2025-05-12T19:19:44-05:00 2024-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2023-07-01 260656828 FUND FOR UCAP FUND 4012720881 75 CARPENTER STREET PROVIDENCE RI 02903 LYNN PRENTISS EXECUTIVE DIRECTOR 4012720881 2025-05-08 1 1 NICHOLE REILLY CPA P01633587 5083669100 2025-05-08 2023 2025-03-06 01:10:19Z LYNN PRENTISS 75 CARPENTER STREET PROVIDENCE RI 02903 1246735 0 X WWW.UCAP.ORG X 2008 RI THE FUND FOR UCAP IS A PRIVATE NON-PROFIT CORPORATION THAT RAISES, HOLDS, AND INVESTS FUNDS FOR THE BENEFIT OF URBAN COLLABORATIVE ("UCAP").THE ORGANIZATION WAS ESTABLISHED TO ENHANCE THE FLEXIBILITY OF THOUGHTFUL INDIVIDUALS TO RAISE AND MANAGE FUNDS TO BENEFIT UCAP AND ITS STUDENTS. THE FUND ALSO ACQUIRES, FINANCES, DEVELOPS AND LEASES LAND A SCHOOL BUILDING. 15 14 0 15 0 0 227353 484389 0 755435 180 5638 57579 -7690 285112 1237772 326464 253057 0 0 0 0 0 0 173542 299975 1059765 626439 1312822 -341327 -75050 6621017 6305741 1568684 1328458 5052333 4977283 X THE FUND FOR UCAP ("FUND") SUPPORTS AT-RISK YOUTH FROM THE URBAN CORE OF RI BY PROVIDING ENRICHMENT ACTIVITIES, AFTER-SCHOOL ACTIVITIES, AND SUPPLEMENTAL SERVICES NOT COVERED BY TUITION PAID BY STATE AND LOCAL GOVERNMENTS. THE FUND ALSO ACQUIRES, FINANCES, DEVELOPS AND LEASES LAND A SCHOOL BUILDING. 0 0 699355 253057 755666 THE FUND ENHANCES THE FLEXIBILITY OF THOUGHTFUL INDIVIDUALS TO RAISE AND MANAGE FUNDS TO BENEFIT URBAN COLLABORATIVE AND ITS STUDENTS. THE FUND ALSO ACQUIRES, FINANCES, DEVELOPS AND LEASES LAND A SCHOOL BUILDING. 699355 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X LYNN PRENTISS 4012720881 75 CARPENTER STREET PROVIDENCE RI 02903 LYNN PRENTISS PRESIDENT 5.00 35.00 X X 0 132433 31255 PAULA DEBLOIS CHAIR 1.00 X X 0 0 0 DOUGLAS GRAY VICE CHAIR 1.00 X X 0 0 0 GIB CONOVER VICE PRESIDENT 1.00 X X 0 0 0 GARY FRIEDMANN TREASURER 1.00 X X 0 0 0 WILLIAM JENNINGS SECRETARY 1.00 X X 0 0 0 KEN CLAUSER BOARD MEMBER 1.00 X 0 0 0 BONNIE DEBLOIS BOARD MEMBER 1.00 X 0 0 0 DAN CORLEY BOARD MEMBER 1.00 X 0 0 0 COURT CORREIA BOARD MEMBER 1.00 X 0 0 0 MARCIE CUMMINGS BOARD MEMBER 1.00 X 0 0 0 CHARLOTTE HARVEY BOARD MEMBER 1.00 X 0 0 0 WILLIAM HULING BOARD MEMBER 1.00 X 0 0 0 ANDREA JOSEPH BOARD MEMBER 1.00 X 0 0 0 JESUS NUNEZ BOARD MEMBER 1.00 X 0 0 0 0 132433 31255 0 0 1 0 0 74038 410351 484389 RENTAL INCOME 532000 755435 755435 755435 5638 5638 1042 74038 8963 -7921 -7921 MISCELLANEOUS REVENUE 900099 231 231 231 1237772 755666 0 -2283 253057 253057 31757 31757 75233 75233 96378 28430 67948 4490 4490 138787 138787 37944 37944 229944 229944 40380 40380 REPAIRS AND MAINTENANCE 196414 2266 194148 FUNDRAISING 105196 105196 STUDENT ACTIVITIES 102844 102844 PROFESSIONAL DEVELOPMEN 398 398 1312822 699355 439925 173542 664790 274240 315614 487434 53845 41272 15700 7452 3540 8545730 3074748 5591889 5470982 6621017 6305741 73133 32029 1292996 1231112 202555 65317 1568684 1328458 X 5052333 4852283 125000 5052333 4977283 6621017 6305741 -75050 0 X X 0 1 X 1 0 X 492876 518333 355747 227353 484389 2078698 492876 518333 355747 227353 484389 2078698 240205 1838493 14547 6303 273 180 5638 26941 2105639 763365 0.87310 0.93360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218303 218303 8195711 2965495 5230216 131716 109253 22463 5470982 DUE TO RELATED PARTY 65317 65317 X 1246735 0 1246735 -8963 -8963 1237772 1321785 0 1321785 -8963 -8963 1312822 PART X, LINE 2: FFU ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FFU HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2024. FFU'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -8,963. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -8,963. APRIL SPRING SOCIAL 75080 74038 1042 3405 5558 75080 74038 1042 3405 5558 8963 -7921 1 URBAN COLLABORATIVE 75 CARPENTER STREET PROVIDENCE RI 02903 050448102 501C3 253057 0 EDUCATIONAL 1 0 PART I, LINE 2: THE FUND FOR UCAP PROVIDES URBAN COLLABORATIVE WITH A GRANT FOR GENERAL OPERATING SUPPORT. THIS GRANT PROVIDES STUDENTS AN OPPORTUNITY TO RECEIVE EDUCATIONAL SUPPLIES THAT WITHOUT THE GRANT THE SCHOOL WOULD NOT BE ABLE TO AFFORD. 0 0 0 0 0 0 0 0 0 LYNN PRENTISS PRESIDENT 0 132433 0 0 0 0 0 21985 0 9270 0 163688 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR OF UCAP'S CONTRACT IS A MULTI-YEAR CONTRACT BASED ON PERFORMANCE AND COMPARABLE POSITIONS FROM OTHER SCHOOLS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS. A DRAFT OF THE FORM 990 IS SUBMITTED TO THE PRESIDENT AND COMMITTEE FOR REVIEW. UPON ACCEPTANCE, THE FORM 990 IS SUBMITTED TO THE APPROPRIATE INDIVIDUAL FOR SIGNATURE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD IS FAMILIAR WITH THE VENDORS AND IS ASKED TO DISCLOSE ANY CONFLICT OF INTERESTS WITH VENDORS AND ANY OTHER DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FUND MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. URBAN COLLABORATIVE 75 CARPENTER STREET PROVIDENCE RI 02903 050448102 SECONDARY SCHOOL RI 501(C)(3) LINE 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1