Treasurer

2011-02-04T16:36:56-07:00 2010-06-30 990 2009-07-01 541556498 URBAN DISCOVERY MINISTRIES INC URBA 7573631007 PO Box 6381 509 W 35th Street Norfolk VA 23508 Peggy Pollara Treasurer 7573631007 2011-02-03 2009 2016-02-24 21:20:13Z X Michael V Fariss P O Box 6381 Norfolk VA 23508 379049 0 X X 1990 VA The mission of Urban Discovery Ministries is to consult and assist organizations which desire to do mercy and justice projects in the inner city. The assistance can result in establishing learning centers, sports ministries, and church plants. Additionally, its mission includes assisting African Americans to participate in international missions through travel to a Jamaica mission. 9 9 6 25 0 0 363061 374315 0 0 5111 4734 15374 0 383546 379049 0 0 0 0 166552 158284 0 18352 222289 258759 388841 417043 -5295 -37994 248880 218156 27656 34926 221224 183230 Urban Missions Consulting - Consulting to organizations which desire to do mercy and justice programs in urban settings. 0 0 156945 95816 Consulting for Urban Missions to result in new church plants and learning centers established. Mission trips to Jamaica organized to expose urban communities to international missions. 10092 13125 Sports Ministries for urban community involvement involving camps and leagues. 205409 176681 Church Plant and programs - Reimbursement of budgeted expenses for programs and salaries by Urban Community Curch of Norfolk 0 0 0 372446 1 1 0 0 0 0 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 0 0 0 0 0 0 0 0 0 1 0 0 1 6 1 0 0 0 0 0 0 0 0 0 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 VA X Peggy Pollara 7573631007 1615 Barnards Cove Road Virginia Beach VA 23455 Tim Sceviour Board President 2 X X 0 0 0 Shirley Haywood Vice-President 1 X X 0 0 0 Peggy Pollara Treasurer 4 X X 0 0 0 Tawana Love Secretary 1 X X 0 0 0 Mark Cockerill Board member 1 X 0 0 0 Kathy Hardison Board member 1 X 0 0 0 Beth McPherson Board member 1 X 0 0 0 James Parker Board Member 1 X 0 0 0 Stephen Telfeyan Board Member 1 X 0 0 0 Michael V Fariss Executive Director/CEO 40 X 55825 0 0 55825 0 0 0 0 0 0 0 0 0 0 0 0 374315 2400 374315 0 4734 4734 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 379049 4734 0 0 0 0 0 0 0 0 0 0 53000 42400 5300 5300 0 0 0 0 83109 66487 8311 8311 5000 4000 500 500 17175 13740 1546 1889 0 0 0 0 0 0 0 0 6860 4116 1372 1372 0 0 0 0 0 0 0 0 0 0 0 0 464 0 0 464 5889 3158 2519 212 0 0 0 0 0 0 0 0 2400 1440 720 240 17054 12791 4263 0 0 0 0 0 0 0 0 0 0 0 0 0 205409 205409 0 0 386 193 193 0 3127 1876 1251 0 Learning Center Expenses 15692 15692 0 0 Postage General 1350 1080 270 0 Board expenses 128 64 0 64 417043 372446 26245 18352 42000 42500 150648 128220 0 0 0 0 0 0 0 0 15382 6972 0 0 40000 40000 2667 2203 850 464 248880 218156 27656 34926 27656 34926 X 194958 140194 26266 43036 0 0 221224 183230 248880 218156 X 0 1 0 X 0 X 278372 310146 364206 361126 326941 1640791 0 0 0 0 0 0 0 0 0 0 0 0 278372 310146 364206 361126 326941 1640791 175426 1465365 3360 200 3479 5111 4734 16884 0 0 0 0 0 0 164 818 40 1935 418 3375 1661050 0 0.88219 0.9105 X Other revenue is miscellaneous income received as reimbursements of expenses from sources other than donors. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 2667 2203 464 0 0 0 0 464 379049 417043 -37994 0 2400 0 0 0 2400 -35594 398219 0 2400 0 16770 19170 379049 0 0 0 379049 419443 2400 0 0 0 2400 417043 0 0 0 417043 SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Net change in temporary assets from contribution restrictions being satisfied by expenditures in current year F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 The 990 is reviewed at a board meeting by the Treasurer prior to submission. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Executive officers for the organization will review any proposed salaries or salary increases and the proposed salaries are approved by the entire board of directors. This process was last taken when establishing hte budget for the 2010-11 fiscal year. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 We have copies of all reports available to the public and the 990 is available by GuideStar website to all interested parties. We applied and received an extention of time to file because the financials reports were not adequately complete to file by the due date.