2025-03-20T07:28:23-05:00 2024-06-30 341463411 BARNES WENDLING CPAS INC 5050 WATERFORD DRIVE SHEFFIELD VILLAGE OH 44035 990 2023-07-01 346608706 URBAN COMMUNITY SCHOOL URBA 2169398330 4909 LORAIN AVENUE CLEVELAND OH 44102 THOMAS S GILL PRESIDENT 2169398441 2025-03-14 1 1 LAURIE A GATTEN CPA P01399120 4409343850 2025-03-13 2023 2025-03-06 01:10:19Z THOMAS S GILL 4909 LORAIN ROAD CLEVELAND OH 44102 20783118 0 X URBANCOMMUNITYSCHOOL.ORG X 1968 OH SEE SCHEDULE O FOR ORGANIZATION'S MISSION. 30 29 191 185 0 0 9417269 17860208 809957 889624 779423 881483 -103083 -95615 10903566 19535700 0 0 0 0 8457014 9522296 0 0 994475 4006250 4348276 12463264 13870572 -1559698 5665128 51582802 65268710 841248 7317482 50741554 57951228 X SEE SCHEDULE O FOR ORGANIZATION'S MISSION. 0 0 11588749 782421 URBAN COMMUNITY SCHOOL STRIVES, IN COOPERATION WITH FAMILIES, TO GUIDE THE GROWTH AND DEVELOPMENT OF EACH CHILD: ACADEMICALLY, EMOTIONALLY, MORALLY, PHYSICALLY AND SPIRITUALLY. THE SCHOOL EMPHASIZES CONTINUOUS PROGRESS BY ENCOURAGING EACH CHILD TO ADVANCE AT HIS/HER OWN PACE TO ACHIEVE THEIR HIGHEST POTENTIAL. THE SCHOOL ENROLLS 738 STUDENTS. 102824 107203 PROVIDED AFTER SCHOOL CARE FOR STUDENTS 11691573 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 49 0 1 191 1 0 0 0 0 0 0 0 0 0 0 X 30 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X THOMAS S GILL 2169398441 4909 LORAIN AVENUE CLEVELAND OH 44102 RAJ TRIKHA TRUSTEE 1.00 X 0 0 0 CHRISTOPHER P DOYLE CHAIR 1.00 X X 0 0 0 MOLLY SCHROEDER SECRETARY 1.00 1.00 X X 0 0 0 RICHARD H ZUCCA TREASURER 1.00 1.00 X X 0 0 0 TOM RICHLOVSKY TRUSTEE 1.00 X 0 0 0 W CHRISTOPHER DOYLE TRUSTEE 1.00 X 0 0 0 JOHN ARROWSMITH TRUSTEE 1.00 X 0 0 0 JOHN P BEER TRUSTEE 1.00 X 0 0 0 SHANNON BENNETT TRUSTEE 1.00 X 0 0 0 DENNIS J BODZIONY TRUSTEE 1.00 X 0 0 0 RICHARD C BRYAN TRUSTEE 1.00 X 0 0 0 DEBBIE CONNELLY TRUSTEE 1.00 X 0 0 0 TANZIE DANIELS TRUSTEE 1.00 X 0 0 0 MICHAEL J FRANTZ JR TRUSTEE 1.00 1.00 X 0 0 0 MICHAEL GEBURA TRUSTEE 1.00 X 0 0 0 ZILMA LABOY TRUSTEE 1.00 X 0 0 0 JESSICA L MALONE TRUSTEE 1.00 X 0 0 0 ANN MCARTHY-GARLAND VICE CHAIR 1.00 X X 0 0 0 AMY MCMAKEN TRUSTEE 1.00 X 0 0 0 VINCENT S MISITI TRUSTEE 1.00 X 0 0 0 AL PENA SANCHEZ TRUSTEE 1.00 X 0 0 0 JEFFREY SCHWAB TRUSTEE 1.00 X 0 0 0 NIGAMANTH SRIDHAR TRUSTEE 1.00 X 0 0 0 GREGG WASILKO TRUSTEE 1.00 X 0 0 0 JULIA LITZLER MAYER TRUSTEE 1.00 X 0 0 0 STEVE RAGUZ TRUSTEE 1.00 X 0 0 0 MISHA RIVEROS TRUSTEE 1.00 X 0 0 0 SR VIRGINIA DEVINNE TRUSTEE 1.00 X 0 0 0 THOMAS S GILL PRESIDENT 40.00 1.00 X 238727 0 10764 MELISSA MITCHELL TRUSTEE 1.00 X 0 0 0 238727 0 10764 1 0 1 0 F BUDDIE CONTRACTING LTD 12120 SOBIESKI AVENUE CLEVELAND OH 44135 CONSTRUCTION 465058 HENDY AVENUE CONSULTING LLC 3727 BRANDYWINE STREET NW WASHINGTON DC 20016 CONSULTING 206314 CASSELL'S WOOD WORKS LLC 2022 W 50TH CLEVELAND OH 44102 WOOD WORKING 187633 3 955916 6487138 10417154 2527550 17860208 TUITION 611110 764728 764728 AFTER SCHOOL PROGRAM 611110 107203 107203 OTHER INCOME 611110 12268 12268 SUMMER SCHOOL PROGRAM 611110 5425 5425 889624 718646 718646 1282640 1119803 162837 162837 162837 32000 955916 127615 -95615 -95615 19535700 889624 0 785868 286250 118005 16502 151743 6765237 5842695 572343 350199 842134 711865 70324 59945 938883 793648 78403 66832 689792 583089 57602 49101 45185 31895 3680 9610 140850 140850 92778 65490 7555 19733 1208071 1038391 101418 68262 41344 34150 4300 2894 409552 338290 42593 28669 EDUCATIONAL PROGRAM EXP 1427556 1427556 TECHNOLOGY EXPENSE 700943 578979 72898 49066 UTILITIES 154383 127520 16056 10807 FUNDRAISING EXPENSES 127614 127614 13870572 11691573 1184524 994475 1053349 6198835 3231077 9778600 9778600 10483362 1630794 7906921 8852568 21447339 22833915 11396593 14373715 51582802 65268710 2591395 274190 694400 612437 146848 3839460 841248 7317482 X 32797048 30182632 17944506 27768596 50741554 57951228 51582802 65268710 X 5665128 1955968 -14730 -396692 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 10500 10500 0 1 1 0 21300492 2528365 1134196 22694661 20188298 2175097 1062903 21300492 25091177 -3889510 1013369 20188298 17578043 2874541 5537459 898866 25091177 18132909 103183 211951 870000 17578043 0.19330 0.54270 0.26400 0 0 1853488 1853488 1290147 90313 1199834 1288468 205071 1083397 1312837 836180 476657 4738422 499230 4239192 8852568 OTHER SECURITIES 22833915 F 22833915 INTERCOMPANY RECEIVABLE 720610 INVESTMENT IN SUBSIDIARY 9613470 OTHER RECEIVABLES 171961 PREPAIDS AND DEPOSITS 167468 RIGHT-OF-USE ASSET 3700206 14373715 OBLIGATION UNDER ANNUITY AGREEMENT 139254 LEASE LIABILITY 3700206 3839460 X 21454026 1955968 103208 2059176 19394850 140850 140850 19535700 13857337 127615 127615 13729722 140850 140850 13870572 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES AT EACH BALANCE SHEET DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE FOUNDATION'S POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY -24,407. FUNDRAISING EXPENSES 127,615. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 127,615. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THIS POLICY IS PART OF THE WRITTEN PHILOSOPHY OF THE SCHOOL AND IS ONE OF THE REASONS FOR THE SCHOOL'S EXISTENCE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES VOUCHERS FROM THE STATE OF OHIO FOR STUDENT TUITION. FORM 990, SCHEDULE E, LINE 6A THE ORGANIZATION RECEIVES VOUCHERS FROM THE STATE OF OHIO FOR STUDENT TUITION. ANNUAL BENEFIT 987916 955916 32000 127615 987916 955916 32000 127615 127615 -95615 X X X 0 0 0 0 0 0 0 0 0 THOMAS S GILL PRESIDENT 238727 0 0 0 0 0 0 0 10764 0 249491 0 0 0 X 8 2527550 FAIR MARKET VALUE 0 0 0 FORM 990, PART 1, LINE 1, DESCRIPTION OF ORGANIZATION MISSION THE ORGANIZATION TAKES A WHOLE-CHILD APPROACH TO EDUCATION AND SERVES AS AN ANCHOR TO SUPPORT AND STABILIZE THE LIVES OF CHILDREN AND FAMILIES. AS PART OF A HIGH-QUALITY EDUCATION, THE ORGANIZATION SERVES THE SOCIAL, EMOTIONAL, PHYSICAL, AND SPIRITUAL DEVELOPMENT PRIMARILY TO CHILDREN OF CLEVELAND'S NEAR WEST SIDE IN GRADES PRE-K - 8. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION THE ORGANIZATION TAKES A WHOLE-CHILD APPROACH TO EDUCATION AND SERVES AS AN ANCHOR TO SUPPORT AND STABILIZE THE LIVES OF CHILDREN AND FAMILIES. AS PART OF A HIGH-QUALITY EDUCATION, THE ORGANIZATION SERVES THE SOCIAL, EMOTIONAL, PHYSICAL, AND SPIRITUAL DEVELOPMENT PRIMARILY TO CHILDREN OF CLEVELAND'S NEAR WEST SIDE IN GRADES PRE-K - 8. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD, AUDIT COMMITTEE CHAIR, AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOLLOWING PROCEDURE SHALL BE FOLLOWED FOR ANY CONTRACT, ACTION, OR TRANSACTION THAT AFFECTS OR IS BETWEEN THE URBAN COMMUNITY SCHOOL AND ONE OR MORE OF ITS TRUSTEES OR OFFICERS. INFORMATION REGARDING THE CONTRACT, ACTION OR TRANSACTION SHALL BE FORWARDED TO THE BOARD OF TRUSTEES NO MORE THAN THIRTY NOR LESS THAN FOURTEEN DAYS BEFORE THE MEETING AT WHICH THE ISSUE(S) ARE TO BE CONSIDERED. THE CONTRACT, ACTION OR TRANSACTION SHALL BE PLACED ON THE AGENDA AND DISCUSSED PRIOR TO THE VOTE. A QUORUM OF THE BOARD OF TRUSTEES MUST BE PRESENT AND THE TRUSTEE(S) AFFECTED BY THE CONTRACT, ACTION OR TRANSACTION MAY BE COUNTED FOR PURPOSES OF A QUORUM BUT MAY NOT TAKE PART IN ANY VOTE ON THE ISSUE(S) INVOLVED. ALL PARTIES TO THE CONTRACT, ACTION OR TRANSACTION SHALL BE INVITED TO ATTEND THE MEETING AT WHICH THE POTENTIAL CONFLICT OF INTEREST IS DISCUSSED AND SHALL MAKE A PRESENTATION ON THE ISSUE(S). BEFORE ANY CONTRACT, ACTION OR TRANSACTION IDENTIFIED AS A POTENTIAL CONFLICT OF INTEREST MAY BE ADOPTED BY THE BOARD OF TRUSTEES, IT MUST BE DETERMINED TO BE IN THE BEST INTEREST OF THE CORPORATION. A WRITTEN ACCOUNT OF THE ACTIVITY INVOLVING THE POTENTIAL CONFLICT OF INTEREST SHALL BE MADE AND KEPT AND INCORORATED IN THE MINUTES OF THE MEETING. TO THE EXTENT THAT CONFLICT OF INTEREST IS CONTINUING AND THE CONTRACT, ACTION OR TRANSACTION GOES BEYOND TWELVE MONTHS, THE FOREGOING PROCEDURE SHALL BE REPEATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIR OF THE BOARD SOLICITED FEEDBACK FROM OTHER MEMBERS OF THE EXECUTIVE COMMITTEE TO ASSESS THE PRESIDENT'S OVERALL PERFORMANCE. THE EXECUTIVE COMMITTEE EVALUATES THE PRESIDENT'S PERFORMANCE AGAINST THE RESPONSIBILITIES LAID OUT IN THE PRESIDENT'S JOB DESCRIPTION AND MAKE RECOMMENDATIONS TO ADJUST COMPENSATION BASED ON PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY MADE AVAILABLE IN DIRECTOR'S OFFICE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY -24,407. BENEFICIAL INTEREST IN SUBSIDIARY -372,285. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE URBAN COMMUNITY SCHOOL PROPERTY FOUNDATION 4909 LORAIN AVENUE CLEVELAND OH 44102 200026998 TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF THE URBAN COMMUNITY SCHOOL OH 501(C)3 LINE 12B, II URBAN COMMUNITY SCHOOL 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 URBAN COMMUNITY SCHOOL PROPERTY FOUNDATION K 232901 FAIR MARKET VALUE URBAN COMMUNITY SCHOOL PROPERTY FOUNDATION D 720610 FAIR MARKET VALUE