CHIEF FINANCIAL OFFICER

2011-05-09T13:26:10-05:00 2010-06-30 EisnerAmper LLP 101 West Avenue PO Box 458 Jenkintown PA 190460458 990 2009-07-01 237046393 URBAN AFFAIRS COALITION FORMERLY GREATER PHILADELPHIA URBAN AFFAIRS COALITION URBA 2158510110 1207 CHESTNUT STREET 7TH FLOOR PHILADELPHIA PA 19107 KEITH DAVISTON CHIEF FINANCIAL OFFICER 2158510110 2011-05-05 1 2158818800 2009 2016-02-24 21:20:13Z SHARMAIN MATLOCK-TURNER 1207 CHESTNUT STREET 7TH FLOOR PHILADELPHIA PA 19107 30909276 0 X WWW.UAC.ORG X 1991 PA The Coalition unites government, business, neighborhoods, and individual initiative to improve the quality of life in the region, build wealth in urban communities, and solve emerging issues. We are a coalition of more than 90 nonprofit program partners working on diverse issues that affect communities. We strengthen nonprofit organizations through fiscal sponsorship, capacity building, and program evaluation; improve life chances for young people and low-income families; and assist minority-owned businesses by providing access to economic opportunities. in 2009 alone, the Coalition served nearly 85,000 people in our region. 51 50 653 100 0 0 48205219 30743167 118699 0 17664 48205219 30879530 7815849 132950 0 22361611 20482184 0 419119 18358230 12478848 48535690 33093982 -330471 -2214452 12913199 10156424 9143019 8600696 3770180 1555728 The Urban Affairs Coalition unites government, business, neighborhoods, and individual initiative to improve the quality of life in the region, build wealth in urban communities, and solve emerging issues. 0 0 23898043 35995 118699 COMMUNITY INTERVENTION & SUPPORT - PROGRAMS PROVIDE COMMUNITY SERVICES THROUGHOUT THE CITY, PROVIDING DIRECT SERVICES THAT IMPACT DRUG AND VIOLENCE PROBLEMS. POSITIVE ALTERNATIVES ARE PROVIDED FOR YOUTH. 4507283 AIDS SERVICES - PROVIDES EDUCATION, PREVENTION, CARE AND SURVEILLANCE PROGRAMS AND SERVICES FOR INDIVIDUALS LIVING WITH OR AT RISK OF CONTRACTING HIV DISEASE. 1490510 EDUCATION - NEARLY 3000 VOLUNTEERS WERE PLACED, ONE-ON-ON WITH PUBLIC SCHOOLS STUDENTS FOR LITERACY COACHING. PARENTS ARE ENGAGED WITH EARLY CHILDHOOD LEARNING PROJECTS. WORKSHOPS WERE HELD FOR EDUCATION OPTIONS. 29895836 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 290 0 1 653 1 0 0 0 0 0 1 1 0 0 0 51 50 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X KEITH DAVISTON 2158510110 1207 CHESTNUT STREET PHILADELPHIA PA 19107 GLORIA GUARD co-CHAIRPERSON 5.00 X 0 0 0 DANIEL J HILFERTY CO-CHAIRPERSON 5.00 X 0 0 0 DONN G SCOTT CO-CHAIRPERSON 5.00 X 0 0 0 CECILIA MOY YEP CO-CHAIRPERSON 5.00 X X 0 0 0 BRIAN K EDMONDS SECRETARY 5.00 X 0 0 0 WILLIAM P BECKER EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 PAUL BRAUER EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 REV DAVID W BROWN EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 STEPHEN M CURTIS EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 RONALD A BRADLEY EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 DAVID R BRIGHT EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 DANIEL K FITZPATRICK EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 CAROLYN L GREEN EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 STEVEN KAPLAN EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 CHRISTOPHER A LEWIS EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 REV DR LORINA MARSHALL-BLAKE EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 DENNIS M ALLEN EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 GRANT RAWDIN EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 PETER SCHIED EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 WILLIAM SMITH EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 DENEAN WILLIAMS EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 HERBERT YOUNG EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 BRIGITTE F DANIEL BOARD MEMBER 1.00 X 0 0 0 MARY DUDEN EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 PATRICK J EIDING BOARD MEMBER 1.00 X 0 0 0 WILLIAM H EWING BOARD MEMBER 1.00 X 0 0 0 ERNEST E JONES EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 HAROLD JAMES BOARD MEMBER 1.00 X 0 0 0 RHONDA H LAUER BOARD MEMBER 1.00 X 0 0 0 CAROL CLARK LAWRENCE EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 SARA MANZANO-DIAZ BOARD MEMBER 1.00 X 0 0 0 HERMAN MATTLEMEN BOARD MEMBER 1.00 X 0 0 0 BR MICHAEL J MCGINNISS BOARD MEMBER 1.00 X 0 0 0 REV WILLIAM B MOORE BOARD MEMBER 1.00 X 0 0 0 ANNE MORRISSEY BOARD MEMBER 1.00 X 0 0 0 GEORGE F NAGLE BOARD MEMBER 1.00 X 0 0 0 JACQUELINE D NEILSON BOARD MEMBER 1.00 X 0 0 0 JIM REED BOARD MEMBER 1.00 X 0 0 0 NELLIE REYNOLDS BOARD MEMBER 1.00 X 0 0 0 RICK SAUER BOARD MEMBER 1.00 X 0 0 0 MARVIN E SCHUMAN BOARD MEMBER 1.00 X 0 0 0 EDWARD SCHWARTZ BOARD MEMBER 1.00 X 0 0 0 BERNARD W SMALLEY BOARD MEMBER 1.00 X 0 0 0 HON MARTIN B TASCO BOARD MEMBER 1.00 X 0 0 0 GERRI H WALKER BOARD MEMBER 1.00 X 0 0 0 NOVELLA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 WILLIAM L WILSON BOARD MEMBER 1.00 X 0 0 0 KENNETH WONG BOARD MEMBER 1.00 X 0 0 0 WRENTON WRIGHT BOARD MEMBER 1.00 X 0 0 0 JIM H YU BOARD MEMBER 1.00 X 0 0 0 SHARMAIN MATLOCK-TURNER PRESIDENT & EXECUTIVE DIRECTOR 35.00 X X X X 156640 0 4000 MARK BULLOCK BOARD MEMBER 1.00 X 0 0 0 BERNARD E ANDERSON PHD BOARD MEMBER 1.00 X 0 0 0 HAROLD T EPPS BOARD MEMBER 1.00 X 0 0 0 ALAN LINDY BOARD MEMBER 1.00 X 0 0 0 CYNTHIA RAY CHIEF FINANCIAL OFFICER 35.00 X X 141591 0 2791 KEITH DAVISTON CFO, EFF 05/10 35.00 X 0 0 0 LUCY KERMAN EXECUTIVE VICE PRESIDENT 35.00 X 125847 0 1102 KATHLEEN MEYERS DIRECTOR OF RESEARCH 35.00 X 106540 0 899 ANTHONY MURPHY EXECUTIVE DIRECTOR - TWIS 35.00 X 103622 0 1825 634240 0 10617 5 0 1 0 THE HIERARCHY PO BOX 793 CHESTER PA 19016 COMPUTER PROGRAMMING 128700 1 151150 27895416 2696601 30743167 CONSULTING FEES 561000 100000 100000 ADMINISTRATIVE FEES 561000 18699 18699 118699 47410 151150 29746 17664 17664 30879530 118699 0 17664 132950 132950 335317 82115 208716 44486 15366192 14267146 847186 251860 131752 106274 20987 4491 3486652 2762961 676730 46961 1162271 984706 155148 22417 44365 44365 80280 72406 7874 4350738 4229691 119153 1894 125797 98530 27067 200 1006301 961586 43550 1165 86340 50006 25952 10382 2891739 2557573 312085 22081 1061131 1025089 36042 142684 128848 13836 118380 118380 34928 34928 216664 216664 BAD DEBT 1048325 1048325 0 0 TELEPHONE 448170 423577 18402 6191 EQUIPMENT 267004 256540 10464 0 PRINTING 207596 158638 45755 3203 TRAINING 72467 69677 290 2500 275939 218169 56482 1288 33093982 29895836 2779027 419119 1063432 12053649 8147598 32742 153514 236173 138835 132266 97338 575000 575000 119542 119542 12913199 10156424 3539770 2237176 3403249 3213520 2200000 3150000 9143019 8600696 X 1298134 -597587 2472046 2153315 3770180 1555728 12913199 10156424 X 0 1 1 X 1 1 X 33773604 41700998 47562028 48205219 30686567 201928416 33773604 41700998 47562028 48205219 30686567 201928416 201928416 201928416 373859 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 75 1 58650 0 1 11229 1 2994 0 72948 0 236173 138835 97338 97338 CERTIFICATES OF DEPOSIT 100000 C UNITED BANK SHARES 475000 C 575000 LINE OF CREDIT 3150000 3150000 30879530 33093982 -2214452 0 -2214452 30909276 29746 29746 30879530 0 30879530 33123728 29746 29746 33093982 0 33093982 Part XII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES: 29746. Part XIII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES: 29746. BREAKFAST 198560 151150 47410 29746 198560 151150 47410 29746 29746 17664 0 SCHOLARSHIPS 102 132950 FAIR MARKET VALUE X X X 0 0 0 0 0 0 0 0 0 SHARMAIN MATLOCK-TURNER 156640 0 0 0 0 0 0 0 4000 0 160640 0 188351 0 ERNEST E JONES BOARD MEMBER OF UAC & CEO OF PHILADELPHIA WORKFORCE DEVELOPMENT CORPORATION GRANT Amount $ 1069865. Form 990, Part VI, Section B, line 11 The audit committee reviews the Form 990 with management. Once approved, the Form 990 is provided to the Board of Directors. Form 990, Part VI, Section B, line 12c UAC annually obtains conflict of interest statements from board members Form 990, Part VI, Section B, line 15 Annually, the Executive Committee reviews and approves the Compensation of the President/CEO. THIS REVIEW INCLUDES THE USE OF COMPARATIVE SALARY INFORMATION AND COMPENSATION COMMITTEE RECOMMENDATIONS. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AS WELL AS SELECTING AN INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.