URBAN VENTURES LEADERSHIP FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: URBAN VENTURES LEADERSHIP FOUNDATION (EIN 36-3558710)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201133189349305083
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T14:33:23-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LARSONALLEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 SOUTH SIXTH STREET SUITE 300	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55402	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	363558710	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	URBAN VENTURES LEADERSHIP FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	URBA	NameControl
Phone	6126381000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2924 FOURTH AVENUE SOUTH	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55408	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ARTHUR W ERICKSON	Name
Title	CEO & FOUNDER	Title
Phone	6126381000	Phone
Date Signed	2011-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	XIAOYAN LUO	Name
Phone	6123764500	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ARTHUR W ERICKSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2924 FOURTH AVENUE SOUTH	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55408	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4354214	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.URBANVENTURES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	BREAK THE CYCLE OF GENERATIONAL POVERTY THROUGH PROGRAMS SUPPORTING CHARACTER, FAMILY AND EDUCATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	86	TotalNbrEmployees
Total Nbr Volunteers	213	TotalNbrVolunteers
Total Gross UBI	35204	TotalGrossUBI
Net Unrelated Business Txbl Income	2085	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3414925	ContributionsGrantsPriorYear
Contributions Grants Current Year	3668071	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	76582	ProgramServiceRevenuePriorYear
Program Service Revenue CY	82091	ProgramServiceRevenueCY
Investment Income Prior Year	-23561	InvestmentIncomePriorYear
Investment Income Current Year	182269	InvestmentIncomeCurrentYear
Other Revenue Prior Year	176604	OtherRevenuePriorYear
Other Revenue Current Year	194275	OtherRevenueCurrentYear
Total Revenue Prior Year	3644550	TotalRevenuePriorYear
Total Revenue Current Year	4126706	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1308897	SalariesEtcPriorYear
Salaries Etc Current Year	1503302	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	255219	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1625364	OtherExpensePriorYear
Other Expenses Current Year	1744867	OtherExpensesCurrentYear
Total Expenses Prior Year	2934261	TotalExpensesPriorYear
Total Expenses Current Year	3248169	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	710289	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	878537	RevenuesLessExpensesCY
Total Assets BOY	22713232	TotalAssetsBOY
Total Assets EOY	22563125	TotalAssetsEOY
Total Liabilities BOY	1450677	TotalLiabilitiesBOY
Total Liabilities EOY	1401481	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	21262555	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	21161644	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	URBAN VENTURES LEADERSHIP FOUNDATION MISSION IS TO BREAK THE CYCLE OF GENERATIONAL POVERTY IN THE COMMUNITY, ONE PERSON, ONE FAMILY AT A TIME.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	641480	Expense
Description	THE URBAN VENTURES YOUTH HUB OFFERS YEAR-ROUND PROGRAMS FOR TEENS THAT INCLUDE MENTORING (ONE-TO-ONE AND GROUP), YOUTH LEADERSHIP, 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 512 YOUTH IN 2010.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	545246	Expense
Description	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 ARE FORMERLY INCARCERATED), WITH SUPERVISION AND STRUCTURE AS THEY RE-INTEGRATE INTO COMMUNITIES. 287 MEN ATTENDED CENTER FOR FATHERING PROGRAM. 279 MEN AND WOMEN WERE SERVED IN READY? SET! WORK PROGRAM AND 65% WERE EMPLOYED.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	403181	Expense
Grants	0	Grants
Revenue	82091	Revenue
Description	URBAN STARS OFFERS YOUTH AGES 3-18 THE OPPORTUNITY TO PLAY BASKETBALL OR SOCCER PROVIDING COACHES WHO MENTOR YOUTH. SPORTS OFFERS OPPORTUNITIES FOR YOUTH TO LEARN TO PLAY, BUILD CHARACTER, SPORTSMANSHIP, TEAM WORK, AND RESPONSIBILITY. 786 KIDS AND YOUTH PARTICIPATED IN URBAN STARS IN 2010	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	GrantsGrants	DescriptionDescription	RevenueRevenue
411775	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 AFTERSCHOOL PROGRAMS AND 4 FULL DAYS IN SUMMER. THERE IS NO COST FOR STUDENTS TO ATTEND PLUS MEALS AND TRANSPORTATION IS PROVIDED. THERE WERE 190 PAPRTICIPANTS IN 2010.
428261		PEOPLE'S EXCHANGE, REAL ESTATE AND GO LATINO!	119707

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	840036	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	119707	TotalOfOtherProgramServiceRev
Total Program Service Expense	2429943	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	86	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	FOLA TIAMIYU	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6126381022	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2924 FOURTH AVENUE SOUTH	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55408	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ARTHUR ERICKSON
CEO	40.00	X	X	51656	0	1782
WILLIAM VAN DYKE
CHAIR	2.00	X	X	0	0	0
JOYCE GILL
SECRETARY	1.00	X	X	0	0	0
ROY FERBER
TREASURER	2.00	X	X	0	0	0
JACQUIE BOYER
BOARD MEMBER	1.00	X		0	0	0
SCOTT ANDERSON
BOARD MEMBER	1.00	X		0	0	0
MARY CHOATE
BOARD MEMBER	1.00	X		0	0	0
JON EISELE
BOARD MEMBER	1.00	X		0	0	0
SKIP GAGE
BOARD MEMBER	1.00	X		0	0	0
BRUCE MOOTY
BOARD MEMBER	1.00	X		0	0	0
AL NUNESS
BOARD MEMBER	1.00	X		0	0	0
JOHN THOMPSON
BOARD MEMBER	1.00	X		0	0	0
JILL OSBORN
PRESIDENT	40.00		X	69741	0	6764

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	121397	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	8546	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	71000	FundraisingEvents
Government Grants	563163	GovernmentGrants
All Other Contributions	3033908	AllOtherContributions
Noncash Contributions	9600	NoncashContributions
Total Contributions	3668071	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Business Code	611710	BusinessCode
Total Revenue Column	82091	TotalRevenueColumn
Related Or Exempt Function Income	82091	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	82091	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	182269	TotalRevenueColumn
Exclusion	$182,269	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	119707	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	119707	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	119707	TotalRevenueColumn
Related Or Exempt Function Income	119707	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	30855	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	71000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	32291	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-1436	TotalRevenueColumn
Exclusion	-$1,436	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	230421	GrossSalesOfInventory
Cost Of Goods Sold	195217	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	35204	TotalRevenueColumn
Unrelated Business Revenue	35204	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	40800	TotalRevenueColumn
Exclusion	$40,800	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	40800	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4126706	TotalRevenueColumn
Related Or Exempt Function Income	201798	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	35204	UnrelatedBusinessRevenue
Exclusion	$221,633	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	129943	Total
Program Services	33639	ProgramServices
Management And General	51247	ManagementAndGeneral
Fundraising	45057	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1151835	Total
Program Services	922519	ProgramServices
Management And General	147061	ManagementAndGeneral
Fundraising	82255	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3858	Total
Program Services	3858	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	90908	Total
Program Services	71146	ProgramServices
Management And General	11511	ManagementAndGeneral
Fundraising	8251	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	126758	Total
Program Services	94954	ProgramServices
Management And General	19321	ManagementAndGeneral
Fundraising	12483	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1692	Total
Management And General	1692	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	32710	Total
Management And General	32710	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	92206	Total
Program Services	41175	ProgramServices
Management And General	42184	ManagementAndGeneral
Fundraising	8847	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	59950	Total
Program Services	20984	ProgramServices
Management And General	27414	ManagementAndGeneral
Fundraising	11552	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	313284	Total
Program Services	229355	ProgramServices
Management And General	47098	ManagementAndGeneral
Fundraising	36831	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9499	Total
Program Services	5721	ProgramServices
Fundraising	3778	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5469	Total
Program Services	1249	ProgramServices
Management And General	1264	ManagementAndGeneral
Fundraising	2956	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	83871	Total
Program Services	83871	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	724960	Total
Program Services	616607	ProgramServices
Management And General	68150	ManagementAndGeneral
Fundraising	40203	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	53131	Total
Program Services	37058	ProgramServices
Management And General	16073	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM EXPENSES	193188	187926	4036	1226
EQUIPMENT	77613	74589	3024
BAD DEBTS	58489		58489
OTHER	31177	616	28781	1780
TAXES	7628	4676	2952

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3248169	Total
Program Services	2429943	ProgramServices
Management And General	563007	ManagementAndGeneral
Fundraising	255219	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	337836	BOY
EOY	800523	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	227829	BOY
EOY	58014	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	406856	BOY
EOY	1256290	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	136155	BOY
EOY	94599	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	713550	BOY
EOY	668412	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	38619	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	66595	BOY
EOY	48086	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	22285002	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4405743	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	18488563	BOY
EOY	17879259	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	83511	BOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2252337	BOY
EOY	1719323	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	22713232	BOY
EOY	22563125	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	24783	BOY
EOY	137554	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1376125	BOY
EOY	1197445	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	49769	BOY
EOY	66482	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1450677	BOY
EOY	1401481	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20000606	BOY
EOY	18480838	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	418857	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1261949	BOY
EOY	2261949	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	21262555	BOY
EOY	21161644	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	22713232	BOY
EOY	22563125	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	878537	ReconcilationRevenueExpenses
Reconcilation Other Changes	-979448	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6180521	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10238778	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3021450	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3414925	CurrentTaxYearMinus1Year
Current Tax Year	3668071	CurrentTaxYear
Total	26523745	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6180521	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10238778	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3021450	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3414925	CurrentTaxYearMinus1Year
Current Tax Year	3668071	CurrentTaxYear
Total	26523745	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	3570714	AmountsSubstContributorsTotal
Public Support Total170	22953031	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	219512	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	120327	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	109855	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	149453	CurrentTaxYearMinus1Year
Current Tax Year	182269	CurrentTaxYear
Total	781416	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2745	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17538	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11184	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6556	CurrentTaxYearMinus1Year
Current Tax Year	2085	CurrentTaxYear
Total	40108	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43654	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	123764	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1132	CurrentTaxYearMinus2Years
Current Tax Year	40800	CurrentTaxYear
Total	209350	Total

Field	Value	IRS element (for citing)
Total Support	27554619	TotalSupport
Gross Receipts From Admissions Etc	716458	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.83300	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.85560	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1090834	BeginningOfYearBalance
Contributions	333333	Contributions
Investment Earnings Or Losses	165763	InvestmentEarningsOrLosses
Other Expenditures	56788	OtherExpenditures
End Of Year Balance	1533142	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	951808	BeginningOfYearBalance
Investment Earnings Or Losses	139051	InvestmentEarningsOrLosses
End Of Year Balance	1090859	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1391944	BeginningOfYearBalance
Investment Earnings Or Losses	-440136	InvestmentEarningsOrLosses
End Of Year Balance	951808	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.05000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.95000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1258846	OtherCostOrOtherBasis
Book Value	1258846	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19106779	OtherCostOrOtherBasis
Depreciation	3203772	Depreciation
Book Value	15903007	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1919377	OtherCostOrOtherBasis
Depreciation	1201971	Depreciation
Book Value	717406	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17879259	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
INVESTMENT IN MINNESOTA SHREDDING, LLC	176000	F
INVESTMENT IN OKABENA-ENDOWMENT	1533142	F
INVESTMENT IN O Z PROPERTIES	2317	F
INVESTMENT IN MPLS FDN-ENDOWMENT	7864	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1719323	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
TAX LIABILITY	$2,500
LINE OF CREDIT	$63,982

Field	Value	IRS element (for citing)
Total Of Amounts	66482	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	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 2007-2009 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF CLASSIC	NameOfEvent1
Gross Receipts Event1	92648	GrossReceiptsEvent1
Charitable Contributions Event1	71000	CharitableContributionsEvent1
Gross Revenue Event1	21648	GrossRevenueEvent1
Rent Facility Costs Event1	22704	RentFacilityCostsEvent1
Other Direct Expenses Event1	666	OtherDirectExpensesEvent1
Gross Receipts Total	92648	GrossReceiptsTotal
Charitable Contributions Total	71000	CharitableContributionsTotal
Gross Revenue Total Events	21648	GrossRevenueTotalEvents
Rent Facility Costs Total Events	22704	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	666	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23370	DirectExpenseSummaryEvents
Net Income Summary	-1722	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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 POLICY IS MONITORED THROUGH REVIEW OF CONFLICT OF INTEREST QUESTIONNAIRE PROVIDED TO BOARD AND OFFICERS ANNUALLY.	FORM 990, PART VI, SECTION B, LINE 12C
	THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR CEO AND PRESIDENT. THE PRESIDENT SETS OTHER EMPLOYEES' COMPENSATION.	FORM 990, PART VI, SECTION B, LINE 15A
	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 4,064. UVLO NET ASSETS REPORTED ON A SEPARATE RETURN -971,260. DIFFERENCE BETWEEN OPP REVENUE LESS EXPENSES -9,850. CITYKID JAVA NOL REPORTED ON FORM 1120 -2,164. PY ADJUSTMENT -238. TOTAL TO FORM 990, PART XI, LINE 5: -979,448.	FORM 990, PART XI, LINE 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	CITYKID JAVA	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2924 FOURTH AVE S	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55408	ZIPCode

Field	Value	IRS element (for citing)
EIN	161634275	EIN
Primary Activities	COFFEE SALES	PrimaryActivities
Legal Domicile State	MN	LegalDomicileState
Total Income	230431	TotalIncome
EOY Assets	133138	EOYAssets
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	UVLF OPPORTUNITIES INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3041 4TH AVE S	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55408	ZIPCode

Field	Value	IRS element (for citing)
EIN	300516328	EIN
Primary Activities	REAL ESTATE	PrimaryActivities
Legal Domicile State	MN	LegalDomicileState
Exempt Code Section	501(C)(2)	ExemptCodeSection
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg