44332 42598 538 1196 TAXES 11037 4230 6807 51010 15073 35937 3860932 2667179 926462 267291 800523 495001 58014 345630 1256290 562398 94599 50571 668412 611557 38619 45607 48086 47015 22184726 4987313 17879259 17197413 1719323 1831287 22563125 21186479 137554 153851 0 12000 1197445 1208616 66482 65000 1401481 1439467 X 18480838 17272063 418857 213000 2261949 2261949 21161644 19747012 22563125 21186479 X -1333877 -80755 X 0 1 1 X 1 1 X 10238778 3021450 3414925 3668071 2149047 22492271 10238778 3021450 3414925 3668071 2149047 22492271 4683426 17808845 120327 109855 149453 182269 153519 715423 17538 11184 6556 2085 37363 123764 1132 40800 3048 168744 23413801 661346 0.76060 0.83300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 18802048 3699582 15102466 1853832 1287731 566101 17197413 INVESTMENT IN MINNESOTA SHREDDING, LLC 176000 F INVESTMENT IN OKABENA-ENDOWMENT 1645178 F INVESTMENT IN O Z PROPERTIES 2317 F INVESTMENT IN MPLS FDN-ENDOWMENT 7792 F 1831287 LINE OF CREDIT 65000 65000 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2008-2010 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. GOLF CLASSIC 66795 53604 13191 13191 FALL EVENT (COMMUNITY BUILDER) 185150 185150 2855 5 90737 90737 19948 2000 64360 342682 238754 103928 33139 2000 67215 102354 1574 1 TREEHOUSE 5666 LINCOLN DRIVE SUITE 201 EDINA MN 55436 363287099 501(C)3 151416 PASS THROUGH GRANT 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE FULL GRANT AMOUNT REPORTED ON SCHEDULE I IS RELATED TO PASS THROUGH FUNDS. URBAN VENTURES LEADERSHIP FOUNDATION ACTS AS A FISCAL AGENT AND RECEIVES PASS THROUGH FUNDS FROM THE FEDERAL GOVERNMENT. 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 CONTROLLER, PRESIDENT AND FINANCE COMMITTEE REVIEW AND APPROVE THE TAX RETURN PRIOR TO FILING. THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD AT A REGULARLY HELD MEETING PRIOR TO ITS FILING. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -80,755. CITYKID JAVA 2924 FOURTH AVENUE SOUTH MINNEAPOLIS MN 55408 161634275 COFFEE SALES MN 810746 125814 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